Tax Account 004-213-02

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Owners

SCHROEDER, HENRY W ET AL TRS
1805 N CARSON ST #403
CARSON CITY, NV 89701-0000

SCHROEDER, JOAN M TR

Account Summary

Account ID	004-213-02
Account Type	Real Estate
Location	532 MASON AVE MASON VALLEY
Balance	$465.35
Currently Due	$117.35

Account ID

004-213-02

Account Type

Real Estate

Location

532 MASON AVE
MASON VALLEY

Balance

$465.35

Currently Due

$117.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.35
Total	$465.35
Paid	$0.00
Balance	$465.35
Due	$117.35
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.35

Total

$465.35

Paid

$0.00

Balance

$465.35

Due

$117.35

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$117.35	$0.00	$117.35	$0.00	$117.35
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$233.35
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$349.35
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$465.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.32	$0.00	$452.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$435.51	$0.00	$435.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$418.09	$0.00	$418.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$406.19	$0.00	$406.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$394.62	$0.00	$394.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$377.64	$0.00	$377.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$366.70	$0.00	$366.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$357.47	$3.74	$361.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.59
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHROEDER, HENRY W ET AL TRS	$465.35	$465.35
07/20/2023	PAYMENT	JOAN SCHROEDER PNP PNP - 139430996	$-452.32	$0.00
07/17/2023	BILL	SCHROEDER, HENRY W ET AL TRS	$452.32	$452.32
08/17/2022	PAYMENT	SCHROEDER, HENRY W ET AL TRS CHECK 1090	$-435.51	$0.00
07/15/2022	BILL	SCHROEDER, HENRY W ET AL TRS	$435.51	$435.51
08/02/2021	PAYMENT	SCHROEDER, HENRY W ET AL TRS CHECK 1081	$-418.09	$0.00
07/14/2021	BILL	SCHROEDER, HENRY W ET AL TRS	$418.09	$418.09
07/20/2020	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 78288353	$-406.19	$0.00
07/09/2020	BILL	SCHROEDER, HENRY W ET AL TRS	$406.19	$406.19
07/23/2019	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 61596201	$-394.62	$0.00
07/10/2019	BILL	SCHROEDER, HENRY W ET AL TRS	$394.62	$394.62
08/10/2018	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 47167288	$-377.64	$0.00
07/10/2018	BILL	SCHROEDER, HENRY W ET AL TRS	$377.64	$377.64
08/14/2017	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 34721945	$-366.70	$0.00
07/10/2017	BILL	SCHROEDER, HENRY W ET AL TRS	$366.70	$366.70
09/06/2016	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 26449338	$-361.21	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$361.21
07/11/2016	BILL	SCHROEDER, HENRY W ET AL TRS	$357.47	$357.47
07/17/2015	PAYMENT	HENRY SCHROEDER CORK: D BANK: PNP INTERNET NUM: 19106536	$-363.14	$0.00
07/07/2015	BILL	SCHROEDER, HENRY W ET AL TRS	$363.14	$363.14
08/04/2014	PAYMENT	SCHROEDER, HENRY W ET AL TRS CORK: D NUM: M14642053	$-346.47	$0.00
07/08/2014	BILL	SCHROEDER, HENRY W ET AL TRS	$346.47	$346.47
07/26/2013	PAYMENT	SCHROEDER, HENRY & JOAN CHECK NUM: 1848	$-389.27	$0.00
07/08/2013	BILL	SCHROEDER, HENRY W ET AL TRS	$389.27	$389.27
08/02/2012	PAYMENT	SCHROEDER, HENRY W & JOAN CHECK NUM: 1008	$-378.02	$0.00
07/10/2012	BILL	SCHROEDER, HENRY W ET AL TRS	$378.02	$378.02
07/29/2011	PAYMENT	SCHROEDER, JOAN CORK: D NUM: CREDIT CARD	$-496.83	$0.00
07/08/2011	BILL	SCHROEDER, HENRY W ET AL TRS	$496.83	$496.83
08/09/2010	PAYMENT	SCHROEDER, HANEY & JOAN CHECK BANK: 90-78 NUM: 1808	$-505.99	$0.00
07/08/2010	BILL	SCHROEDER, HANEY W ET AL TRS	$505.99	$505.99
08/20/2009	PAYMENT	SCHROEDER, HENRY/JOAN CHECK BANK: 90-78 NUM: 1748	$-568.68	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$568.68
07/09/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 137738312	$-315.59	$568.65
07/06/2009	BILL	SCHROEDER, HANEY W ET AL TRS	$564.19	$884.24
07/01/2009	INTEREST	Monthly Interest	$2.23	$320.05
07/01/2009	INTEREST	Monthly Interest	$2.23	$317.82
06/01/2009	INTEREST	Monthly Interest	$22.33	$315.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$293.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.40	$286.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$273.36
