Tax Account 022-371-03

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Owners

SCHOESSLER, KJ & APRIL L
1808 HICKORY LN
FERNLEY, NV 89408-0000

SCHOESSLER, APRIL L

Account Summary

Account ID	022-371-03
Account Type	Real Estate
Location	1808 HICKORY LN FERNLEY
Balance	$2,473.37
Currently Due	$619.37

Account ID

022-371-03

Account Type

Real Estate

Location

1808 HICKORY LN
FERNLEY

Balance

$2,473.37

Currently Due

$619.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.37
Total	$2,473.37
Paid	$0.00
Balance	$2,473.37
Due	$619.37
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

$2,473.37

Total

$2,473.37

Paid

$0.00

Balance

$2,473.37

Due

$619.37

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	$619.37	$0.00	$619.37	$0.00	$619.37
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,237.37
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,855.37
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,473.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.51	$0.00	$2,420.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,911.51	$0.00	$1,911.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.50	$0.00	$1,892.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,844.63	$0.00	$1,844.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.12	$0.00	$1,819.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,781.60	$0.00	$1,781.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.84	$0.00	$1,759.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.31	$0.00	$1,570.31	$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	SCHOESSLER, KJ & APRIL L	$2,473.37	$2,473.37
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.51	$1,815.00
07/17/2023	BILL	SCHOESSLER, KJ & APRIL L	$2,420.51	$2,420.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.51	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,911.51
07/15/2022	BILL	SCHOESSLER, KJ & APRIL L	$1,911.51	$1,911.51
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.90	$0.00
08/30/2021	PAYMENT	WFG LENDER SERVICES CHECK 25210	$-946.34	$472.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.26	$1,419.24
07/14/2021	BILL	SCHOESSLER, KJ & APRIL L	$1,892.50	$1,892.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.63	$922.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-461.63	$460.37
09/04/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 738011	$-461.00	$922.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-461.63	$1,383.00
07/09/2020	BILL	HALL, APRIL L / SCHOESSLER, KJ	$1,844.63	$1,844.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-454.00	$0.00
12/19/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006452	$-454.00	$454.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-457.12	$1,362.00
07/10/2019	BILL	HALL, APRIL L / SCHOESSLER, KJ	$1,819.12	$1,819.12
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29771	$-890.00	$0.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-445.00	$890.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-446.60	$1,335.00
07/10/2018	BILL	GATTONI, MARK	$1,781.60	$1,781.60
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-439.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-439.00	$439.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-439.00	$878.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-442.84	$1,317.00
07/10/2017	BILL	GATTONI, MARK	$1,759.84	$1,759.84
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-392.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-392.00	$392.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-392.00	$784.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-394.31	$1,176.00
07/11/2016	BILL	GATTONI, MARK	$1,570.31	$1,570.31
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-401.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-401.00	$401.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-401.00	$802.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-402.19	$1,203.00
07/07/2015	BILL	GATTONI, MARK	$1,605.19	$1,605.19
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-392.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-392.00	$392.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-392.00	$784.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-393.48	$1,176.00
07/08/2014	BILL	GATTONI, MARK	$1,569.48	$1,569.48
02/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18675	$-383.00	$0.00
12/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18391	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.44	$1,149.00
07/08/2013	BILL	BUTLER, NICHOLAS ANDREW ET AL	$1,533.44	$1,533.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-377.77	$1,122.00
07/10/2012	BILL	BUTLER, NICHOLAS ANDREW ET AL	$1,499.77	$1,499.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.00	$819.00
07/08/2011	BILL	BUTLER, NICHOLAS ANDREW ET AL	$1,094.00	$1,094.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12028	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.25	$795.00
07/08/2010	BILL	THEISS, PAUL G ET AL	$1,062.25	$1,062.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-438.92	$1,314.00
07/06/2009	BILL	THEISS, PAUL G ET AL	$1,752.92	$1,752.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-452.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$452.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-455.99	$1,356.00
07/15/2008	BILL	THEISS, PAUL G ET AL	$1,811.99	$1,811.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
07/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5831	$-440.76	$1,317.00
07/12/2007	BILL	THEISS, PAUL G ET AL	$1,757.76	$1,757.76
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17