Tax Account 022-042-07

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Owners

SCHIEDEL, DALE SHAWN
927 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-042-07
Account Type	Real Estate
Location	927 DESERT BREEZE WAY FERNLEY
Balance	$605.00
Currently Due	$0.00

Account ID

022-042-07

Account Type

Real Estate

Location

927 DESERT BREEZE WAY
FERNLEY

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.44
Total	$2,423.44
Paid	$1,818.44
Balance	$605.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.44

Total

$2,423.44

Paid

$1,818.44

Balance

$605.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.44	$0.00	$608.44	$608.44	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.04	$0.00	$2,372.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,275.54	$0.00	$2,275.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,245.89	$0.00	$2,245.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,187.73	$0.00	$2,187.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,152.23	$0.00	$2,152.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,105.03	$0.00	$2,105.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.55	$0.00	$2,088.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,890.68	$0.00	$1,890.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.44	$1,815.00
07/16/2024	BILL	SCHIEDEL, DALE SHAWN	$2,423.44	$2,423.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-596.04	$1,776.00
07/17/2023	BILL	SCHIEDEL, DALE SHAWN	$2,372.04	$2,372.04
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.54	$1,704.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,275.54
07/15/2022	BILL	SCHIEDEL, DALE SHAWN	$2,275.54	$2,275.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.43	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.43	$561.43
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.43	$1,122.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.60	$1,684.29
07/14/2021	BILL	SCHIEDEL, DALE SHAWN	$2,245.89	$2,245.89
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$546.00
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013455	$-546.00	$1,092.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$549.73	$1,638.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-549.73	$1,088.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-549.73	$1,638.00
07/09/2020	BILL	TRUVER, KENNETH L & ELLEN D	$2,187.73	$2,187.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-537.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$537.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-541.23	$1,611.00
07/10/2019	BILL	TRUVER, KENNETH L & ELLEN D	$2,152.23	$2,152.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-526.00	$526.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-526.00	$1,052.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.03	$1,578.00
07/10/2018	BILL	TRUVER, KENNETH L & ELLEN D	$2,105.03	$2,105.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-522.55	$1,566.00
07/10/2017	BILL	TRUVER, KENNETH L & ELLEN D	$2,088.55	$2,088.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-474.68	$1,416.00
07/11/2016	BILL	TRUVER, KENNETH L & ELLEN D	$1,890.68	$1,890.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.92	$1,443.00
07/07/2015	BILL	TRUVER, KENNETH L & ELLEN D	$1,924.92	$1,924.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-469.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-469.00	$469.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-469.00	$938.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-472.89	$1,407.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$472.89	$1,879.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-472.89	$1,407.00
07/08/2014	BILL	TRUVER, KENNETH L & ELLEN D	$1,879.89	$1,879.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-458.00	$458.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-458.00	$916.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-460.83	$1,374.00
07/08/2013	BILL	TRUVER, KENNETH L & ELLEN D	$1,834.83	$1,834.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-448.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-448.00	$448.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-448.00	$896.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-448.38	$1,344.00
07/10/2012	BILL	TRUVER, KENNETH L & ELLEN D	$1,792.38	$1,792.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.09	$1,032.00
07/08/2011	BILL	TRUVER, KENNETH L & ELLEN D	$1,378.09	$1,378.09
03/07/2011	PAYMENT	CHASE CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.07	$1,002.00
07/08/2010	BILL	TRUVER, KENNETH L & ELLEN D	$1,338.07	$1,338.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.18	$1,422.00
07/06/2009	BILL	TRUVER, KENNETH L & ELLEN D	$1,898.18	$1,898.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.95	$1,380.00
07/15/2008	BILL	TRUVER, KENNETH L & ELLEN D	$1,842.95	$1,842.95
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-446.00	$446.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-449.83	$1,338.00
07/12/2007	BILL	TRUVER, KENNETH L & ELLEN D	$1,787.83	$1,787.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-433.00	$433.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-433.00	$866.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-436.77	$1,299.00
07/12/2006	BILL	TRUVER, KENNETH L & ELLEN D	$1,735.77	$1,735.77
12/28/2005	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 13457	$-842.00	$0.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-421.00	$842.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-422.21	$1,263.00
07/15/2005	BILL	SORENSEN, DEREK J & JANICE L	$1,685.21	$1,685.21
02/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14610	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20