Tax Account 031-028-002

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Owners

SCHETTLER, WILLIAM J & CHARLENE
PO BOX 2141
MINDEN, NV 89423-2141

Account Summary

Account ID	031-028-002
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-028-002

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$11.76

Paid

$11.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.76	$0.00	$11.76	$11.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.47	$12.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.99	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.47	$12.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.33	$18.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$9.70	$19.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MCCOY, MONA CHECK 824	$-11.76	$0.00
07/10/2024	BILL	SCHETTLER, WILLIAM J & CHARLENE	$11.76	$11.76
07/25/2023	PAYMENT	MCCOY, MONA L CHECK NUM: 10459	$-11.76	$0.00
07/12/2023	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.76	$11.76
07/26/2022	PAYMENT	MCCOY, MONA L CHECK NUM: 10396	$-11.76	$0.00
07/12/2022	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.76	$11.76
08/20/2021	PAYMENT	MCCOY, MONA L CHECK NUM: 10230	$-11.96	$0.00
07/14/2021	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.96	$11.96
09/10/2020	PAYMENT	MONA L MCCOY CHECK NUM: ACH	$-12.17	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.70	$11.70
08/28/2019	PAYMENT	MONA L. MCCOY CHECK NUM: 10151	$-11.04	$0.00
07/10/2019	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.04	$11.04
12/13/2018	PAYMENT	MCCOY, MONA CREDIT: D BANK: OP INTERNET NUM: 012142	$-11.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.00	$11.00
10/11/2017	PAYMENT	MCCOY, MONA CREDIT: D BANK: OP INTERNET NUM: 010605	$-30.49	$0.00
10/02/2017	INTEREST	Monthly Interest	$0.07	$30.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$30.42
09/01/2017	INTEREST	Monthly Interest	$0.07	$29.95
08/01/2017	INTEREST	Monthly Interest	$0.07	$29.88
07/07/2017	BILL	SCHETTLER, WILLIAM J & CHARLEN	$11.72	$29.81
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	SCHETTLER, WILLIAM J & CHARLEN	$8.97	$8.97
10/26/2015	PAYMENT	MCCOY, MONA L. CREDIT: D BANK: OP INTERNET NUM: 886919	$-29.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.71
10/02/2015	INTEREST	Monthly Interest	$0.09	$29.26
09/01/2015	INTEREST	Monthly Interest	$0.09	$29.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$29.08
08/03/2015	INTEREST	Monthly Interest	$0.09	$28.72
07/08/2015	BILL	SCHETTLER, WILLIAM J & CHARLEN	$8.97	$28.63
07/01/2015	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2015	INTEREST	Monthly Interest	$0.09	$19.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	SCHETTLER, WILLIAM J & CHARLEN	$10.23	$10.23
03/27/2014	PAYMENT	MCCOY, MONA LEE CREDIT: D BANK: OP INTERNET NUM: 218882	$-55.57	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	SCHETTLER, WILLIAM J & CHARLEN	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	SCHETTLER, WILLIAM J & CHARLEN	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SCHETTLER, WILLIAM J & CHARLEN	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2953	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2953	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
10/15/2010	VOID	SCHETTLER, CHARLENE CHECK NUM: 2953	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SCHETTLER, WILLIAM J & CHARLEN	$9.02	$9.02
09/17/2009	PAYMENT	SCHETTLER, WILLIAM J & CHARLEN CHECK NUM: 2943	$-10.28	$0.00
07/21/2009	BILL	SCHETTLER, WILLIAM J & CHARLEN	$10.28	$10.28
08/12/2008	PAYMENT	CHARLENE & JACKIE SCHETTLER CHECK NUM: 1049	$-10.28	$0.00
07/14/2008	BILL	SCHETTLER, WILLIAM J & CHARLEN	$10.28	$10.28
11/09/2007	PAYMENT	SCHETTLER, WILLIAM J & CHARLEN CHECK NUM: 2882	$-9.02	$0.00
11/09/2007	AMENDMENT	remove pen	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SCHETTLER, WILLIAM J & CHARLEN	$9.02	$9.02
09/15/2006	PAYMENT	SCHETTLER, WILLIAM J & CHARLEN CHECK NUM: 2794	$-9.01	$0.00
07/19/2006	BILL	SCHETTLER, WILLIAM J & CHARLEN	$9.01	$9.01
10/20/2005	PAYMENT	SCHETTLER, WILLIAM J & CHARLEN CHECK NUM: 2663	$-0.18	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.17
09/13/2005	PAYMENT	SCHETTLER, WILLIAM J & CHARLEN CHECK NUM: 2639	$-36.90	$0.16
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	SCHETTLER, WILLIAM J & CHARLEN	$9.00	$36.74
07/01/2004	BILL	SCHETTLER, WILLIAM J & @	$9.02	$27.74
07/01/2003	BILL	SCHETTLER, WILLIAM J & @	$18.72	$18.72