Tax Account 046-002-003

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Owners

SCHROEDER, RONALD REID & JOREY
757 DIAMONDBACK DR
SPRING CREEK, NV 89815-5678

796536

Account Summary

Account ID	046-002-003
Account Type	Real Estate
Location	757 DIAMONDBACK DR
Balance	$2,321.93
Currently Due	$773.96

Account ID

046-002-003

Account Type

Real Estate

Location

757 DIAMONDBACK DR

Balance

$2,321.93

Currently Due

$773.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.49
Total	$3,040.49
Paid	$718.56
Balance	$2,321.93
Due	$773.96
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

$3,040.49

Total

$3,040.49

Paid

$718.56

Balance

$2,321.93

Due

$773.96

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	$718.56	$0.00	$718.56	$718.56	$0.00
2	10/07/2024	10/17/2024	Due	$773.96	$0.00	$773.96	$0.00	$773.96
3	01/06/2025	01/16/2025	Due	$773.96	$0.00	$773.96	$0.00	$1,547.92
4	03/03/2025	03/13/2025	Due	$774.01	$0.00	$774.01	$0.00	$2,321.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.66	$0.00	$2,660.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,374.24	$23.81	$2,398.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,325.30	$0.00	$2,325.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,201.94	$22.02	$2,223.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,124.83	$42.52	$2,167.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,134.96	$0.00	$2,134.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,887.96	$2.76	$1,890.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,899.07	$18.99	$1,918.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,870.12	$0.00	$1,870.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,851.47	$90.95	$1,942.42	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	SCHROEDER, JESSICA SYS ORIG: CASH	$-718.56	$2,321.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.18	$3,040.49
08/30/2024	ADJUSTMENT	SCHROEDER, JESSICA CASH VOIDED PAYMENT: 942209. REASON: AMENDMENT TO RE 2025	$718.56	$2,873.31
08/19/2024	PAYMENT	SCHROEDER, JESSICA CASH	$-718.56	$2,154.75
07/10/2024	BILL	SCHROEDER, RONALD REID & JOREY	$2,873.31	$2,873.31
03/04/2024	PAYMENT	JESSICA SCHROEDER ONLINE	$-329.12	$0.00
02/13/2024	PAYMENT	JESSICA SCHROEDER ONLINE	$-250.00	$329.12
01/08/2024	PAYMENT	JESSICA SCHROEDER ONLINE	$-250.00	$579.12
11/27/2023	PAYMENT	SCHROEDER, JOREY R & JESSICA J CHECK 122	$-250.00	$829.12
10/03/2023	PAYMENT	SCHROEDER, JESSICA J & JOREY CHECK 136	$-250.00	$1,079.12
08/28/2023	PAYMENT	SCHROEDER, LORALEE CASH	$-1,331.54	$1,329.12
07/12/2023	BILL	SCHROEDER, RONALD REID & JOREY	$2,660.66	$2,660.66
10/18/2022	PAYMENT	SCHROEDER, LORALEE CREDIT: D	$-1,185.92	$0.00
10/03/2022	PAYMENT	SCHROEDER, LORALEE CREDIT: D	$-192.96	$1,185.92
10/03/2022	PAYMENT	SCHROEDER, LORALEE M CASH	$-400.00	$1,378.88
09/07/2022	PAYMENT	SCHROEDER, LORALEE CREDIT: D	$-619.17	$1,778.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.81	$2,398.05
07/12/2022	BILL	SCHROEDER, RONALD REID & JOREY	$2,374.24	$2,374.24
01/04/2022	PAYMENT	SCHROEDER, LORALEE CREDIT: D	$-1,161.66	$0.00
09/28/2021	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 021092823037234	$-580.83	$1,161.66
08/27/2021	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 021082723017781	$-32.32	$1,742.49
08/18/2021	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 021081823015323	$-550.49	$1,774.81
07/14/2021	BILL	SCHROEDER, RONALD REID	$2,325.30	$2,325.30
02/23/2021	PAYMENT	SCHROEDER RONA CHECK NUM: 021022323045377	$-550.49	$0.00
12/28/2020	PAYMENT	SCHROEDER RONA CHECK NUM: 020122823020063	$-550.49	$550.49
11/04/2020	PAYMENT	SCHROEDER RONA CHECK NUM: 020110423027735	$-12.04	$1,100.98
10/20/2020	PAYMENT	SCHROEDER RONA CHECK NUM: 020102023043143	$-560.47	$1,113.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.02	$1,673.49
08/10/2020	PAYMENT	SCHROEDER RONA CHECK NUM: 020081023028108	$-550.47	$1,651.47
07/15/2020	BILL	SCHROEDER, RONALD REID	$2,201.94	$2,201.94
04/01/2020	PAYMENT	SCHROEDER RONA CHECK NUM: 2004012303	$-552.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.24	$552.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$530.91
01/06/2020	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 020010623037517	$-530.91	$530.91
10/01/2019	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 019100123065218	$-530.91	$1,061.82
09/13/2019	PAYMENT	SCHROEDER, RONALD REID CASH	$-21.28	$1,592.73
09/04/2019	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 019090423098272	$-532.10	$1,614.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.28	$2,146.11
07/10/2019	BILL	SCHROEDER, RONALD REID	$2,124.83	$2,124.83
03/04/2019	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 019030423057615	$-533.45	$0.00
01/07/2019	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 019010723035995	$-533.45	$533.45
