Tax Account 1420-07-817-025

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Owners

SCHNEEBERGER REV LIV TRUST 2021
916 LOYOLA ST
CARSON CITY, NV 89705

SCHNEEBERGER, URSULA E TTEE

Account Summary

Account ID	1420-07-817-025
Account Type	Real Estate
Location	916 LOYOLA ST INDIAN HILLS GID
Balance	$395.31
Currently Due	$0.00

Account ID

1420-07-817-025

Account Type

Real Estate

Location

916 LOYOLA ST
INDIAN HILLS GID

Balance

$395.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.43
Total	$1,581.43
Paid	$1,186.12
Balance	$395.31
Due	$0.00
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

$1,581.43

Total

$1,581.43

Paid

$1,186.12

Balance

$395.31

Due

$0.00

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	$395.50	$0.00	$395.50	$395.50	$0.00
2	10/07/2024	10/17/2024	Paid	$395.31	$0.00	$395.31	$395.31	$0.00
3	01/06/2025	01/16/2025	Paid	$395.31	$0.00	$395.31	$395.31	$0.00
4	03/03/2025	03/13/2025	Due	$395.31	$0.00	$395.31	$0.00	$395.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.36	$0.00	$1,535.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,490.66	$0.00	$1,490.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,447.22	$0.00	$1,447.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,405.08	$0.00	$1,405.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,364.17	$0.00	$1,364.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,324.45	$0.00	$1,324.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,285.88	$0.00	$1,285.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,253.31	$0.00	$1,253.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,250.81	$0.00	$1,250.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$798.56	$0.00	$798.56	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-395.31	$395.31
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-395.31	$790.62
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-395.50	$1,185.93
07/15/2024	BILL	SCHNEEBERGER REV LIV TRUST 2021	$1,581.43	$1,581.43
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-383.75	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-383.75	$383.75
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-383.75	$767.50
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-384.11	$1,151.25
07/14/2023	BILL	SCHNEEBERGER REV LIV TRUST 2021	$1,535.36	$1,535.36
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-372.66	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-372.66	$372.66
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-372.66	$745.32
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-372.68	$1,117.98
07/19/2022	BILL	SCHNEEBERGER, URSULA E TTEE	$1,490.66	$1,490.66
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-361.80	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-361.80	$361.80
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-361.80	$723.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-361.82	$1,085.40
07/14/2021	BILL	SCHNEEBERGER, URSULA E	$1,447.22	$1,447.22
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.27	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.27	$351.27
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.27	$702.54
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.27	$1,053.81
07/13/2020	BILL	SCHNEEBERGER, URSULA E	$1,405.08	$1,405.08
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.04	$341.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.04	$682.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.05	$1,023.12
07/15/2019	BILL	SCHNEEBERGER, URSULA E	$1,364.17	$1,364.17
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.11	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.11	$331.11
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.11	$662.22
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.12	$993.33
07/12/2018	BILL	SCHNEEBERGER, URSULA E	$1,324.45	$1,324.45
03/07/2018	PAYMENT	CARRINGTON MTG CHECK	$-321.47	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.47	$321.47
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.47	$642.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.47	$964.41
07/14/2017	BILL	SCHNEEBERGER, URSULA E	$1,285.88	$1,285.88
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-313.32	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.32	$313.32
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.32	$626.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.35	$939.96
07/12/2016	BILL	SCHNEEBERGER, URSULA E	$1,253.31	$1,253.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.70	$0.00
12/22/2015	PAYMENT	BANK OF AMERICA CHECK	$-312.70	$312.70
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-312.70	$625.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-312.71	$938.10
07/14/2015	BILL	ALLARD, FREDERICK G ET AL*	$1,250.81	$1,250.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-199.64	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-199.64	$199.64
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-199.64	$399.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-199.64	$598.92
07/17/2014	BILL	ALLARD, FREDERICK G ET AL*	$798.56	$798.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-193.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-193.82	$193.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-193.82	$387.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-193.84	$581.46
07/16/2013	BILL	ALLARD, FREDERICK G ET AL*	$775.30	$775.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-197.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-197.28	$197.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-197.28	$394.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-197.29	$591.84
07/13/2012	BILL	ALLARD, FREDERICK G ET AL*	$789.13	$789.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-209.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-209.71	$209.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-209.71	$419.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-209.73	$629.13
