Tax Account 047-006-010

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Owners

SCHNEIDER, ROBERT M ET AL
507 ABARR DR
SPRING CREEK, NV 89815-7346

SCHNEIDER, CHARITY RUTH ET AL

766717

Account Summary

Account ID	047-006-010
Account Type	Real Estate
Location	507 ABARR DR
Balance	$1,773.29
Currently Due	$0.00

Account ID

047-006-010

Account Type

Real Estate

Location

507 ABARR DR

Balance

$1,773.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.35
Total	$2,303.35
Paid	$530.06
Balance	$1,773.29
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

$2,303.35

Total

$2,303.35

Paid

$530.06

Balance

$1,773.29

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	$530.06	$0.00	$530.06	$530.06	$0.00
2	10/07/2024	10/17/2024	Due	$591.09	$0.00	$591.09	$0.00	$591.09
3	01/06/2025	01/16/2025	Due	$591.09	$0.00	$591.09	$0.00	$1,182.18
4	03/03/2025	03/13/2025	Due	$591.11	$0.00	$591.11	$0.00	$1,773.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.36	$0.00	$1,962.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,817.18	$0.00	$1,817.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,891.99	$0.00	$1,891.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,815.02	$0.00	$1,815.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,751.35	$0.00	$1,751.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,738.20	$0.00	$1,738.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.97	$0.00	$1,434.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,454.80	$0.00	$1,454.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.78	$0.00	$1,414.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,374.84	$0.00	$1,374.84	$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	.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
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-530.06	$1,773.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.19	$2,303.35
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928487. REASON: AMENDMENT TO RE 2025	$530.06	$2,119.16
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-530.06	$1,589.10
07/10/2024	BILL	SCHNEIDER, ROBERT M ET AL	$2,119.16	$2,119.16
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-489.99	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-489.99	$489.99
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-489.99	$979.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-492.39	$1,469.97
07/12/2023	BILL	SCHNEIDER, ROBERT M ET AL	$1,962.36	$1,962.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-453.69	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.69	$453.69
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$453.69	$907.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-453.69	$453.69
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-453.69	$907.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-456.11	$1,361.07
07/12/2022	BILL	SCHNEIDER, ROBERT M ET AL	$1,817.18	$1,817.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-472.50	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-472.50	$472.50
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-472.50	$945.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-474.49	$1,417.50
07/14/2021	BILL	SCHNEIDER, ROBERT M ET AL	$1,891.99	$1,891.99
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-453.76	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-453.76	$453.76
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-453.76	$907.52
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-453.74	$1,361.28
07/15/2020	BILL	SCHNEIDER, ROBERT M ET AL	$1,815.02	$1,815.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$437.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$875.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.73	$1,312.62
07/10/2019	BILL	DUMONT, RENI & MYRANDA	$1,751.35	$1,751.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$434.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-434.26	$868.52
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4031	$-435.42	$1,302.78
07/09/2018	BILL	MOORE, ALLEN J & JANIE L	$1,738.20	$1,738.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$358.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$716.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.82	$1,074.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.82	$1,434.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.82	$1,074.15
07/07/2017	BILL	MOORE, ALLEN J & JANIE L	$1,434.97	$1,434.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$363.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$727.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$1,091.10
07/08/2016	BILL	MOORE, ALLEN J & JANIE L	$1,454.80	$1,454.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.69	$353.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.69	$707.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.71	$1,061.07
07/08/2015	BILL	MOORE, ALLEN J & JANIE L	$1,414.78	$1,414.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.39	$343.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.39	$686.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.67	$1,030.17
07/10/2014	BILL	MOORE, ALLEN J & JANIE L	$1,374.84	$1,374.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-333.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-333.39	$333.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-333.39	$666.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-333.40	$1,000.17
07/16/2013	BILL	MOORE, ALLEN J & JANIE L	$1,333.57	$1,333.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-323.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-323.68	$323.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-323.68	$647.36
08/10/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2124062	$-323.68	$971.04
07/10/2012	BILL	MOORE, ALLEN J & JANIE L	$1,294.72	$1,294.72
01/05/2012	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4197	$-628.50	$0.00
10/05/2011	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4173	$-314.25	$628.50
08/11/2011	PAYMENT	MOORE JANIE CHECK BANK: WF INTERNET NUM: 011081109011355	$-314.26	$942.75
07/14/2011	BILL	MOORE, ALLEN J & JANIE L	$1,257.01	$1,257.01
01/25/2011	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4113	$-305.09	$0.00
01/10/2011	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4110	$-305.09	$305.09
10/15/2010	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4092	$-305.09	$610.18
08/09/2010	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4076	$-305.12	$915.27
07/14/2010	BILL	MOORE, ALLEN J & JANIE L	$1,220.39	$1,220.39
03/02/2010	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4038	$-296.21	$0.00
01/12/2010	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4026	$-296.21	$296.21
10/06/2009	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 4003	$-296.21	$592.42
09/14/2009	PAYMENT	MOORE, JANIE CHECK NUM: 047006010	$-297.48	$888.63
07/21/2009	BILL	MOORE, ALLEN J & JANIE L	$1,186.11	$1,186.11
03/02/2009	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 2623	$-286.51	$0.00
12/09/2008	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 2608	$-286.51	$286.51
08/13/2008	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 3851	$-574.28	$573.02
07/14/2008	BILL	MOORE, ALLEN J & JANIE L	$1,147.30	$1,147.30
03/03/2008	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 3839	$-270.17	$0.00
01/04/2008	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 3831	$-270.17	$270.17
08/30/2007	PAYMENT	MOORE, ALLEN J & JANIE L CHECK NUM: 2511	$-540.35	$540.34
07/13/2007	BILL	MOORE, ALLEN J & JANIE L	$1,080.69	$1,080.69
02/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 23938	$-228.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.15	$228.15
09/06/2006	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 1142801	$-228.15	$456.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.17	$684.45
07/19/2006	BILL	MOORE, ALLEN J & JANIE L	$912.62	$912.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.51	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-221.51	$221.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.51	$443.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.51	$664.53
07/21/2005	BILL	MOORE, ALLEN J & JANIE L	$886.04	$886.04
03/03/2005	PAYMENT	@	$-220.88	$0.00
01/03/2005	PAYMENT	@	$-220.88	$220.88
10/01/2004	PAYMENT	@	$-220.88	$441.76
08/16/2004	PAYMENT	@	$-220.91	$662.64
07/01/2004	BILL	MOORE, ALLEN J & JANIE @	$883.55	$883.55
02/26/2004	PAYMENT	@	$-218.91	$0.00
01/09/2004	PAYMENT	@	$-218.91	$218.91
10/05/2003	PAYMENT	@	$-218.91	$437.82
08/19/2003	PAYMENT	@	$-218.92	$656.73
07/01/2003	BILL	MOORE, ALLEN J & JANIE @	$875.65	$875.65