Tax Account 1022-09-002-069

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Owners

SCHNEIDER, KENNETH EUGENE
3765 ARDEN WY
WELLINGTON, NV 89444

DIDLOCK, MARSHA R

Account Summary

Account ID	1022-09-002-069
Account Type	Real Estate
Location	3765 ARDEN WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-069

Account Type

Real Estate

Location

3765 ARDEN WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.25
Total	$1,169.25
Paid	$1,169.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.25

Total

$1,169.25

Paid

$1,169.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$292.50	$0.00	$292.50	$292.50	$0.00
2	10/07/2024	10/17/2024	Paid	$292.25	$0.00	$292.25	$292.25	$0.00
3	01/06/2025	01/16/2025	Paid	$292.25	$0.00	$292.25	$292.25	$0.00
4	03/03/2025	03/13/2025	Paid	$292.25	$0.00	$292.25	$292.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.20	$0.00	$1,135.20	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,102.14	$0.00	$1,102.14	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,070.02	$0.00	$1,070.02	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,038.85	$0.00	$1,038.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,008.58	$0.00	$1,008.58	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$979.21	$0.00	$979.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$950.69	$0.00	$950.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$926.59	$0.00	$926.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$924.73	$0.00	$924.73	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$897.81	$0.00	$897.81	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK 1299	$-1,169.25	$0.00
07/15/2024	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,169.25	$1,169.25
07/28/2023	PAYMENT	DIDLOCK, MARSHA & SCHNEIDER, K CHECK 1294	$-1,135.20	$0.00
07/14/2023	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,135.20	$1,135.20
08/09/2022	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK 1289	$-1,102.14	$0.00
07/19/2022	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,102.14	$1,102.14
08/05/2021	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-1,070.02	$0.00
07/14/2021	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,070.02	$1,070.02
07/22/2020	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-1,038.85	$0.00
07/13/2020	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,038.85	$1,038.85
08/14/2019	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-1,008.58	$0.00
07/15/2019	BILL	SCHNEIDER, K E & DIDLOCK, M R	$1,008.58	$1,008.58
08/15/2018	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-979.21	$0.00
07/12/2018	BILL	SCHNEIDER, K E & DIDLOCK, M R	$979.21	$979.21
12/26/2017	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-475.34	$0.00
09/20/2017	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-237.67	$475.34
08/09/2017	PAYMENT	SCHNEIDER, K E & DIDLOCK, M R CHECK	$-237.68	$713.01
07/14/2017	BILL	SCHNEIDER, K E & DIDLOCK, M R	$950.69	$950.69
03/06/2017	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.64	$0.00
12/21/2016	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.64	$231.64
09/20/2016	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.64	$463.28
08/12/2016	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.67	$694.92
