Tax Account 1320-02-001-005

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Owners

SCHNEIDER, JANIS L
2577 EAST VALLEY RD
MINDEN, NV 89423

RAPP, JAMES P (UPD)

Account Summary

Account ID	1320-02-001-005
Account Type	Real Estate
Location	2577 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$10,124.78
Currently Due	$9,429.72

Account ID

1320-02-001-005

Account Type

Real Estate

Location

2577 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$10,124.78

Currently Due

$9,429.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.50
Total	$2,877.83
Paid	$0.00
Balance	$2,877.83
Due	$9,429.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,780.50

Total

$2,877.83

Paid

$0.00

Balance

$2,877.83

Due

$9,429.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$695.32	$27.81	$695.32	$0.00	$7,970.08
2	10/07/2024	10/17/2024	Past due	$695.06	$69.52	$695.06	$0.00	$8,734.66
3	01/06/2025	01/16/2025	Past due	$695.06	$0.00	$695.06	$0.00	$9,429.72
4	03/03/2025	03/13/2025	Due	$695.06	$0.00	$695.06	$0.00	$10,124.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,699.51	$414.94	$0.00	$3,543.38	$7,246.95
2022/2023 REAL ESTATE TAXES	$2,620.88	$441.89	$0.00	$3,703.57	$3,703.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,544.55	$203.56	$2,748.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,470.44	$674.61	$3,145.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,398.50	$928.49	$3,326.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,328.64	$0.00	$2,328.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,260.83	$0.00	$2,260.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,203.55	$22.04	$2,225.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,199.14	$0.00	$2,199.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,135.09	$0.00	$2,135.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$44.34	$10,124.78
12/03/2024	INTEREST	INTEREST FOR 12/2024	$44.83	$10,080.44
11/01/2024	INTEREST	INTEREST FOR 11/2024	$44.83	$10,035.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.52	$9,990.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$44.83	$9,921.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.81	$9,876.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$44.83	$9,848.62
07/15/2024	BILL	SCHNEIDER, JANIS L	$2,780.50	$9,803.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.83	$7,023.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.83	$6,978.46
06/04/2024	INTEREST	INTEREST FOR 06/2024	$270.95	$6,933.63
05/02/2024	INTEREST	INTEREST FOR 05/2024	$22.25	$6,662.68
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,640.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.25	$6,630.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.97	$6,608.20
03/01/2024	INTEREST	INTEREST FOR 03/2024	$22.25	$6,419.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.25	$6,396.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.48	$6,374.73
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.25	$6,253.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.25	$6,231.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$22.25	$6,208.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.50	$6,186.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.01	$6,119.00
09/01/2023	INTEREST	INTEREST FOR 09/2023	$22.25	$6,091.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$22.25	$6,069.74
07/14/2023	BILL	SCHNEIDER, JANIS L	$2,699.51	$6,047.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,347.98
