Tax Account 052-001-001

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Owners

SCHNOOR, TED M ET AL
113 LAWNDALE DR
SPRING CREEK, NV 89815-6152

ISABEL-SCHNOOR, BARBARA DOREEN

ET AL 696922

Account Summary

Account ID	052-001-001
Account Type	Real Estate
Location	113 LAWNDALE DR
Balance	$1,942.06
Currently Due	$821.03

Account ID

052-001-001

Account Type

Real Estate

Location

113 LAWNDALE DR

Balance

$1,942.06

Currently Due

$821.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,365.56
Total	$4,365.56
Paid	$2,423.50
Balance	$1,942.06
Due	$821.03
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

$4,365.56

Total

$4,365.56

Paid

$2,423.50

Balance

$1,942.06

Due

$821.03

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	$1,002.47	$0.00	$1,002.47	$1,002.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.03	$0.00	$1,121.03	$1,121.03	$0.00
3	01/06/2025	01/16/2025	Due	$1,121.03	$0.00	$1,121.03	$300.00	$821.03
4	03/03/2025	03/13/2025	Due	$1,121.03	$0.00	$1,121.03	$0.00	$1,942.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.34	$4.84	$3,897.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,033.55	$0.00	$3,033.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,944.84	$0.00	$2,944.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,858.97	$0.00	$2,858.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,775.09	$0.00	$2,775.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,694.31	$0.00	$2,694.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,385.02	$0.00	$2,385.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,917.91	$0.00	$1,917.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,862.05	$0.00	$1,862.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,653.88	$0.00	$1,653.88	$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	1.38	1.01	.42
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
10/31/2024	PAYMENT	ISABEL-SCHNOOR EBOX WF - 024103123015479	$-200.00	$1,942.06
10/29/2024	PAYMENT	B D ISABEL-SCHN EBOX WF - 024102903086315	$-100.00	$2,142.06
10/07/2024	PAYMENT	ISABEL-SCHNOOR EBOX WF - 024100723017002	$-721.03	$2,242.06
10/04/2024	PAYMENT	B D ISABEL-SCHN EBOX WF - 024100403110140	$-400.00	$2,963.09
08/30/2024	PAYMENT	ISABEL-SCHNOOR SYS WF - 024081623019922 ORIG: EBOX	$-702.47	$3,363.09
08/30/2024	PAYMENT	B D ISABEL-SCHN SYS WF - 024081603098398 ORIG: EBOX	$-300.00	$4,065.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.52	$4,365.56
08/30/2024	ADJUSTMENT	B D ISABEL-SCHN EBOX WF - 024081603098398 VOIDED PAYMENT: 940049. REASON: AMENDMENT TO RE 2025	$300.00	$4,009.04
08/30/2024	ADJUSTMENT	ISABEL-SCHNOOR EBOX WF - 024081623019922 VOIDED PAYMENT: 940057. REASON: AMENDMENT TO RE 2025	$702.47	$3,709.04
08/16/2024	PAYMENT	ISABEL-SCHNOOR EBOX WF - 024081623019922	$-702.47	$3,006.57
08/16/2024	PAYMENT	B D ISABEL-SCHN EBOX WF - 024081603098398	$-300.00	$3,709.04
07/10/2024	BILL	SCHNOOR, TED M ET AL	$4,009.04	$4,009.04
03/04/2024	PAYMENT	ISABEL-SCHNOOR EBOX WF - 024030423028641	$-700.00	$0.00
03/04/2024	PAYMENT	B D ISABEL-SCHN EBOX WF - 024030403106384	$-272.48	$700.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$4.84	$972.48
12/29/2023	PAYMENT	ISABEL-SCHN CHECK 023122903133918 EBOX	$-274.90	$967.64
12/29/2023	PAYMENT	ISABEL-SCHNOOR CHECK 023122923021576 EBOX	$-700.00	$1,242.54
10/02/2023	PAYMENT	ISABEL-SCHNOOR EBOX WF - 023100223020751	$-700.00	$1,942.54
09/29/2023	PAYMENT	B D ISABEL-SCHN EBOX WF - 023092903129067	$-274.90	$2,642.54
08/08/2023	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 023080823034581	$-700.00	$2,917.44
08/08/2023	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 023080803112297	$-274.90	$3,617.44
07/12/2023	BILL	SCHNOOR, TED M ET AL	$3,892.34	$3,892.34
03/03/2023	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 023030323020131	$-500.79	$0.00
03/03/2023	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 023030303140427	$-257.00	$500.79
12/30/2022	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 022123023019439	$-500.79	$757.79
12/29/2022	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 022122903085688	$-257.00	$1,258.58
