Tax Account 022-463-05

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Owners

SCHAEFFER, CHRISTOPHER & VICKY
225 RED OAK DR
FERNLEY, NV 89408-0000

SCHAEFFER, VICKY

Account Summary

Account ID	022-463-05
Account Type	Real Estate
Location	225 RED OAK DR FERNLEY
Balance	$4,326.00
Currently Due	$1,442.00

Account ID

022-463-05

Account Type

Real Estate

Location

225 RED OAK DR
FERNLEY

Balance

$4,326.00

Currently Due

$1,442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,771.95
Total	$5,771.95
Paid	$1,445.95
Balance	$4,326.00
Due	$1,442.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,771.95

Total

$5,771.95

Paid

$1,445.95

Balance

$4,326.00

Due

$1,442.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,445.95	$0.00	$1,445.95	$1,445.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,442.00	$0.00	$1,442.00	$0.00	$1,442.00
3	01/06/2025	01/16/2025	Due	$1,442.00	$0.00	$1,442.00	$0.00	$2,884.00
4	03/03/2025	03/13/2025	Due	$1,442.00	$0.00	$1,442.00	$0.00	$4,326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,382.09	$0.00	$5,382.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,967.80	$0.00	$4,967.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,655.62	$0.00	$4,655.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,338.23	$0.00	$4,338.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,108.97	$41.08	$4,150.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,503.87	$36.40	$3,540.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$436.45	$0.00	$436.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$338.34	$3.36	$341.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,445.95	$4,326.00
07/16/2024	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$5,771.95	$5,771.95
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,345.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,345.00	$1,345.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-1,345.00	$2,690.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-1,347.09	$4,035.00
07/17/2023	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$5,382.09	$5,382.09
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,241.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,241.00	$1,241.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,241.00	$2,482.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,244.80	$3,723.00
07/15/2022	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$4,967.80	$4,967.80
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,163.85	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,163.63	$1,163.85
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-1,164.07	$2,327.48
08/16/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459440741	$-1,164.07	$3,491.55
07/14/2021	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$4,655.62	$4,655.62
03/06/2021	PAYMENT	SCHAEFFER CHRI EC WF - 021030223133977	$-1,084.00	$0.00
01/12/2021	PAYMENT	SCHAEFFER CHRI EC WF - 021010523165848	$-1,084.00	$1,084.00
10/07/2020	PAYMENT	SCHAEFFER, CHRI CHECK BANK: WF INTERNET NUM: 020100623100490	$-1,084.00	$2,168.00
08/20/2020	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3806	$-1,086.23	$3,252.00
07/09/2020	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$4,338.23	$4,338.23
03/10/2020	PAYMENT	SCHAEFFER, CHRISTOPHER CHECK NUM: 020030423050370	$-1,023.08	$0.00
01/07/2020	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3840	$-45.00	$1,023.08
01/07/2020	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3839	$-1,027.00	$1,068.08
11/04/2019	PAYMENT	SCHAEFFER, CHRI CHECK BANK: WF INTERNET NUM: 019102923084389	$-1,027.00	$2,095.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.08	$3,122.08
08/15/2019	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3703	$-1,027.97	$3,081.00
07/10/2019	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$4,108.97	$4,108.97
03/07/2019	PAYMENT	SCHAEFFER, VICKY CHECK NUM: 3672	$-911.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$911.40
01/08/2019	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3774	$-875.00	$910.00
10/19/2018	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3752	$-875.00	$1,785.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.00	$2,660.00
08/14/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459424194	$-878.87	$2,625.00
07/10/2018	BILL	SW MEADOWS INC	$3,503.87	$3,503.87
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-109.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-109.00	$109.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-109.00	$218.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-109.45	$327.00
07/10/2017	BILL	RBA FERNLEY LLC	$436.45	$436.45
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-84.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-84.00	$84.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-87.36	$168.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-86.34	$252.00
07/11/2016	BILL	RBA FERNLEY LLC	$338.34	$338.34
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-90.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-93.60	$90.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-90.00	$180.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-90.39	$270.00
07/07/2015	BILL	FNBN-RESCON I LLC	$360.39	$360.39
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-89.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-89.00	$89.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-89.00	$178.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-91.37	$267.00
07/08/2014	BILL	FNBN-RESCON I LLC	$358.37	$358.37
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-89.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-89.00	$89.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-89.00	$178.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-90.66	$267.00
07/08/2013	BILL	FNBN-RESCON I LLC	$357.66	$357.66
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-88.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-88.00	$88.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-88.00	$176.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-88.26	$264.00
07/10/2012	BILL	FNBN-RESCON I LLC	$352.26	$352.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-31.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-31.00	$31.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-31.00	$62.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-34.56	$93.00
07/08/2011	BILL	FNBN-RESCON I LLC	$127.56	$127.56
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-29.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-29.00	$29.00
10/12/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045-919 NUM: 109252	$-2.00	$58.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$60.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-32.51	$87.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$119.51	$119.51
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,225.50	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,225.50
06/01/2010	INTEREST	Monthly Interest	$22.14	$1,210.50
05/03/2010	INTEREST	Monthly Interest	$5.86	$1,188.36
03/31/2010	INTEREST	Monthly Interest	$5.86	$1,182.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$1,176.64
03/01/2010	INTEREST	Monthly Interest	$5.86	$1,162.96
02/01/2010	INTEREST	Monthly Interest	$5.86	$1,157.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$1,151.24
01/04/2010	INTEREST	Monthly Interest	$5.86	$1,142.40
12/01/2009	INTEREST	Monthly Interest	$5.86	$1,136.54
11/03/2009	INTEREST	Monthly Interest	$5.86	$1,130.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$1,124.82
10/05/2009	INTEREST	Monthly Interest	$5.86	$1,119.85
09/01/2009	INTEREST	Monthly Interest	$5.86	$1,113.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$1,108.13
08/03/2009	INTEREST	Monthly Interest	$5.86	$1,106.08
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$195.36	$1,100.22
07/01/2009	INTEREST	Monthly Interest	$5.86	$904.86
07/01/2009	INTEREST	Monthly Interest	$5.86	$899.00
06/01/2009	INTEREST	Monthly Interest	$35.16	$893.14
05/01/2009	INTEREST	Monthly Interest	$2.60	$857.98
04/01/2009	INTEREST	Monthly Interest	$2.60	$855.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.35	$852.78
03/02/2009	INTEREST	Monthly Interest	$2.60	$825.43
02/03/2009	INTEREST	Monthly Interest	$2.60	$822.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$820.23
01/05/2009	INTEREST	Monthly Interest	$2.60	$802.61
12/01/2008	INTEREST	Monthly Interest	$2.60	$800.01
11/03/2008	INTEREST	Monthly Interest	$2.60	$797.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$794.81
10/01/2008	INTEREST	Monthly Interest	$2.60	$784.97
09/02/2008	INTEREST	Monthly Interest	$2.60	$782.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$779.77
08/04/2008	INTEREST	Monthly Interest	$2.60	$775.78
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$390.70	$773.18
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41