Tax Account 1022-10-002-099
Owners
DIDLOCK, MARSHA & SCHNEIDER, K
3765 ARDEN WY
WELLINGTON, NV 89444
DIDLOCK, MARSHA RAE
SCHNEIDER, KENNETH EUGENE
Account Summary
| Account ID | 1022-10-002-099 |
|---|---|
| Account Type | Real Estate |
| Location | 3810 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $441.02 |
| Total | $441.02 |
| Paid | $441.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $408.36 | $0.00 | $408.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $378.13 | $0.00 | $378.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $350.13 | $0.00 | $350.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $338.61 | $0.00 | $338.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $326.84 | $0.00 | $326.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $311.88 | $0.00 | $311.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $299.33 | $0.00 | $299.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $304.08 | $0.00 | $304.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $291.15 | $0.00 | $291.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $562.73 | $0.00 | $562.73 | $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 | $-441.02 | $0.00 |
| 07/15/2024 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $441.02 | $441.02 |
| 07/28/2023 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK 1294 | $-408.36 | $0.00 |
| 07/14/2023 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $408.36 | $408.36 |
| 08/09/2022 | PAYMENT | SCHNEIDER, K E & DIDLOCK, M R CHECK 1289 | $-378.13 | $0.00 |
| 07/19/2022 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $378.13 | $378.13 |
| 08/05/2021 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-350.13 | $0.00 |
| 07/14/2021 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $350.13 | $350.13 |
| 07/22/2020 | PAYMENT | DIDLOCK, MARSHA CHECK | $-338.61 | $0.00 |
| 07/13/2020 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $338.61 | $338.61 |
| 08/14/2019 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-326.84 | $0.00 |
| 07/15/2019 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $326.84 | $326.84 |
| 08/15/2018 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-311.88 | $0.00 |
| 07/12/2018 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $311.88 | $311.88 |
| 12/26/2017 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-149.66 | $0.00 |
| 09/20/2017 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-74.83 | $149.66 |
| 08/09/2017 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-74.84 | $224.49 |
| 07/14/2017 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $299.33 | $299.33 |
| 03/06/2017 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-76.02 | $0.00 |
| 12/21/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-76.02 | $76.02 |
| 09/20/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-76.02 | $152.04 |
| 08/12/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-76.02 | $228.06 |
| 07/12/2016 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $304.08 | $304.08 |
| 08/13/2015 | PAYMENT | SCARPELLO, FRED & JANET CHECK | $-291.15 | $0.00 |
| 07/14/2015 | BILL | SCARPELLO, FRED & JANET | $291.15 | $291.15 |
| 08/12/2014 | PAYMENT | SCARPELLO, FRED & JANET CHECK | $-562.73 | $0.00 |
| 07/17/2014 | BILL | SCARPELLO, FRED & JANET | $562.73 | $562.73 |
| 08/01/2013 | PAYMENT | SCARPELLO, FRED & JANET CHECK | $-684.42 | $0.00 |
| 07/16/2013 | BILL | SCARPELLO, FRED & JANET | $684.42 | $684.42 |
| 02/22/2013 | PAYMENT | SCARPELLO & HUSS LTD CHECK | $-189.69 | $0.00 |
| 12/19/2012 | PAYMENT | SCARPELLO & HUSS LTD CHECK | $-189.69 | $189.69 |
| 09/26/2012 | PAYMENT | SCARPELLO HUSS LTD CHECK | $-189.69 | $379.38 |
| 08/22/2012 | PAYMENT | SCARPELLO & HUSS CHECK | $-189.72 | $569.07 |
