Tax Account 1219-03-001-006

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Owners

SCHUE, JACOB
PO BOX 3719
STATELINE, NV 89449

Account Summary

Account ID	1219-03-001-006
Account Type	Real Estate
Location	228 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$2,273.82
Currently Due	$757.94

Account ID

1219-03-001-006

Account Type

Real Estate

Location

228 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$2,273.82

Currently Due

$757.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,031.97
Total	$3,031.97
Paid	$758.15
Balance	$2,273.82
Due	$757.94
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

$3,031.97

Total

$3,031.97

Paid

$758.15

Balance

$2,273.82

Due

$757.94

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	$758.15	$0.00	$758.15	$758.15	$0.00
2	10/07/2024	10/17/2024	Due	$757.94	$0.00	$757.94	$0.00	$757.94
3	01/06/2025	01/16/2025	Due	$757.94	$0.00	$757.94	$0.00	$1,515.88
4	03/03/2025	03/13/2025	Due	$757.94	$0.00	$757.94	$0.00	$2,273.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.67	$0.00	$2,943.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,857.95	$0.00	$2,857.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,774.71	$0.00	$2,774.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,693.88	$0.00	$2,693.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,600.27	$0.00	$2,600.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,481.17	$0.00	$2,481.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,381.17	$0.00	$2,381.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,320.83	$0.00	$2,320.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,351.54	$0.00	$2,351.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,285.19	$0.00	$2,285.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024500660	$-758.15	$2,273.82
07/15/2024	BILL	SCHUE, JACOB	$3,031.97	$3,031.97
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.86	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.86	$735.86
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.86	$1,471.72
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.09	$2,207.58
07/14/2023	BILL	SCHUE, JACOB	$2,943.67	$2,943.67
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-714.48	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-714.48	$714.48
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-714.48	$1,428.96
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-714.51	$2,143.44
07/19/2022	BILL	SCHUE, JACOB	$2,857.95	$2,857.95
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.67	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.67	$693.67
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.67	$1,387.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.70	$2,081.01
07/14/2021	BILL	SCHUE, JACOB	$2,774.71	$2,774.71
01/13/2021	PAYMENT	WESTERN TITLE CHECK	$-673.47	$0.00
12/17/2020	PAYMENT	ANDERSON, EDWARD G CHECK	$-673.47	$673.47
10/03/2020	PAYMENT	ANDERSON, EDWARD G CHECK	$-673.47	$1,346.94
08/26/2020	PAYMENT	ANDERSON, EDWARD G CHECK	$-673.47	$2,020.41
07/13/2020	BILL	ANDERSON, EDWARD G	$2,693.88	$2,693.88
