Tax Account 029-741-02

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

SCHROEDER, CHERYL D TRS

Account ID

Account Type

Real Estate

Location

679 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,969.23

Total

$4,969.23

Paid

$4,969.23

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,243.23	$0.00	$1,243.23	$1,243.23	$0.00
2	10/02/2023	10/13/2023	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,470.20	$0.00	$4,470.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,186.06	$0.00	$4,186.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,242.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,242.00	$1,242.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,242.00	$2,484.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.23	$3,726.00
07/17/2023	BILL	SCHROEDER, FRED M & CHERYL D TRS	$4,969.23	$4,969.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,117.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,117.00	$1,117.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,117.00	$2,234.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,119.20	$3,351.00
07/15/2022	BILL	SCHROEDER, FRED M & CHERYL D	$4,470.20	$4,470.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,046.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,046.47	$1,046.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,046.47	$2,092.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,046.65	$3,139.41
07/14/2021	BILL	SCHROEDER, FRED M & CHERYL D	$4,186.06	$4,186.06
07/27/2020	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 1543	$-660.49	$0.00
07/09/2020	BILL	RIVERPARK DUNES LLC	$660.49	$660.49