Tax Account 1420-07-214-004

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Owners

SCHODOWSKI, PATRICIA F
831 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-214-004
Account Type	Real Estate
Location	831 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,337.80
Currently Due	$668.90

Account ID

1420-07-214-004

Account Type

Real Estate

Location

831 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,337.80

Currently Due

$668.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.90
Total	$2,675.90
Paid	$1,338.10
Balance	$1,337.80
Due	$668.90
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,675.90

Total

$2,675.90

Paid

$1,338.10

Balance

$1,337.80

Due

$668.90

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.20	$0.00	$669.20	$669.20	$0.00
2	10/07/2024	10/17/2024	Paid	$668.90	$0.00	$668.90	$668.90	$0.00
3	01/06/2025	01/16/2025	Due	$668.90	$0.00	$668.90	$0.00	$668.90
4	03/03/2025	03/13/2025	Due	$668.90	$0.00	$668.90	$0.00	$1,337.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.41	$0.00	$2,598.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,522.92	$0.00	$2,522.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,449.61	$0.00	$2,449.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,377.07	$0.00	$2,377.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,307.87	$0.00	$2,307.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,240.69	$0.00	$2,240.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,175.68	$0.00	$2,175.68	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,122.62	$0.00	$2,122.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,115.31	$0.00	$2,115.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,053.71	$0.00	$2,053.71	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-668.90	$1,337.80
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-669.20	$2,006.70
07/15/2024	BILL	SCHODOWSKI, PATRICIA F	$2,675.90	$2,675.90
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-649.53	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-649.53	$649.53
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-649.53	$1,299.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-649.82	$1,948.59
07/14/2023	BILL	SCHODOWSKI, PATRICIA F	$2,598.41	$2,598.41
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.72	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.72	$630.72
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.72	$1,261.44
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.76	$1,892.16
07/19/2022	BILL	SCHODOWSKI, PATRICIA F	$2,522.92	$2,522.92
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.39	$0.00
09/09/2021	PAYMENT	WELLS FARGO BANK CHECK	$-1,224.78	$612.39
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.44	$1,837.17
07/14/2021	BILL	SCHODOWSKI, PATRICIA F	$2,449.61	$2,449.61
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.26	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.26	$594.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.26	$1,188.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.29	$1,782.78
07/13/2020	BILL	SCHODOWSKI, PATRICIA F	$2,377.07	$2,377.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.96	$576.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.96	$1,153.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.99	$1,730.88
07/15/2019	BILL	SCHODOWSKI, PATRICIA F	$2,307.87	$2,307.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.16	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.16	$560.16
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.16	$1,120.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.21	$1,680.48
07/12/2018	BILL	SCHODOWSKI, PATRICIA F	$2,240.69	$2,240.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.91	$543.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.91	$1,087.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.95	$1,631.73
07/14/2017	BILL	SCHODOWSKI, PATRICIA F	$2,175.68	$2,175.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.65	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.65	$530.65
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.65	$1,061.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.67	$1,591.95
07/12/2016	BILL	SCHODOWSKI, PATRICIA F	$2,122.62	$2,122.62
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.82	$528.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.82	$1,057.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.85	$1,586.46
07/14/2015	BILL	SCHODOWSKI, PATRICIA F	$2,115.31	$2,115.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.42	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.42	$513.42
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.42	$1,026.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.45	$1,540.26
07/17/2014	BILL	SCHODOWSKI, PATRICIA F	$2,053.71	$2,053.71
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.47	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.47	$498.47
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.47	$996.94
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.48	$1,495.41
07/16/2013	BILL	SCHODOWSKI, PATRICIA F	$1,993.89	$1,993.89
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.12	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.12	$497.12
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.12	$994.24
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.15	$1,491.36
07/13/2012	BILL	SCHODOWSKI, PATRICIA F	$1,988.51	$1,988.51
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.84	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.84	$505.84
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.84	$1,011.68
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.85	$1,517.52
07/15/2011	BILL	SCHODOWSKI, PATRICIA F	$2,023.37	$2,023.37
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.10	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.10	$491.10
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.10	$982.20
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.13	$1,473.30
07/14/2010	BILL	SCHODOWSKI, PATRICIA F	$1,964.43	$1,964.43
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.80	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.80	$476.80
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.80	$953.60
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-476.81	$1,430.40
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$476.81	$1,907.21
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-476.81	$1,430.40
07/13/2009	BILL	SCHODOWSKI, PATRICIA F	$1,907.21	$1,907.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-462.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-462.91	$462.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-462.91	$925.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-462.92	$1,388.73
07/18/2008	BILL	YOUNG, DONNA L TRUSTEE	$1,851.65	$1,851.65
02/29/2008	PAYMENT	WELLS FARGO	$-439.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.01	$439.02
09/26/2007	PAYMENT	WELLS FARGO	$-439.01	$878.03
07/30/2007	PAYMENT	WELLS FARGO	$-439.01	$1,317.04
07/01/2007	BILL	YOUNG, DONNA L TRUSTEE	$1,756.05	$1,756.05
03/06/2007	PAYMENT	WELLS FARGO	$-426.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.24	$426.27
09/29/2006	PAYMENT	WELLS FARGO	$-426.24	$852.51
08/03/2006	PAYMENT	WELLS FARGO	$-426.24	$1,278.75
07/01/2006	BILL	YOUNG, DONNA L TRUSTEE	$1,704.99	$1,704.99
02/28/2006	PAYMENT	WELLS FARGO	$-413.84	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-413.83	$413.84
09/30/2005	PAYMENT	WELLS FARGO	$-413.83	$827.67
08/12/2005	PAYMENT	WELLS FARGO	$-413.83	$1,241.50
07/01/2005	BILL	YOUNG, DONNA L TRUSTEE	$1,655.33	$1,655.33
02/28/2005	PAYMENT	WELLS FARGO	$-401.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-401.78	$401.80
09/30/2004	PAYMENT	NETS	$-401.78	$803.58
08/20/2004	PAYMENT	NETS	$-401.78	$1,205.36
07/01/2004	BILL	YOUNG, DONNA L TRUSTEE	$1,607.14	$1,607.14
02/29/2004	PAYMENT	NETS	$-405.51	$0.00
01/05/2004	PAYMENT	NETS	$-405.48	$405.51
09/12/2003	PAYMENT	WELLS	$-405.48	$810.99
08/15/2003	PAYMENT	NETS	$-405.48	$1,216.47
07/01/2003	BILL	YOUNG, DONNA L	$1,621.95	$1,621.95
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96