02/28/2020	PAYMENT	ANDERSON, EDWARD G CHECK	$-650.06	$0.00
12/27/2019	PAYMENT	ANDERSON, EDWARD G CHECK	$-650.06	$650.06
10/03/2019	PAYMENT	ANDERSON, EDWARD G CHECK	$-650.06	$1,300.12
08/28/2019	PAYMENT	ANDERSON, EDWARD G CHECK	$-650.09	$1,950.18
07/15/2019	BILL	ANDERSON, EDWARD G	$2,600.27	$2,600.27
03/07/2019	PAYMENT	ANDERSON, EDWARD G CHECK	$-620.29	$0.00
12/19/2018	PAYMENT	ANDERSON, EDWARD G CHECK	$-620.29	$620.29
09/27/2018	PAYMENT	ANDERSON, EDWARD G CHECK	$-620.29	$1,240.58
08/23/2018	PAYMENT	ANDERSON, EDWARD G CHECK	$-620.30	$1,860.87
07/12/2018	BILL	ANDERSON, EDWARD G	$2,481.17	$2,481.17
03/02/2018	PAYMENT	ANDERSON, EDWARD G CHECK	$-595.29	$0.00
12/19/2017	PAYMENT	ANDERSON, EDWARD G CHECK	$-595.29	$595.29
09/29/2017	PAYMENT	ANDERSON, EDWARD G CHECK	$-595.29	$1,190.58
08/11/2017	PAYMENT	ANDERSON, EDWARD G CHECK	$-595.30	$1,785.87
07/14/2017	BILL	ANDERSON, EDWARD G	$2,381.17	$2,381.17
03/03/2017	PAYMENT	ANDERSON, EDWARD G CHECK	$-580.20	$0.00
12/21/2016	PAYMENT	ANDERSON, EDWARD G CHECK	$-580.20	$580.20
09/30/2016	PAYMENT	ANDERSON, EDWARD G CHECK	$-580.20	$1,160.40
08/09/2016	PAYMENT	ANDERSON, EDWARD G CHECK	$-580.23	$1,740.60
07/12/2016	BILL	ANDERSON, EDWARD G	$2,320.83	$2,320.83
03/01/2016	PAYMENT	ANDERSON, EDWARD G CHECK	$-587.88	$0.00
12/30/2015	PAYMENT	ANDERSON, EDWARD G CHECK	$-587.88	$587.88
09/28/2015	PAYMENT	ANDERSON, EDWARD G CHECK	$-587.88	$1,175.76
08/25/2015	PAYMENT	ANDERSON, EDWARD G CHECK	$-587.90	$1,763.64
07/14/2015	BILL	ANDERSON, EDWARD G	$2,351.54	$2,351.54
03/10/2015	PAYMENT	ANDERSON, EDWARD G CHECK	$-571.29	$0.00
12/22/2014	PAYMENT	ANDERSON, EDWARD G CHECK	$-571.29	$571.29
10/10/2014	PAYMENT	ANDERSON, EDWARD G CHECK	$-571.29	$1,142.58
08/22/2014	PAYMENT	ANDERSON, EDWARD G CHECK	$-571.32	$1,713.87
07/17/2014	BILL	ANDERSON, EDWARD G	$2,285.19	$2,285.19
03/06/2014	PAYMENT	ANDERSON, EDWARD G CHECK	$-554.65	$0.00
12/23/2013	PAYMENT	ANDERSON, EDWARD G CHECK	$-554.65	$554.65
10/02/2013	PAYMENT	ANDERSON, EDWARD G CHECK	$-554.65	$1,109.30
07/24/2013	PAYMENT	ANDERSON, EDWARD G CHECK	$-554.68	$1,663.95
07/16/2013	BILL	ANDERSON, EDWARD G	$2,218.63	$2,218.63
02/25/2013	PAYMENT	ANDERSON, EDWARD G CHECK	$-555.31	$0.00
12/27/2012	PAYMENT	ANDERSON, EDWARD G CHECK	$-555.31	$555.31
10/01/2012	PAYMENT	ANDERSON, EDWARD G CHECK	$-555.31	$1,110.62
08/24/2012	PAYMENT	ANDERSON, EDWARD G CHECK	$-555.32	$1,665.93
07/13/2012	BILL	ANDERSON, EDWARD G	$2,221.25	$2,221.25
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-629.90	$0.00
01/03/2012	PAYMENT	ANDERSON, EDWARD G CHECK	$-629.90	$629.90
10/07/2011	PAYMENT	ANDERSON, EDWARD G CHECK	$-629.90	$1,259.80
08/04/2011	PAYMENT	ANDERSON, EDWARD G CHECK	$-629.93	$1,889.70
07/15/2011	BILL	ANDERSON, EDWARD G	$2,519.63	$2,519.63
03/01/2011	PAYMENT	ANDERSON, EDWARD G CHECK	$-637.84	$0.00
01/06/2011	PAYMENT	ANDERSON, EDWARD G CHECK	$-637.84	$637.84
09/29/2010	PAYMENT	ANDERSON, EDWARD G CHECK	$-637.84	$1,275.68
08/13/2010	PAYMENT	ANDERSON, EDWARD G CHECK	$-637.86	$1,913.52
07/14/2010	BILL	ANDERSON, EDWARD G	$2,551.38	$2,551.38
