Tax Account 019-791-06

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Owners

SCHNEIDER, GARY
652 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-791-06
Account Type	Real Estate
Location	652 WESTWINDS DR DAYTON
Balance	$447.00
Currently Due	$0.00

Account ID

019-791-06

Account Type

Real Estate

Location

652 WESTWINDS DR
DAYTON

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.14
Total	$1,791.14
Paid	$1,344.14
Balance	$447.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.14

Total

$1,791.14

Paid

$1,344.14

Balance

$447.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$450.14	$0.00	$450.14	$450.14	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.02	$0.00	$1,739.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,397.02	$0.00	$1,397.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,355.53	$0.00	$1,355.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,316.09	$0.00	$1,316.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,277.79	$0.00	$1,277.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,240.61	$0.00	$1,240.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,209.22	$0.00	$1,209.22	$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	1.43	.39	.00
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
01/03/2025	PAYMENT	GARY SCHNEIDER EC WF - 025010303232265	$-447.00	$447.00
10/04/2024	PAYMENT	GARY SCHNEIDER EC WF - 024100403167919	$-447.00	$894.00
08/07/2024	PAYMENT	GARY SCHNEIDER EC WF - 024080603163259	$-450.14	$1,341.00
07/16/2024	BILL	SCHNEIDER, GARY	$1,791.14	$1,791.14
08/03/2023	PAYMENT	GARY SCHNEIDER EC WF - 023080203140704	$-1,739.02	$0.00
07/17/2023	BILL	SCHNEIDER, GARY	$1,739.02	$1,739.02
08/08/2022	PAYMENT	GARY SCHNEIDER EC WF - 022080203228238	$-1,438.86	$0.00
07/15/2022	BILL	SCHNEIDER, GARY	$1,438.86	$1,438.86
03/15/2022	PAYMENT	GARY SCHNEIDER EC WF - 022031403122152	$-198.71	$0.00
12/16/2021	PAYMENT	GARY SCHNEIDER EC WF - 021121403177116	$-150.51	$198.71
12/01/2021	PAYMENT	GARY SCHNEIDER EC WF - 021113003214045	$-349.22	$349.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.22	$698.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.36	$1,047.66
07/14/2021	BILL	SCHNEIDER, GARY	$1,397.02	$1,397.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$341.53	$1,014.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-341.53	$672.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-341.53	$1,014.00
07/09/2020	BILL	SCHNEIDER, GARY	$1,355.53	$1,355.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-332.09	$984.00
07/10/2019	BILL	SCHNEIDER, GARY	$1,316.09	$1,316.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.79	$957.00
07/10/2018	BILL	SCHNEIDER, GARY	$1,277.79	$1,277.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-313.61	$927.00
07/10/2017	BILL	SCHNEIDER, GARY	$1,240.61	$1,240.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/06/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 98738	$-302.00	$302.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.22	$906.00
07/11/2016	BILL	SCHNEIDER, GARY	$1,209.22	$1,209.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.71	$903.00
07/07/2015	BILL	SCHNEIDER, GARY	$1,206.71	$1,206.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-295.43	$876.00
07/08/2014	BILL	SCHNEIDER, GARY	$1,171.43	$1,171.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-285.24	$852.00
07/08/2013	BILL	SCHNEIDER, GARY	$1,137.24	$1,137.24
03/04/2013	PAYMENT	CHASE CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	CHASE CHECK	$-318.58	$951.00
07/10/2012	BILL	SCHNEIDER, GARY	$1,269.58	$1,269.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	CHASE CHECK	$-382.19	$1,134.00
07/08/2011	BILL	SCHNEIDER, GARY	$1,516.19	$1,516.19
03/07/2011	PAYMENT	CHASE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.48	$1,170.00
07/08/2010	BILL	SCHNEIDER, GARY	$1,562.48	$1,562.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.31	$1,209.00
07/06/2009	BILL	SCHNEIDER, GARY	$1,616.31	$1,616.31
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.22	$1,176.00
07/15/2008	BILL	SCHNEIDER, GARY	$1,569.22	$1,569.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-380.00	$380.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-383.54	$1,140.00
07/12/2007	BILL	SCHNEIDER, GARY	$1,523.54	$1,523.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-369.00	$369.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-369.00	$738.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-371.97	$1,107.00
07/12/2006	BILL	SCHNEIDER, GARY	$1,478.97	$1,478.97
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-358.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-358.00	$358.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-358.00	$716.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-361.90	$1,074.00
07/15/2005	BILL	SCHNEIDER, GARY	$1,435.90	$1,435.90
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-357.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-357.00	$357.00
10/12/2004	PAYMENT	BANK OF AMERICA / HOME FOCUS CHECK BANK: 68-1 NUM: 3290715	$-357.00	$714.00
08/12/2004	PAYMENT	VANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283678	$-359.00	$1,071.00
07/08/2004	BILL	SCHNEIDER, GARY	$1,430.00	$1,430.00
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-312.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-312.09	$312.09
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-312.09	$624.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-312.11	$936.27
07/18/2003	BILL	SCHNEIDER, GARY	$1,248.38	$1,248.38
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-308.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-308.00	$308.00
10/08/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8169265	$-308.00	$616.00
08/21/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311422	$-309.43	$924.00
07/12/2002	BILL	NOLAN, JOHN L & BARBARA J	$1,233.43	$1,233.43
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-300.56	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-300.56	$300.56
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35421	$-30.06	$601.12
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321947	$-300.56	$631.18
11/07/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 130135	$-12.03	$931.74
11/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321946	$-300.73	$943.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.06	$1,244.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.03	$1,214.44
07/12/2001	BILL	NOLAN, JOHN L & BARBARA J	$1,202.41	$1,202.41
03/08/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3268354	$-12.07	$0.00
03/08/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3265230	$-15.66	$12.07
03/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0165 NUM: 877971	$-603.34	$27.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.66	$631.07
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-301.67	$615.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.07	$917.08
08/28/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 462712	$-301.87	$905.01
07/17/2000	BILL	NOLAN, JOHN L & BARBARA J	$1,206.88	$1,206.88
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-36.08	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-36.08	$36.08
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-36.08	$72.16
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-36.33	$108.24
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$144.57	$144.57
08/28/1998	PAYMENT	LANDMARK CHECK	$-80.46	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$80.46	$80.46
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-172.17	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-172.17	$172.17
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-172.17	$344.34
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-172.37	$516.51
07/14/1997	BILL	BAWDEN, JAMES F	$688.88	$688.88
03/14/1997	PAYMENT	LANDMARK	$-171.22	$0.00
01/15/1997	PAYMENT	LANDMARK	$-171.22	$171.22
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-171.22	$342.44
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-171.39	$513.66
07/18/1996	BILL	BAWDEN, JAMES F	$685.05	$685.05