Tax Account 1420-06-401-006

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Owners

SCHNEIDER, DAVID W ET AL*
3602 SILVERADO DR
CARSON CITY, NV 89705

SCHNEIDER, SUZANNE

Account Summary

Account ID	1420-06-401-006
Account Type	Real Estate
Location	3602 SILVERADO DR INDIAN HILLS GID/EFD
Balance	$1,265.24
Currently Due	$632.62

Account ID

1420-06-401-006

Account Type

Real Estate

Location

3602 SILVERADO DR
INDIAN HILLS GID/EFD

Balance

$1,265.24

Currently Due

$632.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,530.78
Total	$2,530.78
Paid	$1,265.54
Balance	$1,265.24
Due	$632.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,530.78

Total

$2,530.78

Paid

$1,265.54

Balance

$1,265.24

Due

$632.62

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$632.92	$0.00	$0.00	$632.92	$632.92	$0.00
2	10/06/2025	10/17/2025	Paid	$632.62	$0.00	$0.00	$632.62	$632.62	$0.00
3	01/05/2026	01/16/2026	Due	$632.62	$0.00	$0.00	$632.62	$0.00	$632.62
4	03/02/2026	03/13/2026	Due	$632.62	$0.00	$0.00	$632.62	$0.00	$1,265.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,457.18	$24.58	$0.00	$2,481.76	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,386.06	$23.86	$0.00	$2,409.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,316.74	$0.00	$0.00	$2,316.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,249.44	$0.00	$0.00	$2,249.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,711.71	$0.00	$0.00	$1,711.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,661.88	$0.00	$0.00	$1,661.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,613.49	$0.00	$0.00	$1,613.49	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,566.75	$15.67	$0.00	$1,582.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,529.14	$0.00	$0.00	$1,529.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,522.99	$0.00	$0.00	$1,522.99	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,478.62	$0.00	$0.00	$1,478.62	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK 632.62	$-632.62	$1,265.24
08/07/2025	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK ACH - 100083	$-632.92	$1,897.86
07/16/2025	BILL	SCHNEIDER, DAVID W ET AL*	$2,530.78	$2,530.78
02/24/2025	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK 5022	$-614.21	$0.00
01/13/2025	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK 4998	$-614.21	$614.21
10/14/2024	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK 4950	$-1,253.34	$1,228.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.58	$2,481.76
07/15/2024	BILL	SCHNEIDER, DAVID W ET AL*	$2,457.18	$2,457.18
03/01/2024	PAYMENT	SCHNEIDER, DAVID & S. CHECK 4848	$-596.44	$0.00
01/08/2024	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK 4808	$-596.44	$596.44
10/26/2023	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK 4769	$-620.30	$1,192.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.86	$1,813.18
08/21/2023	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK 4729	$-596.74	$1,789.32
07/14/2023	BILL	SCHNEIDER, DAVID W ET AL*	$2,386.06	$2,386.06
03/09/2023	PAYMENT	SCHNEIDER, DAVID W CHECK 4642	$-579.18	$0.00
01/03/2023	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK 4600	$-579.18	$579.18
10/11/2022	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK 4546	$-579.18	$1,158.36
08/20/2022	PAYMENT	SCHNEIDER, DAVID W & SUZANNE G CHECK 4520	$-579.20	$1,737.54
07/19/2022	BILL	SCHNEIDER, DAVID W ET AL*	$2,316.74	$2,316.74
03/09/2022	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-562.35	$0.00
