Tax Account 018-211-02

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Owners

SCHIEFER, SIDNEY NEAL & JEANNIE MARIE
2555 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

SCHIEFER, JEANNIE MARIE

Account Summary

Account ID	018-211-02
Account Type	Real Estate
Location	2555 TOIYABE ST SILVER SPRINGS
Balance	$235.00
Currently Due	$0.00

Account ID

018-211-02

Account Type

Real Estate

Location

2555 TOIYABE ST
SILVER SPRINGS

Balance

$235.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.76
Total	$1,153.76
Paid	$918.76
Balance	$235.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,153.76

Total

$1,153.76

Paid

$918.76

Balance

$235.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$448.76	$0.00	$448.76	$448.76	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$732.61	$0.00	$732.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$687.85	$0.00	$687.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$654.90	$0.00	$654.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$838.28	$0.00	$838.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$817.63	$0.00	$817.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$805.22	$0.00	$805.22	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	210.70	210.70	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.76	$705.00
07/16/2024	BILL	SCHIEFER, SIDNEY NEAL & JEANNIE MARIE	$1,153.76	$1,153.76
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.73	$660.00
07/17/2023	BILL	SCHIEFER, SIDNEY NEAL & JEANNIE MARIE	$882.73	$882.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-183.61	$549.00
07/15/2022	BILL	SCHIEFER, SIDNEY NEAL & JEANNIE MARIE	$732.61	$732.61
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.91	$0.00
12/07/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430013	$-171.91	$171.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.91	$343.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.12	$515.73
07/14/2021	BILL	GAUNT, LESLEY ET AL	$687.85	$687.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.71	$501.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-169.71	$331.29
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-169.71	$501.00
07/09/2020	BILL	GAUNT, LESLEY ET AL	$670.71	$670.71
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-165.90	$489.00
07/10/2019	BILL	GAUNT, LESLEY ET AL	$654.90	$654.90
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63902	$-209.00	$209.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-420.28	$418.00
07/10/2018	BILL	CORY, GERALD A JR TR	$838.28	$838.28
08/15/2017	PAYMENT	CORY, GERALD CHECK NUM: 1149	$-817.63	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$817.63	$817.63
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-805.22	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$805.22	$805.22
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-201.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-201.00	$201.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-201.00	$402.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-201.09	$603.00
07/07/2015	BILL	CORY, GERALD A JR TR	$804.09	$804.09
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-197.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-197.00	$197.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-197.00	$394.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-286.10	$591.00
07/08/2014	BILL	CORY, GERALD A JR TR	$877.10	$877.10
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-192.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-192.00	$192.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-192.00	$384.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-194.44	$576.00
07/08/2013	BILL	CORY, GERALD A JR	$770.44	$770.44
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-836.38	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$836.38	$836.38
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-1,133.82	$0.00
07/08/2011	BILL	CORY, GERALD A JR	$1,133.82	$1,133.82
06/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20033	$-673.13	$0.00
06/06/2011	INTEREST	Monthly Interest	$48.17	$673.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$624.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.90	$618.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.56	$589.56
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-289.00	$578.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-289.54	$867.00
07/08/2010	BILL	SECRETARY OF HUD	$1,156.54	$1,156.54
