Tax Account 047-006-004

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Owners

SCHNEIDER, JANA TR
PO BOX 8221
SPRING CREEK, NV 89815-0004

(JANA M SCHNEIDER FAMILY

TRUST)682420~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-006-004
Account Type	Real Estate
Location	573 PALACE PKWY
Balance	$1,112.67
Currently Due	$0.00

Account ID

047-006-004

Account Type

Real Estate

Location

573 PALACE PKWY

Balance

$1,112.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.44
Total	$2,167.44
Paid	$1,054.77
Balance	$1,112.67
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

$2,167.44

Total

$2,167.44

Paid

$1,054.77

Balance

$1,112.67

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	$498.45	$0.00	$498.45	$498.45	$0.00
2	10/07/2024	10/17/2024	Paid	$556.32	$0.00	$556.32	$556.32	$0.00
3	01/06/2025	01/16/2025	Due	$556.32	$0.00	$556.32	$0.00	$556.32
4	03/03/2025	03/13/2025	Due	$556.35	$0.00	$556.35	$0.00	$1,112.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.20	$0.00	$1,845.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,699.45	$0.00	$1,699.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,770.46	$0.00	$1,770.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,747.58	$0.00	$1,747.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,708.23	$0.00	$1,708.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,708.79	$0.00	$1,708.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,526.97	$0.00	$1,526.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,439.30	$0.00	$1,439.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.32	$1,112.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-498.45	$1,668.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.84	$2,167.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939042. REASON: AMENDMENT TO RE 2025	$498.45	$1,992.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.45	$1,494.15
07/10/2024	BILL	SCHNEIDER, JANA TR	$1,992.60	$1,992.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.70	$460.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.70	$921.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.10	$1,382.10
07/12/2023	BILL	SCHNEIDER, JANA TR	$1,845.20	$1,845.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.26	$424.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.26	$848.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.67	$1,272.78
07/12/2022	BILL	SCHNEIDER, JANA TR	$1,699.45	$1,699.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.12	$442.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.12	$884.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.10	$1,326.36
07/14/2021	BILL	SCHNEIDER, JANA TR	$1,770.46	$1,770.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.69	$428.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.69	$868.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.69	$1,307.89
07/15/2020	BILL	SCHNEIDER, JANA TR	$1,747.58	$1,747.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$426.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$853.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.95	$1,280.28
07/10/2019	BILL	SCHNEIDER, JANA TR	$1,708.23	$1,708.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.90	$426.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.90	$853.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.09	$1,280.70
07/09/2018	BILL	SCHNEIDER, JANA TR	$1,708.79	$1,708.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$381.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$762.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$1,143.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$383.82	$1,526.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-383.82	$1,143.15
07/07/2017	BILL	SCHNEIDER, JANA TR	$1,526.97	$1,526.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.82	$359.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$719.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.84	$1,079.46
07/08/2016	BILL	SCHNEIDER, JANA TR	$1,439.30	$1,439.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$348.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$697.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$1,046.61
07/08/2015	BILL	SCHNEIDER, JANA TR	$1,395.50	$1,395.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-324.53	$324.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.53	$649.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.81	$973.59
07/10/2014	BILL	SCHNEIDER, JANA TR	$1,299.40	$1,299.40
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/13/2012	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 7454	$-108.89	$0.00
07/10/2012	BILL	APILADO, CESAR CARINO & MONICA	$108.89	$108.89
09/06/2011	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 7404	$-102.23	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	APILADO, CESAR CARINO & MONICA	$102.23	$102.23
08/26/2010	PAYMENT	APILADO, CESAR C & MONICA M CHECK NUM: 7293	$-96.98	$0.00
07/14/2010	BILL	APILADO, CESAR CARINO & MONICA	$96.98	$96.98
09/24/2009	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 7178	$-93.27	$0.00
07/21/2009	BILL	APILADO, CESAR CARINO & MONICA	$93.27	$93.27
09/02/2008	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 7019	$-82.59	$0.00
07/14/2008	BILL	APILADO, CESAR CARINO & MONICA	$82.59	$82.59
08/31/2007	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 6796	$-76.74	$0.00
07/13/2007	BILL	APILADO, CESAR CARINO & MONICA	$76.74	$76.74
08/24/2006	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 6513	$-72.12	$0.00
07/19/2006	BILL	APILADO, CESAR CARINO & MONICA	$72.12	$72.12
08/19/2005	PAYMENT	APILADO, CESAR CARINO & MONICA CHECK NUM: 6195	$-72.04	$0.00
07/21/2005	BILL	APILADO, CESAR CARINO & MONICA	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	APILADO, CESAR CARINO @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	APILADO, CESAR CARINO @	$72.13	$72.13