01/06/2022	PAYMENT	SCHNEIDER, DAVID & SCHNEIDER, CHECK	$-562.35	$562.35
10/08/2021	PAYMENT	SCHNEIDER, SUZANNE CHECK	$-562.35	$1,124.70
08/14/2021	PAYMENT	SCHNEIDER, DAVID W CHECK	$-562.39	$1,687.05
07/14/2021	BILL	SCHNEIDER, DAVID W ET AL*	$2,249.44	$2,249.44
03/03/2021	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK	$-427.92	$0.00
01/02/2021	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK	$-427.92	$427.92
10/04/2020	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK	$-427.92	$855.84
08/22/2020	PAYMENT	SCHNEIDER, DAVID & SUZANNE CHECK	$-427.95	$1,283.76
07/13/2020	BILL	SCHNEIDER, DAVID W ET AL*	$1,711.71	$1,711.71
03/05/2020	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-415.46	$0.00
01/10/2020	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-415.46	$415.46
10/11/2019	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-415.46	$830.92
08/27/2019	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK	$-415.50	$1,246.38
07/15/2019	BILL	SCHNEIDER, DAVID W ET AL*	$1,661.88	$1,661.88
03/11/2019	PAYMENT	SCHNEIDER, DAVID W & SUZANNE CHECK	$-403.36	$0.00
01/09/2019	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-403.36	$403.36
10/02/2018	PAYMENT	SCHNEIDER, DAVID W CHECK	$-403.36	$806.72
08/20/2018	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-403.41	$1,210.08
07/12/2018	BILL	SCHNEIDER, DAVID W ET AL*	$1,613.49	$1,613.49
03/01/2018	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-391.68	$0.00
12/31/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-391.68	$391.68
11/08/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-15.67	$783.36
11/06/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-391.68	$799.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.67	$1,190.71
08/25/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-391.71	$1,175.04
07/14/2017	BILL	SCHNEIDER, DAVID W ET AL*	$1,566.75	$1,566.75
03/15/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-382.28	$0.00
01/10/2017	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-382.28	$382.28
10/03/2016	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-382.28	$764.56
08/15/2016	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-382.30	$1,146.84
07/12/2016	BILL	SCHNEIDER, DAVID W ET AL*	$1,529.14	$1,529.14
03/01/2016	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-380.74	$0.00
01/04/2016	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-380.74	$380.74
10/09/2015	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-380.74	$761.48
08/07/2015	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-380.77	$1,142.22
07/14/2015	BILL	SCHNEIDER, DAVID W ET AL*	$1,522.99	$1,522.99
03/04/2015	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-369.65	$0.00
01/08/2015	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-369.65	$369.65
10/01/2014	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-369.65	$739.30
07/24/2014	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-369.67	$1,108.95
07/17/2014	BILL	SCHNEIDER, DAVID W ET AL*	$1,478.62	$1,478.62
03/04/2014	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-358.88	$0.00
01/07/2014	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-358.88	$358.88
10/09/2013	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-358.88	$717.76
07/23/2013	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-358.91	$1,076.64
07/16/2013	BILL	SCHNEIDER, DAVID W ET AL*	$1,435.55	$1,435.55
03/01/2013	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-721.98	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.16	$721.98
