Tax Account 1420-08-211-034

Print Page · · Payments Cart · New Search

Owners

SCHROEDER, JAMES W & PATRICIA K
1006 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-034
Account Type	Real Estate
Location	1006 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,928.49
Currently Due	$642.83

Account ID

1420-08-211-034

Account Type

Real Estate

Location

1006 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,928.49

Currently Due

$642.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.64
Total	$2,571.64
Paid	$643.15
Balance	$1,928.49
Due	$642.83
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

$2,571.64

Total

$2,571.64

Paid

$643.15

Balance

$1,928.49

Due

$642.83

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	$643.15	$0.00	$643.15	$643.15	$0.00
2	10/07/2024	10/17/2024	Past due	$642.83	$0.00	$642.83	$0.00	$642.83
3	01/06/2025	01/16/2025	Due	$642.83	$0.00	$642.83	$0.00	$1,285.66
4	03/03/2025	03/13/2025	Due	$642.83	$0.00	$642.83	$0.00	$1,928.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.77	$0.00	$2,496.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,424.05	$0.00	$2,424.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,353.45	$0.00	$2,353.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,284.91	$0.00	$2,284.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,218.37	$0.00	$2,218.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,153.76	$0.00	$2,153.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,091.02	$0.00	$2,091.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,038.04	$0.00	$2,038.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,033.96	$0.00	$2,033.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,974.70	$0.00	$1,974.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100337	$-643.15	$1,928.49
07/15/2024	BILL	SCHROEDER, JAMES W & PATRICIA K	$2,571.64	$2,571.64
02/14/2024	PAYMENT	SCHROEDER, JAMES W & PATRICIA K CHECK 2950	$-624.11	$0.00
12/22/2023	PAYMENT	SCHROEDER, JAMES W & PATRICIA K CHECK 2944	$-624.11	$624.11
10/07/2023	PAYMENT	SCHROEDER, JAMES W & PATRICIA K CHECK 2935	$-624.11	$1,248.22
08/22/2023	PAYMENT	SCHROEDER, JAMES W & PATRICIA K CHECK 2930	$-624.44	$1,872.33
07/14/2023	BILL	SCHROEDER, JAMES W & PATRICIA K	$2,496.77	$2,496.77
08/25/2022	PAYMENT	SCHROEDER, JAMES W & PATRICIA K CHECK 2903	$-2,424.05	$0.00
07/19/2022	BILL	SCHROEDER, JAMES W & PATRICIA	$2,424.05	$2,424.05
08/15/2021	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-2,353.45	$0.00
07/14/2021	BILL	SCHROEDER, JAMES W & PATRICIA	$2,353.45	$2,353.45
02/25/2021	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-571.22	$0.00
12/30/2020	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-571.22	$571.22
09/22/2020	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-571.22	$1,142.44
08/22/2020	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-571.25	$1,713.66
07/13/2020	BILL	SCHROEDER, JAMES W & PATRICIA	$2,284.91	$2,284.91
03/04/2020	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-554.59	$0.00
01/03/2020	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-554.59	$554.59
10/07/2019	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-554.59	$1,109.18
08/22/2019	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-554.60	$1,663.77
07/15/2019	BILL	SCHROEDER, JAMES W & PATRICIA	$2,218.37	$2,218.37
02/25/2019	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-538.44	$0.00
12/28/2018	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-538.44	$538.44
09/25/2018	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-538.44	$1,076.88
08/13/2018	PAYMENT	SCHROEDER, JAMES W & PATRICIA CHECK	$-538.44	$1,615.32
07/12/2018	BILL	SCHROEDER, JAMES W & PATRICIA	$2,153.76	$2,153.76
02/28/2018	PAYMENT	SCHROEDER, JAMES & PATRICIA CHECK	$-522.75	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.75	$522.75
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.75	$1,045.50
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.77	$1,568.25
07/14/2017	BILL	SCHROEDER, JAMES W & PATRICIA	$2,091.02	$2,091.02
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.51	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.51	$509.51
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.51	$1,019.02
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.51	$1,528.53
07/12/2016	BILL	SCHROEDER, JAMES W & PATRICIA	$2,038.04	$2,038.04
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.49	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.49	$508.49
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.49	$1,016.98
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.49	$1,525.47
07/14/2015	BILL	SCHROEDER, JAMES W & PATRICIA	$2,033.96	$2,033.96
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.67	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.67	$493.67
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.67	$987.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.69	$1,481.01
07/17/2014	BILL	SCHROEDER, JAMES W & PATRICIA	$1,974.70	$1,974.70
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.29	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.29	$479.29
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.29	$958.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.31	$1,437.87
