Tax Account 1121-05-516-021

Print Page · · Payments Cart · New Search

Owners

SCHULZ, KARL E
274 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-021
Account Type	Real Estate
Location	274 WALKER ST GEN CO/CWS/MOSQ
Balance	$736.17
Currently Due	$245.39

Account ID

1121-05-516-021

Account Type

Real Estate

Location

274 WALKER ST
GEN CO/CWS/MOSQ

Balance

$736.17

Currently Due

$245.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.84
Total	$981.84
Paid	$245.67
Balance	$736.17
Due	$245.39
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

$981.84

Total

$981.84

Paid

$245.67

Balance

$736.17

Due

$245.39

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	$245.67	$0.00	$245.67	$245.67	$0.00
2	10/07/2024	10/17/2024	Due	$245.39	$0.00	$245.39	$0.00	$245.39
3	01/06/2025	01/16/2025	Due	$245.39	$0.00	$245.39	$0.00	$490.78
4	03/03/2025	03/13/2025	Due	$245.39	$0.00	$245.39	$0.00	$736.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.25	$0.00	$953.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$925.50	$0.00	$925.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$898.53	$0.00	$898.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.35	$0.00	$872.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$846.95	$0.00	$846.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$822.27	$0.00	$822.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$798.32	$0.00	$798.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$778.09	$0.00	$778.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$776.54	$0.00	$776.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.93	$0.00	$753.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-245.67	$736.17
07/15/2024	BILL	SCHULZ, KARL E	$981.84	$981.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-238.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-238.25	$238.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-238.25	$476.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-238.50	$714.75
07/14/2023	BILL	SCHULZ, KARL E	$953.25	$953.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-231.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-231.37	$231.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-231.37	$462.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-231.39	$694.11
07/19/2022	BILL	SCHULZ, KARL E	$925.50	$925.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.63	$224.63
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.63	$449.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.64	$673.89
07/14/2021	BILL	SCHULZ, KARL E	$898.53	$898.53
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.08	$218.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.08	$436.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.11	$654.24
07/13/2020	BILL	SCHULZ, KARL E	$872.35	$872.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.73	$211.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.73	$423.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.76	$635.19
07/15/2019	BILL	SCHULZ, KARL E	$846.95	$846.95
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-205.56	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-205.56	$205.56
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-205.56	$411.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-205.59	$616.68
07/12/2018	BILL	ETHERIDGE, BRIAN & C V ET AL	$822.27	$822.27
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-199.58	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-199.58	$199.58
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-199.58	$399.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-199.58	$598.74
07/14/2017	BILL	ETHERIDGE, BRIAN & C V ET AL	$798.32	$798.32
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-194.52	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-194.52	$194.52
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-194.52	$389.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-194.53	$583.56
07/12/2016	BILL	ETHERIDGE, BRIAN & C V ET AL	$778.09	$778.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-194.13	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-194.13	$194.13
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-194.13	$388.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-194.15	$582.39
07/14/2015	BILL	ETHERIDGE, BRIAN & C V ET AL	$776.54	$776.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.48	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.48	$188.48
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-188.48	$376.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-188.49	$565.44
07/17/2014	BILL	ETHERIDGE, BRIAN & C V ET AL	$753.93	$753.93
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-182.99	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-182.99	$182.99
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-182.99	$365.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-183.00	$548.97
07/16/2013	BILL	ETHERIDGE, BRIAN & C V ET AL	$731.97	$731.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-186.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-186.35	$186.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-186.35	$372.70
08/20/2012	PAYMENT	11 CHECK	$-186.38	$559.05
07/13/2012	BILL	ETHERIDGE, BRIAN & C V ET AL	$745.43	$745.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-244.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-244.76	$244.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-244.76	$489.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-244.76	$734.28
07/15/2011	BILL	JANSSE, DIRK E & CHRISTEN V	$979.04	$979.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-273.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-273.33	$273.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.33	$546.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.36	$819.99
07/14/2010	BILL	JANSSE, DIRK E & CHRISTEN V	$1,093.35	$1,093.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.45	$431.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.45	$862.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.46	$1,294.35
07/13/2009	BILL	JANSSE, DIRK E & CHRISTEN V	$1,725.81	$1,725.81
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.02	$424.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.02	$848.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.03	$1,272.06
07/18/2008	BILL	JANSSE, DIRK E & CHRISTEN V	$1,696.09	$1,696.09
03/04/2008	PAYMENT	22	$-1,825.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.04	$1,825.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.25	$1,748.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.90	$1,706.72
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,689.82	$1,689.82
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88