Tax Account 1420-33-211-001

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Owners

SCHOEDL, ERIK L & LAURIE A
2744 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-211-001
Account Type	Real Estate
Location	2744 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$1,244.52
Currently Due	$622.26

Account ID

1420-33-211-001

Account Type

Real Estate

Location

2744 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$1,244.52

Currently Due

$622.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.21
Total	$2,489.21
Paid	$1,244.69
Balance	$1,244.52
Due	$622.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,489.21

Total

$2,489.21

Paid

$1,244.69

Balance

$1,244.52

Due

$622.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$622.43	$0.00	$622.43	$622.43	$0.00
2	10/07/2024	10/17/2024	Paid	$622.26	$0.00	$622.26	$622.26	$0.00
3	01/06/2025	01/16/2025	Due	$622.26	$0.00	$622.26	$0.00	$622.26
4	03/03/2025	03/13/2025	Due	$622.26	$0.00	$622.26	$0.00	$1,244.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.71	$0.00	$2,416.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,346.32	$0.00	$2,346.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,277.98	$0.00	$2,277.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,211.62	$0.00	$2,211.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,147.21	$0.00	$2,147.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,084.66	$0.00	$2,084.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,023.94	$0.00	$2,023.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,968.72	$0.00	$1,968.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,911.38	$0.00	$1,911.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-622.26	$1,244.52
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-622.43	$1,866.78
07/15/2024	BILL	SCHOEDL, ERIK L & LAURIE A	$2,489.21	$2,489.21
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-604.11	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-446.85	$604.11
10/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-682.75	$1,050.96
10/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-683.00	$1,733.71
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-314.54	$2,416.71
10/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204247. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$683.00	$2,731.25
10/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1255858. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$682.75	$2,048.25
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-682.75	$1,365.50
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-683.00	$2,048.25
07/14/2023	BILL	SCHOEDL, ERIK L & LAURIE A	$2,731.25	$2,731.25
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,116.20	$0.00
09/03/2022	PAYMENT	ROUNDPOINT SYS 0002499513 ORIG: CHECK	$-615.05	$1,116.20
09/03/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-615.07	$1,731.25
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-113.90	$2,346.32
09/03/2022	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1042428. REASON: BILL AMENDMENT	$615.07	$2,460.22
09/03/2022	ADJUSTMENT	ROUNDPOINT CHECK 0002499513 VOIDED PAYMENT: 1058756. REASON: BILL AMENDMENT	$615.05	$1,845.15
