Tax Account 1420-18-113-031

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Owners

SCHNOLL, DAVID STUART & JESSICA LANGDON
PO BOX 10786
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-18-113-031
Account Type	Real Estate
Location	859 AUBURN CT INDIAN HILLS GID
Balance	$920.34
Currently Due	$460.17

Account ID

1420-18-113-031

Account Type

Real Estate

Location

859 AUBURN CT
INDIAN HILLS GID

Balance

$920.34

Currently Due

$460.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,841.02
Total	$1,841.02
Paid	$920.68
Balance	$920.34
Due	$460.17
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,841.02

Total

$1,841.02

Paid

$920.68

Balance

$920.34

Due

$460.17

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$460.51	$0.00	$0.00	$460.51	$460.51	$0.00
2	10/06/2025	10/17/2025	Paid	$460.17	$0.00	$0.00	$460.17	$460.17	$0.00
3	01/05/2026	01/16/2026	Due	$460.17	$0.00	$0.00	$460.17	$0.00	$460.17
4	03/02/2026	03/13/2026	Due	$460.17	$0.00	$0.00	$460.17	$0.00	$920.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,735.16	$0.00	$0.00	$1,735.16	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,606.65	$0.00	$0.00	$1,606.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,487.64	$0.00	$0.00	$1,487.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,377.45	$0.00	$0.00	$1,377.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,337.34	$0.00	$0.00	$1,337.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,298.40	$12.98	$0.00	$1,311.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,260.59	$0.00	$0.00	$1,260.59	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,223.88	$24.48	$0.00	$1,248.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,192.87	$12.41	$0.00	$1,205.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,190.50	$0.00	$0.00	$1,190.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,155.82	$0.00	$0.00	$1,155.82	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SCHNOLL, DAVID STUART & JESSICA LANGDON ACH ACH - 400032	$-460.17	$920.34
08/19/2025	PAYMENT	SCHNOLL, DAVID STUART & JESSICA LANGDON ACH ACH - 400012	$-460.51	$1,380.51
07/16/2025	BILL	SCHNOLL, DAVID STUART & JESSICA LANGDON	$1,841.02	$1,841.02
03/04/2025	PAYMENT	ACH ACH - 400015	$-433.71	$0.00
01/07/2025	PAYMENT	ACH ACH - 400013	$-433.71	$433.71
10/08/2024	PAYMENT	ACH ACH - 400014	$-433.71	$867.42
08/20/2024	PAYMENT	ACH ACH - 40002	$-434.03	$1,301.13
07/15/2024	BILL	SCHNOLL, DAVID STUART & JESSICA LANGDON	$1,735.16	$1,735.16
03/04/2024	PAYMENT	SCHNOLL, DAVID S ACH CHECKFREE 3/4/24	$-401.56	$0.00
01/02/2024	PAYMENT	SCHNOLL, DAVID S ACH CHECKFREE 1/2/24	$-401.56	$401.56
10/02/2023	PAYMENT	SCHNOLL, DAVID STUART ACH CHECKFREE 10/2/2023	$-401.56	$803.12
08/21/2023	PAYMENT	SCHNOLL, DAVID STUART ACH CHFR 8/21	$-401.97	$1,204.68
07/14/2023	BILL	SCHNOLL, DAVID STUART & JESSICA LANGDON	$1,606.65	$1,606.65
03/06/2023	PAYMENT	MARTIN, NANCY L ACH CHECKFREE 3/6/23	$-371.91	$0.00
01/05/2023	PAYMENT	SCHNOLL, DAVID ACH CHFR 1/5	$-371.91	$371.91
09/08/2022	PAYMENT	TICOR TITLE CHECK 405008733	$-371.91	$743.82
08/15/2022	PAYMENT	MARTIN, NANCY L OR RICK S CHECK 5620	$-371.91	$1,115.73
07/19/2022	BILL	MARTIN, NANCY L	$1,487.64	$1,487.64