03/02/2010	PAYMENT	ANDERSON, EDWARD G CHECK	$-593.34	$0.00
01/06/2010	PAYMENT	ANDERSON, EDWARD G CHECK	$-593.34	$593.34
09/28/2009	PAYMENT	ANDERSON, EDWARD G CHECK	$-593.34	$1,186.68
08/11/2009	PAYMENT	ANDERSON, EDWARD G CHECK	$-593.36	$1,780.02
07/13/2009	BILL	ANDERSON, EDWARD G	$2,373.38	$2,373.38
03/03/2009	PAYMENT	ANDERSON, EDWARD G CHECK	$-549.39	$0.00
12/30/2008	PAYMENT	ANDERSON, EDWARD G CHECK	$-549.39	$549.39
09/29/2008	PAYMENT	ANDERSON, EDWARD G CHECK	$-549.39	$1,098.78
08/21/2008	PAYMENT	ANDERSON, EDWARD G CHECK	$-549.41	$1,648.17
07/18/2008	BILL	ANDERSON, EDWARD G	$2,197.58	$2,197.58
02/27/2008	PAYMENT	ANDERSON, EDWARD G	$-508.68	$0.00
12/24/2007	PAYMENT	ANDERSON, EDWARD G	$-508.68	$508.68
09/29/2007	PAYMENT	ANDERSON	$-508.68	$1,017.36
08/21/2007	PAYMENT	ANDERSON, EDWARD G	$-508.68	$1,526.04
07/01/2007	BILL	ANDERSON, EDWARD G	$2,034.72	$2,034.72
02/27/2007	PAYMENT	ANDERSON, EDWARD G	$-471.03	$0.00
01/02/2007	PAYMENT	ANDERSON, EDWARD G	$-471.02	$471.03
10/02/2006	PAYMENT	ANDERSON, EDWARD G	$-471.02	$942.05
08/17/2006	PAYMENT	ANDERSON, EDWARD G	$-471.02	$1,413.07
07/01/2006	BILL	ANDERSON, EDWARD G	$1,884.09	$1,884.09
03/03/2006	PAYMENT	ANDERSON, EDWARD G	$-436.14	$0.00
01/04/2006	PAYMENT	ANDERSON, EDWARD G	$-436.13	$436.14
10/03/2005	PAYMENT	ANDERSON, EDWARD G	$-436.13	$872.27
08/16/2005	PAYMENT	ANDERSON, EDWARD G	$-436.13	$1,308.40
07/01/2005	BILL	ANDERSON, EDWARD G	$1,744.53	$1,744.53
02/28/2005	PAYMENT	ANDERSON, EDWARD G	$-406.46	$0.00
12/29/2004	PAYMENT	ANDERSON, EDWARD G	$-406.45	$406.46
10/05/2004	PAYMENT	ANDERSON, EDWARD G	$-406.45	$812.91
08/26/2004	PAYMENT	ANDERSON, EDWARD G	$-406.45	$1,219.36
07/01/2004	BILL	ANDERSON, EDWARD G	$1,625.81	$1,625.81
03/05/2004	PAYMENT	ANDERSON, EDWARD G	$-406.27	$0.00
01/02/2004	PAYMENT	ANDERSON, EDWARD G	$-406.24	$406.27
09/23/2003	PAYMENT	ANDERSON, EDWARD G	$-406.24	$812.51
08/28/2003	PAYMENT	ANDERSON, EDWARD G	$-406.24	$1,218.75
07/01/2003	BILL	ANDERSON, EDWARD G	$1,624.99	$1,624.99
03/03/2003	PAYMENT	ANDERSON, EDWARD & H	$-378.14	$0.00
01/02/2003	PAYMENT	ANDERSON, EDWARD & H	$-378.13	$378.14
10/04/2002	PAYMENT	ANDERSON, EDWARD & H	$-378.13	$756.27
08/16/2002	PAYMENT	ANDERSON, EDWARD & H	$-378.13	$1,134.40
07/01/2002	BILL	ANDERSON, EDWARD & HETTY J	$1,512.53	$1,512.53
03/04/2002	PAYMENT	ANDERSON, EDWARD & H	$-374.73	$0.00
12/31/2001	PAYMENT	ANDERSON, EDWARD & H	$-374.71	$374.73
10/01/2001	PAYMENT	ANDERSON, EDWARD & H	$-374.71	$749.44
08/22/2001	PAYMENT	ANDERSON, EDWARD & H	$-374.71	$1,124.15
07/01/2001	BILL	ANDERSON, EDWARD & HETTY J	$1,498.86	$1,498.86
03/07/2001	PAYMENT	ANDERSON, EDWARD & H	$-371.08	$0.00
01/04/2001	PAYMENT	ANDERSON, EDWARD & H	$-371.06	$371.08
10/06/2000	PAYMENT	ANDERSON, EDWARD & H	$-371.06	$742.14
08/23/2000	PAYMENT	ANDERSON, EDWARD & H	$-371.06	$1,113.20
07/01/2000	BILL	ANDERSON, EDWARD & HETTY J	$1,484.26	$1,484.26
03/06/2000	PAYMENT	ANDERSON, EDWARD & H	$-379.81	$0.00
01/05/2000	PAYMENT	ANDERSON, EDWARD & H	$-379.80	$379.81
09/29/1999	PAYMENT	ANDERSON, EDWARD & H	$-379.80	$759.61
08/10/1999	PAYMENT	ANDERSON, EDWARD & H	$-379.80	$1,139.41