| 07/13/2012 | BILL | SCARPELLO, FRED TRUSTEE | $758.79 | $758.79 |
| 02/24/2012 | PAYMENT | SCARPELLO & HUSS LTD CHECK | $-268.23 | $0.00 |
| 12/13/2011 | PAYMENT | SCARPELLO, FRED TRUSTEE CHECK | $-268.23 | $268.23 |
| 07/26/2011 | PAYMENT | SCARPELLO, FRED TRUSTEE CHECK | $-536.49 | $536.46 |
| 07/15/2011 | BILL | SCARPELLO, FRED TRUSTEE | $1,072.95 | $1,072.95 |
| 07/28/2010 | PAYMENT | SCARPELLO, FRED TRUSTEE CHECK | $-1,015.14 | $0.00 |
| 07/14/2010 | BILL | SCARPELLO, FRED TRUSTEE | $1,015.14 | $1,015.14 |
| 02/25/2010 | PAYMENT | SCARPELLO & HUSS LTD CHECK | $-236.07 | $0.00 |
| 12/29/2009 | PAYMENT | SCARPELLO & HUSS LTD CHECK | $-236.07 | $236.07 |
| 08/14/2009 | PAYMENT | SCARPELLO, FRED TRUSTEE CHECK | $-472.17 | $472.14 |
| 07/13/2009 | BILL | SCARPELLO, FRED TRUSTEE | $944.31 | $944.31 |
| 02/11/2009 | PAYMENT | SCARPELLO, FRED TRUSTEE CHECK | $-218.59 | $0.00 |
| 09/24/2008 | PAYMENT | SCARPELLO & HUSS CHECK | $-218.59 | $218.59 |
| 09/24/2008 | PAYMENT | SCARPELLO & HUSS CHECK | $-218.59 | $437.18 |
| 08/07/2008 | PAYMENT | SCARPELLO & HUSS, LTD CHECK | $-218.60 | $655.77 |
| 07/18/2008 | BILL | SCARPELLO, FRED TRUSTEE | $874.37 | $874.37 |
| 03/25/2008 | PAYMENT | STRAUSER, ROBERT | $-210.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.10 | $210.48 |
| 12/27/2007 | PAYMENT | SCARPELLO & HUSS | $-202.38 | $202.38 |
| 10/12/2007 | PAYMENT | SCARPELLO & HUSS LTD | $-412.86 | $404.76 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.10 | $817.62 |
| 07/01/2007 | BILL | STRAUSER, ROBERT | $809.52 | $809.52 |
| 08/31/2006 | PAYMENT | STRAUSER, ROBERT | $-786.02 | $0.00 |
| 07/01/2006 | BILL | STRAUSER, ROBERT | $786.02 | $786.02 |
| 08/08/2005 | PAYMENT | 11 | $-763.13 | $0.00 |
| 07/01/2005 | BILL | STRAUSER, ROBERT & BOHLER, S* | $763.13 | $763.13 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-185.25 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-185.22 | $185.25 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-185.22 | $370.47 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-185.22 | $555.69 |
| 07/01/2004 | BILL | NAIL, LINDA & STRAUSER, ROBERT | $740.91 | $740.91 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-186.52 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-186.51 | $186.52 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-186.51 | $373.03 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-186.51 | $559.54 |
| 07/01/2003 | BILL | NAIL, LINDA & STRAUSER, ROBERT | $746.05 | $746.05 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.52 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.50 | $176.52 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.50 | $353.02 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.50 | $529.52 |
| 08/08/2002 | PAYMENT | 1ST NATIONWIDE MORT | $-431.15 | $706.02 |
| 08/08/2002 | INTEREST | Interest to date | $38.73 | $1,137.17 |
| 07/01/2002 | BILL | NAIL, LINDA & STRAUSER, ROBERT | $706.02 | $1,098.44 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.66 | $392.42 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.01 | $357.76 |
| 09/04/2001 | PAYMENT | 33 | $-175.37 | $350.75 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-175.37 | $526.12 |
| 07/01/2001 | BILL | JACOBSEN, LELAND C & GAYLE O | $701.49 | $701.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-170.62 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-170.61 | $170.62 |
| 09/25/2000 | PAYMENT | CHASE MANHATTAN MTG | $-170.61 | $341.23 |
| 09/14/2000 | PAYMENT | CHASE MANHATTAN | $-170.61 | $511.84 |
| 09/14/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $682.45 |
| 07/01/2000 | BILL | JACOBSEN, LELAND C & GAYLE O | $682.45 | $682.45 |
| 02/04/2000 | PAYMENT | NETS | $-168.37 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-168.37 | $168.37 |