03/08/2022	PAYMENT	CRAFTON, JEFFREY & NANCY CHECK	$-344.36	$0.00
01/12/2022	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-344.36	$344.36
09/27/2021	PAYMENT	CRAFTON, PAUL S & NANCY CHECK	$-344.36	$688.72
08/14/2021	PAYMENT	CRAFTON, JEFFREY & NANCY MARTI CHECK	$-344.37	$1,033.08
07/14/2021	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,377.45	$1,377.45
03/02/2021	PAYMENT	CRAFTON, PAUL S & NANCY L CHECK	$-334.33	$0.00
01/11/2021	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-334.33	$334.33
09/25/2020	PAYMENT	MARTIN, NANCY & CRAFTON, JEFFR CHECK	$-334.33	$668.66
08/17/2020	PAYMENT	CRAFTON, NANCY CHECK	$-334.35	$1,002.99
07/13/2020	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,337.34	$1,337.34
04/11/2020	PAYMENT	CRAFTON, NANCY AND JEFFERY CHECK	$-337.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.98	$337.58
01/03/2020	PAYMENT	NANCY MARTIN CHECK	$-324.60	$324.60
10/10/2019	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-324.60	$649.20
08/15/2019	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-324.60	$973.80
07/15/2019	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,298.40	$1,298.40
02/28/2019	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-315.14	$0.00
01/08/2019	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-315.14	$315.14
09/28/2018	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-315.14	$630.28
08/02/2018	PAYMENT	NANCY L MARLIN CHECK	$-315.17	$945.42
07/12/2018	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,260.59	$1,260.59
03/28/2018	PAYMENT	NANCY MARTIN CHECK	$-318.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.24	$318.21
01/04/2018	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-318.21	$305.97
11/16/2017	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-305.97	$624.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$930.15
07/28/2017	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-305.97	$917.91
07/14/2017	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,223.88	$1,223.88
03/29/2017	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-12.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$12.41
03/03/2017	PAYMENT	NANCY MARTIN CHECK	$-596.42	$11.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.93	$608.35
10/08/2016	PAYMENT	CRAFTON, PAUL S & NANCY L ET A CHECK	$-298.21	$596.42
08/21/2016	PAYMENT	NANCY MARTIN CHECK	$-298.24	$894.63
07/12/2016	BILL	CRAFTON, PAUL S & NANCY L ET A	$1,192.87	$1,192.87
03/11/2016	PAYMENT	CRAFTON, PAUL S CHECK	$-297.62	$0.00
01/13/2016	PAYMENT	CRAFTON, PAUL S CHECK	$-297.62	$297.62
10/08/2015	PAYMENT	CRAFTON, PAUL S CHECK	$-297.62	$595.24
08/27/2015	PAYMENT	CRAFTON, PAUL S CHECK	$-297.64	$892.86
07/14/2015	BILL	CRAFTON, PAUL S	$1,190.50	$1,190.50
03/06/2015	PAYMENT	CRAFTON, PAUL S CHECK	$-288.95	$0.00
01/15/2015	PAYMENT	CRAFTON, PAUL S CHECK	$-288.95	$288.95
10/09/2014	PAYMENT	CRAFTON, PAUL S CHECK	$-288.95	$577.90
08/22/2014	PAYMENT	CRAFTON, PAUL S CHECK	$-288.97	$866.85
07/17/2014	BILL	CRAFTON, PAUL S	$1,155.82	$1,155.82
03/07/2014	PAYMENT	CRAFTON, PAUL S CHECK	$-280.54	$0.00
01/09/2014	PAYMENT	CRAFTON, PAUL S CHECK	$-280.54	$280.54