07/12/2016	BILL	SCHNEIDER, KENNETH E	$926.59	$926.59
03/08/2016	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.18	$0.00
12/30/2015	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.18	$231.18
10/05/2015	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.18	$462.36
08/05/2015	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-231.19	$693.54
07/14/2015	BILL	SCHNEIDER, KENNETH E	$924.73	$924.73
02/20/2015	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-224.45	$0.00
12/30/2014	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-224.45	$224.45
10/01/2014	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-224.45	$448.90
07/30/2014	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-224.46	$673.35
07/17/2014	BILL	SCHNEIDER, KENNETH E	$897.81	$897.81
02/25/2014	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-135.52	$0.00
12/30/2013	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-135.52	$135.52
10/04/2013	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-135.52	$271.04
08/07/2013	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-135.54	$406.56
07/16/2013	BILL	SCHNEIDER, KENNETH E	$542.10	$542.10
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-526.29	$0.00
07/13/2012	BILL	SCHNEIDER, KENNETH E	$526.29	$526.29
02/23/2012	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-260.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.11	$260.59
09/29/2011	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-127.74	$255.48
08/16/2011	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-127.75	$383.22
07/15/2011	BILL	SCHNEIDER, KENNETH E	$510.97	$510.97
07/23/2010	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-402.93	$0.00
07/14/2010	BILL	SCHNEIDER, KENNETH E	$402.93	$402.93
08/17/2009	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-386.07	$0.00
07/13/2009	BILL	SCHNEIDER, KENNETH E	$386.07	$386.07
07/29/2008	PAYMENT	SCHNEIDER, KENNETH E CHECK	$-467.61	$0.00
07/18/2008	BILL	SCHNEIDER, KENNETH E	$467.61	$467.61
08/09/2007	PAYMENT	SCHNEIDER, KENNETH E	$-453.97	$0.00
07/01/2007	BILL	SCHNEIDER, KENNETH E & JEANETT	$453.97	$453.97
01/03/2007	PAYMENT	SCHNEIDER, KENNETH E	$-220.39	$0.00
10/03/2006	PAYMENT	SCHNEIDER, KENNETH E	$-110.19	$220.39
08/18/2006	PAYMENT	SCHNEIDER, KENNETH E	$-110.19	$330.58
07/01/2006	BILL	SCHNEIDER, KENNETH E & JEANETT	$440.77	$440.77
03/14/2006	PAYMENT	SCHNEIDER, KENNETH E	$-292.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.32	$292.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$283.26
08/10/2005	PAYMENT	SCHNEIDER, KENNETH E	$-93.17	$279.53
07/01/2005	BILL	SCHNEIDER, KENNETH E & JEANETT	$372.70	$372.70
09/09/2004	PAYMENT	SCHNEIDER, KENNETH E	$-419.64	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.15	$419.64
07/01/2004	BILL	SCHNEIDER, KENNETH E & JEANETT	$415.49	$415.49
01/05/2004	PAYMENT	SCHNEIDER, KENNETH E	$-210.04	$0.00
09/30/2003	PAYMENT	SCHNEIDER, KENNETH E	$-105.01	$210.04
08/14/2003	PAYMENT	SCHNEIDER, KENNETH E	$-105.01	$315.05
07/01/2003	BILL	SCHNEIDER, KENNETH E & JEANETT	$420.06	$420.06
12/27/2002	PAYMENT	SCHNEIDER, KENNETH E	$-203.92	$0.00
10/08/2002	PAYMENT	SCHNEIDER, KENNETH E	$-101.95	$203.92
08/15/2002	PAYMENT	SCHNEIDER, KENNETH E	$-101.95	$305.87
07/01/2002	BILL	SCHNEIDER, KENNETH E & JEANETT	$407.82	$407.82