10/03/2022	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 022100323027012	$-500.79	$1,515.58
10/03/2022	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 022100303124363	$-257.00	$2,016.37
08/15/2022	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 022081523019380	$-760.18	$2,273.37
07/12/2022	BILL	SCHNOOR, TED M ET AL	$3,033.55	$3,033.55
03/07/2022	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 022030723023428	$-450.00	$0.00
03/07/2022	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 022030703100603	$-285.71	$450.00
01/03/2022	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 022010323019292	$-450.00	$735.71
01/03/2022	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 021123103139908	$-285.71	$1,185.71
10/01/2021	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 021100123023319	$-450.00	$1,471.42
10/01/2021	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 021100103181191	$-285.71	$1,921.42
08/16/2021	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 021081623020970	$-450.00	$2,207.13
08/13/2021	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 021081303140484	$-287.71	$2,657.13
07/14/2021	BILL	SCHNOOR, TED M ET AL	$2,944.84	$2,944.84
03/01/2021	PAYMENT	SCHNOOR, ISABEL CHECK NUM: 021030123034384	$-514.73	$0.00
02/26/2021	PAYMENT	B D ISABEL-SCHN CHECK NUM: 021022603191923	$-200.00	$514.73
12/31/2020	PAYMENT	ISABEL-SCHNOOR CHECK NUM: 020123123027704	$-714.74	$714.73
10/05/2020	PAYMENT	ISABEL-SCHNOOR CHECK NUM: 020100523037921	$-0.01	$1,429.47
10/05/2020	PAYMENT	ISABEL-SCHNOOR CHECK NUM: 020100523037921	$-414.74	$1,429.48
10/02/2020	PAYMENT	B D ISABEL-SCHN CHECK NUM: 020100203225691	$-300.00	$1,844.22
08/10/2020	PAYMENT	SCHNOOR, ISABEL CHECK NUM: 020081023028110	$-414.75	$2,144.22
08/06/2020	PAYMENT	ISABEL-SCHNOOR, B D CHECK NUM: 020080603099091	$-300.00	$2,558.97
07/15/2020	BILL	SCHNOOR, TED M ET AL	$2,858.97	$2,858.97
03/06/2020	PAYMENT	ISABEL-SCHNOOR CHECK NUM: ACH	$-693.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$693.48
01/06/2020	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 020010623037523	$-500.00	$693.48
01/06/2020	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 020010603156127	$-193.48	$1,193.48
10/07/2019	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 019100723035030	$-400.00	$1,386.96
10/04/2019	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 019100403199447	$-293.48	$1,786.96
08/06/2019	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 019080623065759	$-544.65	$2,080.44
08/06/2019	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 019080603139158	$-150.00	$2,625.09
07/10/2019	BILL	SCHNOOR, TED M ET AL	$2,775.09	$2,775.09
03/04/2019	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 019030423057606	$-673.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.28	$673.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.28	$1,346.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.47	$2,019.84
07/09/2018	BILL	SCHNOOR, TED M ET AL	$2,694.31	$2,694.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.56	$595.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.56	$1,191.12
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040952	$-598.34	$1,786.68
07/07/2017	BILL	SCHNOOR, TED M ET AL	$2,385.02	$2,385.02
03/07/2017	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 017030723073623	$-479.47	$0.00
01/04/2017	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 017010423113911	$-479.47	$479.47
10/04/2016	PAYMENT	ISABEL-SCHNOOR CHECK BANK: WF INTERNET NUM: 016100423103402	$-479.47	$958.94
08/15/2016	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 016081523036284	$-479.50	$1,438.41
07/08/2016	BILL	SCHNOOR, TED M ET AL	$1,917.91	$1,917.91
03/07/2016	PAYMENT	B D ISABEL-SCHN CHECK BANK: WF INTERNET NUM: 016030703059205	$-465.51	$0.00
01/11/2016	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 016011123034568	$-465.51	$465.51
10/05/2015	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 015100523045724	$-465.51	$931.02
08/17/2015	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 015081723039235	$-465.52	$1,396.53
07/08/2015	BILL	SCHNOOR, TED M ET AL	$1,862.05	$1,862.05
