Tax Account 019-562-15

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Owners

SCHNEIDER, SANDRA LUZ ET AL
103 ROSE PEAK RD
DAYTON, NV 89403-0000

SCHNEIDER, KENDALL BRUCE

Account Summary

Account ID	019-562-15
Account Type	Real Estate
Location	103 ROSE PEAK RD DAYTON
Balance	$1,011.39
Currently Due	$255.39

Account ID

019-562-15

Account Type

Real Estate

Location

103 ROSE PEAK RD
DAYTON

Balance

$1,011.39

Currently Due

$255.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.39
Total	$1,011.39
Paid	$0.00
Balance	$1,011.39
Due	$255.39
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.39

Total

$1,011.39

Paid

$0.00

Balance

$1,011.39

Due

$255.39

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$255.39	$0.00	$255.39	$0.00	$255.39
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$507.39
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$759.39
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,011.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.63	$0.00	$936.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$733.11	$0.00	$733.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$678.94	$0.00	$678.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$627.93	$0.00	$627.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$588.58	$0.00	$588.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$560.60	$28.70	$589.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$538.05	$0.00	$538.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$524.48	$0.00	$524.48	$0.00	$0.00	3.2094	8.5

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	SCHNEIDER, SANDRA LUZ ET AL	$1,011.39	$1,011.39
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.63	$702.00
07/17/2023	BILL	SCHNEIDER, SANDRA LUZ ET AL	$936.63	$936.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.11	$549.00
07/15/2022	BILL	SCHNEIDER, SANDRA LUZ ET AL	$733.11	$733.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.70	$169.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.70	$339.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.84	$509.10
07/14/2021	BILL	SCHNEIDER, SANDRA LUZ ET AL	$678.94	$678.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$159.93	$468.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.93	$308.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.93	$468.00
07/09/2020	BILL	SCHNEIDER, SANDRA LUZ ET AL	$627.93	$627.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.58	$438.00
07/10/2019	BILL	SCHNEIDER, SANDRA LUZ ET AL	$588.58	$588.58
06/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 103521	$-162.14	$0.00
06/03/2019	INTEREST	Monthly Interest	$11.58	$162.14
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$150.56
04/04/2019	PENALTY	Postage	$1.00	$145.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.56	$144.56
01/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 20010000	$-283.56	$139.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$422.56
08/20/2018	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 018081723049594	$-143.60	$417.00
07/10/2018	BILL	JACKSON, JUSTIN R & SHELLY M	$560.60	$560.60
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-136.05	$402.00
07/10/2017	BILL	LUNZ, WENDI A & BRIAN R	$538.05	$538.05
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI 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	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-134.48	$390.00
07/11/2016	BILL	LUNZ, WENDI A & BRIAN R	$524.48	$524.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-130.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$130.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-133.35	$390.00
07/07/2015	BILL	LUNZ, WENDI A & BRIAN R	$523.35	$523.35
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-129.98	$378.00
07/08/2014	BILL	LUNZ, WENDI A & BRIAN R	$507.98	$507.98
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-123.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-123.00	$123.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.00	$246.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-124.11	$369.00
07/08/2013	BILL	LUNZ, WENDI A & BRIAN R	$493.11	$493.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-133.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-133.00	$133.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-133.00	$266.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-137.00	$399.00
07/10/2012	BILL	LUNZ, WENDI A & BRIAN R	$536.00	$536.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-148.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-148.00	$148.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-148.00	$296.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-151.87	$444.00
07/08/2011	BILL	LUNZ, WENDI A & BRIAN R	$595.87	$595.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-153.90	$456.00
07/08/2010	BILL	LUNZ, WENDI A & BRIAN R	$609.90	$609.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-168.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-168.00	$168.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-169.48	$504.00
07/06/2009	BILL	LUNZ, WENDI A & BRIAN R	$673.48	$673.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.86	$489.00
07/15/2008	BILL	LUNZ, WENDI A & BRIAN R	$653.86	$653.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-158.00	$158.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-160.83	$474.00
07/12/2007	BILL	LUNZ, WENDI A & BRIAN R	$634.83	$634.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-153.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-153.00	$153.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-153.00	$306.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-157.16	$459.00
07/12/2006	BILL	LUNZ, WENDI A & BRIAN R	$616.16	$616.16
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-149.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-149.00	$149.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-149.00	$298.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-151.22	$447.00
07/15/2005	BILL	LUNZ, WENDI A & BRIAN R	$598.22	$598.22
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-149.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-149.00	$149.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-149.00	$298.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-149.13	$447.00
07/08/2004	BILL	LUNZ, WENDI A & BRIAN R	$596.13	$596.13
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-139.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-139.59	$139.59
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-139.59	$279.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-139.60	$418.77
07/18/2003	BILL	LUNZ, WENDI A & BRIAN R	$558.37	$558.37
03/04/2003	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3915	$-137.00	$0.00
01/08/2003	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3838	$-137.00	$137.00
10/14/2002	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3725	$-137.00	$274.00
08/23/2002	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3678	$-137.69	$411.00
07/12/2002	BILL	LUNZ, WENDI A & BRIAN R	$548.69	$548.69
02/28/2002	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3431	$-133.95	$0.00
01/07/2002	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3346	$-133.95	$133.95
10/01/2001	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3223	$-133.95	$267.90
08/16/2001	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 3152	$-134.16	$401.85
07/12/2001	BILL	LUNZ, WENDI A & BRIAN R	$536.01	$536.01
03/09/2001	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-7074 NUM: 2937	$-131.22	$0.00
01/12/2001	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-204 NUM: 2852	$-131.22	$131.22
10/06/2000	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-204 NUM: 2747	$-131.22	$262.44
08/23/2000	PAYMENT	LUNZ, WENDI A & BRIAN R CHECK BANK: 94-204 NUM: 2690	$-131.43	$393.66
07/17/2000	BILL	LUNZ, WENDI A & BRIAN R	$525.09	$525.09
04/06/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-204 NUM: 2545	$-5.55	$0.00
03/21/2000	PAYMENT	LUNZ, WENDI CHECK BANK: 94-304 NUM: 2522	$-138.63	$5.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.55	$144.18
01/18/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-204 NUM: 2454	$-138.63	$138.63
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-138.63	$277.26
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-138.86	$415.89
07/17/1999	BILL	THOMPSON, WENDI A	$554.75	$554.75
02/23/1999	PAYMENT	ATLANTIC MTGE CHECK	$-134.14	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-134.14	$134.14
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-134.14	$268.28
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-134.26	$402.42
07/13/1998	BILL	THOMPSON, WENDI A	$536.68	$536.68
03/06/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-131.93	$0.00
01/12/1998	PAYMENT	ALS CHECK	$-131.93	$131.93
10/09/1997	PAYMENT	ALS CHECK	$-131.93	$263.86
08/20/1997	PAYMENT	HARBOURTON MTGE CHECK	$-132.18	$395.79
07/14/1997	BILL	THOMPSON, WENDI A	$527.97	$527.97
03/05/1997	PAYMENT	HARBOURTON MTGE	$-131.20	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-131.20	$131.20
10/08/1996	PAYMENT	HARBOURTON MTGE	$-131.20	$262.40
09/11/1996	PAYMENT	HARBOURTON MTGE	$-131.44	$393.60
07/18/1996	BILL	THOMPSON, WENDI A	$525.04	$525.04