Tax Account 049-021-006

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Owners

SCHOEN, CINDY L
660 PALACE PKWY
SPRING CREEK, NV 89815-7211

624835

Account Summary

Account ID	049-021-006
Account Type	Real Estate
Location	660 PALACE PKWY
Balance	$836.84
Currently Due	$0.28

Account ID

049-021-006

Account Type

Real Estate

Location

660 PALACE PKWY

Balance

$836.84

Currently Due

$0.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.35
Total	$1,625.36
Paid	$788.52
Balance	$836.84
Due	$0.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,625.35

Total

$1,625.36

Paid

$788.52

Balance

$836.84

Due

$0.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.52	$0.00	$370.52	$370.52	$0.00
2	10/07/2024	10/17/2024	Past due	$418.27	$0.01	$418.27	$418.00	$0.28
3	01/06/2025	01/16/2025	Due	$418.27	$0.00	$418.27	$0.00	$418.55
4	03/03/2025	03/13/2025	Due	$418.29	$0.00	$418.29	$0.00	$836.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.20	$0.00	$1,438.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.38	$0.00	$1,396.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,422.64	$0.00	$1,422.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,381.11	$0.00	$1,381.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.28	$0.00	$1,340.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.99	$0.00	$1,346.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,223.10	$0.00	$1,223.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,226.80	$0.00	$1,226.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.86	$0.00	$1,213.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.28	$0.00	$1,189.28	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$836.84
10/02/2024	PAYMENT	SCHOEN, CINDY CHECK 99049	$-418.27	$836.83
09/04/2024	PAYMENT	SCHOEN, CINDY CHECK 99047	$-370.25	$1,255.10
09/04/2024	ADJUSTMENT	SCHOEN, CINDY CHECK 99047 VOIDED PAYMENT: 1034178. REASON: WRG AMT ENTERED/ CORECTED	$370.52	$1,625.35
09/04/2024	PAYMENT	SCHOEN, CINDY CHECK 99047	$-370.52	$1,254.83
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-14.82	$1,625.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.08	$1,640.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.82	$1,496.09
07/10/2024	BILL	SCHOEN, CINDY L	$1,481.27	$1,481.27
02/23/2024	PAYMENT	CL SCHOEN ACH 9070 - 039600425	$-358.95	$0.00
12/28/2023	PAYMENT	CL SCHOEN ACH 9070 - 039527778	$-358.95	$358.95
09/29/2023	PAYMENT	CL SCHOEN ACH 9070 - 039421349	$-358.95	$717.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.35	$1,076.85
07/12/2023	BILL	SCHOEN, CINDY L	$1,438.20	$1,438.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.49	$348.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.49	$696.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.91	$1,045.47
07/12/2022	BILL	SCHOEN, CINDY L	$1,396.38	$1,396.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$355.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$710.32
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.16	$1,065.48
07/14/2021	BILL	SCHOEN, CINDY L	$1,422.64	$1,422.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-345.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-345.28	$345.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-345.28	$690.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-345.27	$1,035.84
07/15/2020	BILL	SCHOEN, CINDY L	$1,381.11	$1,381.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.78	$334.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.78	$669.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.94	$1,004.34
07/10/2019	BILL	SCHOEN, CINDY L	$1,340.28	$1,340.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$336.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-336.45	$672.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.64	$1,009.35
07/09/2018	BILL	SCHOEN, CINDY L	$1,346.99	$1,346.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.08	$305.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.08	$610.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.86	$915.24
07/07/2017	BILL	SCHOEN, CINDY L	$1,223.10	$1,223.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.70	$306.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.70	$613.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.70	$920.10
07/08/2016	BILL	SCHOEN, CINDY L	$1,226.80	$1,226.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.46	$303.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.46	$606.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.48	$910.38
07/08/2015	BILL	SCHOEN, CINDY L	$1,213.86	$1,213.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.00	$297.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.00	$594.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.28	$891.00
07/10/2014	BILL	SCHOEN, CINDY L	$1,189.28	$1,189.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-288.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$288.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$576.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.37	$865.05
07/16/2013	BILL	SCHOEN, CINDY L	$1,153.42	$1,153.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.95	$279.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.95	$559.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.98	$839.85
07/10/2012	BILL	SCHOEN, CINDY L	$1,119.83	$1,119.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.02	$273.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.02	$546.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.04	$819.06
07/14/2011	BILL	SCHOEN, CINDY L	$1,092.10	$1,092.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.26	$270.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.26	$540.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.28	$810.78
07/14/2010	BILL	SCHOEN, CINDY L	$1,081.06	$1,081.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.39	$262.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.39	$524.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.66	$787.17
07/21/2009	BILL	KEOGH, CINDY	$1,050.83	$1,050.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.67	$253.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.67	$507.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.95	$761.01
07/14/2008	BILL	KEOGH, CINDY	$1,015.96	$1,015.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.28	$246.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.28	$492.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.31	$738.84
07/13/2007	BILL	KEOGH, CINDY	$985.15	$985.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.11	$239.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.11	$478.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.13	$717.33
07/19/2006	BILL	KEOGH, CINDY	$956.46	$956.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-223.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.89	$223.89
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.89	$447.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.89	$671.67
07/21/2005	BILL	HEIMER, JOE D & KAMI L	$895.56	$895.56
03/03/2005	PAYMENT	@	$-223.27	$0.00
01/03/2005	PAYMENT	@	$-223.27	$223.27
10/01/2004	PAYMENT	@	$-223.27	$446.54
08/16/2004	PAYMENT	@	$-223.27	$669.81
07/01/2004	BILL	HEIMER, JOE D & KAMI L @	$893.08	$893.08
02/26/2004	PAYMENT	@	$-221.29	$0.00
01/09/2004	PAYMENT	@	$-221.29	$221.29
10/05/2003	PAYMENT	@	$-221.29	$442.58
08/19/2003	PAYMENT	@	$-221.31	$663.87
07/01/2003	BILL	VARDELL, FRANK W & MAR @	$885.18	$885.18