Tax Account 029-741-02

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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

2024/2025 REAL ESTATE TAXES

Original

$5,118.25

Total

$5,118.25

Paid

$5,118.25

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,281.25	$0.00	$1,281.25	$1,281.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,969.23	$0.00	$4,969.23	$0.00	$0.00	3.4428	8.4
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
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,279.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,279.00	$1,279.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,279.00	$2,558.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,281.25	$3,837.00
07/16/2024	BILL	SCHROEDER, FRED M & CHERYL D TRS	$5,118.25	$5,118.25
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