Tax Account 1219-03-001-025
Owners
SCHUMAN FAMILY TRUST 2010
219 BEVERLY WY
GARDNERVILLE, NV 89460
SCHUMAN, MICHAEL G & KATHLEEN M
SCHUMAN, MICHAEL G TTEE
SCHUMAN, KATHLEEN M TTEE
Account Summary
| Account ID | 1219-03-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 219 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,906.04 |
| Total | $2,906.04 |
| Paid | $2,906.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,821.41 | $0.00 | $2,821.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,739.23 | $0.00 | $2,739.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,659.45 | $0.00 | $2,659.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,582.00 | $0.00 | $2,582.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,506.80 | $0.00 | $2,506.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,433.79 | $0.00 | $2,433.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,362.89 | $0.00 | $2,362.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,303.02 | $0.00 | $2,303.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,298.43 | $0.00 | $2,298.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,231.48 | $0.00 | $2,231.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.43 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.43 | $726.43 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.43 | $1,452.86 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.75 | $2,179.29 |
| 07/15/2024 | BILL | SCHUMAN FAMILY TRUST 2010 | $2,906.04 | $2,906.04 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.28 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.28 | $705.28 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.28 | $1,410.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.57 | $2,115.84 |
| 07/14/2023 | BILL | SCHUMAN FAMILY TRUST 2010 | $2,821.41 | $2,821.41 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-684.80 | $0.00 |
| 12/27/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-684.80 | $684.80 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-684.80 | $1,369.60 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-684.83 | $2,054.40 |
| 07/19/2022 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,739.23 | $2,739.23 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-664.86 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-664.86 | $664.86 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-664.86 | $1,329.72 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-664.87 | $1,994.58 |
| 07/14/2021 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,659.45 | $2,659.45 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-645.50 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-645.50 | $645.50 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-645.50 | $1,291.00 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-645.50 | $1,936.50 |
| 07/13/2020 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,582.00 | $2,582.00 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-626.70 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-626.70 | $626.70 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-626.70 | $1,253.40 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-626.70 | $1,880.10 |
