Tax Account 1320-30-112-015

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Owners

SCHNEIDER, PAULA LEE
1767 HEATHER CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-112-015
Account Type	Real Estate
Location	1767 HEATHER CI TOWN OF MINDEN
Balance	$1,922.52
Currently Due	$0.00

Account ID

1320-30-112-015

Account Type

Real Estate

Location

1767 HEATHER CI
TOWN OF MINDEN

Balance

$1,922.52

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,563.62
Total	$2,563.62
Paid	$641.10
Balance	$1,922.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,563.62

Total

$2,563.62

Paid

$641.10

Balance

$1,922.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$641.10	$0.00	$641.10	$641.10	$0.00
2	10/06/2025	10/17/2025	Due	$640.84	$0.00	$640.84	$0.00	$640.84
3	01/05/2026	01/16/2026	Due	$640.84	$0.00	$640.84	$0.00	$1,281.68
4	03/02/2026	03/13/2026	Due	$640.84	$0.00	$640.84	$0.00	$1,922.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,488.97	$0.00	$2,488.97	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,416.48	$0.00	$2,416.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,233.36	$0.00	$2,233.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,170.88	$0.00	$2,170.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,105.99	$0.00	$2,105.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,044.53	$0.00	$2,044.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,985.65	$0.00	$1,985.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,023.76	$0.00	$2,023.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,972.47	$0.00	$1,972.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,968.52	$0.00	$1,968.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,911.18	$0.00	$1,911.18	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SCHNEIDER, PAULA LEE CHECK ACH - 101041	$-641.10	$1,922.52
07/16/2025	BILL	SCHNEIDER, PAULA LEE	$2,563.62	$2,563.62
08/14/2024	PAYMENT	SCHNEIDER, PAULA LEE CREDIT 324549480	$-2,488.97	$0.00
07/15/2024	BILL	SCHNEIDER, PAULA LEE	$2,488.97	$2,488.97
09/27/2023	PAYMENT	SCHNEIDER, LAWRENCE E & PAULA L CHECK 1034	$-1,812.18	$0.00
08/18/2023	PAYMENT	SCHNEIDER, LAWRENCE E & PAULA L CHECK 1029	$-604.30	$1,812.18
07/14/2023	BILL	SCHNEIDER, LAWRENCE E & PAULA L	$2,416.48	$2,416.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.34	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.34	$558.34
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.34	$1,116.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.34	$1,675.02
07/19/2022	BILL	SCHNEIDER, LAWRENCE E & PAULA	$2,233.36	$2,233.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-542.72	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-542.72	$542.72
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-542.72	$1,085.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-542.72	$1,628.16
07/14/2021	BILL	SCHNEIDER, LAWRENCE E & PAULA	$2,170.88	$2,170.88
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-526.49	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-526.49	$526.49
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-526.49	$1,052.98
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-526.52	$1,579.47
07/13/2020	BILL	SCHNEIDER, LAWRENCE E & PAULA	$2,105.99	$2,105.99
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-511.13	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-511.13	$511.13
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-511.13	$1,022.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-511.14	$1,533.39
07/15/2019	BILL	SCHNEIDER, LAWRENCE E & PAULA	$2,044.53	$2,044.53
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-496.41	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-496.41	$496.41
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-496.41	$992.82
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-496.42	$1,489.23
07/12/2018	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,985.65	$1,985.65
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-505.94	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-505.94	$505.94
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-505.94	$1,011.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-505.94	$1,517.82
07/14/2017	BILL	SCHNEIDER, LAWRENCE E & PAULA	$2,023.76	$2,023.76
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-493.11	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.11	$493.11
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.11	$986.22
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-493.14	$1,479.33
07/12/2016	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,972.47	$1,972.47
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-492.13	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-492.13	$492.13
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-492.13	$984.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-492.13	$1,476.39
07/14/2015	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,968.52	$1,968.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-477.79	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-477.79	$477.79
10/03/2014	PAYMENT	CHASE CHECK	$-477.79	$955.58
08/18/2014	PAYMENT	CHASE CHECK	$-477.81	$1,433.37
07/17/2014	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,911.18	$1,911.18
03/04/2014	PAYMENT	CHASE CHECK	$-463.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-463.87	$463.87
10/03/2013	PAYMENT	CHASE CHECK	$-463.87	$927.74
08/16/2013	PAYMENT	CHASE CHECK	$-463.90	$1,391.61
07/16/2013	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,855.51	$1,855.51
03/04/2013	PAYMENT	CHASE CHECK	$-477.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-477.50	$477.50
10/03/2012	PAYMENT	CHASE CHECK	$-477.50	$955.00
