Tax Account 1219-04-001-034

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Owners

SCHUFT LIVING TRUST 2019
193 TAYLOR CREEK RD
GARNDERVILLE, NV 89460

SCHUFT, TAMMY LEE TTEE

Account Summary

Account ID	1219-04-001-034
Account Type	Real Estate
Location	193 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$3,731.48
Currently Due	$0.00

Account ID

1219-04-001-034

Account Type

Real Estate

Location

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

Balance

$3,731.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,167.11
Total	$10,167.11
Paid	$6,435.63
Balance	$3,731.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,167.11

Total

$10,167.11

Paid

$6,435.63

Balance

$3,731.48

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,096.95	$0.00	$0.00	$2,096.95	$2,096.95	$0.00
2	10/06/2025	10/17/2025	Paid	$2,096.73	$0.00	$0.00	$2,096.73	$2,096.73	$0.00
3	01/05/2026	01/16/2026	Paid	$2,096.73	$0.00	$0.00	$2,096.73	$2,096.73	$0.00
4	03/02/2026	03/13/2026	Due	$3,876.70	$0.00	$0.00	$3,876.70	$145.22	$3,731.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,094.36	$0.00	$0.00	$10,094.36	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,636.81	$0.00	$0.00	$2,636.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,560.01	$0.00	$0.00	$2,560.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,433.33	$0.00	$0.00	$5,433.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,254.67	$0.00	$0.00	$5,254.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,101.61	$0.00	$0.00	$5,101.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,867.95	$0.00	$0.00	$4,867.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,671.74	$0.00	$0.00	$4,671.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,553.35	$0.00	$0.00	$4,553.35	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,544.25	$0.00	$0.00	$4,544.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,403.34	$0.00	$0.00	$4,403.34	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2025	PAYMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV OR ORIG: SYS	$-1,378.53	$3,731.48
10/24/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-8,142.85	$5,110.01
10/24/2025	AMENDMENT	2025/26 OVERRIDE CORRECTION DUE TO FIRE	$1,779.97	$13,252.86
10/24/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1576411. REASON: 2025/26 OVERRIDE CORRECTION DUE TO FIRE	$8,142.85	$11,472.89
10/24/2025	ADJUSTMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV OR ORIG: SYS VOIDED PAYMENT: 1576412. REASON: 2025/26 OVERRIDE CORRECTION DUE TO FIRE	$1,378.53	$3,330.04
10/24/2025	PAYMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV OR ORIG: SYS	$-1,378.53	$1,951.51
10/24/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK ORIG: SYS ORIG: SYS	$-8,142.85	$3,330.04
10/24/2025	PAYMENT	SCH, TAMMY SYS 309095317 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-6,337.44	$11,472.89
10/24/2025	PAYMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 ORIG: CHECK ORIG: SYS ORIG: SYS	$-5,867.99	$17,810.33
10/24/2025	AMENDMENT	2024/25 OVERRIDE CORRECTION DUE TO FIRE AND NC	$1,951.51	$23,678.32
10/24/2025	ADJUSTMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1575801. REASON: 2024/25 OVERRIDE CORRECTION DUE TO FIRE AND NC	$5,867.99	$21,726.81
10/24/2025	ADJUSTMENT	SCH, TAMMY SYS 309095317 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1575802. REASON: 2024/25 OVERRIDE CORRECTION DUE TO FIRE AND NC	$6,337.44	$15,858.82
10/24/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1575803. REASON: 2024/25 OVERRIDE CORRECTION DUE TO FIRE AND NC	$8,142.85	$9,521.38
10/24/2025	ADJUSTMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1575804. REASON: 2024/25 OVERRIDE CORRECTION DUE TO FIRE AND NC	$1,378.53	$1,378.53
10/20/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 38140028 ORIG: CHECK ORIG: SYS	$0.00	$0.00
10/20/2025	PAYMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV ORIG: SYS	$-1,378.53	$0.00
10/20/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK ORIG: SYS	$-8,142.85	$1,378.53
10/20/2025	PAYMENT	SCH, TAMMY SYS 309095317 ORIG: CREDIT ORIG: SYS	$-6,337.44	$9,521.38
10/20/2025	PAYMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 ORIG: CHECK ORIG: SYS	$-5,867.99	$15,858.82
10/20/2025	AMENDMENT	2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$-3,700.63	$21,726.81
