Tax Account 022-061-07

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Owners

SCHAEFER, ERICH W & ROSEANN K
P O BOX 1336
SAN LUIS OBISPO, CA 93406-0000

SCHAEFER, ROSEANN K

Account Summary

Account ID	022-061-07
Account Type	Real Estate
Location	1160 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-07

Account Type

Real Estate

Location

1160 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.95
Total	$2,316.95
Paid	$2,316.95
Balance	$0.00
Due	$0.00
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

$2,316.95

Total

$2,316.95

Paid

$2,316.95

Balance

$0.00

Due

$0.00

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	Paid	$579.95	$0.00	$579.95	$579.95	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.25	$0.00	$2,183.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,029.57	$21.15	$2,052.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.74	$154.39	$2,084.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.57	$0.00	$1,814.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,744.02	$17.56	$1,761.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.04	$59.03	$1,744.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.01	$0.00	$1,480.01	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	ZIDKENU, LLC CHECK 1092	$-2,316.95	$0.00
07/16/2024	BILL	SCHAEFER, ERICH W & ROSEANN K	$2,316.95	$2,316.95
09/12/2023	PAYMENT	ZIDKENU, LLC CHECK 1080	$-2,212.60	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-21.93	$2,212.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$2,234.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$2,234.36
07/17/2023	BILL	SCHAEFER, ERICH W & ROSEANN K	$2,183.25	$2,212.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.17	$29.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.17	$29.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.69	$28.84
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$27.15
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.81	$21.15
09/08/2022	PAYMENT	ZIDKENU LLC CHECK 1116	$-2,023.57	$20.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.34	$2,043.91
07/15/2022	BILL	SCHAEFER, ERICH W & ROSEANN K	$2,023.57	$2,023.57
02/11/2022	PAYMENT	ERICH W ROSEANN K SCHAEFER PNP PNP - 108781668	$-2,084.13	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.30	$2,084.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.84	$2,064.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.25	$1,977.99
07/14/2021	BILL	SCHAEFER, ERICH W & ROSEANN K	$1,929.74	$1,929.74
08/25/2020	PAYMENT	ZIDKENU LLC CHECK NUM: 1069	$-1,814.57	$0.00
07/09/2020	BILL	SCHAEFER, ERICH W & ROSEANN K	$1,814.57	$1,814.57
11/04/2019	PAYMENT	ZIDKENU, LLC CHECK NUM: 1064	$-17.56	$0.00
10/15/2019	PAYMENT	ZIDKENU, LLC CHECK NUM: 1059	$-1,744.02	$17.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.56	$1,761.58
07/10/2019	BILL	SCHAEFER, ERICH W & ROSEANN K	$1,744.02	$1,744.02
11/30/2018	PAYMENT	ZIDKENU, LLC CHECK NUM: 1052	$-59.03	$0.00
10/29/2018	PAYMENT	ZIDENU, LLC CHECK NUM: 1070	$-1,685.04	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.15	$1,744.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.88	$1,701.92
07/10/2018	BILL	SCHAEFER, ERICH W & ROSEANN K	$1,685.04	$1,685.04
12/13/2017	PAYMENT	ZIDKENU LLC CHECK NUM: 1030	$-832.00	$0.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 56239	$-416.00	$832.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.20	$1,248.00
07/10/2017	BILL	HOMA, DOUGLAS P & VANESSA E	$1,667.20	$1,667.20
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.01	$1,107.00
07/11/2016	BILL	HOMA, DOUGLAS P & VANESSA E	$1,480.01	$1,480.01
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.06	$1,134.00
07/07/2015	BILL	HOMA, DOUGLAS P & VANESSA E	$1,515.06	$1,515.06
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-371.95	$1,110.00
07/08/2014	BILL	HOMA, DOUGLAS P & VANESSA E	$1,481.95	$1,481.95
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-362.49	$1,086.00
07/08/2013	BILL	HOMA, DOUGLAS P & VANESSA E	$1,448.49	$1,448.49
01/09/2013	PAYMENT	TICOR TITLE CHECK NUM: 40083188	$-360.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-360.00	$360.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-360.00	$720.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-360.62	$1,080.00
07/10/2012	BILL	HOMA, DOUGLAS P & VANESSA E	$1,440.62	$1,440.62
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-259.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-259.00	$259.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-259.00	$518.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-259.55	$777.00
07/08/2011	BILL	HOMA, DOUGLAS P & VANESSA E	$1,036.55	$1,036.55
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-251.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-251.00	$251.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-251.00	$502.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-253.48	$753.00
07/08/2010	BILL	HOMA, DOUGLAS P & VANESSA E	$1,006.48	$1,006.48
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-323.00	$0.00
01/05/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 600042064	$-395.00	$323.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.20	$1,077.00
07/06/2009	BILL	HOMA, DOUGLAS P & VANESSA E	$1,439.20	$1,439.20
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.33	$1,047.00
07/15/2008	BILL	HOMA, DOUGLAS P & VANESSA E	$1,397.33	$1,397.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-338.00	$338.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-341.18	$1,014.00
07/12/2007	BILL	HOMA, DOUGLAS P & VANESSA E	$1,355.18	$1,355.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$328.00	$328.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$328.00	$328.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$328.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-331.71	$984.00
07/12/2006	BILL	HOMA, DOUGLAS P & VANESSA E	$1,315.71	$1,315.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-319.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-319.00	$319.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-319.00	$638.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18883	$-320.39	$957.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,277.39	$1,277.39
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20