08/17/2012	PAYMENT	CHASE CHECK	$-477.51	$1,432.50
07/13/2012	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,910.01	$1,910.01
03/02/2012	PAYMENT	CHASE CHECK	$-463.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-463.59	$463.59
10/03/2011	PAYMENT	CHASE CHECK	$-463.59	$927.18
08/13/2011	PAYMENT	CHASE CHECK	$-463.59	$1,390.77
07/15/2011	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,854.36	$1,854.36
03/08/2011	PAYMENT	CHASE CHECK	$-450.08	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.08	$450.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.08	$900.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.10	$1,350.24
07/14/2010	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,800.34	$1,800.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.97	$436.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.97	$873.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.00	$1,310.91
07/13/2009	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,747.91	$1,747.91
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.24	$424.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.24	$848.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.27	$1,272.72
07/18/2008	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,696.99	$1,696.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-411.87	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-411.87	$411.87
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-411.87	$823.74
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-411.87	$1,235.61
07/01/2007	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,647.48	$1,647.48
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-399.89	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-399.89	$399.89
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-399.89	$799.78
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-399.89	$1,199.67
07/01/2006	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,599.56	$1,599.56
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-388.25	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.24	$388.25
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.24	$776.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-388.24	$1,164.73
07/01/2005	BILL	SCHNEIDER, LAWRENCE E & PAULA	$1,552.97	$1,552.97
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-376.94	$0.00
12/28/2004	PAYMENT	CHASE	$-376.94	$376.94
09/29/2004	PAYMENT	22	$-376.94	$753.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-376.94	$1,130.82
07/01/2004	BILL	BALIDOY, REBECCA D	$1,507.76	$1,507.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-375.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-375.17	$375.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-375.17	$750.35
08/20/2003	PAYMENT	22	$-375.17	$1,125.52
07/01/2003	BILL	BALIDOY, REBECCA D	$1,500.69	$1,500.69
02/14/2003	PAYMENT	CHICAGO TITLE	$-345.85	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.83	$345.85
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.83	$691.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.83	$1,037.51
07/01/2002	BILL	GAYNER, DAVID & DEMONACO, S	$1,383.34	$1,383.34
02/25/2002	PAYMENT	9996	$-338.27	$0.00
12/17/2001	PAYMENT	9996	$-338.27	$338.27
09/24/2001	PAYMENT	9996	$-338.27	$676.54
08/07/2001	PAYMENT	9996	$-338.27	$1,014.81
07/01/2001	BILL	GAYNER, DAVID & DEMONACO, S	$1,353.08	$1,353.08
03/01/2001	PAYMENT	9996	$-329.10	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-329.08	$329.10
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-329.08	$658.18
08/24/2000	PAYMENT	5500	$-329.08	$987.26
07/01/2000	BILL	GAYNER, DAVID & DEMONACO, S	$1,316.34	$1,316.34
02/29/2000	PAYMENT	SOURCE ONE	$-328.33	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-328.31	$328.33
09/27/1999	PAYMENT	SOURCE ONE	$-328.31	$656.64
08/04/1999	PAYMENT	SOURCE ONE	$-328.31	$984.95
07/01/1999	BILL	GAYNER, DAVID & DEMONACO, S	$1,313.26	$1,313.26
02/23/1999	PAYMENT	SOURCE ONE	$-324.69	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-324.66	$324.69
09/17/1998	PAYMENT	SOURCE ONE	$-324.66	$649.35
08/20/1998	PAYMENT	5500	$-324.66	$974.01
07/01/1998	BILL	GAYNER, DAVID & DEMONACO, S	$1,298.67	$1,298.67
03/02/1998	PAYMENT	AURORA LOAN SVC	$-307.68	$0.00
02/23/1998	PAYMENT	AURORA LOAN SERVICE	$-1,021.44	$307.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.38	$1,329.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.77	$1,273.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.31	$1,242.97
07/01/1997	BILL	GAYNER, DAVID & DEMONACO, S	$1,230.66	$1,230.66
03/14/1997	PAYMENT	GAYNER, DAVID & DEMO	$-975.72	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.07	$975.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.43	$944.65
09/03/1996	PAYMENT	HARBOURTON MTG	$-310.73	$932.22
07/01/1996	BILL	GAYNER, DAVID & DEMONACO, S	$1,242.95	$1,242.95
03/04/1996	PAYMENT		$-317.99	$0.00
01/01/1996	PAYMENT		$-317.98	$317.99
10/02/1995	PAYMENT		$-317.98	$635.97
08/21/1995	PAYMENT		$-317.98	$953.95
07/01/1995	BILL	RICHARDSON, EFTON RAY & EVA R	$1,271.93	$1,271.93
12/19/1994	PAYMENT		$-573.38	$0.00
09/28/1994	PAYMENT		$-286.68	$573.38
08/05/1994	PAYMENT		$-286.68	$860.06
07/01/1994	BILL	RICHARDSON, EFTON RAY	$1,146.74	$1,146.74
07/22/1993	PAYMENT		$-1,126.74	$0.00
07/01/1993	BILL	RICHARDSON, EFTON RAY	$1,126.74	$1,126.74
09/10/1992	PAYMENT		$-828.78	$0.00
08/12/1992	PAYMENT		$-276.25	$828.78
07/01/1992	BILL	RICHARDSON, EFTON RAY	$1,105.03	$1,105.03
01/06/1992	PAYMENT		$-111.72	$0.00
07/29/1991	PAYMENT		$-111.70	$111.72
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$223.42	$223.42
11/01/1990	PAYMENT		$-42.22	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.20
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.79	$40.79