Tax Account 1022-11-002-016

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Owners

SCHOELEN TRUST 2024
4140 GRAY HILLS RD
WELLINGTON, NV 89444

SCHOELEN, STEPHEN P & PATRICIA A TTEE

Account Summary

Account ID	1022-11-002-016
Account Type	Real Estate
Location	4140 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,031.49
Currently Due	$343.83

Account ID

1022-11-002-016

Account Type

Real Estate

Location

4140 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,031.49

Currently Due

$343.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.60
Total	$1,375.60
Paid	$344.11
Balance	$1,031.49
Due	$343.83
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

$1,375.60

Total

$1,375.60

Paid

$344.11

Balance

$1,031.49

Due

$343.83

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	$344.11	$0.00	$344.11	$344.11	$0.00
2	10/07/2024	10/17/2024	Due	$343.83	$0.00	$343.83	$0.00	$343.83
3	01/06/2025	01/16/2025	Due	$343.83	$0.00	$343.83	$0.00	$687.66
4	03/03/2025	03/13/2025	Due	$343.83	$0.00	$343.83	$0.00	$1,031.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.53	$0.00	$1,335.53	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,296.63	$0.00	$1,296.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,258.85	$0.00	$1,258.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,222.17	$0.00	$1,222.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,186.59	$0.00	$1,186.59	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,080.05	$0.00	$1,080.05	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,048.59	$0.00	$1,048.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-344.11	$1,031.49
07/15/2024	BILL	SCHOELEN TRUST 2024	$1,375.60	$1,375.60
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-333.82	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-333.82	$333.82
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-333.82	$667.64
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-334.07	$1,001.46
07/14/2023	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,335.53	$1,335.53
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-324.15	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-324.15	$324.15
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-324.15	$648.30
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-324.18	$972.45
07/19/2022	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,296.63	$1,296.63
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-314.71	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-314.71	$314.71
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-314.71	$629.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-314.72	$944.13
07/14/2021	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,258.85	$1,258.85
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-305.54	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK	$-305.54	$305.54
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-305.54	$611.08
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-305.55	$916.62
07/13/2020	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,222.17	$1,222.17
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-296.64	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-296.64	$296.64
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-296.64	$593.28
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-296.67	$889.92
07/15/2019	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,186.59	$1,186.59
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-270.01	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-270.01	$270.01
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-270.01	$540.02
