Tax Account 022-073-10

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Owners

SCHMITZ, CLARA A
1314 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-073-10
Account Type	Real Estate
Location	1314 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-10

Account Type

Real Estate

Location

1314 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,328.26
Total	$2,328.26
Paid	$2,328.26
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

$2,328.26

Total

$2,328.26

Paid

$2,328.26

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	$582.26	$0.00	$582.26	$582.26	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,155.61	$0.00	$2,155.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,052.00	$0.00	$2,052.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.78	$0.00	$1,927.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,850.13	$0.00	$1,850.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.11	$0.00	$1,786.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.17	$0.00	$1,764.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.54	$0.00	$1,574.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$582.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$1,164.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.26	$1,746.00
07/17/2023	BILL	SCHMITZ, CLARA A	$2,328.26	$2,328.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$538.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$1,076.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-541.61	$1,614.00
07/15/2022	BILL	SCHMITZ, CLARA A	$2,155.61	$2,155.61
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-512.96	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-512.96	$512.96
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-512.96	$1,025.92
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.12	$1,538.88
07/14/2021	BILL	SCHMITZ, CLARA A	$2,052.00	$2,052.00
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.00	$481.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-481.00	$962.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-484.78	$1,443.00
07/09/2020	BILL	SCHMITZ, CLARA A	$1,927.78	$1,927.78
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-464.13	$1,386.00
07/10/2019	BILL	SCHMITZ, CLARA A	$1,850.13	$1,850.13
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.11	$1,338.00
07/10/2018	BILL	SCHMITZ, CLARA A	$1,786.11	$1,786.11
10/09/2017	PAYMENT	MARSHALL REALTY CHECK NUM: 6392	$-880.00	$0.00
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 192765	$-440.00	$880.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-444.17	$1,320.00
07/10/2017	BILL	NAKAO, TRAVIS J	$1,764.17	$1,764.17
02/06/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61947880	$-393.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.54	$1,179.00
07/11/2016	BILL	NAKAO, TRAVIS J	$1,574.54	$1,574.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.40	$1,206.00
07/07/2015	BILL	NAKAO, TRAVIS J	$1,609.40	$1,609.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.54	$1,179.00
07/08/2014	BILL	NAKAO, TRAVIS J	$1,573.54	$1,573.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.41	$1,152.00
07/08/2013	BILL	NAKAO, TRAVIS J	$1,537.41	$1,537.41
03/04/2013	PAYMENT	CHASE CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-384.34	$1,143.00
07/10/2012	BILL	NAKAO, TRAVIS J	$1,527.34	$1,527.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.74	$840.00
07/08/2011	BILL	NAKAO, TRAVIS J	$1,120.74	$1,120.74
03/07/2011	PAYMENT	CHASE CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
07/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1079589	$-272.21	$816.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,088.21	$1,088.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.83	$1,155.00
07/06/2009	BILL	LEE, ROLAND B & LINDA L	$1,543.83	$1,543.83
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.91	$1,122.00
07/15/2008	BILL	LEE, ROLAND B & LINDA L	$1,498.91	$1,498.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-363.00	$363.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-364.80	$1,089.00
07/12/2007	BILL	LEE, ROLAND B & LINDA L	$1,453.80	$1,453.80
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$352.00	$352.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$352.00	$352.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-352.00	$352.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-352.00	$704.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-355.45	$1,056.00
07/12/2006	BILL	LEE, ROLAND B & LINDA L	$1,411.45	$1,411.45
03/03/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2432639	$-342.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-342.00	$342.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-342.00	$684.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-344.34	$1,026.00
07/15/2005	BILL	LEE, ROLAND B & LINDA L	$1,370.34	$1,370.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-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