Tax Account 019-602-02

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Owners

SCHEETZ, TERRY & LINDA
92 RED ROCK RD
MOUNDHOUSE, NV 89706-0000

SCHEETZ, LINDA

Account Summary

Account ID	019-602-02
Account Type	Real Estate
Location	92 RED ROCK RD MOUND HOUSE
Balance	$768.27
Currently Due	$192.27

Account ID

019-602-02

Account Type

Real Estate

Location

92 RED ROCK RD
MOUND HOUSE

Balance

$768.27

Currently Due

$192.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.27
Total	$768.27
Paid	$0.00
Balance	$768.27
Due	$192.27
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

$768.27

Total

$768.27

Paid

$0.00

Balance

$768.27

Due

$192.27

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	$192.27	$0.00	$192.27	$0.00	$192.27
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$384.27
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$576.27
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$768.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.96	$0.00	$745.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$555.29	$0.00	$555.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$475.49	$16.83	$492.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$445.69	$0.00	$445.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$424.50	$0.00	$424.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$407.42	$0.00	$407.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$397.15	$0.00	$397.15	$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	.50
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 & LINDA	$768.27	$768.27
03/05/2024	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1074	$-186.00	$0.00
12/26/2023	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1072	$-186.00	$186.00
10/02/2023	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1069	$-186.00	$372.00
08/30/2023	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1067	$-187.96	$558.00
07/17/2023	BILL	SCHEETZ, TERRY & LINDA	$745.96	$745.96
07/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5785	$-555.29	$0.00
07/15/2022	BILL	SCHEETZ, TERRY & LINDA	$555.29	$555.29
03/01/2022	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1043	$-128.53	$0.00
12/30/2021	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1037	$-128.53	$128.53
10/07/2021	PAYMENT	SCHEETZ, TERRY & LINDA CHECK 1033	$-128.53	$257.06
09/03/2021	PAYMENT	SCHEETZ, LINDA CHECK 1076	$-128.70	$385.59
07/14/2021	BILL	SCHEETZ, TERRY & LINDA	$514.29	$514.29
12/02/2020	PAYMENT	SCHEETZ, TERRY & LINDA L CHECK NUM: 1008	$-365.97	$0.00
11/06/2020	PAYMENT	TIMIOS CHECK NUM: 49651	$-126.35	$365.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.97	$492.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.86	$480.35
07/09/2020	BILL	SCHEETZ, TERRY & LINDA	$475.49	$475.49
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-112.69	$333.00
07/10/2019	BILL	SCHEETZ, TERRY & LINDA	$445.69	$445.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.50	$315.00
07/10/2018	BILL	SCHEETZ, TERRY & LINDA	$424.50	$424.50
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.42	$303.00
07/10/2017	BILL	SCHEETZ, TERRY & LINDA	$407.42	$407.42
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.15	$297.00
07/11/2016	BILL	SCHEETZ, TERRY & LINDA	$397.15	$397.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.26	$294.00
07/07/2015	BILL	SCHEETZ, TERRY & LINDA	$396.26	$396.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-98.85	$285.00
07/08/2014	BILL	SCHEETZ, TERRY & LINDA	$383.85	$383.85
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-95.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-95.00	$95.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-95.00	$190.00
08/06/2013	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 27385	$-97.45	$285.00
07/08/2013	BILL	JANUCEK, LEON	$382.45	$382.45
07/27/2012	PAYMENT	LEON JANUCEK CORK: D BANK: PNP INTERNET NUM: 8555891	$-440.15	$0.00
07/10/2012	BILL	JANUCEK, LEON	$440.15	$440.15
08/02/2011	PAYMENT	JANUCEK, LEON CORK: D NUM: CC	$-723.35	$0.00
07/08/2011	BILL	JANUCEK, LEON	$723.35	$723.35
07/26/2010	PAYMENT	JANUCEK, LEON CORK: D BANK: CC NUM: MC	$-702.30	$0.00
07/08/2010	BILL	JANUCEK, LEON	$702.30	$702.30
07/22/2009	PAYMENT	JANUCEK, LEON CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-681.84	$0.00
07/06/2009	BILL	JANUCEK, LEON	$681.84	$681.84
07/30/2008	PAYMENT	JANUCEK, LEON CORK: D BANK: CREDIT CARD NUM: M/C	$-661.98	$0.00
07/15/2008	BILL	JANUCEK, LEON	$661.98	$661.98
04/08/2008	PAYMENT	JANUCEK, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-531.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.80	$531.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.00	$502.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$486.40
08/02/2007	PAYMENT	JANUCEK, LEON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-162.73	$480.00
07/12/2007	BILL	JANUCEK, LEON	$642.73	$642.73
07/26/2006	PAYMENT	JANUCEK, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-623.82	$0.00
07/12/2006	BILL	JANUCEK, LEON	$623.82	$623.82
04/11/2006	PAYMENT	JANUCEK, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-696.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.40	$696.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.28	$654.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.18	$626.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.11	$611.77
07/15/2005	BILL	JANUCEK, LEON	$605.66	$605.66
12/28/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 291006	$-136.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-136.00	$136.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-136.00	$272.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-139.26	$408.00
07/08/2004	BILL	HAMPTON, CHARLES ET AL	$547.26	$547.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-136.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-136.48	$136.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-136.48	$272.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-136.49	$409.44
07/18/2003	BILL	HAMPTON, CHARLES ET AL	$545.93	$545.93
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-135.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-135.00	$135.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-135.00	$270.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-138.54	$405.00
07/12/2002	BILL	HAMPTON, CHARLES ET AL	$543.54	$543.54
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-134.33	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-134.33	$134.33
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-134.33	$268.66
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-134.53	$402.99
07/12/2001	BILL	HAMPTON, CHARLES ET AL	$537.52	$537.52
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-139.70	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-139.70	$139.70
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-139.70	$279.40
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-139.93	$419.10
07/17/2000	BILL	HAMPTON, CHARLES ET AL	$559.03	$559.03
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-110.27	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-110.27	$110.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-110.27	$220.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-110.53	$330.81
07/17/1999	BILL	HAMPTON, CHARLES ET AL	$441.34	$441.34
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-72.72	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-72.72	$72.72
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-72.72	$145.44
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-72.95	$218.16
07/13/1998	BILL	SYDOW, VERNON & CARMELITA C	$291.11	$291.11
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-72.02	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-72.02	$72.02
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-72.02	$144.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-72.20	$216.06
07/14/1997	BILL	SYDOW, VERNON & CARMELITA C	$288.26	$288.26
02/25/1997	PAYMENT	NORWEST MTGE	$-71.61	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-71.61	$71.61
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-71.61	$143.22
09/10/1996	PAYMENT	NORWEST MTGE	$-71.84	$214.83
07/18/1996	BILL	SYDOW, VERNON & CARMELITA C	$286.67	$286.67