08/10/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-270.02	$810.03
07/12/2018	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,080.05	$1,080.05
09/22/2017	PAYMENT	SCHOELEN, STEPHEN P & PATRICIA CHECK	$-262.14	$0.00
09/01/2017	PAYMENT	DITECH-OUTSOURCING CHECK	$-262.14	$262.14
08/24/2017	PAYMENT	WESTERN TITLE CHECK	$-262.14	$524.28
08/21/2017	PAYMENT	SCHOELEN, STEPHEN P & PATRICIA CHECK	$-262.17	$786.42
07/14/2017	BILL	SCHOELEN, STEPHEN P & PATRICIA	$1,048.59	$1,048.59
08/21/2016	PAYMENT	SCHOELEN, STEPHEN P & PATRICIA CHECK	$-384.30	$0.00
07/12/2016	BILL	SCHOELEN, STEPHEN P & PATRICIA	$384.30	$384.30
09/29/2015	PAYMENT	SCHOELEN, STEPHEN P & PATRICIA CHECK	$-192.14	$0.00
08/27/2015	PAYMENT	SCHOELEN, STEPHEN P & PATRICIA CHECK	$-192.16	$192.14
07/14/2015	BILL	SCHOELEN, STEPHEN P & PATRICIA	$384.30	$384.30
03/16/2015	PAYMENT	YOUNG, DONALD S CHECK	$-96.07	$0.00
01/16/2015	PAYMENT	YOUNG, DONALD S CHECK	$-96.07	$96.07
10/10/2014	PAYMENT	YOUNG, DONALD S CHECK	$-96.07	$192.14
08/20/2014	PAYMENT	YOUNG, DONALD S CHECK	$-96.09	$288.21
07/17/2014	BILL	YOUNG, DONALD S	$384.30	$384.30
03/06/2014	PAYMENT	YOUNG, DONALD S CHECK	$-112.08	$0.00
01/08/2014	PAYMENT	YOUNG, DONALD S CHECK	$-112.08	$112.08
10/10/2013	PAYMENT	YOUNG, DONALD S CHECK	$-112.08	$224.16
08/22/2013	PAYMENT	YOUNG, DONALD S CHECK	$-112.11	$336.24
07/16/2013	BILL	YOUNG, DONALD S	$448.35	$448.35
03/08/2013	PAYMENT	YOUNG, DONALD S CHECK	$-128.10	$0.00
01/09/2013	PAYMENT	YOUNG, DONALD S CHECK	$-128.10	$128.10
10/01/2012	PAYMENT	YOUNG, DONALD S CHECK	$-128.10	$256.20
08/20/2012	PAYMENT	YOUNG, DONALD S CHECK	$-128.10	$384.30
07/13/2012	BILL	YOUNG, DONALD S	$512.40	$512.40
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-129.60	$0.00
01/09/2012	PAYMENT	YOUNG, DONALD S CHECK	$-129.60	$129.60
10/12/2011	PAYMENT	YOUNG, DONALD S CHECK	$-129.60	$259.20
08/22/2011	PAYMENT	YOUNG, DONALD S CHECK	$-129.60	$388.80
07/15/2011	BILL	YOUNG, DONALD S	$518.40	$518.40
03/09/2011	PAYMENT	YOUNG, DONALD S CHECK	$-122.61	$0.00
01/05/2011	PAYMENT	YOUNG, DONALD S CHECK	$-122.61	$122.61
10/07/2010	PAYMENT	YOUNG, DONALD S CHECK	$-122.61	$245.22
08/19/2010	PAYMENT	YOUNG, DONALD S CHECK	$-122.62	$367.83
07/14/2010	BILL	YOUNG, DONALD S	$490.45	$490.45
03/08/2010	PAYMENT	YOUNG, DONALD S CHECK	$-114.06	$0.00
01/12/2010	PAYMENT	YOUNG, DONALD S CHECK	$-114.06	$114.06
10/12/2009	PAYMENT	YOUNG, DONALD S CHECK	$-114.06	$228.12
08/25/2009	PAYMENT	YOUNG, DONALD S CHECK	$-114.06	$342.18
07/13/2009	BILL	YOUNG, DONALD S	$456.24	$456.24
03/03/2009	PAYMENT	YOUNG, DONALD S CHECK	$-105.60	$0.00
01/13/2009	PAYMENT	YOUNG, DONALD S CHECK	$-105.60	$105.60
10/10/2008	PAYMENT	YOUNG, DONALD S CHECK	$-105.60	$211.20
08/19/2008	PAYMENT	YOUNG, DONALD S CHECK	$-105.63	$316.80
07/18/2008	BILL	YOUNG, DONALD S	$422.43	$422.43
03/05/2008	PAYMENT	YOUNG, DONALD S	$-97.80	$0.00
01/09/2008	PAYMENT	YOUNG, DONALD S	$-97.80	$97.80
10/29/2007	PAYMENT	YOUNG, DONALD S	$-97.80	$195.60
08/30/2007	PAYMENT	YOUNG, DONALD S	$-97.80	$293.40
07/01/2007	BILL	YOUNG, DONALD S	$391.20	$391.20
03/08/2007	PAYMENT	YOUNG, DONALD S	$-90.55	$0.00
01/09/2007	PAYMENT	YOUNG, DONALD S	$-90.54	$90.55
10/06/2006	PAYMENT	YOUNG, DONALD S	$-90.54	$181.09
08/28/2006	PAYMENT	YOUNG, DONALD S	$-90.54	$271.63
07/01/2006	BILL	YOUNG, DONALD S	$362.17	$362.17
01/09/2006	PAYMENT	YOUNG, DONALD S	$-167.68	$0.00
11/03/2005	PAYMENT	YOUNG, DONALD S	$-87.18	$167.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.35	$254.86
08/22/2005	PAYMENT	YOUNG, DONALD S	$-83.83	$251.51
07/01/2005	BILL	YOUNG, DONALD S	$335.34	$335.34
03/07/2005	PAYMENT	YOUNG, DONALD S	$-78.15	$0.00
10/18/2004	PAYMENT	YOUNG, DONALD S	$-156.28	$78.15
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$234.43
