Tax Account 022-012-08

Print Page · · Payments Cart · New Search

Owners

SHIELDS, TYLER R / SCHNEIDER, CASSONDRA M
430 DOG LEG DR
FERNLEY, NV 89408-0000

SCHNEIDER, CASSONDRA M

Account Summary

Account ID	022-012-08
Account Type	Real Estate
Location	1342 WHITE BLUFFS CIR FERNLEY
Balance	$2,586.00
Currently Due	$648.00

Account ID

022-012-08

Account Type

Real Estate

Location

1342 WHITE BLUFFS CIR
FERNLEY

Balance

$2,586.00

Currently Due

$648.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.00
Total	$2,586.00
Paid	$0.00
Balance	$2,586.00
Due	$648.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,586.00

Total

$2,586.00

Paid

$0.00

Balance

$2,586.00

Due

$648.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$648.00	$0.00	$648.00	$0.00	$648.00
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,294.00
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,940.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.16	$0.00	$2,432.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,249.38	$0.00	$2,249.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,138.54	$0.00	$2,138.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.60	$0.00	$2,007.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,924.66	$0.00	$1,924.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.93	$0.00	$1,856.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.63	$0.00	$1,832.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,641.13	$0.00	$1,641.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIELDS, TYLER R / SCHNEIDER, CASSONDRA M	$2,586.00	$2,586.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.16	$1,821.00
07/17/2023	BILL	SHIELDS, TYLER R / SCHNEIDER, CASSONDRA M	$2,432.16	$2,432.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.38	$1,686.00
07/15/2022	BILL	SHIELDS, TYLER R / SCHNEIDER, CASSONDRA M	$2,249.38	$2,249.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.58	$534.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.58	$1,069.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.80	$1,603.74
07/14/2021	BILL	SHIELDS, TYLER R / SCHNEIDER, CASSONDRA M	$2,138.54	$2,138.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-501.00	$501.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.60	$1,002.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.60	$497.40
09/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016418314	$-501.00	$1,002.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.60	$1,503.00
07/09/2020	BILL	VANHORN, CHRISTINE L	$2,007.60	$2,007.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.34	$481.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-481.66	$961.34
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 061953	$-481.66	$1,443.00
07/10/2019	BILL	VANHORN, CHRISTINE L	$1,924.66	$1,924.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.93	$1,392.00
07/10/2018	BILL	JOSEPHSON, JESSE & AMBER	$1,856.93	$1,856.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.63	$1,374.00
07/10/2017	BILL	JOSEPHSON, JESSE & AMBER	$1,832.63	$1,832.63
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$820.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53084	$-411.13	$1,230.00
07/11/2016	BILL	JOSEPHSON, JESSE & AMBER	$1,641.13	$1,641.13
07/17/2015	PAYMENT	STEINGARD, MARK P CHECK NUM: 1610	$-1,675.85	$0.00
07/07/2015	BILL	STEINGARD, MARK & CAROL TRS	$1,675.85	$1,675.85
07/18/2014	PAYMENT	STEINGARD, MARK CHECK NUM: 1052	$-1,637.91	$0.00
07/08/2014	BILL	STEINGARD, MARK & CAROL TRS	$1,637.91	$1,637.91
07/26/2013	PAYMENT	SCHULMAN, TARYN CHECK NUM: 366	$-1,586.62	$0.00
07/08/2013	BILL	STEINGARD, MARK & CAROL TRS	$1,586.62	$1,586.62
02/26/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 542	$-56.28	$0.00
01/23/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249446778	$-1,206.00	$56.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.20	$1,262.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.32	$1,206.00
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,610.32	$1,610.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.81	$870.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,162.81	$1,162.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.70	$810.00
07/08/2010	BILL	LINDLEY, LEE & ARLETA M ET AL	$1,083.70	$1,083.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.50	$1,344.00
07/06/2009	BILL	LINDLEY, LEE & ARLETA M ET AL	$1,793.50	$1,793.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-500.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-500.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-500.00	$1,000.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-502.87	$1,500.00
07/15/2008	BILL	LINDLEY, LEE & ARLETA M ET AL	$2,002.87	$2,002.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-463.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-463.00	$463.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-463.00	$926.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-465.53	$1,389.00
07/12/2007	BILL	LINDLEY, LEE & ARLETA M ET AL	$1,854.53	$1,854.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-429.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-429.00	$429.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-429.00	$858.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-430.15	$1,287.00
07/12/2006	BILL	LINDLEY, LEE & ARLETA M	$1,717.15	$1,717.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-73.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-73.00	$73.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-73.00	$146.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-75.58	$219.00
07/15/2005	BILL	LINDLEY, LEE & ARLETA M	$294.58	$294.58
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22