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,325.73
06/06/2023	INTEREST	INTEREST FOR 06/2023	$262.96	$3,285.73
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,022.77
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$183.46	$3,014.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.94	$2,830.55
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.52	$2,712.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.21	$2,647.09
07/19/2022	BILL	SCHNEIDER, JANIS L	$2,620.88	$2,620.88
05/02/2022	PAYMENT	JAMES RAPP CREDIT: D	$-2,119.28	$0.00
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$2,119.28
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$114.50	$2,111.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.61	$1,997.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.45	$1,933.84
08/20/2021	PAYMENT	KEVIN E WARD CREDIT: D	$-7,100.87	$1,908.39
08/02/2021	INTEREST	Monthly Interest	$40.58	$9,009.26
07/14/2021	BILL	SCHNEIDER, JANIS L	$2,544.55	$8,968.68
07/01/2021	INTEREST	Monthly Interest	$40.58	$6,424.13
06/08/2021	INTEREST	Monthly Interest	$267.03	$6,383.55
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,116.52
05/03/2021	INTEREST	Monthly Interest	$19.99	$6,108.02
04/01/2021	INTEREST	Monthly Interest	$19.99	$6,088.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$172.93	$6,068.04
02/27/2021	INTEREST	Monthly Interest	$19.99	$5,895.11
02/01/2021	INTEREST	Monthly Interest	$19.99	$5,875.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$111.17	$5,855.13
01/02/2021	INTEREST	Monthly Interest	$19.99	$5,743.96
12/01/2020	INTEREST	Monthly Interest	$19.99	$5,723.97
11/02/2020	INTEREST	Monthly Interest	$19.99	$5,703.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.76	$5,683.99
10/01/2020	INTEREST	Monthly Interest	$19.99	$5,622.23
08/31/2020	INTEREST	Monthly Interest	$19.99	$5,602.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.70	$5,582.25
07/31/2020	INTEREST	Monthly Interest	$19.99	$5,557.55
07/13/2020	BILL	SCHNEIDER, JANIS L	$2,470.44	$5,537.56
07/01/2020	INTEREST	Monthly Interest	$19.99	$3,067.12
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,047.13
06/02/2020	INTEREST	Monthly Interest	$239.85	$3,007.13
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,767.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$167.90	$2,758.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$107.93	$2,590.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.96	$2,482.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.99	$2,422.49
07/15/2019	BILL	SCHNEIDER, JANIS L	$2,398.50	$2,398.50
11/08/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-582.16	$0.00
10/12/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-582.16	$582.16
09/10/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-582.16	$1,164.32
08/13/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-582.16	$1,746.48
07/12/2018	BILL	SCHNEIDER, JANIS L	$2,328.64	$2,328.64
03/01/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-565.20	$0.00
01/10/2018	PAYMENT	SCHNEIDER, JANIS L CHECK	$-565.20	$565.20
09/19/2017	PAYMENT	SCHNEIDER, JANIS L CHECK	$-565.20	$1,130.40
08/01/2017	PAYMENT	SCHNEIDER, JANIS L CHECK	$-565.23	$1,695.60
07/14/2017	BILL	SCHNEIDER, JANIS L	$2,260.83	$2,260.83
04/24/2017	PAYMENT	SCHNEIDER, JANIS L CHECK	$-572.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.04	$572.92
01/11/2017	PAYMENT	SCHNEIDER, JANIS L CHECK	$-550.88	$550.88
10/08/2016	PAYMENT	SCHNEIDER, JANIS L CHECK	$-550.88	$1,101.76
