Tax Account 1219-04-001-033

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Owners

SCHOPPLEIN TRUST
191 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

SCHOPPLEIN, SAMUEL CARL TTEE

Account Summary

Account ID	1219-04-001-033
Account Type	Real Estate
Location	191 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$6,804.60
Currently Due	$2,268.20

Account ID

1219-04-001-033

Account Type

Real Estate

Location

191 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,804.60

Currently Due

$2,268.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,073.11
Total	$9,073.11
Paid	$2,268.51
Balance	$6,804.60
Due	$2,268.20
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

$9,073.11

Total

$9,073.11

Paid

$2,268.51

Balance

$6,804.60

Due

$2,268.20

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	$2,268.51	$0.00	$2,268.51	$2,268.51	$0.00
2	10/07/2024	10/17/2024	Due	$2,268.20	$0.00	$2,268.20	$0.00	$2,268.20
3	01/06/2025	01/16/2025	Due	$2,268.20	$0.00	$2,268.20	$0.00	$4,536.40
4	03/03/2025	03/13/2025	Due	$2,268.20	$0.00	$2,268.20	$0.00	$6,804.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,808.84	$0.00	$8,808.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,552.27	$299.33	$8,851.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,303.16	$86.35	$8,389.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,061.31	$0.00	$8,061.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,519.95	$130.40	$6,650.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,346.60	$14.01	$1,360.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,292.32	$12.92	$1,305.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,259.57	$380.41	$1,639.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,259.66	$0.00	$1,259.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,259.51	$0.00	$1,259.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SAMUEL SCHOPPLEIN GOVACH ACH - 324739604	$-2,268.51	$6,804.60
07/15/2024	BILL	SCHOPPLEIN TRUST	$9,073.11	$9,073.11
08/24/2023	PAYMENT	SCHOPPLEIN, SAMUEL CHECK 2672	$-8,808.84	$0.00
07/14/2023	BILL	SCHOPPLEIN TRUST	$8,808.84	$8,808.84
11/02/2022	PAYMENT	SAMUEL CARL TTEE SCHOPPLEIN GOVACH ACH - 297015359	$-8,851.60	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$213.81	$8,851.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.52	$8,637.79
07/19/2022	BILL	SCHOPPLEIN, SAMUEL CARL TTEE	$8,552.27	$8,552.27
04/22/2022	PAYMENT	SCHOPPLEIN, SAMUEL CARL TTEE CASH	$-86.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.32	$86.35
02/04/2022	PAYMENT	SCHOPPLEIN, SAMUEL CARL TTEE CHECK	$-2,075.79	$83.03
02/04/2022	PAYMENT	DORIS R SCHOPPLEIN TRUST/HEATH CHECK	$-2,075.79	$2,158.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$83.03	$4,234.61
09/21/2021	PAYMENT	SCHOPPLEIN, SAMUEL & HEATHER CHECK	$-2,075.79	$4,151.58
08/13/2021	PAYMENT	D R SCHOPPLEIN TRUST CHECK	$-2,075.79	$6,227.37
07/14/2021	BILL	SCHOPPLEIN, SAMUEL CARL TTEE	$8,303.16	$8,303.16
03/02/2021	PAYMENT	SAMUEL SCHOPPLEIN CREDIT: D	$-2,015.32	$0.00
01/06/2021	PAYMENT	SAMUEL SCHOPPLIEN CREDIT: D	$-2,015.32	$2,015.32
10/07/2020	PAYMENT	TICOR TITLE CHECK	$-2,015.32	$4,030.64
08/10/2020	PAYMENT	CHENEY, DEANNE & D RICH CHECK	$-2,015.35	$6,045.96
07/13/2020	BILL	CHENEY, DEANNE	$8,061.31	$8,061.31
03/03/2020	PAYMENT	EH FERNLEY I LLC CHECK	$-3,325.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.20	$3,325.16
10/03/2019	PAYMENT	EH FERNLEY I LLC CHECK	$-3,325.19	$3,259.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$65.20	$6,585.15
07/15/2019	BILL	EH FERNLEY I LLC	$6,519.95	$6,519.95
12/24/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-687.31	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$687.31
10/04/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-336.65	$686.77
09/06/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-336.65	$1,023.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.47	$1,360.07
07/12/2018	BILL	EH FERNLEY I LLC	$1,346.60	$1,346.60
10/16/2017	PAYMENT	DOUBLE D ENTERPRISES CHECK	$-2,945.22	$0.00
10/16/2017	AMENDMENT	PMT ON TIME DA	$-32.31	$2,945.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.31	$2,977.53