| 07/15/2019 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,506.80 | $2,506.80 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-608.44 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-608.44 | $608.44 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-608.44 | $1,216.88 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-608.47 | $1,825.32 |
| 07/12/2018 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,433.79 | $2,433.79 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.72 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.72 | $590.72 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.72 | $1,181.44 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.73 | $1,772.16 |
| 07/14/2017 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,362.89 | $2,362.89 |
| 02/08/2017 | PAYMENT | LAWYERS TITLE CHECK | $-575.75 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-575.75 | $575.75 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-575.75 | $1,151.50 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-575.77 | $1,727.25 |
| 07/12/2016 | BILL | SCHUMAN, MICHAEL G & KATHLEEN | $2,303.02 | $2,303.02 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-574.60 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-574.60 | $574.60 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-574.60 | $1,149.20 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-574.63 | $1,723.80 |
| 07/14/2015 | BILL | SCHUMAN, MICHAEL & KATHLEEN | $2,298.43 | $2,298.43 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-557.87 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-557.87 | $557.87 |
| 10/07/2014 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225 | $-557.87 | $1,115.74 |
| 08/28/2014 | PAYMENT | AMS SVC LLC CHECK | $-557.87 | $1,673.61 |
| 07/17/2014 | BILL | SCHUMAN, MICHAEL & KATHLEEN | $2,231.48 | $2,231.48 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.59 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.59 | $541.59 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.59 | $1,083.18 |
| 08/22/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-541.60 | $1,624.77 |
| 07/16/2013 | BILL | BURRUEL, JOHN F & GLORIA M | $2,166.37 | $2,166.37 |
| 03/13/2013 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-525.84 | $0.00 |
| 01/15/2013 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-525.84 | $525.84 |
| 10/11/2012 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-525.84 | $1,051.68 |
| 08/29/2012 | PAYMENT | BURRUEL, GLORIA M CHECK | $-525.85 | $1,577.52 |
| 07/13/2012 | BILL | BURRUEL, JOHN F & GLORIA M | $2,103.37 | $2,103.37 |
| 03/19/2012 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-510.52 | $0.00 |
| 01/13/2012 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-510.52 | $510.52 |
| 10/07/2011 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-510.52 | $1,021.04 |
| 08/26/2011 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-510.53 | $1,531.56 |
| 07/15/2011 | BILL | BURRUEL, JOHN F & GLORIA M | $2,042.09 | $2,042.09 |
| 03/14/2011 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-495.65 | $0.00 |
| 01/14/2011 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-495.65 | $495.65 |
| 10/12/2010 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-495.65 | $991.30 |
| 08/12/2010 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-495.67 | $1,486.95 |
| 07/14/2010 | BILL | BURRUEL, JOHN F & GLORIA M | $1,982.62 | $1,982.62 |
