Tax Account 022-232-08

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Owners

SCHWEIGERDT, JACK & SHERYL
1619 LAVERDER DR
FERNLEY, NV 89408-0000

SCHWEIGERDT, SHERYL

Account Summary

Account ID	022-232-08
Account Type	Real Estate
Location	1619 LAVERDER DR FERNLEY
Balance	$2,019.94
Currently Due	$507.94

Account ID

022-232-08

Account Type

Real Estate

Location

1619 LAVERDER DR
FERNLEY

Balance

$2,019.94

Currently Due

$507.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.94
Total	$2,019.94
Paid	$0.00
Balance	$2,019.94
Due	$507.94
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

$2,019.94

Total

$2,019.94

Paid

$0.00

Balance

$2,019.94

Due

$507.94

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	$507.94	$0.00	$507.94	$0.00	$507.94
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,011.94
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,515.94
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,019.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.27	$0.00	$1,980.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.12	$0.00	$1,883.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.55	$0.00	$1,835.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.34	$0.00	$1,810.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.08	$0.00	$1,773.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.27	$0.00	$1,766.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.57	$0.00	$1,576.57	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SCHWEIGERDT, JACK & SHERYL	$2,019.94	$2,019.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.27	$1,485.00
07/17/2023	BILL	SCHWEIGERDT, JACK & SHERYL	$1,980.27	$1,980.27
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-476.87	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,901.87
07/15/2022	BILL	SCHWEIGERDT, JACK & SHERYL	$1,901.87	$1,901.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.73	$470.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.73	$941.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.93	$1,412.19
07/14/2021	BILL	SCHWEIGERDT, JACK & SHERYL	$1,883.12	$1,883.12
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.55	$1,374.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.55	$912.45
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.55	$1,374.00
07/09/2020	BILL	SCHWEIGERDT, JACK & SHERYL	$1,835.55	$1,835.55
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010958	$-452.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$452.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.34	$1,356.00
07/10/2019	BILL	SCHWEIGERDT, JACK & SHERYL	$1,810.34	$1,810.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-443.00	$443.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-443.00	$886.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.08	$1,329.00
07/10/2018	BILL	SCHWEIGERDT, JACK & SHERYL	$1,773.08	$1,773.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-443.27	$1,323.00
07/10/2017	BILL	SCHWEIGERDT, JACK & SHERYL	$1,766.27	$1,766.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-394.57	$1,182.00
07/11/2016	BILL	SCHWEIGERDT, JACK & SHERYL	$1,576.57	$1,576.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.41	$1,206.00
07/07/2015	BILL	SCHWEIGERDT, JACK & SHERYL	$1,611.41	$1,611.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-396.51	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$396.51	$1,575.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-396.51	$1,179.00
07/08/2014	BILL	SCHWEIGERDT, JACK & SHERYL	$1,575.51	$1,575.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.32	$1,152.00
07/08/2013	BILL	SCHWEIGERDT, JACK & SHERYL	$1,539.32	$1,539.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-376.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-376.00	$376.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-376.00	$752.00
07/16/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 107435	$-377.48	$1,128.00
07/10/2012	BILL	SCHWEIGERDT, JACK & SHERYL	$1,505.48	$1,505.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.54	$822.00
07/08/2011	BILL	SCHWEIGERDT, JACK & SHERYL	$1,099.54	$1,099.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.63	$798.00
07/08/2010	BILL	SCHWEIGERDT, JACK & SHERYL	$1,067.63	$1,067.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-440.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-440.00	$440.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-440.00	$880.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-440.71	$1,320.00
07/06/2009	BILL	SCHWEIGERDT, JACK & SHERYL	$1,760.71	$1,760.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-427.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-427.00	$427.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-427.00	$854.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-428.51	$1,281.00
07/15/2008	BILL	SCHWEIGERDT, JACK & SHERYL	$1,709.51	$1,709.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-414.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-414.00	$414.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-414.00	$828.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-416.26	$1,242.00
07/12/2007	BILL	SCHWEIGERDT, JACK & SHERYL	$1,658.26	$1,658.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-402.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-402.00	$402.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-402.00	$804.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$402.00	$1,206.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-402.00	$804.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-403.96	$1,206.00
07/12/2006	BILL	SCHWEIGERDT, JACK & SHERYL	$1,609.96	$1,609.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-36.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-36.00	$36.00
09/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19759	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19