| 09/13/1999 | PAYMENT | NETS | $-168.37 | $336.74 |
| 08/06/1999 | PAYMENT | 22 | $-168.37 | $505.11 |
| 07/01/1999 | BILL | HERINGTON, DONALD & MARY | $673.48 | $673.48 |
| 02/01/1999 | PAYMENT | NETS | $-166.69 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-166.66 | $166.69 |
| 09/15/1998 | PAYMENT | NETS | $-166.66 | $333.35 |
| 08/05/1998 | PAYMENT | NETS | $-166.66 | $500.01 |
| 07/01/1998 | BILL | KNIGHT, RICHARD W & PATRICIA L | $666.67 | $666.67 |
| 02/04/1998 | PAYMENT | NETS | $-153.72 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-153.70 | $153.72 |
| 09/15/1997 | PAYMENT | NETS | $-153.70 | $307.42 |
| 08/25/1997 | PAYMENT | 5400 | $-153.70 | $461.12 |
| 07/01/1997 | BILL | KNIGHT, RICHARD W & PATRICIA L | $614.82 | $614.82 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-155.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-155.46 | $155.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-155.46 | $310.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-155.46 | $466.38 |
| 07/01/1996 | BILL | KNIGHT, RICHARD W & PATRICIA L | $621.84 | $621.84 |
| 03/04/1996 | PAYMENT | $-149.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-149.38 | $149.41 | |
| 10/02/1995 | PAYMENT | $-149.38 | $298.79 | |
| 08/21/1995 | PAYMENT | $-149.38 | $448.17 | |
| 07/01/1995 | BILL | KNIGHT, RICHARD W & PATRICIA L | $597.55 | $597.55 |
| 01/02/1995 | PAYMENT | $-210.53 | $0.00 | |
| 09/14/1994 | PAYMENT | $-105.26 | $210.53 | |
| 07/28/1994 | PAYMENT | $-105.26 | $315.79 | |
| 07/01/1994 | BILL | ANDRE, JOSEPH R JR & FRANCES | $421.05 | $421.05 |
| 03/07/1994 | PAYMENT | $-103.79 | $0.00 | |
| 01/05/1994 | PAYMENT | $-103.79 | $103.79 | |
| 10/08/1993 | PAYMENT | $-103.79 | $207.58 | |
| 07/29/1993 | PAYMENT | $-103.79 | $311.37 | |
| 07/01/1993 | BILL | ANDRE, JOSEPH R JR & FRANCES | $415.16 | $415.16 |
| 03/02/1993 | PAYMENT | $-93.29 | $0.00 | |
| 01/05/1993 | PAYMENT | $-93.27 | $93.29 | |
| 10/06/1992 | PAYMENT | $-93.27 | $186.56 | |
| 08/20/1992 | PAYMENT | $-93.27 | $279.83 | |
| 07/01/1992 | BILL | ANDRE, JOSEPH R JR & FRANCES | $373.10 | $373.10 |
| 02/28/1992 | PAYMENT | $-86.63 | $0.00 | |
| 12/24/1991 | PAYMENT | $-86.61 | $86.63 | |
| 10/10/1991 | PAYMENT | $-86.61 | $173.24 | |
| 08/26/1991 | PAYMENT | $-86.61 | $259.85 | |
| 07/01/1991 | BILL | ANDRE, JOSEPH R JR & FRANCES | $346.46 | $346.46 |
| 02/27/1991 | PAYMENT | $-86.52 | $0.00 | |
| 01/03/1991 | PAYMENT | $-86.50 | $86.52 | |
| 10/03/1990 | PAYMENT | $-86.50 | $173.02 | |
| 08/07/1990 | PAYMENT | $-86.50 | $259.52 | |
| 07/01/1990 | BILL | ANDRE, JOSEPH R JR & FRANCES | $346.02 | $346.02 |
| 03/08/1990 | PAYMENT | $-84.89 | $0.00 | |
| 12/28/1989 | PAYMENT | $-84.88 | $84.89 | |
| 09/25/1989 | PAYMENT | $-84.88 | $169.77 | |
| 08/22/1989 | PAYMENT | $-84.88 | $254.65 | |
| 07/01/1989 | BILL | ANDRE, JOSEPH R JR & FRANCES | $339.53 | $339.53 |
| 03/08/1989 | PAYMENT | $-79.52 | $0.00 | |
| 12/12/1988 | PAYMENT | $-79.52 | $79.52 | |
| 10/07/1988 | PAYMENT | $-79.52 | $159.04 | |
| 07/21/1988 | PAYMENT | $-79.52 | $238.56 | |
| 07/01/1988 | BILL | ANDRE, JOSEPH R JR & FRANCES | $318.08 | $318.08 |
| 03/07/1988 | PAYMENT | $-101.91 | $0.00 | |
| 01/06/1988 | PAYMENT | $-101.89 | $101.91 | |
| 12/09/1987 | PAYMENT | $-105.97 | $203.80 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.08 | $309.77 |
| 08/07/1987 | PAYMENT | $-101.89 | $305.69 | |
| 07/01/1987 | BILL | ANDRE, JOSEPH R JR & FRANCES | $407.58 | $407.58 |
| 03/10/1987 | PAYMENT | $-87.68 | $0.00 | |
| 01/08/1987 | PAYMENT | $-87.66 | $87.68 | |
| 10/06/1986 | PAYMENT | $-87.66 | $175.34 | |
| 08/01/1986 | PAYMENT | $-87.66 | $263.00 | |
| 07/01/1986 | BILL | ANDRE,JOSEPH R JR & FRANCES | $350.66 | $350.66 |