10/01/2018	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 018100123041975	$-533.45	$1,066.90
08/20/2018	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 018082023030747	$-534.61	$1,600.35
07/09/2018	BILL	SCHROEDER, RONALD REID	$2,134.96	$2,134.96
03/06/2018	PAYMENT	SCHROEDER, RONALD CHECK NUM: 018030623076513	$-471.30	$0.00
03/06/2018	AMENDMENT	Too small to refund	$2.76	$471.30
12/27/2017	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 017122723059845	$-471.30	$468.54
09/28/2017	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 017092723025608	$-474.06	$939.84
08/15/2017	PAYMENT	SCHROEDER, RONA CHECK BANK: WF INTERNET NUM: 017081523056827	$-474.06	$1,413.90
07/07/2017	BILL	SCHROEDER, RONALD REID	$1,887.96	$1,887.96
03/06/2017	PAYMENT	SCHROEDER, LORALEE CASH	$-474.76	$0.00
01/06/2017	PAYMENT	SCHROEDER, LORALEE CASH	$-474.76	$474.76
12/09/2016	PAYMENT	SCHROEDER, RONALD REID CASH	$-493.75	$949.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.99	$1,443.27
08/09/2016	PAYMENT	SCHROEDER, RONALD R CREDIT: D	$-474.79	$1,424.28
07/08/2016	BILL	SCHROEDER, RONALD REID	$1,899.07	$1,899.07
03/08/2016	PAYMENT	SCHROEDER, LORALEE CASH	$-467.53	$0.00
01/07/2016	PAYMENT	SCHROEDER, LORALEE CASH	$-467.53	$467.53
10/06/2015	PAYMENT	SCHROEDER, LORALEE CASH BANK: WF INTERNET	$-467.53	$935.06
08/19/2015	PAYMENT	SCHROEDER, LORALEE CASH	$-467.53	$1,402.59
07/08/2015	BILL	SCHROEDER, RONALD REID	$1,870.12	$1,870.12
02/25/2015	PAYMENT	SCHROEDER, RONALD REID CASH	$-1,016.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.08	$1,016.05
12/05/2014	PAYMENT	SCHROEDER, RONALD R CHECK NUM: 0644401820	$-926.37	$989.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.32	$1,916.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.55	$1,870.02
07/10/2014	BILL	SCHROEDER, RONALD REID	$1,851.47	$1,851.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$444.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$888.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$1,332.39
07/16/2013	BILL	SCHROEDER, RONALD & LORALEE	$1,776.52	$1,776.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.84	$426.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.84	$853.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.84	$1,280.52
07/10/2012	BILL	SCHROEDER, RONALD & LORALEE	$1,707.36	$1,707.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.06	$415.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.06	$830.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.06	$1,245.18
07/14/2011	BILL	SCHROEDER, RONALD & LORALEE	$1,660.24	$1,660.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.56	$433.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.56	$867.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.59	$1,300.68
07/14/2010	BILL	SCHROEDER, RONALD & LORALEE	$1,734.27	$1,734.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.27	$426.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.27	$852.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.53	$1,278.81
07/21/2009	BILL	SCHROEDER, RONALD & LORALEE	$1,706.34	$1,706.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.94	$429.94
09/12/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5378134	$-861.17	$859.88
09/10/2008	PAYMENT	SCHROEDER, RONALD & LORALEE CASH	$-17.25	$1,721.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.25	$1,738.30
07/14/2008	BILL	SCHROEDER, RONALD & LORALEE	$1,721.05	$1,721.05
04/07/2008	PAYMENT	SCHROEDER, RONALD & LORALEE CHECK NUM: 2760	$-856.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.02	$856.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.01	$816.45
10/02/2007	PAYMENT	SCHROEDER, RONALD & LORALEE CHECK NUM: 2576	$-816.45	$800.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.01	$1,616.89
07/13/2007	BILL	SCHROEDER, RONALD & LORALEE	$1,600.88	$1,600.88
08/07/2006	PAYMENT	SCHROEDER, LORALEE MILLER CHECK NUM: 1147	$-1,508.73	$0.00
07/19/2006	BILL	SCHROEDER, RONALD & LORALEE	$1,508.73	$1,508.73
03/03/2006	PAYMENT	SCHROEDER, RONALD & LORALEE CHECK NUM: 2290	$-1,108.93	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.32	$1,108.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.13	$1,073.61
09/23/2005	PAYMENT	SCHROEDER, RONALD & LORALEE CHECK NUM: 2149	$-367.32	$1,059.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.13	$1,426.80
07/21/2005	BILL	SCHROEDER, RONALD & LORALEE	$1,412.67	$1,412.67
03/31/2005	PAYMENT	@	$-704.34	$0.00
07/26/2004	PAYMENT	@	$-753.64	$704.34
07/01/2004	PENALTY	Penalty 04-05	$49.30	$1,457.98
07/01/2004	BILL	STEPHENS, JOSEPH L & S @	$1,408.68	$1,408.68
05/17/2004	PAYMENT	@	$-349.01	$0.00
02/20/2004	PAYMENT	@	$-698.02	$349.01
09/10/2003	PAYMENT	@	$-432.79	$1,047.03
07/01/2003	PENALTY	Penalty 03-04	$83.78	$1,479.82
07/01/2003	BILL	STEPHENS, JOSEPH L & S @	$1,396.04	$1,396.04