10/09/2012	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-722.00	$707.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.16	$1,429.82
07/13/2012	BILL	SCHNEIDER, DAVID W ET AL*	$1,415.66	$1,415.66
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-343.61	$0.00
12/28/2011	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-343.61	$343.61
10/12/2011	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-343.61	$687.22
08/17/2011	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-343.61	$1,030.83
07/15/2011	BILL	SCHNEIDER, DAVID W ET AL*	$1,374.44	$1,374.44
03/04/2011	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-333.60	$0.00
01/07/2011	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-333.60	$333.60
10/13/2010	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-333.60	$667.20
08/11/2010	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-333.61	$1,000.80
07/14/2010	BILL	SCHNEIDER, DAVID W ET AL*	$1,334.41	$1,334.41
03/10/2010	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-323.88	$0.00
12/30/2009	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-323.88	$323.88
10/16/2009	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-323.88	$647.76
08/13/2009	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-323.89	$971.64
07/13/2009	BILL	SCHNEIDER, DAVID W ET AL*	$1,295.53	$1,295.53
03/02/2009	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-314.44	$0.00
12/30/2008	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-314.44	$314.44
10/10/2008	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-314.44	$628.88
08/07/2008	PAYMENT	SCHNEIDER, DAVID W ET AL* CHECK	$-314.47	$943.32
07/18/2008	BILL	SCHNEIDER, DAVID W ET AL*	$1,257.79	$1,257.79
03/03/2008	PAYMENT	SCHNEIDER, DAVID W E	$-289.83	$0.00
01/03/2008	PAYMENT	SCHNEIDER, DAVID W E	$-289.82	$289.83
10/29/2007	PAYMENT	SCHNEIDER, DAVID W E	$-301.41	$579.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.59	$881.06
08/15/2007	PAYMENT	SCHNEIDER, DAVID W E	$-289.82	$869.47
07/01/2007	BILL	SCHNEIDER, DAVID W ET AL*	$1,159.29	$1,159.29
03/01/2007	PAYMENT	SCHNEIDER, DAVID W E	$-281.41	$0.00
01/05/2007	PAYMENT	SCHNEIDER, DAVID W E	$-281.41	$281.41
10/04/2006	PAYMENT	SCHNEIDER, DAVID W E	$-281.41	$562.82
07/27/2006	PAYMENT	SCHNEIDER, DAVID W E	$-281.41	$844.23
07/01/2006	BILL	SCHNEIDER, DAVID W ET AL*	$1,125.64	$1,125.64
03/01/2006	PAYMENT	SCHNEIDER, DAVID W E	$-273.23	$0.00
01/06/2006	PAYMENT	SCHNEIDER, DAVID W E	$-273.21	$273.23
09/30/2005	PAYMENT	SCHNEIDER, DAVID W E	$-273.21	$546.44
08/23/2005	PAYMENT	SCHNEIDER, DAVID W E	$-273.21	$819.65
07/01/2005	BILL	SCHNEIDER, DAVID W ET AL*	$1,092.86	$1,092.86
03/07/2005	PAYMENT	SCHNEIDER, DAVID W E	$-234.53	$0.00
01/06/2005	PAYMENT	SCHNEIDER, DAVID W E	$-234.51	$234.53
10/06/2004	PAYMENT	SCHNEIDER, DAVID W E	$-234.51	$469.04
08/13/2004	PAYMENT	SCHNEIDER, DAVID W E	$-234.51	$703.55
07/01/2004	BILL	SCHNEIDER, DAVID W ET AL*	$938.06	$938.06
03/02/2004	PAYMENT	SCHNEIDER, DAVID W E	$-232.95	$0.00
01/02/2004	PAYMENT	SCHNEIDER, DAVID W E	$-232.93	$232.95
09/25/2003	PAYMENT	SCHNEIDER, DAVID W E	$-232.93	$465.88
08/06/2003	PAYMENT	SCHNEIDER, DAVID W E	$-232.93	$698.81
07/01/2003	BILL	SCHNEIDER, DAVID W ET AL*	$931.74	$931.74
03/05/2003	PAYMENT	SCHNEIDER, DAVID W E	$-196.49	$0.00
01/06/2003	PAYMENT	SCHNEIDER, DAVID W E	$-196.49	$196.49
10/07/2002	PAYMENT	SCHNEIDER, DAVID W E	$-196.49	$392.98
08/08/2002	PAYMENT	SCHNEIDER, DAVID W E	$-196.49	$589.47
07/01/2002	BILL	SCHNEIDER, DAVID W ET AL*	$785.96	$785.96
