Tax Account 019-951-07

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Owners

SCHROEDER, MICHAEL E ET AL
1306 GRASSLAND RD
DAYTON, NV 89403-0000

SCHROEDER, TRACY R

Account Summary

Account ID	019-951-07
Account Type	Real Estate
Location	1306 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-07

Account Type

Real Estate

Location

1306 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,536.05
Total	$2,536.05
Paid	$2,536.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,536.05

Total

$2,536.05

Paid

$2,536.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$637.05	$0.00	$637.05	$637.05	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,148.20	$0.00	$2,148.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,085.70	$0.00	$2,085.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,024.14	$0.00	$2,024.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,965.21	$0.00	$1,965.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,907.99	$0.00	$1,907.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,852.46	$0.00	$1,852.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,805.57	$0.00	$1,805.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 151679447	$-633.00	$0.00
12/22/2023	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 148255022	$-633.00	$633.00
09/25/2023	PAYMENT	MICHAEL SCHROEDER PNP PNP - 143029493	$-633.00	$1,266.00
08/03/2023	PAYMENT	MICHAE SCHROEDER PNP PNP - 140362914	$-637.05	$1,899.00
07/17/2023	BILL	SCHROEDER, MICHAEL E ET AL	$2,536.05	$2,536.05
02/27/2023	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 130223366	$-537.00	$0.00
12/08/2022	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 125674348	$-537.00	$537.00
09/26/2022	PAYMENT	MICHAEL SCHROEDER PNP PNP - 121463330	$-537.00	$1,074.00
08/08/2022	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 118609701	$-537.20	$1,611.00
07/15/2022	BILL	SCHROEDER, MICHAEL E ET AL	$2,148.20	$2,148.20
02/22/2022	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 109377419	$-521.39	$0.00
11/24/2021	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 104058656	$-521.39	$521.39
09/22/2021	PAYMENT	MICHAEL SCHROEDER PNP PNP - 100669078	$-521.39	$1,042.78
08/05/2021	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 98296119	$-521.53	$1,564.17
07/14/2021	BILL	SCHROEDER, MICHAEL E ET AL	$2,085.70	$2,085.70
02/22/2021	PAYMENT	MICHAEL E ET AL SCHROEDER PNP PNP - 89099447	$-505.00	$0.00
11/18/2020	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 84502163	$-505.00	$505.00
09/29/2020	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 81854588	$-505.00	$1,010.00
07/28/2020	PAYMENT	SCHROEDER, MICHAEL E ET AL CHECK NUM: 2360	$-509.14	$1,515.00
07/09/2020	BILL	SCHROEDER, MICHAEL E ET AL	$2,024.14	$2,024.14
02/26/2020	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 71722470	$-491.00	$0.00
12/30/2019	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 68823178	$-491.00	$491.00
10/01/2019	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 64752661	$-491.00	$982.00
08/04/2019	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 62235183	$-492.21	$1,473.00
07/10/2019	BILL	SCHROEDER, MICHAEL E ET AL	$1,965.21	$1,965.21
02/26/2019	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 55075066	$-476.00	$0.00
12/28/2018	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 52570562	$-476.00	$476.00
09/25/2018	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 48852795	$-476.00	$952.00
08/14/2018	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 47299561	$-479.99	$1,428.00
07/10/2018	BILL	SCHROEDER, MICHAEL E ET AL	$1,907.99	$1,907.99
02/28/2018	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 41164311	$-462.00	$0.00
12/26/2017	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 38793454	$-462.00	$462.00
09/27/2017	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 35959891	$-462.00	$924.00
08/15/2017	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 34736666	$-466.46	$1,386.00
07/10/2017	BILL	SCHROEDER, MICHAEL E ET AL	$1,852.46	$1,852.46
03/01/2017	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 30335777	$-451.00	$0.00
12/09/2016	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 28379383	$-451.00	$451.00
10/03/2016	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 26940713	$-451.00	$902.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25979366	$452.57	$1,353.00