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.92	$402.00
07/15/2008	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$542.92	$542.92
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-130.00	$130.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-137.10	$390.00
07/12/2007	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$527.10	$527.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-126.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$126.00	$126.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-126.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-126.00	$126.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-126.00	$252.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-131.96	$378.00
07/12/2006	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$509.96	$509.96
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-122.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-122.00	$122.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-122.00	$244.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-128.53	$366.00
07/15/2005	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$494.53	$494.53
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-122.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-122.00	$122.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-122.00	$244.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-125.51	$366.00
07/08/2004	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$491.51	$491.51
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-119.86	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-119.86	$119.86
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-119.86	$239.72
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-123.17	$359.58
07/18/2003	BILL	GOMEZ, JOSE GABRIEL & LINDA B	$482.75	$482.75
01/23/2003	PAYMENT	ALDRICH, JAMES H & LAURENE M CHECK BANK: 11-4288 NUM: 1166	$-114.00	$0.00
11/21/2002	PAYMENT	ALDRICH, JAMES H CHECK BANK: 11-4288 NUM: 1134	$-114.00	$114.00
09/30/2002	PAYMENT	ALDRICH, JAMES H CHECK BANK: 11-4288 NUM: 1108	$-114.00	$228.00
07/30/2002	PAYMENT	ALDRICH, JAMES H & LAURENE M CHECK BANK: 11-4288 NUM: 1070	$-117.70	$342.00
07/12/2002	BILL	ALDRICH, JAMES H & LAURENE M	$459.70	$459.70
02/26/2002	PAYMENT	ALDRICH, JAMES H CHECK BANK: 11-4288 NUM: 2513	$-115.65	$0.00
12/24/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 6011	$-115.65	$115.65
09/19/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 5894	$-115.65	$231.30
07/27/2001	PAYMENT	ALDRICH, LAURENE & JAMES CHECK BANK: 11-4288 NUM: 5814	$-119.21	$346.95
07/12/2001	BILL	ALDRICH, JAMES H & LAURENE M	$466.16	$466.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-113.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-113.93	$113.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-113.93	$227.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-117.49	$341.79
07/17/2000	BILL	ALDRICH, JAMES H & LAURENE M	$459.28	$459.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-118.62	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-118.62	$118.62
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-118.62	$237.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-122.17	$355.86
07/17/1999	BILL	ALDRICH, JAMES H & LAURENE M	$478.03	$478.03
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-117.48	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-117.48	$117.48
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-238.43	$234.96
07/13/1998	BILL	ALDRICH, JAMES H & LAURIE	$473.39	$473.39
03/09/1998	PAYMENT	ALDRICH, JAMES H & LAURIE CHECK	$-115.78	$0.00
01/06/1998	PAYMENT	ALDRICH, JAMES H & LAURIE CHECK	$-115.78	$115.78
10/08/1997	PAYMENT	ALDRICH, JAMES H & LAURIE CHECK	$-115.78	$231.56
08/11/1997	PAYMENT	ALDRICH, JAMES H & LAURIE CHECK	$-119.30	$347.34
07/14/1997	BILL	ALDRICH, JAMES H & LAURIE	$466.64	$466.64
02/26/1997	PAYMENT	ALDRICH, JAMES H & LAURIE	$-107.71	$0.00
01/08/1997	PAYMENT	ALDRICH, JAMES H & LAURIE	$-107.71	$107.71
10/11/1996	PAYMENT	ALDRICH, JAMES H & LAURIE	$-107.71	$215.42
09/06/1996	PAYMENT	ALDRICH, JAMES H & LAURIE	$-110.58	$323.13
07/18/1996	BILL	ALDRICH, JAMES H & LAURIE	$433.71	$433.71