03/09/2015	PAYMENT	ISABEL-SCHNOOR, BARBARA CHECK NUM: 015030923035208	$-413.15	$0.00
01/05/2015	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 015010523072538	$-413.15	$413.15
10/06/2014	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 014100623039799	$-413.15	$826.30
08/15/2014	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 014081523025348	$-414.43	$1,239.45
07/10/2014	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,653.88	$1,653.88
03/04/2014	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 014030423080005	$-401.12	$0.00
01/07/2014	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 014010723044003	$-401.12	$401.12
10/09/2013	PAYMENT	SCHNOOR, B D ISABEL CHECK NUM: 9001	$-401.12	$802.24
08/30/2013	PAYMENT	SCHNOOR, B D ISABEL CHECK NUM: 9000	$-401.12	$1,203.36
07/16/2013	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,604.48	$1,604.48
03/04/2013	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 013030423035304	$-389.43	$0.00
01/04/2013	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 013010423023084	$-389.43	$389.43
09/28/2012	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 012092823017906	$-389.43	$778.86
08/17/2012	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 012081723018155	$-389.45	$1,168.29
07/10/2012	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,557.74	$1,557.74
03/02/2012	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 012030223015163	$-378.09	$0.00
01/05/2012	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 012010423030409	$-378.09	$378.09
10/11/2011	PAYMENT	BARBARA ISABEL- CHECK BANK: WF INTERNET NUM: 011101123007414	$-378.09	$756.18
08/15/2011	PAYMENT	SCHNOOR, TED M & BARBIE DOREEN CHECK NUM: 1988	$-378.11	$1,134.27
07/14/2011	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,512.38	$1,512.38
03/04/2011	PAYMENT	MR & MRS TED SCHNOOR CHECK NUM: 1967	$-367.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-367.08	$367.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-367.08	$734.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-367.08	$1,101.24
07/14/2010	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,468.32	$1,468.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-345.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-345.63	$345.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-345.63	$691.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-346.92	$1,036.89
07/21/2009	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,383.81	$1,383.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-334.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-334.49	$334.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-334.49	$668.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-335.78	$1,003.47
07/14/2008	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,339.25	$1,339.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-324.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-324.75	$324.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-324.75	$649.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-324.78	$974.25
07/13/2007	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,299.03	$1,299.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.29	$315.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.29	$630.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.32	$945.87
07/19/2006	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,261.19	$1,261.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-251.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-251.73	$251.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-251.73	$503.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-251.76	$755.19
07/21/2005	BILL	SCHNOOR, TED M & BARBIE DOREEN	$1,006.95	$1,006.95
03/03/2005	PAYMENT	@	$-251.03	$0.00
01/03/2005	PAYMENT	@	$-251.03	$251.03
10/01/2004	PAYMENT	@	$-251.03	$502.06
07/27/2004	PAYMENT	@	$-251.05	$753.09
07/01/2004	BILL	SPENCER, BRAD W & TAMA @	$1,004.14	$1,004.14
02/04/2004	PAYMENT	@	$-248.79	$0.00
12/18/2003	PAYMENT	@	$-248.79	$248.79
09/22/2003	PAYMENT	@	$-248.79	$497.58
08/11/2003	PAYMENT	@	$-248.82	$746.37
07/01/2003	BILL	SPENCER, BRAD W & TAMA @	$995.19	$995.19