10/20/2025	ADJUSTMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 ORIG: CHECK VOIDED PAYMENT: 1575791. REASON: 2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$5,867.99	$25,427.44
10/20/2025	ADJUSTMENT	SCH, TAMMY SYS 309095317 ORIG: CREDIT VOIDED PAYMENT: 1575792. REASON: 2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$6,337.44	$19,559.45
10/20/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK VOIDED PAYMENT: 1575793. REASON: 2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$8,142.85	$13,222.01
10/20/2025	ADJUSTMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV VOIDED PAYMENT: 1575794. REASON: 2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$2,096.95	$5,079.16
10/20/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 38140028 ORIG: CHECK VOIDED PAYMENT: 1575795. REASON: 2023/24 OVERRIDE CORRECTIONS DUE TO FIRE	$2,096.73	$2,982.21
10/20/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 38140028 ORIG: CHECK	$-2,096.73	$885.48
10/20/2025	PAYMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 ORIG: GOV	$-2,096.95	$2,982.21
10/20/2025	PAYMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 ORIG: CHECK	$-8,142.85	$5,079.16
10/20/2025	PAYMENT	SCH, TAMMY SYS 309095317 ORIG: CREDIT	$-6,337.44	$13,222.01
10/20/2025	PAYMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 ORIG: CHECK	$-5,867.99	$19,559.45
10/20/2025	AMENDMENT	2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$-3,307.98	$25,427.44
10/20/2025	ADJUSTMENT	SCHUFT, TAMMY LEE TTEE SYS 0011839741 VOIDED PAYMENT: 1053071. REASON: 2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$5,867.99	$28,735.42
10/20/2025	ADJUSTMENT	SCH, TAMMY SYS 309095317 VOIDED PAYMENT: 1190165. REASON: 2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$6,337.44	$22,867.43
10/20/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 59378938 VOIDED PAYMENT: 1395903. REASON: 2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$8,142.85	$16,529.99
10/20/2025	ADJUSTMENT	TAMMY L SCHUFT SYS GOVOLUTION - 339795234 VOIDED PAYMENT: 1537483. REASON: 2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$2,096.95	$8,387.14
10/20/2025	ADJUSTMENT	SCHUFT LIVING TRUST 2019 SYS 38140028 VOIDED PAYMENT: 1572528. REASON: 2022/23 OVERRIDE CORRECTIONS DUE TO FIRE	$2,096.73	$6,290.19
10/08/2025	PAYMENT	SCHUFT LIVING TRUST 2019 CHECK 38140028	$-2,096.73	$4,193.46
08/19/2025	PAYMENT	TAMMY L SCHUFT GOV GOVOLUTION - 339795234	$-2,096.95	$6,290.19
07/16/2025	BILL	SCHUFT LIVING TRUST 2019	$8,387.14	$8,387.14
08/22/2024	PAYMENT	SCHUFT LIVING TRUST 2019 CHECK 59378938	$-8,142.85	$0.00
07/15/2024	BILL	SCHUFT LIVING TRUST 2019	$8,142.85	$8,142.85
08/07/2023	PAYMENT	SCH, TAMMY CREDIT 309095317	$-6,337.44	$0.00
07/14/2023	BILL	SCHUFT LIVING TRUST 2019	$6,337.44	$6,337.44
08/17/2022	PAYMENT	SCHUFT, TAMMY LEE TTEE CHECK 0011839741	$-5,867.99	$0.00
07/19/2022	BILL	SCHUFT, TAMMY LEE TTEE	$5,867.99	$5,867.99
08/15/2021	PAYMENT	SCHUFT, TAMMY CREDIT: D	$-5,433.33	$0.00
07/14/2021	BILL	SCHUFT, TAMMY LEE TTEE	$5,433.33	$5,433.33
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,313.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,313.66	$1,313.66
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,306.03	$2,627.32
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-30.61	$3,933.35
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,321.32	$3,963.96
07/13/2020	BILL	ZOBOTT, KEITH D & JODI M	$5,285.28	$5,285.28
01/17/2020	PAYMENT	WESTERN TITLE CHECK	$-1,275.40	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,275.40	$1,275.40
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,275.40	$2,550.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,275.41	$3,826.20
07/15/2019	BILL	ESTEP, MICHAEL J	$5,101.61	$5,101.61
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,216.98	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,216.98	$1,216.98
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,216.98	$2,433.96
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,217.01	$3,650.94
07/12/2018	BILL	ESTEP, MICHAEL J	$4,867.95	$4,867.95
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,167.93	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,167.93	$1,167.93
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,167.93	$2,335.86
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,167.95	$3,503.79