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.70	$954.00
07/06/2009	BILL	GOLDBERG, EDWARD G ET AL	$1,273.70	$1,273.70
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.07	$933.00
07/15/2008	BILL	GOLDBERG, EDWARD G ET AL	$1,246.07	$1,246.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-304.00	$304.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-307.24	$912.00
07/12/2007	BILL	GOLDBERG, EDWARD G ET AL	$1,219.24	$1,219.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-298.00	$298.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-298.00	$596.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-299.20	$894.00
07/12/2006	BILL	GOLDBERG, EDWARD G ET AL	$1,193.20	$1,193.20
02/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 48118	$-291.00	$0.00
01/10/2006	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 11-4288 NUM: 1005	$-291.00	$291.00
09/30/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3779	$-291.00	$582.00
08/19/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1183	$-293.36	$873.00
07/15/2005	BILL	BALL, TERRY & DEANN	$1,166.36	$1,166.36
03/02/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3694	$-133.00	$0.00
12/13/2004	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3667	$-133.00	$133.00
10/15/2004	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3644	$-133.00	$266.00
10/11/2004	PAYMENT	JOHNSON, ALBERT CASH	$-140.12	$399.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$539.12
07/08/2004	BILL	BALL, TERRY & DEANN	$533.73	$533.73
03/03/2004	PAYMENT	REGINE WOOD CHECK BANK: 94-7074 NUM: 5581	$-132.73	$0.00
12/19/2003	PAYMENT	SOTO, LUIS A & CATHERINE M U/C CHECK BANK: 82-40 NUM: 86494097	$-132.73	$132.73
10/06/2003	PAYMENT	WOOD, REGINE CHECK BANK: 94-7074 NUM: 5473	$-132.73	$265.46
08/12/2003	PAYMENT	WOOD, REGINE CHECK BANK: 88-1055 NUM: 432577897	$-151.43	$398.19
08/01/2003	INTEREST	Monthly Interest	$0.10	$549.62
07/18/2003	BILL	SOTO, LUIS A & CATHERINE M U/C	$530.93	$549.52
07/01/2003	INTEREST	Monthly Interest	$0.10	$18.59
06/02/2003	INTEREST	Monthly Interest	$0.95	$18.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.54
03/31/2003	PAYMENT	R. WOOD CHECK BANK: 94-7074 NUM: 5398	$-131.00	$12.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.80	$143.04
02/05/2003	PAYMENT	WOOD, REGINE CHECK BANK: 94-7074 NUM: 5346	$-131.00	$136.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$267.24
09/30/2002	PAYMENT	WOOD, REGINA CHECK BANK: 94-7074 NUM: 5167	$-131.00	$262.00
08/14/2002	PAYMENT	WOOD, REGINA CHECK BANK: 94-7074 NUM: 5102	$-132.96	$393.00
07/12/2002	BILL	SOTO, LUIS A & CATHERINE M U/C	$525.96	$525.96
04/22/2002	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-7074 NUM: 4973	$-433.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.48	$433.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.04	$409.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.22	$396.48
08/16/2001	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-8019 NUM: 4430	$-130.63	$391.26
07/12/2001	BILL	WOOD, REGINE U/C	$521.89	$521.89
03/02/2001	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-8019 NUM: 4119	$-129.44	$0.00
12/19/2000	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-8019 NUM: 3981	$-129.44	$129.44
09/27/2000	PAYMENT	WOOD, REGINE CHECK BANK: 94-8019 NUM: 3840	$-129.44	$258.88
08/25/2000	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-8019 NUM: 3780	$-129.63	$388.32
07/17/2000	BILL	WOOD, REGINE U/C	$517.95	$517.95
02/28/2000	PAYMENT	WOOD, REGINE CHECK BANK: 94-8019 NUM: 3482*	$-125.22	$0.00
01/06/2000	PAYMENT	WOOD, REGINE CHECK BANK: 94-8019 NUM: 3389*	$-125.22	$125.22
11/04/1999	PAYMENT	WOOD, REGINE U/C CASH	$-0.54	$250.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$250.98
10/05/1999	PAYMENT	WOOD, REGINE CHECK BANK: 94-8019 NUM: 3264*	$-125.22	$250.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.02	$376.18
08/18/1999	PAYMENT	WOOD, REGINE U/C CHECK BANK: 94-8019 NUM: 3156	$-125.00	$376.16
07/17/1999	BILL	WOOD, REGINE U/C	$501.16	$501.16
03/10/1999	PAYMENT	WOOD, REGINE CHECK	$-44.50	$0.00
12/23/1998	PAYMENT	WOOD, REGINE CHECK	$-44.50	$44.50
10/08/1998	PAYMENT	WOOD, REGINE CHECK	$-44.50	$89.00
07/31/1998	PAYMENT	WOOD, REGINE CHECK	$-44.67	$133.50
07/13/1998	BILL	WOOD, REGINE U/C	$178.17	$178.17
07/23/1997	PAYMENT	WOOD, REGINE U/C CHECK	$-176.10	$0.00
07/14/1997	BILL	WOOD, REGINE U/C	$176.10	$176.10
09/30/1996	PAYMENT	JOHNSON	$-176.89	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$176.89
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$175.13	$175.13