Tax Account 1022-10-002-099

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Owners

DIDLOCK, MARSHA RAE
3765 ARDEN WY
WELLINGTON, NV 89444

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

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 6.1%

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 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.45	$0.00	$110.45	$110.45	$0.00
2	10/07/2024	10/17/2024	Paid	$110.19	$0.00	$110.19	$110.19	$0.00
3	01/06/2025	01/16/2025	Paid	$110.19	$0.00	$110.19	$110.19	$0.00
4	03/03/2025	03/13/2025	Paid	$110.19	$0.00	$110.19	$110.19	$0.00

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