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Tax Account 029-741-02

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Owners

SCHROEDER, FRED M & CHERYL D TRS
679 TEAKWOOD RD
DAYTON, NV 89403-0000

SCHROEDER, CHERYL D TRS

Account Summary

Account ID 029-741-02
Account Type Real Estate
Location 679 TEAKWOOD RD
MARK TWAIN
Balance $2,714.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,430.82
Total $5,430.82
Paid $2,716.82
Balance $2,714.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,359.82$0.00$0.00$1,359.82$1,359.82$0.00
210/05/202610/16/2026Paid$1,357.00$0.00$0.00$1,357.00$1,357.00$0.00
301/04/202701/15/2027Due$1,357.00$0.00$0.00$1,357.00$0.00$1,357.00
403/01/202703/12/2027Due$1,357.00$0.00$0.00$1,357.00$0.00$2,714.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,272.02$0.00$0.00$5,272.02$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,118.25$0.00$0.00$5,118.25$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,969.23$0.00$0.00$4,969.23$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,470.20$0.00$0.00$4,470.20$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,186.06$0.00$0.00$4,186.06$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-1,357.00$2,714.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,359.82$4,071.00
07/15/2026BILLSCHROEDER, FRED M & CHERYL D TRS$5,430.82$5,430.82
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,317.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,317.00$1,317.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,317.00$2,634.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,321.02$3,951.00
07/11/2025BILLSCHROEDER, FRED M & CHERYL D TRS$5,272.02$5,272.02
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,279.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,279.00$1,279.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,279.00$2,558.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,281.25$3,837.00
07/16/2024BILLSCHROEDER, FRED M & CHERYL D TRS$5,118.25$5,118.25
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,242.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,242.00$1,242.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,242.00$2,484.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,243.23$3,726.00
07/17/2023BILLSCHROEDER, FRED M & CHERYL D TRS$4,969.23$4,969.23
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,117.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,117.00$1,117.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,117.00$2,234.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,119.20$3,351.00
07/15/2022BILLSCHROEDER, FRED M & CHERYL D$4,470.20$4,470.20
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.47$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.47$1,046.47
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.47$2,092.94
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,046.65$3,139.41
07/14/2021BILLSCHROEDER, FRED M & CHERYL D$4,186.06$4,186.06
07/27/2020PAYMENTRIVERPARK DUNES LLC CHECK NUM: 1543$-660.49$0.00
07/09/2020BILLRIVERPARK DUNES LLC$660.49$660.49