08/25/2022	PAYMENT	ROUNDPOINT CHECK 0002499513	$-615.05	$1,230.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-615.07	$1,845.15
07/19/2022	BILL	SCHOEDL, ERIK L & LAURIE A	$2,460.22	$2,460.22
08/18/2021	PAYMENT	THOMAS, ROBERT C & STEELE, SAN CHECK	$-2,277.98	$0.00
07/14/2021	BILL	THOMAS, ROBERT CHARLES ET AL*	$2,277.98	$2,277.98
03/04/2021	PAYMENT	THOMAS, ROBERT & SANDRA L CHECK	$-552.90	$0.00
01/09/2021	PAYMENT	THOMAS, ROBERT C & SANDRA L CHECK	$-552.90	$552.90
10/06/2020	PAYMENT	THOMAS, ROBERT C & STEELE, SAN CHECK	$-552.90	$1,105.80
08/20/2020	PAYMENT	THOMAS, ROBERT C & SANDRA CHECK	$-552.92	$1,658.70
07/13/2020	BILL	THOMAS, ROBERT CHARLES ET AL*	$2,211.62	$2,211.62
03/03/2020	PAYMENT	THOMAS, ROBERT & SANDRA STEELE CHECK	$-536.80	$0.00
01/07/2020	PAYMENT	THOMAS, ROBERT C & SANDRA CHECK	$-536.80	$536.80
10/09/2019	PAYMENT	THOMAS, ROBERT C CHECK	$-536.80	$1,073.60
08/06/2019	PAYMENT	THOMAS, ROBERT C & SANDRA CHECK	$-536.81	$1,610.40
07/15/2019	BILL	THOMAS, ROBERT CHARLES ET AL*	$2,147.21	$2,147.21
03/06/2019	PAYMENT	THOMAS, ROBERT C & SANDRA L CHECK	$-521.16	$0.00
01/18/2019	PAYMENT	THOMAS, ROBERT CHARLES CHECK	$-521.16	$521.16
10/12/2018	PAYMENT	THOMAS, ROBERT CHARLES CHECK	$-521.16	$1,042.32
08/10/2018	PAYMENT	THOMAS, ROBERT CHARLES CHECK	$-521.18	$1,563.48
07/12/2018	BILL	THOMAS, ROBERT CHARLES ET AL*	$2,084.66	$2,084.66
03/05/2018	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-505.98	$0.00
01/11/2018	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-505.98	$505.98
10/06/2017	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-505.98	$1,011.96
08/08/2017	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-506.00	$1,517.94
07/14/2017	BILL	THOMAS, ROBERT CHARLES ET AL*	$2,023.94	$2,023.94
03/09/2017	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-493.16	$0.00
12/05/2016	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-493.16	$493.16
10/06/2016	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-493.16	$986.32
08/08/2016	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-493.18	$1,479.48
07/12/2016	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,972.66	$1,972.66
03/08/2016	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-492.18	$0.00
01/11/2016	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-492.18	$492.18
10/06/2015	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-492.18	$984.36
08/13/2015	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-492.18	$1,476.54
07/14/2015	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,968.72	$1,968.72
03/09/2015	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-477.84	$0.00
01/07/2015	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-477.84	$477.84
10/03/2014	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-477.84	$955.68
08/07/2014	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-477.86	$1,433.52
07/17/2014	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,911.38	$1,911.38
03/06/2014	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-463.93	$0.00
01/07/2014	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-463.93	$463.93
10/08/2013	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-463.93	$927.86
08/06/2013	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-463.93	$1,391.79