| 03/15/2010 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-481.21 | $0.00 |
| 01/15/2010 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-481.21 | $481.21 |
| 10/14/2009 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-481.21 | $962.42 |
| 08/27/2009 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-481.23 | $1,443.63 |
| 07/13/2009 | BILL | BURRUEL, JOHN F & GLORIA M | $1,924.86 | $1,924.86 |
| 03/09/2009 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-467.20 | $0.00 |
| 01/09/2009 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-467.20 | $467.20 |
| 10/17/2008 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-467.20 | $934.40 |
| 08/25/2008 | PAYMENT | BURRUEL, JOHN F & GLORIA M CHECK | $-467.21 | $1,401.60 |
| 07/18/2008 | BILL | BURRUEL, JOHN F & GLORIA M | $1,868.81 | $1,868.81 |
| 03/13/2008 | PAYMENT | BURRUEL, JOHN F & GL | $-453.59 | $0.00 |
| 01/17/2008 | PAYMENT | BURRUEL, JOHN F & GL | $-453.56 | $453.59 |
| 10/11/2007 | PAYMENT | BURRUEL, JOHN F & GL | $-453.56 | $907.15 |
| 08/30/2007 | PAYMENT | BURRUEL, JOHN F & GL | $-453.56 | $1,360.71 |
| 07/01/2007 | BILL | BURRUEL, JOHN F & GLORIA M | $1,814.27 | $1,814.27 |
| 03/16/2007 | PAYMENT | BURRUEL, JOHN F & GL | $-440.39 | $0.00 |
| 01/12/2007 | PAYMENT | BURRUEL, JOHN F & GL | $-440.39 | $440.39 |
| 10/12/2006 | PAYMENT | BURRUEL, JOHN F & GL | $-440.39 | $880.78 |
| 08/21/2006 | PAYMENT | BURRUEL, JOHN F & GL | $-440.39 | $1,321.17 |
| 07/01/2006 | BILL | BURRUEL, JOHN F & GLORIA M | $1,761.56 | $1,761.56 |
| 03/16/2006 | PAYMENT | BURRUEL, JOHN F & GL | $-427.57 | $0.00 |
| 01/06/2006 | PAYMENT | BURRUEL, JOHN F & GL | $-427.56 | $427.57 |
| 08/25/2005 | PAYMENT | 11 | $-427.56 | $855.13 |
| 08/23/2005 | PAYMENT | BURRUEL, JOHN F & GL | $-427.56 | $1,282.69 |
| 07/01/2005 | BILL | BURRUEL, JOHN F & GLORIA M | $1,710.25 | $1,710.25 |
| 03/17/2005 | PAYMENT | BURRUEL, JOHN F & GL | $-415.13 | $0.00 |
| 01/12/2005 | PAYMENT | BURRUEL, JOHN F & GL | $-415.10 | $415.13 |
| 10/14/2004 | PAYMENT | BURRUEL, JOHN F & GL | $-415.10 | $830.23 |
| 08/24/2004 | PAYMENT | BURRUEL, JOHN F & GL | $-415.10 | $1,245.33 |
| 07/01/2004 | BILL | BURRUEL, JOHN F & GLORIA M | $1,660.43 | $1,660.43 |
| 03/09/2004 | PAYMENT | BURRUEL, JOHN F & GL | $-414.88 | $0.00 |
| 01/14/2004 | PAYMENT | BURRUEL, JOHN F & GL | $-414.86 | $414.88 |
| 10/16/2003 | PAYMENT | BURRUEL, JOHN F & GL | $-414.86 | $829.74 |
| 08/28/2003 | PAYMENT | BURRUEL, JOHN F & GL | $-414.86 | $1,244.60 |
| 07/01/2003 | BILL | BURRUEL, JOHN F & GLORIA M | $1,659.46 | $1,659.46 |
| 03/11/2003 | PAYMENT | BURRUEL, JOHN & GLOR | $-387.01 | $0.00 |
| 01/07/2003 | PAYMENT | 44 | $-386.98 | $387.01 |
| 10/17/2002 | PAYMENT | BURRUEL, JOHN & GLOR | $-386.98 | $773.99 |
| 09/04/2002 | PAYMENT | BURRUEL, JOHN & GLOR | $-402.46 | $1,160.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.48 | $1,563.43 |
| 07/01/2002 | BILL | BURRUEL, JOHN & GLORIA M ET AL | $1,547.95 | $1,547.95 |
| 03/15/2002 | PAYMENT | BURRUEL, JOHN & G & | $-383.46 | $0.00 |
| 01/23/2002 | PAYMENT | BURRUEL, JOHN & G & | $-398.78 | $383.46 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.34 | $782.24 |
| 10/11/2001 | PAYMENT | BURRUEL, JOHN & G & | $-383.44 | $766.90 |
| 08/24/2001 | PAYMENT | BURRUEL, JOHN & G & | $-383.44 | $1,150.34 |
