Tax Account 0923-17-000-018

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Owners

BYERS, CHRIS & CHARITO SCHINZING
3 RUE RANCH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-17-000-018
Account Type	Real Estate
Location	3 RUE RANCH RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-018

Account Type

Real Estate

Location

3 RUE RANCH RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.59
Total	$1,328.59
Paid	$1,328.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.59

Total

$1,328.59

Paid

$1,328.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$332.38	$0.00	$332.38	$332.38	$0.00
2	10/07/2024	10/17/2024	Paid	$332.07	$0.00	$332.07	$332.07	$0.00
3	01/06/2025	01/16/2025	Paid	$332.07	$0.00	$332.07	$332.07	$0.00
4	03/03/2025	03/13/2025	Paid	$332.07	$0.00	$332.07	$332.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.90	$0.00	$1,289.90	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,252.34	$0.00	$1,252.34	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,133.95	$0.00	$1,133.95	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,099.67	$0.00	$1,099.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,067.54	$0.00	$1,067.54	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,036.96	$0.00	$1,036.96	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,006.24	$10.06	$1,016.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$981.67	$0.00	$981.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$980.67	$0.00	$980.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$949.70	$0.00	$949.70	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BYERS, CHRIS & CHARITO SCHINZING CHECK 633	$-1,328.59	$0.00
07/15/2024	BILL	BYERS, CHRIS & CHARITO SCHINZING	$1,328.59	$1,328.59
08/10/2023	PAYMENT	BYERS, CHRIS & CHARITO SCHINZING CHECK 193	$-1,289.90	$0.00
07/14/2023	BILL	BYERS, CHRIS & CHARITO SCHINZING	$1,289.90	$1,289.90
08/01/2022	PAYMENT	BYERS, CHRIS & CHARITO S CHECK 626	$-1,252.34	$0.00
07/19/2022	BILL	BYERS, CHRIS & CHARITO S	$1,252.34	$1,252.34
07/27/2021	PAYMENT	BYERS, CHRIS & CHARITO S CHECK	$-1,133.95	$0.00
07/14/2021	BILL	BYERS, CHRIS & CHARITO S	$1,133.95	$1,133.95
02/08/2021	PAYMENT	WESTERN TITLE CHECK	$-274.91	$0.00
12/29/2020	PAYMENT	HOLCOMBE, ROGER W CASH	$-274.91	$274.91
10/02/2020	PAYMENT	HOLCOMBE, ROGER W CASH	$-274.91	$549.82
08/03/2020	PAYMENT	HOLCOMBE, ROGER W CASH	$-274.94	$824.73
07/13/2020	BILL	HOLCOMBE, ROGER W	$1,099.67	$1,099.67
03/03/2020	PAYMENT	HOLCOMBE, ROGER W CASH	$-266.88	$0.00
01/03/2020	PAYMENT	HOLCOMBE, ROGER W CASH	$-266.88	$266.88
10/03/2019	PAYMENT	HOLCOMBE, ROGER W CHECK	$-266.88	$533.76
08/08/2019	PAYMENT	HOLCOMBE, ROGER W CHECK	$-266.90	$800.64
07/15/2019	BILL	HOLCOMBE, ROGER W	$1,067.54	$1,067.54
03/05/2019	PAYMENT	HOLCOMBE, ROGER W CHECK	$-259.24	$0.00
01/03/2019	PAYMENT	HOLCOMBE, ROGER W CHECK	$-259.24	$259.24
09/17/2018	PAYMENT	HOLCOMBE, ROGER W CHECK	$-259.24	$518.48
08/07/2018	PAYMENT	HOLCOMBE, ROGER W CHECK	$-259.24	$777.72
07/12/2018	BILL	HOLCOMBE, ROGER W	$1,036.96	$1,036.96
03/05/2018	PAYMENT	ROGER HOLCOMBE CHECK	$-251.56	$0.00
01/11/2018	PAYMENT	ROGER HOLCOMBE CHECK	$-513.18	$251.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.06	$764.74
08/23/2017	PAYMENT	CHASE CHECK	$-251.56	$754.68
07/14/2017	BILL	HOLCOMBE, ROGER W	$1,006.24	$1,006.24
03/07/2017	PAYMENT	CHASE CHECK	$-245.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-245.41	$245.41
09/30/2016	PAYMENT	CHASE CHECK	$-245.41	$490.82
08/16/2016	PAYMENT	CHASE CHECK	$-245.44	$736.23
07/12/2016	BILL	HOLCOMBE, ROGER W	$981.67	$981.67
03/08/2016	PAYMENT	CHASE CHECK	$-245.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-245.16	$245.16
10/07/2015	PAYMENT	CHASE CHECK	$-245.16	$490.32
08/17/2015	PAYMENT	CHASE CHECK	$-245.19	$735.48
07/14/2015	BILL	HOLCOMBE, ROGER W	$980.67	$980.67
02/10/2015	PAYMENT	JP MORGAN CHASE BANK CHECK	$-237.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-237.42	$237.42
10/03/2014	PAYMENT	CHASE CHECK	$-237.42	$474.84
08/18/2014	PAYMENT	CHASE CHECK	$-237.44	$712.26
07/17/2014	BILL	HOLCOMBE, ROGER W	$949.70	$949.70
03/04/2014	PAYMENT	CHASE CHECK	$-247.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-247.53	$247.53
10/03/2013	PAYMENT	CHASE CHECK	$-247.53	$495.06
08/16/2013	PAYMENT	CHASE CHECK	$-247.55	$742.59
07/16/2013	BILL	HOLCOMBE, ROGER W	$990.14	$990.14
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-245.20	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-245.20	$245.20