08/12/2016	VOID	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 25979366	$-452.57	$900.43
08/12/2016	PAYMENT	MICHAEL SCHROEDER CHECK BANK: PNP INTERNET NUM: 25979366	$-452.57	$1,353.00
07/11/2016	BILL	SCHROEDER, MICHAEL E ET AL	$1,805.57	$1,805.57
02/16/2016	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 22609132	$-450.00	$0.00
12/28/2015	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 21701702	$-450.00	$450.00
10/02/2015	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 20313796	$-450.00	$900.00
07/23/2015	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 19179624	$-451.88	$1,350.00
07/07/2015	BILL	SCHROEDER, MICHAEL E ET AL	$1,801.88	$1,801.88
02/17/2015	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 16976876	$-437.00	$0.00
12/30/2014	PAYMENT	MICHAEL SCHROEDER CORK: D BANK: PNP INTERNET NUM: 16287435	$-437.00	$437.00
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 72342	$-437.00	$874.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-438.29	$1,311.00
07/08/2014	BILL	WIESINGER, DONALD E & JUDY C	$1,749.29	$1,749.29
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-426.26	$1,272.00
07/08/2013	BILL	WIESINGER, DONALD E & JUDY C	$1,698.26	$1,698.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-417.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-417.00	$417.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-417.00	$834.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-420.31	$1,251.00
07/10/2012	BILL	WIESINGER, DONALD E & JUDY C	$1,671.31	$1,671.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.69	$1,248.00
07/08/2011	BILL	WIESINGER, DONALD E & JUDY C	$1,666.69	$1,666.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-396.26	$1,179.00
07/08/2010	BILL	WIESINGER, DONALD E & JUDY C	$1,575.26	$1,575.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-566.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-566.00	$566.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-566.00	$1,132.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-569.00	$1,698.00
07/06/2009	BILL	WIESINGER, DONALD E & JUDY C	$2,267.00	$2,267.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-577.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-577.00	$577.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-577.00	$1,154.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-579.94	$1,731.00
07/15/2008	BILL	WIESINGER, DONALD E & JUDY C	$2,310.94	$2,310.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-560.00	$0.00
10/24/2007	PAYMENT	WIESINGER, DONALD E & JUDY C CASH	$-0.93	$560.00
10/24/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1588789	$-4,544.68	$560.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.18	$5,105.61
10/01/2007	INTEREST	Monthly Interest	$18.15	$5,049.43
09/04/2007	INTEREST	Monthly Interest	$18.15	$5,031.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.55	$5,013.13
08/01/2007	INTEREST	Monthly Interest	$18.15	$4,990.58
07/12/2007	BILL	WIESINGER, DONALD E & JUDY C	$2,243.64	$4,972.43
07/02/2007	INTEREST	Monthly Interest	$18.15	$2,728.79
07/02/2007	INTEREST	Monthly Interest	$18.15	$2,710.64
06/04/2007	INTEREST	Monthly Interest	$181.51	$2,692.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,510.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.47	$2,504.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.05	$2,352.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.51	$2,254.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.84	$2,199.95
07/12/2006	BILL	WIESINGER, DONALD E & JUDY C	$2,178.11	$2,178.11
08/19/2005	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 7320	$-1,563.00	$0.00
08/17/2005	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 7316	$-524.09	$1,563.00
07/15/2005	BILL	WIESINGER, DONALD E & JUDY C	$2,087.09	$2,087.09
11/10/2004	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 7071	$-519.00	$0.00
09/29/2004	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 7016	$-519.00	$519.00
09/09/2004	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 6995	$-519.00	$1,038.00
07/23/2004	PAYMENT	WIESINGER, DONALD E & JUDY C CHECK BANK: 90-78 NUM: 6956	$-521.26	$1,557.00
07/08/2004	BILL	WIESINGER, DONALD E & JUDY C	$2,078.26	$2,078.26