03/13/2002	PAYMENT	SCHNEIDER, DAVID W E	$-186.31	$0.00
01/03/2002	PAYMENT	SCHNEIDER, DAVID W E	$-186.30	$186.31
09/26/2001	PAYMENT	SCHNEIDER, DAVID W E	$-186.30	$372.61
08/16/2001	PAYMENT	SCHNEIDER, DAVID W E	$-186.30	$558.91
07/01/2001	BILL	SCHNEIDER, DAVID W ET AL*	$745.21	$745.21
12/28/2000	PAYMENT	SCHNEIDER, DAVID W E	$-370.73	$0.00
10/04/2000	PAYMENT	SCHNEIDER, DAVID W E	$-185.35	$370.73
07/26/2000	PAYMENT	SCHNEIDER, DAVID W E	$-185.35	$556.08
07/01/2000	BILL	SCHNEIDER, DAVID W ET AL*	$741.43	$741.43
03/09/2000	PAYMENT	SCHNEIDER, DAVID W E	$-195.89	$0.00
01/03/2000	PAYMENT	SCHNEIDER, DAVID W E	$-195.88	$195.89
10/06/1999	PAYMENT	SCHNEIDER, DAVID W E	$-195.88	$391.77
08/09/1999	PAYMENT	SCHNEIDER, DAVID W E	$-195.88	$587.65
07/01/1999	BILL	SCHNEIDER, DAVID W ET AL*	$783.53	$783.53
03/01/1999	PAYMENT	SCHNEIDER, DAVID W E	$-195.50	$0.00
01/06/1999	PAYMENT	SCHNEIDER, DAVID W E	$-195.47	$195.50
10/07/1998	PAYMENT	SCHNEIDER, DAVID W E	$-195.47	$390.97
08/12/1998	PAYMENT	SCHNEIDER, DAVID W E	$-195.47	$586.44
07/01/1998	BILL	SCHNEIDER, DAVID W ET AL*	$781.91	$781.91
03/11/1998	PAYMENT	SCHNEIDER, DAVID W E	$-196.42	$0.00
01/07/1998	PAYMENT	SCHNEIDER, DAVID W E	$-196.42	$196.42
10/07/1997	PAYMENT	SCHNEIDER, DAVID W E	$-196.42	$392.84
08/12/1997	PAYMENT	SCHNEIDER, DAVID W E	$-196.42	$589.26
07/01/1997	BILL	SCHNEIDER, DAVID W ET AL*	$785.68	$785.68
03/11/1997	PAYMENT	SCHNEIDER, DAVID W &	$-198.98	$0.00
01/08/1997	PAYMENT	SCHNEIDER, DAVID W &	$-198.96	$198.98
10/10/1996	PAYMENT	SCHNEIDER, DAVID W &	$-198.96	$397.94
08/19/1996	PAYMENT	SCHNEIDER, DAVID W &	$-198.96	$596.90
07/01/1996	BILL	SCHNEIDER, DAVID W & SUZANNE	$795.86	$795.86
03/04/1996	PAYMENT		$-203.63	$0.00
01/03/1996	PAYMENT		$-203.62	$203.63
10/03/1995	PAYMENT		$-203.62	$407.25
08/16/1995	PAYMENT		$-203.62	$610.87
07/01/1995	BILL	SCHNEIDER, DAVID W & SUZANNE	$814.49	$814.49
03/09/1995	PAYMENT		$-227.72	$0.00
01/04/1995	PAYMENT		$-227.70	$227.72
10/06/1994	PAYMENT		$-227.70	$455.42
08/18/1994	PAYMENT		$-227.70	$683.12
07/01/1994	BILL	SCHNEIDER, DAVID W & SUZANNE	$910.82	$910.82
03/07/1994	PAYMENT		$-222.09	$0.00
01/05/1994	PAYMENT		$-222.09	$222.09
10/05/1993	PAYMENT		$-222.09	$444.18
08/13/1993	PAYMENT		$-222.09	$666.27
07/01/1993	BILL	SCHNEIDER, DAVID W & SUZANNE	$888.36	$888.36
03/02/1993	PAYMENT		$-192.18	$0.00
01/08/1993	PAYMENT		$-192.18	$192.18
10/14/1992	PAYMENT		$-192.18	$384.36
08/18/1992	PAYMENT		$-192.18	$576.54
07/01/1992	BILL	SCHNEIDER, DAVID W & SUZANNE	$768.72	$768.72
03/02/1992	PAYMENT		$-173.48	$0.00
01/02/1992	PAYMENT		$-173.48	$173.48
10/09/1991	PAYMENT		$-173.48	$346.96
08/19/1991	PAYMENT		$-173.48	$520.44
07/01/1991	BILL	SCHNEIDER, DAVID W & SUZANNE	$693.92	$693.92
03/06/1991	PAYMENT		$-169.39	$0.00
01/03/1991	PAYMENT		$-169.39	$169.39
10/03/1990	PAYMENT		$-169.39	$338.78
08/15/1990	PAYMENT		$-169.39	$508.17
07/01/1990	BILL	SCHNEIDER, DAVID W & SUZANNE	$677.56	$677.56
03/07/1990	PAYMENT		$-151.36	$0.00
01/02/1990	PAYMENT		$-151.34	$151.36
10/04/1989	PAYMENT		$-151.34	$302.70
08/21/1989	PAYMENT		$-151.34	$454.04
07/01/1989	BILL	SCHNEIDER, DAVID W & SUZANNE	$605.38	$605.38
03/08/1989	PAYMENT		$-145.91	$0.00
12/28/1988	PAYMENT		$-145.89	$145.91
09/27/1988	PAYMENT		$-145.89	$291.80
07/29/1988	PAYMENT		$-145.89	$437.69
07/01/1988	BILL	SCHNEIDER, DAVID W & SUZANNE	$583.58	$583.58
10/22/1987	PAYMENT		$-276.00	$0.00
08/12/1987	PAYMENT		$-275.98	$276.00
07/01/1987	BILL	FORBES, RUSSELL T & GLORIA G	$551.98	$551.98
07/18/1986	PAYMENT		$-442.81	$0.00
07/01/1986	BILL	FORBES,RUSSELL T & GLORIA G	$442.81	$442.81