Tax Account 007-13G-002

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Owners

SCHNEIDER, CRAIG A
1414 DOGWOOD DR
WHITEHOUSE, TX 75791-3720

Account Summary

Account ID	007-13G-002
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$1.87	$0.00	$48.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$0.00	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$0.00	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"LISA SCHNEIDER" ONLINE	$-46.85	$0.00
07/11/2025	BILL	SCHNEIDER, CRAIG A	$46.85	$46.85
09/06/2024	PAYMENT	"LISA SCHNEIDER" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	SCHNEIDER, CRAIG A	$46.85	$46.85
08/07/2023	PAYMENT	KUNA, JUDY CREDIT: D BANK: OP INTERNET NUM: 028448	$-46.85	$0.00
07/12/2023	BILL	SCHNEIDER, CRAIG A	$46.85	$46.85
08/22/2022	PAYMENT	SCHNEIDER, LISA CHECK BANK: OP INTERNET NUM: 20D9N40PL	$-46.85	$0.00
07/12/2022	BILL	SCHNEIDER, CRAIG A	$46.85	$46.85
10/25/2021	PAYMENT	SCHNEIDER, LISA CREDIT: D BANK: OP INTERNET NUM: 017482	$-54.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	SCHNEIDER, CRAIG A	$49.96	$49.96
08/10/2020	PAYMENT	LISA SCHNEIDER CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	SCHNEIDER, CRAIG A	$49.39	$49.39
08/19/2019	PAYMENT	SCHNEIDER, LISA & BOWMAN, JOSE CHECK NUM: 3155	$-49.39	$0.00
07/10/2019	BILL	SCHNEIDER, CRAIG A	$49.39	$49.39
07/20/2018	PAYMENT	SCHNEIDER, LISA CREDIT: D NUM: OPCK 129786845	$-54.34	$0.00
07/09/2018	BILL	SCHNEIDER, CRAIG A	$54.34	$54.34
08/08/2017	PAYMENT	SCHNEIDER, LISA CHECK BANK: OP INTERNET NUM: 125423668	$-44.84	$0.00
07/07/2017	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
04/03/2017	PAYMENT	SCHNEIDER, LISA CHECK BANK: OP INTERNET NUM: 123938506	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
07/15/2015	PAYMENT	SCHNEIDER MRS, LISA C CHECK BANK: OP INTERNET NUM: 114688211	$-44.84	$0.00
07/08/2015	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
08/01/2014	PAYMENT	SCHNEIDER, LISA CHECK BANK: OP INTERNET NUM: 109267871	$-44.84	$0.00
07/10/2014	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
04/02/2014	PAYMENT	SCHNEIDER, LISA C CHECK BANK: OP INTERNET NUM: 107649510	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
08/13/2012	PAYMENT	SCHNEIDER, LISA/BOWMAN,JOSEPH CHECK NUM: 3042	$-44.84	$0.00
07/10/2012	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
08/22/2011	PAYMENT	SCHNEIDER, LISA CHECK NUM: 2981	$-44.84	$0.00
07/14/2011	BILL	SCHNEIDER, CRAIG A	$44.84	$44.84
08/17/2010	PAYMENT	LISA SCHNEIDER CHECK BANK: OP INTERNET NUM: 93625299	$-45.09	$0.00
07/14/2010	BILL	SCHNEIDER, CRAIG A	$45.09	$45.09
09/22/2009	PAYMENT	SCHNEIDER, LISA CHECK NUM: 2815	$-45.09	$0.00
07/21/2009	BILL	SCHNEIDER, CRAIG A	$45.09	$45.09
08/21/2008	PAYMENT	SCHNEIDER, CRAIG A CHECK NUM: 2680	$-45.09	$0.00
07/14/2008	BILL	SCHNEIDER, CRAIG A	$45.09	$45.09
08/10/2007	PAYMENT	SCHNEIDER, LISA CHECK NUM: 2443	$-45.09	$0.00
07/13/2007	BILL	SCHNEIDER, CRAIG A	$45.09	$45.09
08/16/2006	PAYMENT	SCHNEIDER, LISA CHECK NUM: 2222	$-45.07	$0.00
07/19/2006	BILL	SCHNEIDER, CRAIG A	$45.07	$45.07
09/07/2005	PAYMENT	SCHNEIDER, CRAIG A CHECK NUM: 2021	$-45.02	$0.00
07/21/2005	BILL	SCHNEIDER, CRAIG A	$45.02	$45.02
08/10/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SCHNEIDER, CRAIG A @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SCHNEIDER, CRAIG A @	$45.08	$45.08