Tax Account 029-584-07

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Owners

SCHIERHOLT, GLEN & LORI
150 MANYON CT
DAYTON, NV 89403-0000

SCHIERHOLT, LORI

Account Summary

Account ID	029-584-07
Account Type	Real Estate
Location	150 MANYON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-07

Account Type

Real Estate

Location

150 MANYON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.27
Total	$3,007.27
Paid	$3,007.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.27

Total

$3,007.27

Paid

$3,007.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$754.27	$0.00	$754.27	$754.27	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.74	$0.00	$2,919.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,556.06	$0.00	$2,556.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,481.65	$24.82	$2,506.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,408.55	$24.04	$2,432.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,338.44	$0.00	$2,338.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,270.35	$22.68	$2,293.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,204.26	$0.00	$2,204.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,148.44	$0.00	$2,148.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
03/05/2025	PAYMENT	GLEN LORI SCHIERHOLT PNP PNP - 172129525	$-751.00	$0.00
12/03/2024	PAYMENT	ALLEGIANT REVERSE SERVICES TITLE AGENCY, LLC CHECK 8253	$-751.00	$751.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-751.00	$1,502.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-754.27	$2,253.00
07/16/2024	BILL	SCHIERHOLT, GLEN & LORI	$3,007.27	$3,007.27
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-729.00	$729.00
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 79788	$-1,461.74	$1,458.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-29.31	$2,919.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.31	$2,949.05
07/17/2023	BILL	SCHIERHOLT, GLEN & LORI	$2,919.74	$2,919.74
03/06/2023	PAYMENT	LORI A SCHIERHOLT PNP PNP - 130704763	$-638.00	$0.00
01/04/2023	PAYMENT	LORI SCHIERHOLT PNP PNP - 127105475	$-638.00	$638.00
10/04/2022	PAYMENT	LORI SCHIERHOLT PNP PNP - 121965950	$-638.00	$1,276.00
08/08/2022	PAYMENT	LORI A SCHIERHOLT PNP PNP - 118800412	$-642.06	$1,914.00
07/15/2022	BILL	SCHIERHOLT, GLEN & LORI	$2,556.06	$2,556.06
03/11/2022	PAYMENT	LORI SCHIERHOLT PNP PNP - 110579494	$-619.96	$0.00
12/14/2021	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK 4588	$-1,266.00	$619.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.82	$1,885.96
08/27/2021	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK 4567	$-620.51	$1,861.14
07/14/2021	BILL	SCHIERHOLT, GLEN & LORI	$2,481.65	$2,481.65
03/02/2021	PAYMENT	LORI SCHIERHOLT PNP PNP - 89796673	$-601.00	$0.00
12/18/2020	PAYMENT	LORI SCHIERHOLT CORK: D BANK: PNP INTERNET NUM: 85863559	$-625.04	$601.00
10/27/2020	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4524	$-601.00	$1,226.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.04	$1,827.04
08/21/2020	PAYMENT	SCHIERHOLT, LORI CHECK NUM: 4513	$-605.55	$1,803.00
07/09/2020	BILL	SCHIERHOLT, GLEN & LORI	$2,408.55	$2,408.55
03/09/2020	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4488	$-584.00	$0.00
01/10/2020	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4480	$-584.00	$584.00
10/07/2019	PAYMENT	SCHIERHOLT, LORI CHECK NUM: 4438	$-584.00	$1,168.00
08/13/2019	PAYMENT	SCHIERHOLT, LORI CHECK NUM: 4425	$-586.44	$1,752.00
07/10/2019	BILL	SCHIERHOLT, GLEN & LORI	$2,338.44	$2,338.44
03/12/2019	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4401	$-567.00	$0.00
01/17/2019	PAYMENT	LORI A SCHIERHOLT CORK: D BANK: PNP INTERNET NUM: 53438049	$-567.00	$567.00
10/24/2018	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4275	$-589.68	$1,134.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.68	$1,723.68
08/30/2018	PAYMENT	LORI SCHIERHOLT CORK: D BANK: PNP INTERNET NUM: 47909332	$-569.35	$1,701.00
07/10/2018	BILL	SCHIERHOLT, GLEN & LORI	$2,270.35	$2,270.35
03/06/2018	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4289	$-550.00	$0.00
01/03/2018	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4280	$-550.00	$550.00
10/06/2017	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4245	$-550.00	$1,100.00
08/16/2017	PAYMENT	SCHIERHOLT, GLEN & LORI CHECK NUM: 4236	$-554.26	$1,650.00
07/10/2017	BILL	SCHIERHOLT, GLEN & LORI	$2,204.26	$2,204.26
08/15/2016	PAYMENT	SCHIERHOLT, LORI CHECK NUM: 1000	$-2,148.44	$0.00
07/11/2016	BILL	SCHIERHOLT, GLEN & LORI	$2,148.44	$2,148.44
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-539.06	$1,605.00
07/07/2015	BILL	SCHIERHOLT, GLEN & LORI	$2,144.06	$2,144.06
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-521.49	$1,560.00
07/08/2014	BILL	SCHIERHOLT, GLEN & LORI	$2,081.49	$2,081.49
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56