01/22/2002	PAYMENT	SCHNEIDER, KENNETH E	$-101.92	$0.00
12/26/2001	PAYMENT	SCHNEIDER, KENNETH E	$-101.89	$101.92
09/27/2001	PAYMENT	SCHNEIDER, KENNETH E	$-101.89	$203.81
08/09/2001	PAYMENT	SCHNEIDER, KENNETH E	$-101.89	$305.70
07/01/2001	BILL	SCHNEIDER, KENNETH E & JEANETT	$407.59	$407.59
12/28/2000	PAYMENT	SCHNEIDER, KENNETH E	$-198.26	$0.00
09/25/2000	PAYMENT	SCHNEIDER, KENNETH E	$-99.12	$198.26
08/22/2000	PAYMENT	SCHNEIDER, KENNETH E	$-99.12	$297.38
07/01/2000	BILL	SCHNEIDER, KENNETH E & JEANETT	$396.50	$396.50
12/15/1999	PAYMENT	SCHNEIDER, KENNETH E	$-195.64	$0.00
10/01/1999	PAYMENT	SCHNEIDER, KENNETH E	$-97.82	$195.64
08/12/1999	PAYMENT	SCHNEIDER, KENNETH E	$-97.82	$293.46
07/01/1999	BILL	SCHNEIDER, KENNETH E & JEANETT	$391.28	$391.28
12/14/1998	PAYMENT	SCHNEIDER, KENNETH E	$-194.88	$0.00
09/29/1998	PAYMENT	SCHNEIDER, KENNETH E	$-97.43	$194.88
08/03/1998	PAYMENT	SCHNEIDER, KENNETH E	$-97.43	$292.31
07/01/1998	BILL	SCHNEIDER, KENNETH E & JEANETT	$389.74	$389.74
12/08/1997	PAYMENT	SCHNEIDER, KENNETH E	$-178.81	$0.00
10/07/1997	PAYMENT	SCHNEIDER, KENNETH E	$-89.39	$178.81
07/28/1997	PAYMENT	SCHNEIDER, KENNETH E	$-89.39	$268.20
07/01/1997	BILL	SCHNEIDER, KENNETH E & JEANETT	$357.59	$357.59
12/02/1996	PAYMENT	SCHNEIDER, KENNETH E	$-179.86	$0.00
09/04/1996	PAYMENT	SCHNEIDER, KENNETH E	$-183.44	$179.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$363.30
07/01/1996	BILL	SCHNEIDER, KENNETH E & JEANETT	$359.70	$359.70
12/01/1995	PAYMENT		$-165.36	$0.00
10/03/1995	PAYMENT		$-82.67	$165.36
08/18/1995	PAYMENT		$-82.67	$248.03
07/01/1995	BILL	SCHNEIDER, KENNETH E & JEANETT	$330.70	$330.70
01/05/1995	PAYMENT		$-154.65	$0.00
10/10/1994	PAYMENT		$-77.31	$154.65
08/16/1994	PAYMENT		$-77.31	$231.96
07/01/1994	BILL	SCHNEIDER, KENNETH E & JEANETT	$309.27	$309.27
12/13/1993	PAYMENT		$-151.75	$0.00
10/11/1993	PAYMENT		$-75.86	$151.75
08/13/1993	PAYMENT		$-75.86	$227.61
07/01/1993	BILL	SCHNEIDER, KENNETH E & JEANETT	$303.47	$303.47
12/14/1992	PAYMENT		$-135.07	$0.00
10/02/1992	PAYMENT		$-67.53	$135.07
08/11/1992	PAYMENT		$-67.53	$202.60
07/01/1992	BILL	SCHNEIDER, KENNETH E & JEANETT	$270.13	$270.13
01/03/1992	PAYMENT		$-122.70	$0.00
10/03/1991	PAYMENT		$-61.35	$122.70
08/15/1991	PAYMENT		$-61.35	$184.05
07/01/1991	BILL	SCHNEIDER, KENNETH E & JEANETT	$245.40	$245.40
01/03/1991	PAYMENT		$-122.65	$0.00
09/25/1990	PAYMENT		$-61.32	$122.65
08/02/1990	PAYMENT		$-61.32	$183.97
08/02/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$245.29
07/01/1990	BILL	SCHNEIDER, KENNETH E & JEANETT	$245.29	$245.29
12/27/1989	PAYMENT		$-123.31	$0.00
09/25/1989	PAYMENT		$-61.64	$123.31
08/22/1989	PAYMENT		$-61.64	$184.95
07/01/1989	BILL	SCHNEIDER, KENNETH E & JEANETT	$246.59	$246.59
12/30/1988	PAYMENT		$-127.18	$0.00
10/04/1988	PAYMENT		$-63.59	$127.18
07/22/1988	PAYMENT		$-63.59	$190.77
07/01/1988	BILL	SCHNEIDER, KENNETH E & JEANETT	$254.36	$254.36
02/18/1988	PAYMENT		$-55.38	$0.00
12/01/1987	PAYMENT		$-55.38	$55.38
10/01/1987	PAYMENT		$-55.38	$110.76
08/07/1987	PAYMENT		$-55.38	$166.14
07/01/1987	BILL	SCHNEIDER, KENNETH E & JEANETT	$221.52	$221.52
03/02/1987	PAYMENT		$-51.23	$0.00
12/03/1986	PAYMENT		$-51.22	$51.23
09/25/1986	PAYMENT		$-51.22	$102.45
07/30/1986	PAYMENT		$-51.22	$153.67
07/01/1986	BILL	SCHNEIDER,KENNETH E & JEANETTE	$204.89	$204.89