10/08/2013	PAYMENT	CRAFTON, PAUL S CHECK	$-280.54	$561.08
08/20/2013	PAYMENT	CRAFTON, PAUL S CHECK	$-280.54	$841.62
07/16/2013	BILL	CRAFTON, PAUL S	$1,122.16	$1,122.16
03/06/2013	PAYMENT	CRAFTON, PAUL S CHECK	$-281.54	$0.00
01/08/2013	PAYMENT	CRAFTON, PAUL S CHECK	$-281.54	$281.54
10/02/2012	PAYMENT	CRAFTON, PAUL S CHECK	$-281.54	$563.08
08/21/2012	PAYMENT	CRAFTON, PAUL S CHECK	$-281.56	$844.62
07/13/2012	BILL	CRAFTON, PAUL S	$1,126.18	$1,126.18
03/08/2012	PAYMENT	CRAFTON, PAUL S CHECK	$-1,296.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.04	$1,296.91
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.02	$1,242.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.01	$1,212.85
07/15/2011	BILL	CRAFTON, PAUL S	$1,200.84	$1,200.84
03/04/2011	PAYMENT	PAUL CRAFTON CHECK	$-291.47	$0.00
01/04/2011	PAYMENT	WADLEY, MICHELE LYN CHECK	$-291.47	$291.47
10/05/2010	PAYMENT	WADLEY, MICHELE LYN CHECK	$-291.47	$582.94
08/17/2010	PAYMENT	PAUL CRAFTON CHECK	$-291.47	$874.41
07/14/2010	BILL	WADLEY, MICHELE LYN	$1,165.88	$1,165.88
03/01/2010	PAYMENT	PAUL CRAFTON CHECK	$-282.98	$0.00
12/29/2009	PAYMENT	MICHELE LYN CRAFTON CHECK	$-282.98	$282.98
09/29/2009	PAYMENT	MICHELE CRAFTON CHECK	$-282.98	$565.96
08/04/2009	PAYMENT	WADLEY, MICHELE LYN CHECK	$-282.99	$848.94
07/13/2009	BILL	WADLEY, MICHELE LYN	$1,131.93	$1,131.93
03/11/2009	PAYMENT	CRAFTON, MICHELE CHECK	$-274.74	$0.00
01/16/2009	PAYMENT	WADLEY, MICHELE LYN CHECK	$-274.74	$274.74
10/17/2008	PAYMENT	CRAFTON, MICHELE LYN CHECK	$-274.74	$549.48
08/21/2008	PAYMENT	MICHELE CRAFTON CHECK	$-274.75	$824.22
07/18/2008	BILL	WADLEY, MICHELE LYN	$1,098.97	$1,098.97
03/14/2008	PAYMENT	MICHELE CRAFTON	$-260.27	$0.00
03/11/2008	PAYMENT	WADLEY, MICHELE LYN	$-556.94	$260.27
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.03	$817.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.41	$791.18
08/22/2007	PAYMENT	MICHELE CRAFTON	$-260.25	$780.77
07/01/2007	BILL	WADLEY, MICHELE LYN	$1,041.02	$1,041.02
03/13/2007	PAYMENT	MICHELE CRAFTON	$-252.67	$0.00
01/09/2007	PAYMENT	MICHALE CRAFTON	$-252.67	$252.67
10/12/2006	PAYMENT	WADLEY, MICHELE LYN	$-252.67	$505.34
08/08/2006	PAYMENT	MICHELE CRAFTON	$-252.67	$758.01
07/01/2006	BILL	WADLEY, MICHELE LYN	$1,010.68	$1,010.68
03/08/2006	PAYMENT	WADLEY, MICHELE LYN	$-245.31	$0.00
01/10/2006	PAYMENT	WADLEY, MICHELE LYN	$-245.31	$245.31
10/27/2005	PAYMENT	WADLEY, MICHELE LYN	$-255.12	$490.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.81	$745.74
08/19/2005	PAYMENT	WADLEY, MICHELE LYN	$-245.31	$735.93
07/01/2005	BILL	WADLEY, MICHELE LYN	$981.24	$981.24
03/02/2005	PAYMENT	MICHELE CRAFTON	$-238.18	$0.00
01/07/2005	PAYMENT	MICHELE CRAFTON	$-238.15	$238.18
10/06/2004	PAYMENT	MICHELLE CRAFTON	$-238.15	$476.33
08/12/2004	PAYMENT	PAUL CRAFTON	$-238.15	$714.48
07/01/2004	BILL	WADLEY, MICHELE LYN	$952.63	$952.63
03/12/2004	PAYMENT	MICHELE CRAFTON	$-240.52	$0.00
01/08/2004	PAYMENT	MICHELLE CRAFTON	$-240.52	$240.52
10/10/2003	PAYMENT	MICHELE GRAFTON	$-240.52	$481.04
08/18/2003	PAYMENT	MICHELE CRAFTON	$-240.52	$721.56
07/01/2003	BILL	WADLEY, MICHELE LYN	$962.08	$962.08
03/03/2003	PAYMENT	MICHELE CRAFTON	$-228.08	$0.00
12/23/2002	PAYMENT	WADLEY, MICHELE LYN	$-228.08	$228.08
