Tax Account 022-121-17

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Owners

SCHWARBERG, JAMES ET AL
815 LARK DR
FERNLEY, NV 89408-0000

SCHWARBERG, DEANNE

WARREN, PHYLLIS

Account Summary

Account ID	022-121-17
Account Type	Real Estate
Location	815 LARK DR FERNLEY
Balance	$2,585.63
Currently Due	$647.63

Account ID

022-121-17

Account Type

Real Estate

Location

815 LARK DR
FERNLEY

Balance

$2,585.63

Currently Due

$647.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.63
Total	$2,585.63
Paid	$0.00
Balance	$2,585.63
Due	$647.63
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

$2,585.63

Total

$2,585.63

Paid

$0.00

Balance

$2,585.63

Due

$647.63

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	Due	$647.63	$0.00	$647.63	$0.00	$647.63
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,293.63
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,939.63
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,585.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.51	$0.00	$2,529.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,421.92	$0.00	$2,421.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,388.02	$0.00	$2,388.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.73	$0.00	$2,325.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,286.22	$0.00	$2,286.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,235.11	$0.00	$2,235.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,119.60	$2.00	$2,121.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,920.01	$0.00	$1,920.01	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	SCHWARBERG, JAMES ET AL	$2,585.63	$2,585.63
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-633.51	$1,896.00
07/17/2023	BILL	SCHWARBERG, JAMES ET AL	$2,529.51	$2,529.51
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-606.92	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,421.92
07/15/2022	BILL	SCHWARBERG, JAMES ET AL	$2,421.92	$2,421.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.96	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.96	$596.96
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.96	$1,193.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.14	$1,790.88
07/14/2021	BILL	SCHWARBERG, JAMES ET AL	$2,388.02	$2,388.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
07/30/2020	PAYMENT	CLOSING USA LLC CHECK NUM: 9989	$-582.73	$1,743.00
07/09/2020	BILL	SCHWARBERG, JAMES ET AL	$2,325.73	$2,325.73
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-573.22	$1,713.00
07/10/2019	BILL	SCHWARBERG, JAMES ET AL	$2,286.22	$2,286.22
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.11	$1,674.00
07/10/2018	BILL	SCHWARBERG, JAMES ET AL	$2,235.11	$2,235.11
03/08/2018	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 200833	$-581.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$581.00
12/29/2017	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 017122910045576	$-479.00	$579.00
09/29/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017092903272443	$-529.00	$1,058.00
08/21/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017081803141206	$-532.60	$1,587.00
07/10/2017	BILL	THOMAS, JESSE H	$2,119.60	$2,119.60
03/02/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017030203130304	$-479.00	$0.00
01/23/2017	PAYMENT	THOMAS, JESSE H CHECK NUM: WF BLPY-123016	$-479.00	$479.00
01/23/2017	ADJUST	s/b posted to 22-121-17 BANK: WF INTERNET NUM: 016123003276748	$352.57	$958.00
01/23/2017	AMENDMENT	Remove pen-WF pmts got revrsd	$-5.06	$605.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.06	$610.49
12/30/2016	VOID	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 016123003276748	$-352.57	$605.43
10/13/2016	PAYMENT	THOMAS, JESSE H CHECK NUM: 176	$-479.00	$958.00
08/12/2016	PAYMENT	BILL PAY THOMAS, JESSE H CHECK NUM: 01608120315174	$-483.01	$1,437.00
08/12/2016	ADJUST	REMOVE TO POST TO 2071101 BANK: WF INTERNET NUM: 016081203151746	$352.57	$1,920.01
08/12/2016	VOID	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 016081203151746	$-352.57	$1,567.44
07/11/2016	BILL	THOMAS, JESSE H	$1,920.01	$1,920.01
08/25/2015	PAYMENT	THOMAS, JESSE H CHECK NUM: 75512112	$-2,047.77	$0.00
07/07/2015	BILL	THOMAS, JESSE H	$2,047.77	$2,047.77
08/21/2014	PAYMENT	THOMAS, JESSE H CHECK NUM: 47066863	$-1,999.16	$0.00
07/08/2014	BILL	THOMAS, JESSE H	$1,999.16	$1,999.16
08/13/2013	PAYMENT	THOMAS, JESSE H CHECK NUM: 2600	$-1,950.58	$0.00
07/08/2013	BILL	THOMAS, JESSE H	$1,950.58	$1,950.58
08/15/2012	PAYMENT	THOMAS, JESSE CHECK NUM: 3004	$-1,904.79	$0.00
07/10/2012	BILL	THOMAS, JESSE H	$1,904.79	$1,904.79
08/09/2011	PAYMENT	THOMAS, JESSE CHECK NUM: 2971	$-1,487.21	$0.00
07/08/2011	BILL	THOMAS, JESSE H	$1,487.21	$1,487.21
01/03/2011	PAYMENT	THOMAS, JESSE H CHECK NUM: 2674	$-722.00	$0.00
10/11/2010	PAYMENT	THOMAS, JESSE H CHECK BANK: 223 NUM: 94-72	$-361.00	$722.00
08/17/2010	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2990	$-361.01	$1,083.00
07/08/2010	BILL	THOMAS, JESSE H	$1,444.01	$1,444.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-502.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-502.00	$502.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-502.00	$1,004.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-505.57	$1,506.00
07/06/2009	BILL	BLANCO, HECTOR R & CHRISTINE M	$2,011.57	$2,011.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-489.01	$1,464.00
07/15/2008	BILL	BLANCO, HECTOR R & CHRISTINE M	$1,953.01	$1,953.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-473.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-473.00	$473.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-473.00	$946.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-475.67	$1,419.00
07/12/2007	BILL	BLANCO, HECTOR R & CHRISTINE M	$1,894.67	$1,894.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-459.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-459.00	$459.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-459.00	$918.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-462.48	$1,377.00
07/12/2006	BILL	BLANCO, HECTOR R & CHRISTINE M	$1,839.48	$1,839.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-446.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-446.00	$446.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-446.00	$892.00
08/17/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64066	$-447.90	$1,338.00
07/15/2005	BILL	SVWW LLC	$1,785.90	$1,785.90