| 07/01/2001 | BILL | BURRUEL, JOHN & G & TAYLOR, M | $1,533.78 | $1,533.78 |
| 03/14/2001 | PAYMENT | BURRUEL, JOHN & G & | $-379.73 | $0.00 |
| 01/12/2001 | PAYMENT | BURRUEL, JOHN & G & | $-379.70 | $379.73 |
| 10/12/2000 | PAYMENT | GLORIA BURRUEL | $-379.70 | $759.43 |
| 08/31/2000 | PAYMENT | BURRUEL, JOHN & G & | $-379.70 | $1,139.13 |
| 07/01/2000 | BILL | BURRUEL, JOHN & G & TAYLOR, M | $1,518.83 | $1,518.83 |
| 03/14/2000 | PAYMENT | BURRUEL, JOHN & GLOR | $-391.81 | $0.00 |
| 01/13/2000 | PAYMENT | BURRUEL, JOHN & GLOR | $-391.81 | $391.81 |
| 10/14/1999 | PAYMENT | BURRUEL, JOHN & GLOR | $-391.81 | $783.62 |
| 08/26/1999 | PAYMENT | BURRUEL, JOHN & GLOR | $-391.81 | $1,175.43 |
| 07/01/1999 | BILL | BURRUEL, JOHN & GLORIA M | $1,567.24 | $1,567.24 |
| 03/11/1999 | PAYMENT | BURRUEL, JOHN & G M | $-393.87 | $0.00 |
| 01/14/1999 | PAYMENT | BURRUEL, JOHN & G M | $-393.85 | $393.87 |
| 10/15/1998 | PAYMENT | BURRUEL, JOHN & G M | $-393.85 | $787.72 |
| 08/25/1998 | PAYMENT | BURRUEL, JOHN & G M | $-393.85 | $1,181.57 |
| 07/01/1998 | BILL | BURRUEL, JOHN & G M | $1,575.42 | $1,575.42 |
| 03/12/1998 | PAYMENT | BURRUEL, JOHN & G M | $-392.60 | $0.00 |
| 01/16/1998 | PAYMENT | BURRUEL, JOHN & G M | $-392.59 | $392.60 |
| 10/16/1997 | PAYMENT | BURRUEL, JOHN & G M | $-392.59 | $785.19 |
| 08/27/1997 | PAYMENT | BURRUEL, JOHN & G M | $-392.59 | $1,177.78 |
| 07/01/1997 | BILL | BURRUEL, JOHN & G M | $1,570.37 | $1,570.37 |
| 03/13/1997 | PAYMENT | BURRUEL, JOHN & G M | $-401.03 | $0.00 |
| 01/21/1997 | PAYMENT | BURRUEL, JOHN & G M | $-401.01 | $401.03 |
| 10/18/1996 | PAYMENT | BURRUEL, JOHN & G M | $-401.01 | $802.04 |
| 09/03/1996 | PAYMENT | BURRUEL, JOHN & G M | $-401.01 | $1,203.05 |
| 07/01/1996 | BILL | BURRUEL, JOHN & G M | $1,604.06 | $1,604.06 |
| 03/15/1996 | PAYMENT | $-414.00 | $0.00 | |
| 01/12/1996 | PAYMENT | $-413.97 | $414.00 | |
| 10/06/1995 | PAYMENT | $-413.97 | $827.97 | |
| 08/25/1995 | PAYMENT | $-413.97 | $1,241.94 | |
| 07/01/1995 | BILL | BURRUEL, JOHN & G M | $1,655.91 | $1,655.91 |
| 03/14/1995 | PAYMENT | $-389.38 | $0.00 | |
| 01/06/1995 | PAYMENT | $-389.38 | $389.38 | |
| 10/06/1994 | PAYMENT | $-389.38 | $778.76 | |
| 08/19/1994 | PAYMENT | $-389.38 | $1,168.14 | |
| 07/01/1994 | BILL | BURRUEL, JOHN & G M | $1,557.52 | $1,557.52 |
| 03/04/1994 | PAYMENT | $-323.90 | $0.00 | |
| 01/10/1994 | PAYMENT | $-323.89 | $323.90 | |
| 10/05/1993 | PAYMENT | $-323.89 | $647.79 | |
| 07/27/1993 | PAYMENT | $-323.89 | $971.68 | |
| 07/01/1993 | BILL | BURRUEL, JOHN & G M | $1,295.57 | $1,295.57 |
| 08/17/1992 | PAYMENT | $-1,219.74 | $0.00 | |
| 07/01/1992 | BILL | BURRUEL, JOHN & G M | $1,219.74 | $1,219.74 |
| 08/20/1991 | PAYMENT | $-1,116.09 | $0.00 | |
| 07/01/1991 | BILL | BURRUEL, JOHN & G M | $1,116.09 | $1,116.09 |
| 08/06/1990 | PAYMENT | $-1,038.77 | $0.00 | |
| 07/01/1990 | BILL | BURRUEL, JOHN & G M | $1,038.77 | $1,038.77 |
| 08/28/1989 | PAYMENT | $-1,034.51 | $0.00 | |
| 07/01/1989 | BILL | BURRUEL, JOHN & G M | $1,034.51 | $1,034.51 |
| 08/10/1988 | PAYMENT | $-990.22 | $0.00 | |
| 07/01/1988 | BILL | BURRUEL, JOHN & G M | $990.22 | $990.22 |
| 08/21/1987 | PAYMENT | $-940.52 | $0.00 | |
| 07/01/1987 | BILL | BURRUEL, JOHN & G M | $940.52 | $940.52 |
| 07/15/1986 | PAYMENT | $-774.87 | $0.00 | |
| 07/01/1986 | BILL | BURRUEL,JOHN & G M | $774.87 | $774.87 |