Tax Account 0923-06-000-004

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Owners

RODRIGUEZ, ANTONIO J & SCHEUERMANN, SUSAN J
827 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	0923-06-000-004
Account Type	Real Estate
Location	2386 EASTSIDE LN TOPAZ
Balance	$1,127.66
Currently Due	$282.14

Account ID

0923-06-000-004

Account Type

Real Estate

Location

2386 EASTSIDE LN
TOPAZ

Balance

$1,127.66

Currently Due

$282.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,127.66
Total	$1,127.66
Paid	$0.00
Balance	$1,127.66
Due	$282.14
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,127.66

Total

$1,127.66

Paid

$0.00

Balance

$1,127.66

Due

$282.14

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$282.14	$0.00	$282.14	$0.00	$282.14
2	10/06/2025	10/17/2025	Due	$281.84	$0.00	$281.84	$0.00	$563.98
3	01/05/2026	01/16/2026	Due	$281.84	$0.00	$281.84	$0.00	$845.82
4	03/02/2026	03/13/2026	Due	$281.84	$0.00	$281.84	$0.00	$1,127.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$2.09	$162.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$3.06	$156.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	RODRIGUEZ, ANTONIO J & SCHEUERMANN, SUSAN J	$1,127.66	$1,127.66
08/20/2024	PAYMENT	SUSAN SCHEUERMANN GOV GOVOLUTION - 324705615	$-217.03	$0.00
07/15/2024	BILL	RODRIGUEZ, ANTONIO J & SCHEUERMANN, SUSAN J	$217.03	$217.03
08/03/2023	PAYMENT	ANTONIO J & SCHEUERM RODRIGUEZ GOV GOVOLUTION - 308901523	$-200.97	$0.00
07/14/2023	BILL	RODRIGUEZ, ANTONIO J & SCHEUERMANN, SUSAN J	$200.97	$200.97
08/12/2022	PAYMENT	SUSAN SCHEUERMANN GOV GOVOLUTION - 293620941	$-186.09	$0.00
07/19/2022	BILL	RODRIGUEZ, A & SCHEUERMANN, S	$186.09	$186.09
02/28/2022	PAYMENT	WINTERS, JOHN CREDIT: D	$-43.07	$0.00
01/07/2022	PAYMENT	WINTERS, JOHN CREDIT: D	$-43.07	$43.07
10/06/2021	PAYMENT	WINTERS, JOHN CREDIT: D	$-43.07	$86.14
08/19/2021	PAYMENT	WINTERS, JOHN CREDIT: D	$-43.10	$129.21
07/14/2021	BILL	WINTERS, JOHN & MONIQUE	$172.31	$172.31
07/27/2020	PAYMENT	WINTERS, JOHN F CHECK	$-166.65	$0.00
07/13/2020	BILL	WINTERS, JOHN & MONIQUE	$166.65	$166.65
02/24/2020	PAYMENT	WINTERS, JOHN F CHECK	$-62.94	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$62.94
10/29/2019	PAYMENT	JOHN F WINTERS CHECK	$-50.00	$62.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$112.07
08/27/2019	PAYMENT	JOHN F WINTERS CHECK	$-50.00	$110.85
07/15/2019	BILL	WINTERS, JOHN & MONIQUE	$160.85	$160.85
04/18/2019	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK	$-39.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.53	$39.89
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-38.36	$38.36
01/25/2019	AMENDMENT	Removed pen, blow 5$ MT	$-1.53	$76.72
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$38.36	$78.25
01/25/2019	VOID	WINTERS, JOHN / MONIQUE CHECK	$-38.36	$39.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.53	$78.25
11/14/2018	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-39.89	$76.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$116.61
08/30/2018	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-38.39	$115.08
07/12/2018	BILL	SCHILLING, CHRISTINE V TRUSTEE	$153.47	$153.47
07/28/2017	PAYMENT	PINER CAFE CHECK	$-147.28	$0.00
07/14/2017	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
08/03/2016	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-147.28	$0.00
07/12/2016	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
07/30/2015	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-147.28	$0.00
07/14/2015	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
08/04/2014	PAYMENT	PINER CAFE CHECK	$-147.28	$0.00
07/17/2014	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
07/29/2013	PAYMENT	PINER CAFE LLC CHECK	$-147.28	$0.00
07/16/2013	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
08/06/2012	PAYMENT	PINER CAFE, LLC CHECK	$-147.28	$0.00
07/13/2012	BILL	SCHILLING, CHRISTINE V TRUSTEE	$147.28	$147.28
07/27/2011	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-252.14	$0.00
07/15/2011	BILL	SCHILLING, CHRISTINE V TRUSTEE	$252.14	$252.14
08/04/2010	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-238.55	$0.00
07/14/2010	BILL	SCHILLING, CHRISTINE V TRUSTEE	$238.55	$238.55
07/27/2009	PAYMENT	PINER CAFE, LLC CHECK	$-221.92	$0.00
07/13/2009	BILL	SCHILLING, CHRISTINE V TRUSTEE	$221.92	$221.92
08/04/2008	PAYMENT	SCHILLING, CHRISTINE V TRUSTEE CHECK	$-154.11	$0.00
08/04/2008	PAYMENT	PINER CAFE, LLC CHECK	$-51.38	$154.11
07/18/2008	BILL	SCHILLING, CHRISTINE V TRUSTEE	$205.49	$205.49
04/09/2008	PAYMENT	SCHILLING, CHRISTINE	$-218.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.32	$218.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.56	$205.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$196.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$192.16
07/01/2007	BILL	SCHILLING, CHRISTINE V TRUSTEE	$190.26	$190.26
12/18/2006	PAYMENT	SCHILLING, JASON	$-182.34	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$182.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.94
07/01/2006	BILL	SCHILLING, JASON	$176.18	$176.18
08/10/2005	PAYMENT	SCHILLING, GARY & CH	$-163.13	$0.00
07/01/2005	BILL	SCHILLING, GARY & CHRISTINE	$163.13	$163.13
08/03/2004	PAYMENT	SCHILLING, GARY & CH	$-165.35	$0.00
07/01/2004	BILL	SCHILLING, GARY & CHRISTINE	$165.35	$165.35