Tax Account 019-011-19

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Owners

SCHEETZ, TERRY W & DAWN L
21 GYPSUM DR
CARSON CITY, NV 89706-0000

SCHEETZ, DAWN L

Account Summary

Account ID	019-011-19
Account Type	Real Estate
Location	21 GYPSUM DR MOUND HOUSE
Balance	$867.60
Currently Due	$219.60

Account ID

019-011-19

Account Type

Real Estate

Location

21 GYPSUM DR
MOUND HOUSE

Balance

$867.60

Currently Due

$219.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.60
Total	$867.60
Paid	$0.00
Balance	$867.60
Due	$219.60
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.60

Total

$867.60

Paid

$0.00

Balance

$867.60

Due

$219.60

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$219.60	$0.00	$219.60	$0.00	$219.60
2	10/07/2024	10/17/2024	Due	$216.00	$0.00	$216.00	$0.00	$435.60
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$651.60
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$867.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.39	$0.00	$842.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$624.21	$0.00	$624.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$606.08	$0.00	$606.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$587.62	$0.00	$587.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$570.55	$0.00	$570.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$553.96	$0.00	$553.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$537.86	$0.00	$537.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$524.27	$0.00	$524.27	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHEETZ, TERRY W & DAWN L	$867.60	$867.60
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.39	$630.00
07/17/2023	BILL	SCHEETZ, TERRY W & DAWN L	$842.39	$842.39
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.21	$468.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$624.21
07/15/2022	BILL	SCHEETZ, TERRY W & DAWN L	$624.21	$624.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.47	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.47	$151.47
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.47	$302.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.67	$454.41
07/14/2021	BILL	SCHEETZ, TERRY W & DAWN L	$606.08	$606.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.62	$438.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.62	$288.38
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.62	$438.00
07/09/2020	BILL	SCHEETZ, TERRY W & DAWN L	$587.62	$587.62
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.55	$426.00
07/10/2019	BILL	SCHEETZ, TERRY W & DAWN L	$570.55	$570.55
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.96	$414.00
07/10/2018	BILL	SCHEETZ, TERRY W & DAWN L	$553.96	$553.96
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-135.86	$402.00
07/10/2017	BILL	SCHEETZ, TERRY W & DAWN L	$537.86	$537.86
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.27	$390.00
07/11/2016	BILL	SCHEETZ, TERRY W & DAWN L	$524.27	$524.27
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$130.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.13	$390.00
07/07/2015	BILL	SCHEETZ, TERRY W & DAWN L	$523.13	$523.13
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-129.76	$378.00
07/08/2014	BILL	SCHEETZ, TERRY W & DAWN L	$507.76	$507.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-136.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-136.00	$136.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.00	$272.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-140.04	$408.00
07/08/2013	BILL	SCHEETZ, TERRY W & DAWN L	$548.04	$548.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.00	$119.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.00	$238.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.55	$357.00
07/10/2012	BILL	SCHEETZ, TERRY W & DAWN L	$478.55	$478.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.05	$816.00
07/08/2011	BILL	SCHEETZ, TERRY W & DAWN L	$1,091.05	$1,091.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.30	$816.00
07/08/2010	BILL	SCHEETZ, TERRY W & DAWN L	$1,091.30	$1,091.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.52	$792.00
07/06/2009	BILL	SCHEETZ, TERRY W & DAWN L	$1,059.52	$1,059.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.65	$771.00
07/15/2008	BILL	SCHEETZ, TERRY W & DAWN L	$1,028.65	$1,028.65
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-249.00	$249.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-251.71	$747.00
07/12/2007	BILL	SCHEETZ, TERRY W & DAWN L	$998.71	$998.71
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-242.00	$242.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-242.00	$484.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-243.43	$726.00
07/12/2006	BILL	SCHEETZ, TERRY W & DAWN L	$969.43	$969.43
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-224.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-224.00	$224.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-224.00	$448.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-225.65	$672.00
07/15/2005	BILL	SCHEETZ, TERRY W & DAWN L	$897.65	$897.65
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-223.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-223.00	$223.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-223.00	$446.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-225.37	$669.00
07/08/2004	BILL	SCHEETZ, TERRY W	$894.37	$894.37
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-219.39	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-219.39	$219.39
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-219.39	$438.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-219.40	$658.17
07/18/2003	BILL	SCHEETZ, TERRY W	$877.57	$877.57
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-216.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-216.00	$216.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-216.00	$432.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-216.18	$648.00
07/12/2002	BILL	SCHEETZ, TERRY W	$864.18	$864.18
03/01/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60040216	$-189.00	$0.00
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-21.82	$189.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-210.82	$210.82
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014600	$-210.82	$421.64
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-211.04	$632.46
07/12/2001	BILL	SCHEETZ, TERRY W	$843.50	$843.50
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-206.52	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-206.52	$206.52
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-206.52	$413.04
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-206.80	$619.56
07/17/2000	BILL	SCHEETZ, TERRY W	$826.36	$826.36
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-218.18	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-218.18	$218.18
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-218.18	$436.36
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-218.46	$654.54
07/17/1999	BILL	SCHEETZ, TERRY W	$873.00	$873.00
02/26/1999	PAYMENT	SCHWARTZ, WALTER CHECK	$-180.43	$0.00
12/24/1998	PAYMENT	SCHWARTZ, WALTER CHECK	$-180.43	$180.43
10/13/1998	PAYMENT	SCHWARTZ, W C CHECK	$-180.43	$360.86
07/31/1998	PAYMENT	SCHWARTZ, W C CHECK	$-180.60	$541.29
07/13/1998	BILL	JONES, CLIFFORD F	$721.89	$721.89
04/14/1998	PAYMENT	Schwartz, W. CHECK	$-395.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$395.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.42	$394.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.37	$375.83
11/24/1997	PAYMENT	AMERICAN TITLE CHECK	$-394.39	$368.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.43	$762.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.37	$744.42
07/14/1997	BILL	JONES, CLIFFORD F	$737.05	$737.05
03/11/1997	PAYMENT	JONES, CLIFFORD F	$-99.82	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.96	$99.82
08/28/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-98.02	$97.86
07/18/1996	BILL	JONES, CLIFFORD F	$195.88	$195.88