09/18/2002	PAYMENT	MICHELE GRAFTON	$-228.08	$456.16
08/15/2002	PAYMENT	MICHELE CRAFTON	$-228.08	$684.24
07/01/2002	BILL	WADLEY, MICHELE LYN	$912.32	$912.32
03/01/2002	PAYMENT	WADLEY, MICHELE LYN	$-224.83	$0.00
01/09/2002	PAYMENT	MICHELE CRAFTON	$-224.83	$224.83
10/03/2001	PAYMENT	MICHELE GRAFTON	$-224.83	$449.66
08/16/2001	PAYMENT	WADLEY, MICHELE LYN	$-224.83	$674.49
07/01/2001	BILL	WADLEY, MICHELE LYN	$899.32	$899.32
03/05/2001	PAYMENT	WADLEY, MICHELE LYN	$-223.98	$0.00
12/27/2000	PAYMENT	WADLEY, MICHELE LYN	$-223.97	$223.98
10/05/2000	PAYMENT	MICHELE CRAFTON	$-223.97	$447.95
08/23/2000	PAYMENT	WADLEY, MICHELE LYN	$-223.97	$671.92
07/01/2000	BILL	WADLEY, MICHELE LYN	$895.89	$895.89
03/01/2000	PAYMENT	WADLEY, MICHELE LYN	$-228.01	$0.00
01/07/2000	PAYMENT	WADLEY, MICHELE LYN	$-227.99	$228.01
09/29/1999	PAYMENT	WADLEY, MICHELE LYN	$-227.99	$456.00
08/06/1999	PAYMENT	WADLEY, MICHELE LYN	$-227.99	$683.99
07/01/1999	BILL	WADLEY, MICHELE LYN	$911.98	$911.98
02/24/1999	PAYMENT	WADLEY, MICHELE LYN	$-227.42	$0.00
01/05/1999	PAYMENT	WADLEY, MICHELE LYN	$-227.40	$227.42
09/22/1998	PAYMENT	WADLEY, MICHELE LYN	$-227.40	$454.82
08/05/1998	PAYMENT	WADLEY, MICHELE LYN	$-227.40	$682.22
07/01/1998	BILL	WADLEY, MICHELE LYN	$909.62	$909.62
03/03/1998	PAYMENT	WADLEY, MICHELE LYN	$-214.72	$0.00
01/08/1998	PAYMENT	WADLEY, MICHELE LYN	$-214.69	$214.72
10/01/1997	PAYMENT	WADLEY, MICHELE LYN	$-214.69	$429.41
07/22/1997	PAYMENT	WADLEY, MICHELE LYN	$-214.69	$644.10
07/01/1997	BILL	WADLEY, MICHELE LYN	$858.79	$858.79
12/12/1996	PAYMENT	NO NEV TITLE	$-433.80	$0.00
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-216.90	$433.80
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-216.90	$650.70
07/01/1996	BILL	HILKE, DAWN R	$867.60	$867.60
03/04/1996	PAYMENT		$-220.09	$0.00
02/21/1996	PAYMENT		$-228.88	$220.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.80	$448.97
10/02/1995	PAYMENT		$-220.08	$440.17
08/21/1995	PAYMENT		$-220.08	$660.25
07/01/1995	BILL	HILKE, ROBERT JOSEPH JR	$880.33	$880.33
01/02/1995	PAYMENT		$-429.36	$0.00
08/15/1994	PAYMENT		$-429.34	$429.36
07/01/1994	BILL	HILKE, ROBERT JOSEPH JR	$858.70	$858.70
01/03/1994	PAYMENT		$-411.93	$0.00
08/20/1993	PAYMENT		$-411.90	$411.93
07/01/1993	BILL	HILKE, ROBERT JOSEPH JR	$823.83	$823.83
01/04/1993	PAYMENT		$-390.44	$0.00
08/17/1992	PAYMENT		$-390.44	$390.44
07/01/1992	BILL	HILKE, ROBERT JOSEPH JR	$780.88	$780.88
01/06/1992	PAYMENT		$-362.56	$0.00
08/20/1991	PAYMENT		$-362.56	$362.56
07/01/1991	BILL	HILKE, ROBERT JOSEPH JR	$725.12	$725.12
01/07/1991	PAYMENT		$-351.90	$0.00
08/06/1990	PAYMENT		$-351.88	$351.90
07/01/1990	BILL	NICHOLSON, WILLIAM D	$703.78	$703.78
01/02/1990	PAYMENT		$-271.58	$0.00
08/28/1989	PAYMENT		$-271.58	$271.58
07/01/1989	BILL	NICHOLSON, WILLIAM D	$543.16	$543.16
01/03/1989	PAYMENT		$-268.35	$0.00
08/10/1988	PAYMENT		$-268.34	$268.35
07/01/1988	BILL	NICHOLSON, WILLIAM D	$536.69	$536.69
01/04/1988	PAYMENT		$-252.61	$0.00
08/25/1987	PAYMENT		$-252.60	$252.61
07/01/1987	BILL	NICHOLSON, WILLIAM D	$505.21	$505.21
12/18/1986	PAYMENT		$-211.15	$0.00
07/25/1986	PAYMENT		$-211.14	$211.15
07/01/1986	BILL	NICHOLSON,WILLIAM D	$422.29	$422.29