08/23/2004	PAYMENT	YOUNG, DONALD S	$-78.14	$234.43
07/01/2004	BILL	YOUNG, DONALD S	$312.57	$312.57
03/02/2004	PAYMENT	YOUNG, DONALD S	$-79.17	$0.00
01/07/2004	PAYMENT	YOUNG, DONALD S	$-79.14	$79.17
10/07/2003	PAYMENT	YOUNG, DONALD S	$-79.14	$158.31
08/20/2003	PAYMENT	YOUNG, DONALD S	$-79.14	$237.45
07/01/2003	BILL	YOUNG, DONALD S	$316.59	$316.59
03/06/2003	PAYMENT	YOUNG, DONALD S	$-71.55	$0.00
01/13/2003	PAYMENT	YOUNG, DONALD S	$-71.52	$71.55
10/07/2002	PAYMENT	YOUNG, DONALD S	$-71.52	$143.07
08/13/2002	PAYMENT	YOUNG, DONALD S	$-71.52	$214.59
07/01/2002	BILL	YOUNG, DONALD S	$286.11	$286.11
03/07/2002	PAYMENT	YOUNG, DONALD S	$-71.72	$0.00
01/08/2002	PAYMENT	YOUNG, DONALD S	$-71.71	$71.72
10/09/2001	PAYMENT	YOUNG, DONALD S	$-71.71	$143.43
08/29/2001	PAYMENT	YOUNG, DONALD S	$-71.71	$215.14
07/01/2001	BILL	YOUNG, DONALD S	$286.85	$286.85
04/27/2001	PAYMENT	YOUNG, DONALD S	$-149.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.98	$149.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.79	$142.32
09/27/2000	PAYMENT	YOUNG, DONALD S	$-69.76	$139.53
08/28/2000	PAYMENT	YOUNG, DONALD S	$-69.76	$209.29
07/01/2000	BILL	YOUNG, DONALD S	$279.05	$279.05
03/03/2000	PAYMENT	YOUNG, DONALD S	$-68.85	$0.00
01/13/2000	PAYMENT	YOUNG, DONALD S	$-68.85	$68.85
10/07/1999	PAYMENT	YOUNG, DONALD S	$-68.85	$137.70
08/09/1999	PAYMENT	YOUNG, DONALD S	$-68.85	$206.55
07/01/1999	BILL	YOUNG, DONALD S	$275.40	$275.40
06/07/1999	PAYMENT	YOUNG, DONALD S	$-150.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.13	$150.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.75	$140.31
10/12/1998	PAYMENT	YOUNG, DONALD S	$-68.77	$137.56
08/07/1998	PAYMENT	YOUNG, DONALD S	$-68.77	$206.33
07/01/1998	BILL	YOUNG, DONALD S	$275.10	$275.10
04/13/1998	PAYMENT	YOUNG, DONALD S	$-158.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.43	$158.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.97	$151.47
10/17/1997	PAYMENT	YOUNG, DONALD S	$-74.24	$148.50
08/27/1997	PAYMENT	YOUNG, DONALD S	$-74.24	$222.74
07/01/1997	BILL	YOUNG, DONALD S	$296.98	$296.98
05/05/1997	PAYMENT	YOUNG, DONALD S	$-174.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.14	$174.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.25	$166.01
12/02/1996	PAYMENT	YOUNG, DONALD S	$-84.62	$162.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$247.38
09/26/1996	PAYMENT	YOUNG, DONALD S	$-84.62	$244.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$328.75
07/01/1996	BILL	YOUNG, DONALD S	$325.50	$325.50
03/08/1996	PAYMENT		$-70.26	$0.00
01/05/1996	PAYMENT		$-70.26	$70.26
10/06/1995	PAYMENT		$-70.26	$140.52
08/28/1995	PAYMENT		$-70.26	$210.78
07/01/1995	BILL	YOUNG, DONALD S	$281.04	$281.04
03/10/1995	PAYMENT		$-58.43	$0.00
01/04/1995	PAYMENT		$-58.43	$58.43
10/14/1994	PAYMENT		$-58.43	$116.86
08/17/1994	PAYMENT		$-58.43	$175.29
07/01/1994	BILL	YOUNG, DONALD S	$233.72	$233.72
01/05/1994	PAYMENT		$-105.31	$0.00
10/08/1993	PAYMENT		$-52.65	$105.31
08/19/1993	PAYMENT		$-52.65	$157.96
07/01/1993	BILL	YOUNG, DONALD S	$210.61	$210.61
08/12/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	YOUNG, DONALD S	$137.28	$137.28
08/20/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	YOUNG, DONALD S	$59.64	$59.64
08/14/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	YOUNG, DONALD S	$59.18	$59.18
08/28/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	YOUNG, DONALD S	$75.95	$75.95
08/09/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	YOUNG, DONALD S	$96.00	$96.00
08/13/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	GARCIA, ANTHONY J & JUNE R	$94.11	$94.11
07/29/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	GARCIA,ANTHONY J & JUNE R	$108.29	$108.29