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-245.20	$490.40
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-245.22	$735.60
07/13/2012	BILL	HOLCOMBE, ROGER W	$980.82	$980.82
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.94	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.94	$290.94
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.94	$581.88
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.96	$872.82
07/15/2011	BILL	HOLCOMBE, ROGER W	$1,163.78	$1,163.78
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.24	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.24	$275.24
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.24	$550.48
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.25	$825.72
07/14/2010	BILL	HOLCOMBE, ROGER W	$1,100.97	$1,100.97
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.04	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.04	$256.04
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.04	$512.08
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.07	$768.12
07/13/2009	BILL	HOLCOMBE, ROGER W	$1,024.19	$1,024.19
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.08	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.08	$237.08
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.08	$474.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.09	$711.24
07/18/2008	BILL	HOLCOMBE, ROGER W & URSULA	$948.33	$948.33
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.53	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.50	$219.53
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.50	$439.03
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.50	$658.53
07/01/2007	BILL	HOLCOMBE, ROGER W & URSULA	$878.03	$878.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.28	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.25	$203.28
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.25	$406.53
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.25	$609.78
07/01/2006	BILL	HOLCOMBE, ROGER W & URSULA	$813.03	$813.03
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.29	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.27	$177.29
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.27	$354.56
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.27	$531.83
07/01/2005	BILL	HOLCOMBE, ROGER W & URSULA	$709.10	$709.10
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.01	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.01	$167.01
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.01	$334.02
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.01	$501.03
07/01/2004	BILL	HOLCOMBE, ROGER W & URSULA	$668.04	$668.04
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.80	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.80	$167.80
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.80	$335.60
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.80	$503.40
07/01/2003	BILL	HOLCOMBE, ROGER W & URSULA	$671.20	$671.20
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.70	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.68	$179.70
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.68	$359.38
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.68	$539.06
07/01/2002	BILL	HOLCOMBE, ROGER W & URSULA	$718.74	$718.74
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.10	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.09	$177.10
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.09	$354.19
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.09	$531.28
07/01/2001	BILL	HOLCOMBE, ROGER W & URSULA	$708.37	$708.37
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.62	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.60	$171.62
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.60	$343.22
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.60	$514.82
07/01/2000	BILL	HOLCOMBE, ROGER W & URSULA	$686.42	$686.42
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.84	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.81	$170.84
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.81	$341.65
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.81	$512.46
07/01/1999	BILL	HOLCOMBE, ROGER W & URSULA	$683.27	$683.27
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-170.39	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-170.37	$170.39
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-170.37	$340.76