07/16/2013	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,855.72	$1,855.72
03/06/2013	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-450.40	$0.00
01/07/2013	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-450.40	$450.40
10/01/2012	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-450.40	$900.80
08/06/2012	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-450.42	$1,351.20
07/13/2012	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,801.62	$1,801.62
03/06/2012	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-437.30	$0.00
01/06/2012	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-437.30	$437.30
10/06/2011	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-437.30	$874.60
08/04/2011	PAYMENT	THOMAS, ROBERT CHARLES ET AL* CHECK	$-437.31	$1,311.90
07/15/2011	BILL	THOMAS, ROBERT CHARLES ET AL*	$1,749.21	$1,749.21
03/09/2011	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-424.56	$0.00
01/06/2011	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-424.56	$424.56
10/05/2010	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-424.56	$849.12
08/04/2010	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-424.59	$1,273.68
07/14/2010	BILL	THOMAS, ROBERT C & JEANIE R	$1,698.27	$1,698.27
03/04/2010	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-412.20	$0.00
01/05/2010	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-412.20	$412.20
10/06/2009	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-412.20	$824.40
08/14/2009	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-412.20	$1,236.60
07/13/2009	BILL	THOMAS, ROBERT C & JEANIE R	$1,648.80	$1,648.80
03/02/2009	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-400.19	$0.00
01/08/2009	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-400.19	$400.19
10/07/2008	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-400.19	$800.38
08/06/2008	PAYMENT	THOMAS, ROBERT C & JEANIE R CHECK	$-400.20	$1,200.57
07/18/2008	BILL	THOMAS, ROBERT C & JEANIE R	$1,600.77	$1,600.77
03/05/2008	PAYMENT	THOMAS, ROBERT C & J	$-388.56	$0.00
01/09/2008	PAYMENT	THOMAS, ROBERT C & J	$-388.53	$388.56
10/03/2007	PAYMENT	THOMAS, ROBERT C & J	$-388.53	$777.09
08/17/2007	PAYMENT	THOMAS, ROBERT C & J	$-388.53	$1,165.62
07/01/2007	BILL	THOMAS, ROBERT C & JEANIE R	$1,554.15	$1,554.15
03/06/2007	PAYMENT	THOMAS, ROBERT C & J	$-377.23	$0.00
01/03/2007	PAYMENT	THOMAS, ROBERT C & J	$-377.21	$377.23
10/04/2006	PAYMENT	THOMAS, ROBERT C & J	$-377.21	$754.44
08/18/2006	PAYMENT	THOMAS, ROBERT C & J	$-377.21	$1,131.65
07/01/2006	BILL	THOMAS, ROBERT C & JEANIE R	$1,508.86	$1,508.86
03/08/2006	PAYMENT	THOMAS, ROBERT C & J	$-366.25	$0.00
01/06/2006	PAYMENT	THOMAS, ROBERT C & J	$-366.22	$366.25
10/06/2005	PAYMENT	THOMAS, ROBERT C & J	$-366.22	$732.47
08/19/2005	PAYMENT	THOMAS, ROBERT C & J	$-366.22	$1,098.69
07/01/2005	BILL	THOMAS, ROBERT C & JEANIE R	$1,464.91	$1,464.91
03/03/2005	PAYMENT	THOMAS, ROBERT C & J	$-355.56	$0.00
01/06/2005	PAYMENT	THOMAS, ROBERT C & J	$-355.55	$355.56
10/05/2004	PAYMENT	THOMAS, ROBERT C & J	$-355.55	$711.11
08/04/2004	PAYMENT	THOMAS, ROBERT C & J	$-355.55	$1,066.66
07/01/2004	BILL	THOMAS, ROBERT C & JEANIE R	$1,422.21	$1,422.21
03/03/2004	PAYMENT	THOMAS, ROBERT C & J	$-354.91	$0.00