07/01/1999	BILL	ANDERSON, EDWARD & HETTY J	$1,519.21	$1,519.21
03/11/1999	PAYMENT	ANDERSON, EDWARD & H	$-381.87	$0.00
01/11/1999	PAYMENT	ANDERSON, EDWARD & H	$-381.84	$381.87
10/01/1998	PAYMENT	ANDERSON, EDWARD & H	$-381.84	$763.71
08/12/1998	PAYMENT	ANDERSON, EDWARD & H	$-381.84	$1,145.55
07/01/1998	BILL	ANDERSON, EDWARD & HETTY J	$1,527.39	$1,527.39
03/09/1998	PAYMENT	ANDERSON, EDWARD & H	$-380.68	$0.00
01/08/1998	PAYMENT	ANDERSON, EDWARD & H	$-380.67	$380.68
10/07/1997	PAYMENT	ANDERSON, EDWARD & H	$-380.67	$761.35
08/11/1997	PAYMENT	ANDERSON, EDWARD & H	$-380.67	$1,142.02
07/01/1997	BILL	ANDERSON, EDWARD & HETTY J	$1,522.69	$1,522.69
03/05/1997	PAYMENT	ANDERSON, EDWARD G T	$-388.85	$0.00
12/19/1996	PAYMENT	ANDERSON, EDWARD G T	$-388.85	$388.85
10/10/1996	PAYMENT	ANDERSON, EDWARD G T	$-388.85	$777.70
08/19/1996	PAYMENT	ANDERSON, EDWARD G T	$-388.85	$1,166.55
07/01/1996	BILL	ANDERSON, EDWARD G TRUSTEE	$1,555.40	$1,555.40
03/08/1996	PAYMENT		$-401.48	$0.00
01/04/1996	PAYMENT		$-401.48	$401.48
10/06/1995	PAYMENT		$-401.48	$802.96
08/11/1995	PAYMENT		$-401.48	$1,204.44
07/01/1995	BILL	ANDERSON, EDWARD G TRUSTEE	$1,605.92	$1,605.92
03/09/1995	PAYMENT		$-405.83	$0.00
12/29/1994	PAYMENT		$-405.83	$405.83
10/10/1994	PAYMENT		$-405.83	$811.66
08/17/1994	PAYMENT		$-405.83	$1,217.49
07/01/1994	BILL	ANDERSON, EDWARD G TRUSTEE	$1,623.32	$1,623.32
03/10/1994	PAYMENT		$-340.03	$0.00
01/04/1994	PAYMENT		$-340.00	$340.03
10/11/1993	PAYMENT		$-340.00	$680.03
08/13/1993	PAYMENT		$-340.00	$1,020.03
07/01/1993	BILL	ANDERSON, EDWARD G TRUSTEE	$1,360.03	$1,360.03
03/05/1993	PAYMENT		$-340.02	$0.00
01/06/1993	PAYMENT		$-340.01	$340.02
10/15/1992	PAYMENT		$-340.01	$680.03
08/20/1992	PAYMENT		$-340.01	$1,020.04
07/01/1992	BILL	ANDERSON, EDWARD G TRUSTEE	$1,360.05	$1,360.05
03/10/1992	PAYMENT		$-310.97	$0.00
01/07/1992	PAYMENT		$-310.95	$310.97
10/01/1991	PAYMENT		$-310.95	$621.92
08/15/1991	PAYMENT		$-310.95	$932.87
07/01/1991	BILL	ANDERSON, EDWARD G TRUSTEE	$1,243.82	$1,243.82
03/11/1991	PAYMENT		$-305.52	$0.00
12/21/1990	PAYMENT		$-305.50	$305.52
09/14/1990	PAYMENT		$-305.50	$611.02
08/09/1990	PAYMENT		$-305.50	$916.52
07/01/1990	BILL	ANDERSON, EDWARD G TRUSTEE	$1,222.02	$1,222.02
03/08/1990	PAYMENT		$-263.09	$0.00
12/22/1989	PAYMENT		$-263.08	$263.09
10/02/1989	PAYMENT		$-263.08	$526.17
08/15/1989	PAYMENT		$-263.08	$789.25
07/01/1989	BILL	ANDERSON, EDWARD G TRUSTEE	$1,052.33	$1,052.33
02/14/1989	PAYMENT		$-251.82	$0.00
12/23/1988	PAYMENT		$-251.82	$251.82
09/14/1988	PAYMENT		$-251.82	$503.64
07/11/1988	PAYMENT		$-251.82	$755.46
07/01/1988	BILL	ANDERSON, EDWARD G TRUSTEE	$1,007.28	$1,007.28
03/01/1988	PAYMENT		$-244.29	$0.00
01/22/1988	PAYMENT		$-254.05	$244.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.77	$498.34
10/06/1987	PAYMENT		$-244.28	$488.57
08/21/1987	PAYMENT		$-244.28	$732.85
07/01/1987	BILL	ANDERSON, EDWARD & H J	$977.13	$977.13
03/05/1987	PAYMENT		$-197.13	$0.00
12/08/1986	PAYMENT		$-197.10	$197.13
10/16/1986	PAYMENT		$-197.10	$394.23
07/18/1986	PAYMENT		$-197.10	$591.33
07/01/1986	BILL	ANDERSON,EDWARD & H J	$788.43	$788.43