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-170.37	$511.13
07/01/1998	BILL	HOLCOMBE, ROGER W & URSULA	$681.50	$681.50
01/07/1998	PAYMENT	HOLCOMBE, ROGER	$-327.75	$0.00
09/22/1997	PAYMENT	ROGER HOLCOMBE	$-163.86	$327.75
08/26/1997	PAYMENT	HOLCOMBE, ROGER	$-163.86	$491.61
07/01/1997	BILL	HOLCOMBE, ROGER	$655.47	$655.47
02/26/1997	PAYMENT	HOLCOMBE, ROGER	$-167.61	$0.00
01/14/1997	PAYMENT	HOLCOMBE, ROGER	$-167.60	$167.61
12/02/1996	PAYMENT	HOLCOMBE, ROGER	$-174.30	$335.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.70	$509.51
08/21/1996	PAYMENT	HOLCOMBE, ROGER	$-167.60	$502.81
07/01/1996	BILL	HOLCOMBE, ROGER	$670.41	$670.41
03/05/1996	PAYMENT		$-172.66	$0.00
01/17/1996	PAYMENT		$-172.65	$172.66
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$345.31
11/27/1995	PAYMENT		$-179.56	$345.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.91	$524.87
08/16/1995	PAYMENT		$-172.65	$517.96
07/01/1995	BILL	HOLCOMBE, ROGER	$690.61	$690.61
04/06/1995	PAYMENT		$-183.17	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.85	$183.17
12/19/1994	PAYMENT		$-171.32	$171.32
11/21/1994	PAYMENT		$-366.62	$342.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.13	$709.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.85	$692.13
07/01/1994	BILL	HOLCOMBE, ROGER	$685.28	$685.28
03/16/1994	PAYMENT		$-365.94	$0.00
02/01/1994	PAYMENT		$-359.22	$365.94
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.21	$725.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.79	$694.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.71	$678.16
07/01/1993	BILL	HOLCOMBE, ROGER	$671.45	$671.45
03/12/1993	PAYMENT		$-861.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.88	$861.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.93	$825.24
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.97	$805.31
07/01/1992	BILL	HOLCOMBE, ROGER	$797.34	$797.34
05/04/1992	PAYMENT		$-842.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$56.38	$842.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.77	$786.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.21	$753.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.28	$735.54
07/01/1991	BILL	BANK OF AMERICA NEVADA	$728.26	$728.26
04/18/1991	PAYMENT		$-2,836.64	$0.00
04/18/1991	INTEREST	Interest to date	$326.33	$2,836.64
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.95	$2,510.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$32.11	$2,460.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.84	$2,428.25
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,410.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.14	$2,410.41
07/01/1990	BILL	DOUGLAS COUNTY	$713.56	$2,403.27
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,689.71
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$47.96	$1,614.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$30.83	$1,566.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.13	$1,535.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.85	$1,518.79
07/01/1989	BILL	HOLCOMBE, ROGER W	$685.15	$1,511.94
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$45.87	$826.79
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$29.48	$780.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.38	$751.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.55	$735.06
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$728.51
07/01/1988	BILL	HOLCOMBE, ROGER W	$655.22	$728.51
05/02/1988	PAYMENT		$-243.64	$73.29
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.76	$316.93
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.15	$301.17
01/19/1988	PAYMENT		$-115.97	$285.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.46	$400.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.46	$396.53
10/08/1987	PAYMENT		$-422.52	$392.07
10/08/1987	INTEREST	Interest to date	$31.28	$814.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.46	$783.31
07/01/1987	BILL	X	$57.53	$778.85
07/01/1987	BILL	HOLCOMBE, ROGER W	$446.05	$721.32
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$275.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.44	$275.27
01/16/1987	PAYMENT		$-206.66	$254.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.86	$461.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.66	$457.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.86	$447.97
07/01/1986	BILL	HOLCOMBE,ROGER W	$444.11	$444.11