01/06/2004	PAYMENT	THOMAS, ROBERT C & J	$-354.88	$354.91
10/03/2003	PAYMENT	THOMAS, ROBERT C & J	$-354.88	$709.79
08/04/2003	PAYMENT	THOMAS, ROBERT C & J	$-354.88	$1,064.67
07/01/2003	BILL	THOMAS, ROBERT C & JEANIE R	$1,419.55	$1,419.55
03/05/2003	PAYMENT	THOMAS, ROBERT C & J	$-344.44	$0.00
01/08/2003	PAYMENT	THOMAS, ROBERT C & J	$-344.43	$344.44
10/09/2002	PAYMENT	THOMAS, ROBERT C & J	$-344.43	$688.87
08/05/2002	PAYMENT	THOMAS, ROBERT C & J	$-344.43	$1,033.30
07/01/2002	BILL	THOMAS, ROBERT C & JEANIE R	$1,377.73	$1,377.73
03/05/2002	PAYMENT	THOMAS, ROBERT C & J	$-334.24	$0.00
01/07/2002	PAYMENT	THOMAS, ROBERT C & J	$-334.22	$334.24
10/03/2001	PAYMENT	THOMAS, ROBERT C & J	$-334.22	$668.46
08/07/2001	PAYMENT	THOMAS, ROBERT C & J	$-334.22	$1,002.68
07/01/2001	BILL	THOMAS, ROBERT C & JEANIE R	$1,336.90	$1,336.90
03/05/2001	PAYMENT	THOMAS, ROBERT C & J	$-330.99	$0.00
01/04/2001	PAYMENT	THOMAS, ROBERT C & J	$-330.96	$330.99
10/02/2000	PAYMENT	THOMAS, ROBERT C & J	$-330.96	$661.95
08/08/2000	PAYMENT	THOMAS, ROBERT C & J	$-330.96	$992.91
07/01/2000	BILL	THOMAS, ROBERT C & JEANIE R	$1,323.87	$1,323.87
03/09/2000	PAYMENT	THOMAS, ROBERT C & J	$-339.05	$0.00
01/05/2000	PAYMENT	THOMAS, ROBERT C & J	$-339.03	$339.05
10/06/1999	PAYMENT	THOMAS, ROBERT C & J	$-339.03	$678.08
07/20/1999	PAYMENT	THOMAS, ROBERT C & J	$-339.03	$1,017.11
07/01/1999	BILL	THOMAS, ROBERT C & JEANIE R	$1,356.14	$1,356.14
03/04/1999	PAYMENT	THOMAS, ROBERT C & J	$-340.10	$0.00
01/06/1999	PAYMENT	THOMAS, ROBERT C & J	$-340.08	$340.10
10/07/1998	PAYMENT	THOMAS, ROBERT C & J	$-340.08	$680.18
08/06/1998	PAYMENT	THOMAS, ROBERT C & J	$-340.08	$1,020.26
07/01/1998	BILL	THOMAS, ROBERT C & JEANIE R	$1,360.34	$1,360.34
03/05/1998	PAYMENT	THOMAS, ROBERT C & J	$-338.30	$0.00
12/30/1997	PAYMENT	THOMAS, ROBERT C & J	$-338.27	$338.30
10/06/1997	PAYMENT	THOMAS, ROBERT C & J	$-338.27	$676.57
08/06/1997	PAYMENT	THOMAS, ROBERT C & J	$-338.27	$1,014.84
07/01/1997	BILL	THOMAS, ROBERT C & JEANIE R	$1,353.11	$1,353.11
03/06/1997	PAYMENT	THOMAS, ROBERT C & J	$-345.56	$0.00
01/07/1997	PAYMENT	THOMAS, ROBERT C & J	$-345.53	$345.56
10/07/1996	PAYMENT	THOMAS, ROBERT C & J	$-345.53	$691.09
08/05/1996	PAYMENT	THOMAS, ROBERT C & J	$-345.53	$1,036.62
07/01/1996	BILL	THOMAS, ROBERT C & JEANIE R	$1,382.15	$1,382.15
03/04/1996	PAYMENT		$-367.08	$0.00
12/28/1995	PAYMENT		$-367.05	$367.08
10/09/1995	PAYMENT		$-367.05	$734.13
08/22/1995	PAYMENT		$-367.05	$1,101.18
07/01/1995	BILL	THOMAS, ROBERT C & JEANIE R	$1,468.23	$1,468.23
03/07/1995	PAYMENT		$-334.24	$0.00
01/09/1995	PAYMENT		$-334.24	$334.24
10/12/1994	PAYMENT		$-334.24	$668.48
08/16/1994	PAYMENT		$-334.24	$1,002.72
07/01/1994	BILL	THOMAS, ROBERT C & JEANIE R	$1,336.96	$1,336.96
03/17/1994	PAYMENT		$-328.44	$0.00
01/04/1994	PAYMENT		$-328.43	$328.44
10/06/1993	PAYMENT		$-328.43	$656.87
08/05/1993	PAYMENT		$-328.43	$985.30
07/01/1993	BILL	THOMAS, ROBERT C & JEANIE R	$1,313.73	$1,313.73
03/03/1993	PAYMENT		$-307.82	$0.00
01/05/1993	PAYMENT		$-307.82	$307.82
10/02/1992	PAYMENT		$-307.82	$615.64
08/12/1992	PAYMENT		$-307.82	$923.46
07/01/1992	BILL	THOMAS, ROBERT C & JEANIE R	$1,231.28	$1,231.28
08/21/1991	PAYMENT		$-153.10	$0.00
07/01/1991	BILL	THOMAS, ROBERT C & JEANIE R	$153.10	$153.10