07/14/2017	BILL	ESTEP, MICHAEL J	$4,671.74	$4,671.74
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,138.33	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,138.33	$1,138.33
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,138.33	$2,276.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,138.36	$3,414.99
07/12/2016	BILL	ESTEP, MICHAEL J	$4,553.35	$4,553.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,136.06	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,136.06	$1,136.06
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,136.06	$2,272.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,136.07	$3,408.18
07/14/2015	BILL	ESTEP, MICHAEL J	$4,544.25	$4,544.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,100.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,100.83	$1,100.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,100.83	$2,201.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,100.85	$3,302.49
07/17/2014	BILL	ESTEP, MICHAEL J	$4,403.34	$4,403.34
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,068.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,068.77	$1,068.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,068.77	$2,137.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,068.78	$3,206.31
07/16/2013	BILL	ESTEP, MICHAEL J	$4,275.09	$4,275.09
12/24/2012	PAYMENT	ESTEP, MICHAEL J CHECK	$-1,070.53	$0.00
11/27/2012	PAYMENT	ESTEP, MICHAEL J CHECK	$-1,070.53	$1,070.53
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,141.06	$2,141.06
07/13/2012	BILL	ESTEP, MICHAEL J	$4,282.12	$4,282.12
09/20/2011	PAYMENT	ESTEP, MICHAEL J CHECK	$-2,297.54	$0.00
07/26/2011	PAYMENT	ESTEP, MICHAEL J CHECK	$-2,297.57	$2,297.54
07/15/2011	BILL	ESTEP, MICHAEL J	$4,595.11	$4,595.11
07/26/2010	PAYMENT	ESTEP, MICHAEL J CHECK	$-5,648.90	$0.00
07/14/2010	BILL	ESTEP, MICHAEL J	$5,648.90	$5,648.90
12/22/2009	PAYMENT	ESTEP, MICHAEL J CHECK	$-3,486.94	$0.00
08/03/2009	PAYMENT	ESTEP, MICHAEL J CHECK	$-3,486.97	$3,486.94
07/13/2009	BILL	ESTEP, MICHAEL J	$6,973.91	$6,973.91
09/26/2008	PAYMENT	ESTEP, MICHAEL J CHECK	$-3,228.64	$0.00
09/18/2008	PAYMENT	ESTEP, MICHAEL J CHECK	$-1,614.32	$3,228.64
07/28/2008	PAYMENT	ESTEP, MICHAEL J CHECK	$-1,614.35	$4,842.96
07/18/2008	BILL	ESTEP, MICHAEL J	$6,457.31	$6,457.31
04/01/2008	PAYMENT	KOZEN, JAMES I & JUL	$-3,150.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$147.20	$3,150.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.88	$3,002.82
09/12/2007	PAYMENT	KOZEN, JAMES I & JUL	$-1,471.97	$2,943.94
08/17/2007	PAYMENT	KOZEN, JAMES I & JUL	$-1,471.97	$4,415.91
07/01/2007	BILL	KOZEN, JAMES I & JULIANA FOX	$5,887.88	$5,887.88
03/19/2007	PAYMENT	KOZEN, JAMES I & JUL	$-1,363.02	$0.00
01/03/2007	PAYMENT	KOZEN, JAMES I & JUL	$-4,279.82	$1,363.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$136.30	$5,642.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$54.52	$5,506.54
07/01/2006	BILL	KOZEN, JAMES I & JULIANA FOX	$5,452.02	$5,452.02
03/17/2006	PAYMENT	KOZEN, JAMES I & JUL	$-3,962.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$126.21	$3,962.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.48	$3,836.66
08/08/2005	PAYMENT	KOZEN, JAMES I & JUL	$-1,262.05	$3,786.18
07/01/2005	BILL	KOZEN, JAMES I & JULIANA FOX	$5,048.23	$5,048.23
04/01/2005	PAYMENT	KOZEN, JAMES I & JUL	$-1,091.89	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.02	$1,091.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.41	$1,040.87
10/06/2004	PAYMENT	KOZEN, JAMES I & JUL	$-510.22	$1,020.46
08/06/2004	PAYMENT	KOZEN, JAMES I & JUL	$-510.22	$1,530.68
07/01/2004	BILL	KOZEN, JAMES I & JULIAN FOX	$2,040.90	$2,040.90
03/15/2004	PAYMENT	JAMES KOZEN	$-1,531.17	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,531.17
09/12/2003	PAYMENT	22	$-2,065.04	$1,531.17
09/12/2003	INTEREST	Interest to date	$148.07	$3,596.21
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.42	$3,448.14
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$2,041.55	$3,427.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$91.67	$1,386.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.23	$1,294.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.49	$1,253.27
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-412.26	$1,236.78
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,649.04	$1,649.04