07/16/2013	BILL	SCHROEDER, JAMES W & PATRICIA	$1,917.18	$1,917.18
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.45	$473.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.45	$946.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.48	$1,420.35
07/13/2012	BILL	SCHROEDER, JAMES W & PATRICIA	$1,893.83	$1,893.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.66	$459.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.66	$919.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.68	$1,378.98
07/15/2011	BILL	SCHROEDER, JAMES W & PATRICIA	$1,838.66	$1,838.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.27	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.27	$446.27
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.27	$892.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.30	$1,338.81
07/14/2010	BILL	SCHROEDER, JAMES W & PATRICIA	$1,785.11	$1,785.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.27	$433.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.27	$866.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.30	$1,299.81
07/13/2009	BILL	SCHROEDER, JAMES W & PATRICIA	$1,733.11	$1,733.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.65	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.65	$420.65
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.65	$841.30
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.68	$1,261.95
07/18/2008	BILL	SCHROEDER, JAMES W & PATRICIA	$1,682.63	$1,682.63
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.39	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.39	$408.39
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-408.39	$816.78
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-408.39	$1,225.17
07/01/2007	BILL	SCHROEDER, JAMES W & PATRICIA	$1,633.56	$1,633.56
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-396.51	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.51	$396.51
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.51	$793.02
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.51	$1,189.53
07/01/2006	BILL	SCHROEDER, JAMES W & PATRICIA	$1,586.04	$1,586.04
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-384.96	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-384.96	$384.96
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-384.96	$769.92
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-384.96	$1,154.88
07/01/2005	BILL	SCHROEDER, JAMES W & PATRICIA	$1,539.84	$1,539.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-373.77	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-373.75	$373.77
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-373.75	$747.52
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-373.75	$1,121.27
07/01/2004	BILL	SCHROEDER, JAMES W & PATRICIA	$1,495.02	$1,495.02
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.61	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-378.61	$378.61
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-378.61	$757.22
08/18/2003	PAYMENT	33	$-378.61	$1,135.83
07/01/2003	BILL	SCHROEDER, JAMES W & PATRICIA	$1,514.44	$1,514.44
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-372.67	$372.69
09/20/2002	PAYMENT	33	$-372.67	$745.36
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-372.67	$1,118.03
07/01/2002	BILL	SCHROEDER, JAMES W & PATRICIA	$1,490.70	$1,490.70
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-363.47	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-363.45	$363.47
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-363.45	$726.92
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-363.45	$1,090.37
07/01/2001	BILL	SCHROEDER, JAMES W & PATRICIA	$1,453.82	$1,453.82
02/14/2001	PAYMENT	NETS	$-354.56	$0.00
12/22/2000	PAYMENT	NETS	$-354.53	$354.56
09/20/2000	PAYMENT	NETS	$-354.53	$709.09
08/15/2000	PAYMENT	NETS	$-354.53	$1,063.62
07/01/2000	BILL	FALLON, JANET A	$1,418.15	$1,418.15
02/04/2000	PAYMENT	NETS	$-332.36	$0.00
12/07/1999	PAYMENT	NETS	$-332.36	$332.36
09/13/1999	PAYMENT	NETS	$-332.36	$664.72
07/28/1999	PAYMENT	NETS	$-332.36	$997.08
07/01/1999	BILL	FALLON, JANET A	$1,329.44	$1,329.44
02/01/1999	PAYMENT	NETS	$-333.66	$0.00
12/05/1998	PAYMENT	NETS	$-333.65	$333.66
09/15/1998	PAYMENT	NETS	$-333.65	$667.31
08/05/1998	PAYMENT	NETS	$-333.65	$1,000.96
07/01/1998	BILL	FALLON, JANET A	$1,334.61	$1,334.61
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-313.05	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-313.05	$313.05
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.05	$626.10
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.05	$939.15
07/01/1997	BILL	FALLON, JANET A	$1,252.20	$1,252.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.35	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.33	$318.35
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.33	$636.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.33	$955.01
07/01/1996	BILL	FALLON, JANET A	$1,273.34	$1,273.34
03/04/1996	PAYMENT		$-327.66	$0.00
01/02/1996	PAYMENT		$-327.65	$327.66
08/29/1995	PAYMENT		$-327.65	$655.31
08/10/1995	PAYMENT		$-327.65	$982.96
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,310.61	$1,310.61