07/15/2011	BILL	ALLARD, FREDERICK G ET AL*	$838.86	$838.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-203.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-203.60	$203.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-203.60	$407.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-203.63	$610.80
07/14/2010	BILL	ALLARD, FREDERICK G ET AL*	$814.43	$814.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.67	$197.67
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-197.67	$395.34
08/03/2009	PAYMENT	BA TAX SERVICE CHECK	$-197.68	$593.01
07/13/2009	BILL	ALLARD, FREDERICK G ET AL*	$790.69	$790.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-191.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-191.91	$191.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-191.91	$383.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-191.92	$575.73
07/18/2008	BILL	ALLARD, FREDERICK G ET AL*	$767.65	$767.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-180.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-180.19	$180.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-180.19	$360.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-180.19	$540.59
07/01/2007	BILL	ALLARD, FREDERICK G ET AL*	$720.78	$720.78
02/28/2007	PAYMENT	COUNTRYWIDE	$-174.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-174.94	$174.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-174.94	$349.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-174.94	$524.84
07/01/2006	BILL	ALLARD, FREDERICK G ET AL*	$699.78	$699.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-169.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-169.85	$169.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-169.85	$339.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-169.85	$509.55
07/01/2005	BILL	ALLARD, FREDERICK G ET AL*	$679.40	$679.40
02/14/2005	PAYMENT	COUNTRYWIDE	$-164.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-164.90	$164.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-164.90	$329.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-164.90	$494.70
07/01/2004	BILL	CARDONA, R F & M C & ISABEL	$659.60	$659.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-166.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-166.78	$166.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-166.78	$333.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-166.78	$500.37
07/01/2003	BILL	CARDONA, R F & M C & ISABEL	$667.15	$667.15
03/04/2003	PAYMENT	COUNTRYWIDE	$-168.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-168.45	$168.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-168.45	$336.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-168.45	$505.36
07/01/2002	BILL	CARDONA, R F & M C & ISABEL	$673.81	$673.81
02/15/2002	PAYMENT	COUNTRYWIDE	$-166.52	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-166.52	$166.52
09/20/2001	PAYMENT	COUNTRYWIDE	$-166.52	$333.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-166.52	$499.56
07/01/2001	BILL	CARDONA, R F & M C & ISABEL	$666.08	$666.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-165.90	$0.00
12/28/2000	PAYMENT	9997	$-165.88	$165.90
10/13/2000	PAYMENT	9997	$-165.88	$331.78
08/23/2000	PAYMENT	9997	$-165.88	$497.66
07/01/2000	BILL	CARDONA, R F & M C & ISABEL	$663.54	$663.54
02/10/2000	PAYMENT	9997	$-175.44	$0.00
11/24/1999	PAYMENT	9997	$-175.44	$175.44
09/20/1999	PAYMENT	9997	$-175.44	$350.88
08/02/1999	PAYMENT	9997	$-175.44	$526.32
07/01/1999	BILL	CARDONA, R F & M C & ISABEL	$701.76	$701.76
02/10/1999	PAYMENT	9997	$-175.46	$0.00
12/14/1998	PAYMENT	9997	$-175.45	$175.46
09/09/1998	PAYMENT	9997	$-175.45	$350.91
08/03/1998	PAYMENT	997	$-175.45	$526.36
07/01/1998	BILL	CARDONA, R F & M C & ISABEL	$701.81	$701.81
02/06/1998	PAYMENT	9997	$-166.10	$0.00
12/18/1997	PAYMENT	9997	$-166.07	$166.10
09/16/1997	PAYMENT	9997	$-166.07	$332.17
08/05/1997	PAYMENT	9997	$-166.07	$498.24
07/01/1997	BILL	CARDONA, R F & M C & ISABEL	$664.31	$664.31
12/16/1996	PAYMENT	1ST AMERICAN TITLE	$-269.01	$0.00
10/04/1996	PAYMENT	CRANE, KEITH O	$-134.50	$269.01
08/13/1996	PAYMENT	CRANE, KEITH O	$-134.50	$403.51
07/01/1996	BILL	CRANE, KEITH O	$538.01	$538.01
02/21/1996	PAYMENT		$-139.86	$0.00
01/03/1996	PAYMENT		$-139.85	$139.86
10/05/1995	PAYMENT		$-139.85	$279.71
08/07/1995	PAYMENT		$-139.85	$419.56
07/01/1995	BILL	CRANE, KEITH O & DALLAS C	$559.41	$559.41
03/06/1995	PAYMENT		$-132.01	$0.00
01/06/1995	PAYMENT		$-132.01	$132.01
10/10/1994	PAYMENT		$-132.01	$264.02
08/10/1994	PAYMENT		$-132.01	$396.03
07/01/1994	BILL	CRANE, KEITH O & DALLAS C	$528.04	$528.04
03/08/1994	PAYMENT		$-129.34	$0.00
01/06/1994	PAYMENT		$-129.32	$129.34
10/06/1993	PAYMENT		$-129.32	$258.66
08/11/1993	PAYMENT		$-129.32	$387.98
07/01/1993	BILL	CRANE, KEITH O & DALLAS C	$517.30	$517.30
03/04/1993	PAYMENT		$-123.07	$0.00
01/14/1993	PAYMENT		$-123.04	$123.07
10/14/1992	PAYMENT		$-123.04	$246.11
08/10/1992	PAYMENT		$-123.04	$369.15
07/01/1992	BILL	CRANE, KEITH O & DALLAS C	$492.19	$492.19
03/30/1992	PAYMENT		$-72.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.00	$72.92
01/15/1992	PAYMENT		$-64.90	$64.92
10/09/1991	PAYMENT		$-64.90	$129.82
08/21/1991	PAYMENT		$-64.90	$194.72
07/01/1991	BILL	CRANE, KEITH O & DALLAS C	$259.62	$259.62
08/14/1990	PAYMENT		$-542.05	$0.00
08/14/1990	INTEREST	Interest to date	$24.61	$542.05
07/01/1990	BILL	BROWN, WILLIAM M TRUSTEE	$254.75	$517.44
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.38	$262.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.89	$237.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.49	$227.42
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.20	$221.93
07/01/1989	BILL	BROWN, WILLIAM M TRUSTEE	$219.73	$219.73
07/20/1988	PAYMENT		$-210.80	$0.00
07/01/1988	BILL	BROWN, WILLIAM M TRUSTEE	$210.80	$210.80
09/04/1987	PAYMENT		$-204.41	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.02	$204.41
07/01/1987	BILL	BROWN, WILLIAM M,TRUSTE	$202.39	$202.39
07/17/1986	PAYMENT		$-179.97	$0.00
07/01/1986	BILL	BROWN,WILLIAM M,TRUSTE	$179.97	$179.97