Tax Account 021-501-39

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Owners

NOVASEL & SCHWARTE INV INC ETAL
3170 HWY 50 STE 10
SOUTH LAKE TAHOE, CA 96150-0000

KELLNER, TED D

Account Summary

Account ID	021-501-39
Account Type	Real Estate
Location	4470 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-39

Account Type

Real Estate

Location

4470 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$594.40
Total	$594.40
Paid	$594.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$594.40

Total

$594.40

Paid

$594.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.40	$0.00	$150.40	$150.40	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NOVASEL SCHWARTE IN PROFITS SHARING PLAN PNP PNP - 152370259	$-148.00	$0.00
01/08/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 148992233	$-148.00	$148.00
09/29/2023	PAYMENT	SCHWARTE INV INC NOVASEL PNP PNP - 143248044	$-148.00	$296.00
08/17/2023	PAYMENT	ROBERT NOVASEL PNP PNP - 141143636	$-150.40	$444.00
07/17/2023	BILL	NOVASEL & SCHWARTE INV INC ETAL	$594.40	$594.40
03/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 130642104	$-132.00	$0.00
01/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 126879815	$-132.00	$132.00
10/05/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 122005717	$-132.00	$264.00
08/12/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 119243238	$-135.13	$396.00
07/15/2022	BILL	NOVASEL & SCHWARTE INV INC ETAL	$531.13	$531.13
03/04/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 110178415	$-122.94	$0.00
01/03/2022	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 106110536	$-122.94	$122.94
10/04/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 101188824	$-122.94	$245.88
08/11/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 98592033	$-123.12	$368.82
07/14/2021	BILL	NOVASEL & SCHWARTE INV INC ETAL	$491.94	$491.94
02/25/2021	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 89480551	$-113.00	$0.00
12/31/2020	PAYMENT	ROBERT NOVASEL PNP PNP - 86439616	$-113.00	$113.00
10/01/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 81944735	$-113.00	$226.00
08/09/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 79310845	$-114.97	$339.00
07/09/2020	BILL	NOVASEL & SCHWARTE INV INC ETA	$453.97	$453.97
02/28/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 71837654	$-106.00	$0.00
01/03/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 69085708	$-106.00	$106.00
10/03/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 64895320	$-106.00	$212.00
08/19/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 62861000	$-107.48	$318.00
07/10/2019	BILL	NOVASEL & SCHWARTE INV INC ETA	$425.48	$425.48
02/28/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 55213898	$-101.00	$0.00
01/04/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 52894863	$-101.00	$101.00
09/26/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 48897390	$-101.00	$202.00
08/17/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 47451734	$-102.24	$303.00
07/10/2018	BILL	NOVASEL & SCHWARTE INV INC ETA	$405.24	$405.24
03/01/2018	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 41247227	$-97.00	$0.00
12/27/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 38839958	$-97.00	$97.00
09/28/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 36009527	$-97.00	$194.00
08/17/2017	PAYMENT	NOVASEL SCHWARTE INVESTMENTS CHECK NUM: E34842509 PNP	$-97.93	$291.00
07/10/2017	BILL	RAHBECK, STEVEN ET AL	$388.93	$388.93
03/02/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 30395028	$-94.00	$0.00
01/04/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 28944245	$-94.00	$94.00
09/28/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 26873373	$-94.00	$188.00
08/10/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 25938696	$-97.07	$282.00
07/11/2016	BILL	RAHBECK, STEVEN ET AL	$379.07	$379.07
03/03/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 22976323	$-94.00	$0.00
12/30/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 21758140	$-94.00	$94.00
10/02/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 20313594	$-94.00	$188.00
08/07/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 19458965	$-96.85	$282.00
07/07/2015	BILL	RAHBECK, STEVEN ET AL	$378.85	$378.85
02/23/2015	PAYMENT	STEVEN RAHBECK CORK: D NUM: E 17052062	$-93.00	$0.00
12/24/2014	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: E 16235572	$-93.00	$93.00
