Tax Account 022-172-11

Print Page · · Payments Cart · New Search

Owners

SCHUTZ, GERALD A
631 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-172-11
Account Type	Real Estate
Location	631 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-11

Account Type

Real Estate

Location

631 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,314.36
Total	$2,314.36
Paid	$2,314.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,314.36

Total

$2,314.36

Paid

$2,314.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$580.36	$0.00	$580.36	$580.36	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,219.90	$0.00	$2,219.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,191.90	$0.00	$2,191.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,135.33	$0.00	$2,135.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,101.34	$0.00	$2,101.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,055.59	$0.00	$2,055.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,040.55	$0.00	$2,040.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,843.90	$0.00	$1,843.90	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.36	$1,734.00
07/17/2023	BILL	SCHUTZ, GERALD A	$2,314.36	$2,314.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.90	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,219.90
07/15/2022	BILL	SCHUTZ, GERALD A	$2,219.90	$2,219.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.92	$0.00
10/05/2021	PAYMENT	AMROCK CHECK 300092	$-547.92	$547.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.92	$1,095.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.14	$1,643.76
07/14/2021	BILL	SCHUTZ, GERALD A	$2,191.90	$2,191.90
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.33	$1,599.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-536.33	$1,062.67
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-536.33	$1,599.00
07/09/2020	BILL	SCHUTZ, GERALD A	$2,135.33	$2,135.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-525.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.34	$1,575.00
07/10/2019	BILL	SCHUTZ, GERALD A	$2,101.34	$2,101.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-513.00	$513.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-513.00	$1,026.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.59	$1,539.00
07/10/2018	BILL	SCHUTZ, GERALD A	$2,055.59	$2,055.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-510.55	$1,530.00
07/10/2017	BILL	SCHUTZ, GERALD A	$2,040.55	$2,040.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$460.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$920.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-463.90	$1,380.00
07/11/2016	BILL	SCHUTZ, GERALD A	$1,843.90	$1,843.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-469.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$469.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$938.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.21	$1,407.00
07/07/2015	BILL	SCHUTZ, GERALD A	$1,878.21	$1,878.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-458.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-458.00	$458.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-458.00	$916.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-460.51	$1,374.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$460.51	$1,834.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-460.51	$1,374.00
07/08/2014	BILL	SCHUTZ, GERALD A	$1,834.51	$1,834.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.78	$1,341.00
07/08/2013	BILL	SCHUTZ, GERALD A	$1,790.78	$1,790.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-437.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-437.00	$437.00
09/12/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 42007	$-437.00	$874.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-438.63	$1,311.00
07/10/2012	BILL	CONNOLLY, MICHAEL R & AMANDA	$1,749.63	$1,749.63
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-334.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-334.00	$334.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.57	$1,002.00
07/08/2011	BILL	CONNOLLY, MICHAEL R & AMANDA	$1,336.57	$1,336.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.76	$972.00
07/08/2010	BILL	CONNOLLY, MICHAEL R & AMANDA	$1,297.76	$1,297.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-535.00	$1,070.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-538.79	$1,605.00
07/06/2009	BILL	CONNOLLY, MICHAEL R & AMANDA	$2,143.79	$2,143.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-584.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-584.00	$584.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-584.00	$1,168.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-588.01	$1,752.00
07/15/2008	BILL	CONNOLLY, MICHAEL R & AMANDA	$2,340.01	$2,340.01
03/03/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118186	$-567.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-567.00	$567.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-589.68	$1,134.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.68	$1,723.68
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-569.41	$1,701.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$2,270.41	$2,270.41
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-525.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-525.00	$525.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-525.00	$1,050.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-692.86	$1,575.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,267.86
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,102.23	$2,266.76
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49