10/02/2017	INTEREST	Monthly Interest	$10.50	$2,945.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.92	$2,934.72
09/01/2017	INTEREST	Monthly Interest	$10.50	$2,921.80
08/01/2017	INTEREST	Monthly Interest	$10.50	$2,911.30
07/17/2017	INTEREST	Monthly Interest	$10.50	$2,900.80
07/14/2017	BILL	DOUBLE D ENTERPRISES	$1,292.32	$2,890.30
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,597.98
06/05/2017	INTEREST	Monthly Interest	$125.96	$1,583.98
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,458.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.17	$1,448.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.68	$1,360.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.49	$1,303.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.60	$1,272.17
07/12/2016	BILL	DOUBLE D ENTERPRISES	$1,259.57	$1,259.57
08/13/2015	PAYMENT	DOUBLE D ENTERPRISES CHECK	$-1,259.66	$0.00
07/14/2015	BILL	DOUBLE D ENTERPRISES	$1,259.66	$1,259.66
07/31/2014	PAYMENT	DOUBLE D ENTERPRISES CHECK	$-1,259.51	$0.00
07/17/2014	BILL	DOUBLE D ENTERPRISES	$1,259.51	$1,259.51
08/23/2013	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-1,259.20	$0.00
07/16/2013	BILL	DUBIN INVESTMENTS LLC	$1,259.20	$1,259.20
08/01/2012	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-1,259.34	$0.00
07/13/2012	BILL	DUBIN INVESTMENTS LLC	$1,259.34	$1,259.34
07/28/2011	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-1,506.70	$0.00
07/15/2011	BILL	DUBIN INVESTMENTS LLC	$1,506.70	$1,506.70
07/27/2010	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-1,581.33	$0.00
07/14/2010	BILL	DUBIN INVESTMENTS LLC	$1,581.33	$1,581.33
08/10/2009	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-1,659.87	$0.00
08/10/2009	PAYMENT	2213.19 CHECK	$-553.32	$1,659.87
07/13/2009	BILL	DUBIN INVESTMENTS LLC	$2,213.19	$2,213.19
09/26/2008	PAYMENT	DUBIN INVESTMENTS LLC CHECK	$-2,198.63	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.77	$2,198.63
07/18/2008	BILL	DUBIN INVESTMENTS LLC	$2,176.86	$2,176.86
04/23/2008	PAYMENT	DUBLIN INVESTMENTS	$-522.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.11	$522.87
01/08/2008	PAYMENT	22	$-1,025.61	$502.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.11	$1,528.37
08/08/2007	PAYMENT	TAPLIN, JAMES E & MI	$-502.75	$1,508.26
07/01/2007	BILL	TAPLIN, JAMES E & MICHELE	$2,011.01	$2,011.01
03/06/2007	PAYMENT	JAMES TAPLIN	$-465.50	$0.00
01/10/2007	PAYMENT	TAPLIN, JAMES	$-465.49	$465.50
10/10/2006	PAYMENT	TAPLIN, JAMES	$-465.49	$930.99
08/21/2006	PAYMENT	BHAKTA, DEPAKCHANDRA	$-465.49	$1,396.48
07/01/2006	BILL	BHAKTA, DEPAKCHANDRA I & NAYNA	$1,861.97	$1,861.97
03/01/2006	PAYMENT	JAMES TAPLIN	$-431.02	$0.00
02/02/2006	PAYMENT	JAMES TAPLIN	$-448.25	$431.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.24	$879.27
09/23/2005	PAYMENT	TAPLIN, JAMES E & MI	$-431.01	$862.03
09/07/2005	PAYMENT	22	$-448.25	$1,293.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.24	$1,741.29
07/01/2005	BILL	D A DEVELOPMENT CO INC	$1,724.05	$1,724.05
03/28/2005	PAYMENT	33	$-440.55	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.94	$440.55
10/12/2004	PAYMENT	33	$-1,800.46	$423.61
10/12/2004	INTEREST	Interest to date	$53.86	$2,224.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.94	$2,170.21
07/01/2004	BILL	TAYLOR CREEK ASSN LLC	$1,694.35	$2,153.27
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.20	$458.92
01/15/2004	PAYMENT	TAYLOR CREEK ASSN LL	$-423.72	$423.72
11/03/2003	PAYMENT	HICKEY HOMES	$-2,197.21	$847.44
11/03/2003	INTEREST	Interest to date	$136.71	$3,044.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.37	$2,907.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.95	$2,865.57
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$1,694.88	$2,848.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$79.07	$1,153.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.23	$1,074.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.69	$1,040.44
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-342.25	$1,026.75
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,369.00	$1,369.00