10/03/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 15292431	$-93.00	$186.00
08/12/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 14728335	$-94.25	$279.00
07/08/2014	BILL	RAHBECK, STEVEN ET AL	$373.25	$373.25
02/21/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12897687	$-92.00	$0.00
12/13/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12173510	$-92.00	$92.00
09/25/2013	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: IBP	$-92.00	$184.00
07/22/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 10898604	$-95.80	$276.00
07/08/2013	BILL	RAHBECK, STEVEN ET AL	$371.80	$371.80
02/15/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9795640	$-89.00	$0.00
12/18/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9373187	$-89.00	$89.00
09/25/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8886567	$-89.00	$178.00
08/06/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8623054	$-89.82	$267.00
07/10/2012	BILL	RAHBECK, STEVEN ET AL	$356.82	$356.82
02/14/2012	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6417	$-88.00	$0.00
12/21/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6341	$-88.00	$88.00
09/15/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6227	$-88.00	$176.00
07/26/2011	PAYMENT	NOVASEL & SCHWARTE INVSTMNTS CHECK NUM: 6162	$-90.34	$264.00
07/08/2011	BILL	RAHBECK, STEVEN ET AL	$354.34	$354.34
02/22/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 5940	$-54.37	$0.00
02/10/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 5926	$-82.00	$54.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$136.37
01/10/2011	PAYMENT	NOVASEL & SCHWARTE INVSMNT INC CHECK NUM: 5859	$-1,309.96	$134.28
01/04/2011	INTEREST	Monthly Interest	$6.74	$1,444.24
12/01/2010	INTEREST	Monthly Interest	$6.74	$1,437.50
11/01/2010	INTEREST	Monthly Interest	$6.74	$1,430.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$1,424.02
10/01/2010	INTEREST	Monthly Interest	$6.74	$1,415.62
09/01/2010	INTEREST	Monthly Interest	$6.74	$1,408.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$1,402.14
08/24/2010	INTEREST	Monthly Interest	$6.74	$1,398.70
07/08/2010	BILL	RAHBECK, STEVEN ET AL	$331.97	$1,391.96
07/02/2010	INTEREST	Monthly Interest	$6.74	$1,059.99
07/02/2010	INTEREST	Monthly Interest	$6.74	$1,053.25
06/01/2010	INTEREST	Monthly Interest	$38.25	$1,046.51
05/03/2010	INTEREST	Monthly Interest	$3.24	$1,008.26
03/31/2010	INTEREST	Monthly Interest	$3.24	$1,005.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.41	$1,001.78
03/01/2010	INTEREST	Monthly Interest	$3.24	$972.37
02/01/2010	INTEREST	Monthly Interest	$3.24	$969.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.90	$965.89
01/04/2010	INTEREST	Monthly Interest	$3.24	$946.99
12/01/2009	INTEREST	Monthly Interest	$3.24	$943.75
11/03/2009	INTEREST	Monthly Interest	$3.24	$940.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.50	$937.27
10/05/2009	INTEREST	Monthly Interest	$3.24	$926.77
09/01/2009	INTEREST	Monthly Interest	$3.24	$923.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.20	$920.29
08/03/2009	INTEREST	Monthly Interest	$3.24	$916.09
07/06/2009	BILL	VANCE, TERA / CRAWFORD, JASON	$420.08	$912.85
07/01/2009	INTEREST	Monthly Interest	$3.24	$492.77
07/01/2009	INTEREST	Monthly Interest	$3.24	$489.53
06/01/2009	INTEREST	Monthly Interest	$32.41	$486.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$453.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.23	$447.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.52	$420.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.75	$402.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$392.88
07/15/2008	BILL	VANCE, TERA / CRAWFORD, JASON	$388.96	$388.96
02/21/2008	PAYMENT	VANCE, TERA CORK: D BANK: CREDIT CARD NUM: VISA	$-157.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$157.08
09/12/2007	PAYMENT	CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 3607	$-77.00	$154.00
08/13/2007	PAYMENT	CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 3441	$-78.40	$231.00
07/12/2007	BILL	CRAWFORD, SIDNEY E	$309.40	$309.40
08/21/2006	PAYMENT	CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 3246	$-286.49	$0.00
07/12/2006	BILL	CRAWFORD, SIDNEY E	$286.49	$286.49
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99360	$-265.27	$0.00
07/15/2005	BILL	JAMISON, JASON & KRISTEN	$265.27	$265.27
03/01/2005	PAYMENT	JAMISON, K. CHECK BANK: 90-7626 NUM: 2422	$-2.62	$0.00