08/04/2016	PAYMENT	SCHNEIDER, JANIS L CHECK	$-550.91	$1,652.64
07/12/2016	BILL	SCHNEIDER, JANIS L	$2,203.55	$2,203.55
03/07/2016	PAYMENT	SCHNEIDER, JANIS L CHECK	$-549.78	$0.00
01/06/2016	PAYMENT	SCHNEIDER, JANIS L CHECK	$-549.78	$549.78
10/09/2015	PAYMENT	SCHNEIDER, JANIS L CHECK	$-549.78	$1,099.56
08/25/2015	PAYMENT	SCHNEIDER, JANIS L CHECK	$-549.80	$1,649.34
07/14/2015	BILL	SCHNEIDER, JANIS L	$2,199.14	$2,199.14
03/06/2015	PAYMENT	SCHNEIDER, JANIS L CHECK	$-533.77	$0.00
01/07/2015	PAYMENT	SCHNEIDER, JANIS L CHECK	$-533.77	$533.77
10/03/2014	PAYMENT	SCHNEIDER, JANIS L CHECK	$-533.77	$1,067.54
08/08/2014	PAYMENT	SCHNEIDER, JANIS L CHECK	$-533.78	$1,601.31
07/17/2014	BILL	SCHNEIDER, JANIS L	$2,135.09	$2,135.09
03/05/2014	PAYMENT	SCHNEIDER, JANIS L CHECK	$-518.22	$0.00
01/07/2014	PAYMENT	SCHNEIDER, JANIS L CHECK	$-518.22	$518.22
10/11/2013	PAYMENT	SCHNEIDER, JANIS L CHECK	$-518.22	$1,036.44
08/15/2013	PAYMENT	SCHNEIDER, JANIS L CHECK	$-518.23	$1,554.66
07/16/2013	BILL	SCHNEIDER, JANIS L	$2,072.89	$2,072.89
03/06/2013	PAYMENT	SCHNEIDER, JANIS L CHECK	$-503.12	$0.00
01/04/2013	PAYMENT	SCHNEIDER, JANIS L CHECK	$-503.12	$503.12
09/26/2012	PAYMENT	SCHNEIDER, JANIS L CHECK	$-503.12	$1,006.24
08/06/2012	PAYMENT	SCHNEIDER, JANIS L CHECK	$-503.13	$1,509.36
07/13/2012	BILL	SCHNEIDER, JANIS L	$2,012.49	$2,012.49
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-488.47	$0.00
01/06/2012	PAYMENT	SCHNEIDER, JANIS L CHECK	$-488.47	$488.47
08/01/2011	PAYMENT	SCHNEIDER, JANIS L CHECK	$-976.97	$976.94
07/15/2011	BILL	SCHNEIDER, JANIS L	$1,953.91	$1,953.91
03/16/2011	PAYMENT	SCHNEIDER, JANIS L CHECK	$-474.24	$0.00
01/06/2011	PAYMENT	SCHNEIDER, JANIS L CHECK	$-474.24	$474.24
10/04/2010	PAYMENT	SCHNEIDER, JANIS L CHECK	$-474.24	$948.48
08/09/2010	PAYMENT	SCHNEIDER, JANIS L CHECK	$-474.27	$1,422.72
07/14/2010	BILL	SCHNEIDER, JANIS L	$1,896.99	$1,896.99
03/03/2010	PAYMENT	SCHNEIDER, JANIS L CHECK	$-460.43	$0.00
01/08/2010	PAYMENT	SCHNEIDER, JANIS L CHECK	$-460.43	$460.43
10/02/2009	PAYMENT	SCHNEIDER, JANIS L CHECK	$-460.43	$920.86
08/11/2009	PAYMENT	SCHNEIDER, JANIS L CHECK	$-460.46	$1,381.29
07/13/2009	BILL	SCHNEIDER, JANIS L	$1,841.75	$1,841.75
03/04/2009	PAYMENT	SCHNEIDER, JANIS L CHECK	$-447.03	$0.00
01/08/2009	PAYMENT	SCHNEIDER, JANIS L CHECK	$-447.03	$447.03
09/23/2008	PAYMENT	SCHNEIDER, JANIS L CHECK	$-447.03	$894.06
07/29/2008	PAYMENT	SCHNEIDER, JANIS L CHECK	$-447.03	$1,341.09
07/18/2008	BILL	SCHNEIDER, JANIS L	$1,788.12	$1,788.12
03/05/2008	PAYMENT	SCHNEIDER, JANIS L	$-434.03	$0.00
01/28/2008	PAYMENT	SCHNEIDER, JANIS L	$-451.38	$434.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.36	$885.41
10/03/2007	PAYMENT	SCHNEIDER, JANIS L	$-434.02	$868.05
08/21/2007	PAYMENT	SCHNEIDER, JANIS L	$-434.02	$1,302.07
07/01/2007	BILL	SCHNEIDER, JANIS L	$1,736.09	$1,736.09
03/06/2007	PAYMENT	SCHNEIDER, JANIS L	$-401.86	$0.00
01/05/2007	PAYMENT	SCHNEIDER, JANIS L	$-401.86	$401.86
10/11/2006	PAYMENT	SCHNEIDER, JANIS L	$-401.86	$803.72
08/25/2006	PAYMENT	SCHNEIDER, JANIS L	$-401.86	$1,205.58
07/01/2006	BILL	SCHNEIDER, JANIS L	$1,607.44	$1,607.44
03/13/2006	PAYMENT	SCHNEIDER, JANIS L	$-372.10	$0.00
01/09/2006	PAYMENT	SCHNEIDER, JANIS L	$-372.09	$372.10
10/11/2005	PAYMENT	SCHNEIDER, JANIS L	$-372.09	$744.19
08/24/2005	PAYMENT	SCHNEIDER, JANIS L	$-372.09	$1,116.28
07/01/2005	BILL	SCHNEIDER, JANIS L	$1,488.37	$1,488.37
03/14/2005	PAYMENT	SCHNEIDER, JANIS L	$-375.87	$0.00
