Tax Account 022-403-12

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Owners

SCHUMAKER, NICHOLAS ET AL
2212 WINDROW DR
FERNLEY, NV 89408

SMITH, MORGHAN

Account Summary

Account ID	022-403-12
Account Type	Real Estate
Location	2212 WINDROW DR FERNLEY
Balance	$4,617.06
Currently Due	$1,155.06

Account ID

022-403-12

Account Type

Real Estate

Location

2212 WINDROW DR
FERNLEY

Balance

$4,617.06

Currently Due

$1,155.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,617.06
Total	$4,617.06
Paid	$0.00
Balance	$4,617.06
Due	$1,155.06
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

$4,617.06

Total

$4,617.06

Paid

$0.00

Balance

$4,617.06

Due

$1,155.06

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	$1,155.06	$0.00	$1,155.06	$0.00	$1,155.06
2	10/07/2024	10/17/2024	Due	$1,154.00	$0.00	$1,154.00	$0.00	$2,309.06
3	01/06/2025	01/16/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$3,463.06
4	03/03/2025	03/13/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$4,617.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,501.77	$0.00	$4,501.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,221.39	$0.00	$3,221.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,019.06	$0.00	$3,019.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,149.01	$0.00	$2,149.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$409.55	$0.00	$409.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$404.53	$0.00	$404.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$418.13	$14.76	$432.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$17.42	$338.01	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$342.68	$30.75	$373.43	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHUMAKER, NICHOLAS ET AL	$4,617.06	$4,617.06
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,125.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,125.00	$1,125.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,125.00	$2,250.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,126.77	$3,375.00
07/17/2023	BILL	SCHUMAKER, NICHOLAS ET AL	$4,501.77	$4,501.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-805.00	$805.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-805.00	$1,610.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-806.39	$2,415.00
07/15/2022	BILL	SWANSON, RICKY LEE & CHRISTINA M	$3,221.39	$3,221.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-754.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-754.72	$754.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-754.72	$1,509.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-754.90	$2,264.16
07/14/2021	BILL	SWANSON, RICKY LEE & CHRISTINA M	$3,019.06	$3,019.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-537.17	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-16.26	$537.17
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37635	$-797.00	$553.43
10/12/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 37635	$797.00	$1,350.43
10/12/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-1,040.57	$553.43
09/03/2020	VOID	WESTERN TITLE CHECK NUM: 37635	$-797.00	$1,594.00
08/07/2020	PAYMENT	SILVERLAND 2085 LLC CHECK NUM: 2255	$-798.58	$2,391.00
07/09/2020	BILL	SILVERLAND 2015 LLC	$3,189.58	$3,189.58
08/08/2019	PAYMENT	SILVERLAND, 2015 LLC CHECK NUM: 1833	$-409.55	$0.00
07/10/2019	BILL	SILVERLAND 2015 LLC	$409.55	$409.55
08/09/2018	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1575	$-404.53	$0.00
07/10/2018	BILL	SILVERLAND 2015 LLC	$404.53	$404.53
01/03/2018	PAYMENT	SILVERLAND 2015, LLC CHECK NUM: 1439	$-104.00	$0.00
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137694	$-104.00	$104.00
11/01/2017	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 37080031	$-224.89	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.51	$432.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$422.38
07/10/2017	BILL	LANDSMITH APPRECIATION FUND LL	$418.13	$418.13
03/17/2017	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 16539797	$-178.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.84	$178.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$168.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$164.09
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-263.49	$163.93
09/01/2016	INTEREST	Monthly Interest	$0.71	$427.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$426.71
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$320.59	$423.49
07/08/2016	INTEREST	Monthly Interest	$0.71	$102.90
07/01/2016	INTEREST	Monthly Interest	$0.71	$102.19
06/01/2016	INTEREST	Monthly Interest	$7.08	$101.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$94.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$92.71
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21551187	$-85.00	$85.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21434144	$-93.63	$170.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20661422	$-91.19	$263.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$354.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.19
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$342.68	$342.68
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18441063	$-1,086.70	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.26	$1,086.70
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,082.44
03/31/2015	INTEREST	Monthly Interest	$4.26	$1,075.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,071.70
03/02/2015	INTEREST	Monthly Interest	$4.26	$1,047.83
02/02/2015	INTEREST	Monthly Interest	$4.26	$1,043.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,039.31
01/02/2015	INTEREST	Monthly Interest	$4.26	$1,023.95
12/01/2014	INTEREST	Monthly Interest	$4.26	$1,019.69
11/03/2014	INTEREST	Monthly Interest	$4.26	$1,015.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,011.17
10/01/2014	INTEREST	Monthly Interest	$4.26	$1,002.62
09/02/2014	INTEREST	Monthly Interest	$4.26	$998.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$994.10
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$990.66
07/07/2014	INTEREST	Monthly Interest	$4.26	$649.66
07/01/2014	INTEREST	Monthly Interest	$4.26	$645.40
06/02/2014	INTEREST	Monthly Interest	$29.73	$641.14
05/01/2014	INTEREST	Monthly Interest	$1.43	$611.41
03/25/2014	INTEREST	Monthly Interest	$1.43	$609.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$608.55
03/03/2014	INTEREST	Monthly Interest	$1.43	$584.78
02/03/2014	INTEREST	Monthly Interest	$1.43	$583.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$581.92
01/01/2014	INTEREST	Monthly Interest	$1.43	$566.58
12/02/2013	INTEREST	Monthly Interest	$1.43	$565.15
11/01/2013	INTEREST	Monthly Interest	$1.43	$563.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$562.29
10/01/2013	INTEREST	Monthly Interest	$1.43	$553.71
09/03/2013	INTEREST	Monthly Interest	$1.43	$552.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$550.85
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$547.35
07/08/2013	INTEREST	Monthly Interest	$1.43	$207.73
07/01/2013	INTEREST	Monthly Interest	$1.43	$206.30
06/01/2013	INTEREST	Monthly Interest	$14.33	$204.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$190.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$184.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-86.00	$172.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-87.72	$258.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$345.72	$345.72
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-276.07	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-0.95	$276.07
11/01/2011	INTEREST	Monthly Interest	$0.95	$277.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$276.07
10/03/2011	INTEREST	Monthly Interest	$0.95	$273.01
09/01/2011	INTEREST	Monthly Interest	$0.95	$272.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$271.11
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$121.10	$269.87
07/08/2011	INTEREST	Monthly Interest	$0.95	$148.77
07/05/2011	INTEREST	Monthly Interest	$0.95	$147.82
06/06/2011	INTEREST	Monthly Interest	$9.48	$146.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$137.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$130.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$117.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$114.90
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$113.71	$113.71
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-90.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-90.58	$90.00
07/06/2009	BILL	FB HOLDINGS LLC	$180.58	$180.58
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-661.66	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.92	$661.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$659.74
01/05/2009	INTEREST	Monthly Interest	$1.92	$644.75
12/01/2008	INTEREST	Monthly Interest	$1.92	$642.83
11/03/2008	INTEREST	Monthly Interest	$1.92	$640.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$638.99
10/01/2008	INTEREST	Monthly Interest	$1.92	$630.60
09/02/2008	INTEREST	Monthly Interest	$1.92	$628.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$626.76
08/04/2008	INTEREST	Monthly Interest	$1.92	$623.33
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$331.79	$621.41
07/01/2008	INTEREST	Monthly Interest	$1.92	$289.62
07/01/2008	INTEREST	Monthly Interest	$1.92	$287.70
06/02/2008	INTEREST	Monthly Interest	$19.25	$285.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17