07/08/2004	PAYMENT	JAMISON, JASON CHECK BANK: 90-7626 NUM: 2110	$-243.00	$2.62
07/08/2004	BILL	ANDRYUK, CHRIS ET AL	$245.62	$245.62
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78351	$-129.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$129.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.42	$123.56
09/05/2003	PAYMENT	JOHNSON, JOHN J CHECK BANK: 94-72 NUM: 3352	$-123.57	$121.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$244.71
07/18/2003	BILL	JOHNSON, JOHN J & JANICE H	$242.29	$242.29
04/15/2003	PAYMENT	JOHNSON, JOHN J. CHECK BANK: 94-72 NUM: 3284	$-381.23	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$381.23
03/29/2003	INTEREST	Monthly Interest	$1.28	$376.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.42	$375.53
03/05/2003	INTEREST	Monthly Interest	$1.28	$365.11
02/04/2003	INTEREST	Monthly Interest	$1.28	$363.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.71	$362.55
01/10/2003	INTEREST	Monthly Interest	$1.28	$355.84
12/03/2002	INTEREST	Monthly Interest	$1.28	$354.56
11/01/2002	INTEREST	Monthly Interest	$1.28	$353.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$352.00
10/02/2002	INTEREST	Monthly Interest	$1.28	$348.26
09/03/2002	INTEREST	Monthly Interest	$1.28	$346.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$345.70
08/04/2002	INTEREST	Monthly Interest	$1.28	$344.18
07/12/2002	INTEREST	Monthly Interest	$1.28	$342.90
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$148.89	$341.62
06/03/2002	INTEREST	Monthly Interest	$12.30	$192.73
05/01/2002	INTEREST	Monthly Interest	$0.06	$180.43
04/01/2002	INTEREST	Monthly Interest	$0.06	$180.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.28	$180.31
03/03/2002	INTEREST	Monthly Interest	$0.06	$170.03
02/06/2002	INTEREST	Monthly Interest	$0.06	$169.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$169.91
01/03/2002	INTEREST	Monthly Interest	$0.06	$163.30
12/04/2001	INTEREST	Monthly Interest	$0.06	$163.24
11/01/2001	INTEREST	Monthly Interest	$0.06	$163.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.68	$163.12
10/01/2001	INTEREST	Monthly Interest	$0.06	$159.44
09/04/2001	INTEREST	Monthly Interest	$0.06	$159.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$159.32
08/01/2001	INTEREST	Monthly Interest	$0.06	$157.85
07/12/2001	BILL	GAGLIANO, BRIAN S & STACEY L	$146.87	$157.79
07/02/2001	INTEREST	Monthly Interest	$0.06	$10.92
07/02/2001	INTEREST	Monthly Interest	$0.06	$10.86
06/25/2001	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 3216	$-81.43	$10.80
06/05/2001	INTEREST	Monthly Interest	$5.80	$92.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$86.43
03/19/2001	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 5894215	$-43.00	$81.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$124.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$116.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$112.27
10/10/2000	PAYMENT	GAGLIANO, BRIAN S & STACEY L CHECK BANK: 0937/0213 NUM: 54736047	$-36.24	$110.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.62
07/17/2000	BILL	GAGLIANO, BRIAN S & STACEY L	$145.16	$145.16
03/17/2000	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 34207209	$-38.71	$0.00
01/24/2000	PAYMENT	BRIAN GAGLIANO CHECK BANK: 937-0213 NUM: 691370	$-41.31	$38.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$80.02
11/08/1999	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 21894463	$-38.25	$78.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$116.28
09/10/1999	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 3261	$-38.44	$114.75
09/10/1999	AMENDMENT	under 2.00	$-1.54	$153.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$154.73
07/17/1999	BILL	GAGLIANO, BRIAN S & STACEY L	$153.19	$153.19
04/12/1999	PAYMENT	GAGLIANO, B CHECK BANK: 94-7074 NUM: 000	$-40.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.46
01/21/1999	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 2766	$-40.46	$38.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$79.36
09/30/1998	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 2547	$-38.90	$77.80
09/29/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29024	$-40.62	$116.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.32
07/13/1998	BILL	JOHNSON, JANICE H & JOHN J	$155.76	$155.76
12/29/1997	PAYMENT	JOHNSON, JOHN & JANICE CHECK	$-157.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	JOHNSON, JANICE H & JOHN J	$152.53	$152.53