01/31/2005	PAYMENT	SCHNEIDER, JANIS L	$-390.87	$375.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.03	$766.74
10/14/2004	PAYMENT	SCHNEIDER, JANIS L	$-375.84	$751.71
08/26/2004	PAYMENT	SCHNEIDER, JANIS L	$-375.84	$1,127.55
07/01/2004	BILL	SCHNEIDER, JANIS L	$1,503.39	$1,503.39
01/12/2004	PAYMENT	SCHNEIDER, JANIS L	$-750.31	$0.00
08/18/2003	PAYMENT	SCHNEIDER, JANIS L	$-750.28	$750.31
07/01/2003	BILL	SCHNEIDER, JANIS L	$1,500.59	$1,500.59
01/09/2003	PAYMENT	SCHNEIDER, JANIS L	$-736.19	$0.00
08/19/2002	PAYMENT	SCHNEIDER, JANIS L	$-736.18	$736.19
07/01/2002	BILL	SCHNEIDER, JANIS L	$1,472.37	$1,472.37
01/07/2002	PAYMENT	SCHNEIDER, JANIS L	$-553.02	$0.00
08/15/2001	PAYMENT	SCHNEIDER, JANIS L	$-553.00	$553.02
07/01/2001	BILL	SCHNEIDER, JANIS L	$1,106.02	$1,106.02
08/15/2000	PAYMENT	SCHNEIDER, JANIS L	$-304.31	$0.00
07/01/2000	BILL	SCHNEIDER, JANIS L	$304.31	$304.31
03/09/2000	PAYMENT	MEAD, MARSHALL B & C	$-75.70	$0.00
12/13/1999	PAYMENT	MEAD, MARSHALL B & C	$-75.70	$75.70
10/07/1999	PAYMENT	MEAD, MARSHALL B & C	$-75.70	$151.40
08/09/1999	PAYMENT	MEAD, MARSHALL B & C	$-75.70	$227.10
07/01/1999	BILL	MEAD, MARSHALL B & CAROL	$302.80	$302.80
02/05/1999	PAYMENT	MEAD, MARSHALL B & C	$-76.83	$0.00
01/08/1999	PAYMENT	MEAD, MARSHALL B & C	$-76.82	$76.83
10/07/1998	PAYMENT	MEAD, MARSHALL B & C	$-76.82	$153.65
08/06/1998	PAYMENT	MEAD, MARSHALL B & C	$-76.82	$230.47
07/01/1998	BILL	MEAD, MARSHALL B & CAROL	$307.29	$307.29
04/01/1998	PAYMENT	MEAD, MARSHALL B & C	$-80.41	$0.00
03/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$80.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.10	$80.41
01/09/1998	PAYMENT	MEAD, MARSHALL B & C	$-77.29	$77.31
10/09/1997	PAYMENT	MEAD, MARSHALL B & C	$-77.29	$154.60
08/08/1997	PAYMENT	MEAD, MARSHALL B & C	$-77.29	$231.89
07/01/1997	BILL	MEAD, MARSHALL B & CAROL	$309.18	$309.18
03/12/1997	PAYMENT	MEAD, MARSHALL B & C	$-66.30	$0.00
01/08/1997	PAYMENT	MEAD, MARSHALL B & C	$-66.28	$66.30
10/09/1996	PAYMENT	MEAD, MARSHALL B & C	$-66.28	$132.58
08/07/1996	PAYMENT	MEAD, MARSHALL B & C	$-66.28	$198.86
07/01/1996	BILL	MEAD, MARSHALL B & CAROL	$265.14	$265.14
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-69.08	$0.00
01/05/1996	PAYMENT		$-69.06	$69.08
10/10/1995	PAYMENT		$-69.06	$138.14
08/09/1995	PAYMENT		$-69.06	$207.20
07/01/1995	BILL	MEAD, MARSHALL B & CAROL	$276.26	$276.26
12/07/1994	PAYMENT		$-123.72	$0.00
10/14/1994	PAYMENT		$-61.86	$123.72
08/09/1994	PAYMENT		$-61.86	$185.58
07/01/1994	BILL	MEAD, MARSHALL B & CAROL	$247.44	$247.44
02/15/1994	PAYMENT		$-35.07	$0.00
01/06/1994	PAYMENT		$-35.04	$35.07
10/05/1993	PAYMENT		$-35.04	$70.11
08/20/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	MEAD, MARSHALL B & CAROL	$140.19	$140.19
03/04/1993	PAYMENT		$-35.07	$0.00
01/07/1993	PAYMENT		$-35.05	$35.07
10/06/1992	PAYMENT		$-35.05	$70.12
08/26/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	MEAD, MARSHALL B & CAROL	$140.22	$140.22
03/03/1992	PAYMENT		$-32.55	$0.00
12/27/1991	PAYMENT		$-32.53	$32.55
11/14/1991	PAYMENT		$-32.53	$65.08
08/07/1991	PAYMENT		$-32.53	$97.61
07/01/1991	BILL	MEAD, MARSHALL B & CAROL	$130.14	$130.14
10/05/1990	PAYMENT		$-96.98	$0.00
08/01/1990	PAYMENT		$-32.32	$96.98
07/01/1990	BILL	CASEY, BILL R	$129.30	$129.30
03/02/1990	PAYMENT		$-31.64	$0.00
12/22/1989	PAYMENT		$-31.62	$31.64
10/04/1989	PAYMENT		$-31.62	$63.26
09/05/1989	PAYMENT		$-31.62	$94.88
07/01/1989	BILL	CASEY, BILL R	$126.50	$126.50
09/22/1988	PAYMENT		$-90.83	$0.00
08/05/1988	PAYMENT		$-30.27	$90.83
07/01/1988	BILL	CASEY, BILL R & MARVEL	$121.10	$121.10