Tax Account 1219-10-001-026

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Owners

SCHUMAKER TRUST 2023
PO BOX 488
MINDEN, NV 89423

SCHUMAKER, DOROTHY M TTEE

Account Summary

Account ID	1219-10-001-026
Account Type	Real Estate
Location	1163 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-001-026

Account Type

Real Estate

Location

1163 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.82
Total	$4,461.82
Paid	$4,461.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,461.82

Total

$4,461.82

Paid

$4,461.82

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,115.65	$0.00	$1,115.65	$1,115.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,115.39	$0.00	$1,115.39	$1,115.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,115.39	$0.00	$1,115.39	$1,115.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,115.39	$0.00	$1,115.39	$1,115.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,331.86	$0.00	$4,331.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,205.71	$0.00	$4,205.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,083.21	$0.00	$4,083.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,984.27	$0.00	$3,984.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,868.22	$0.00	$3,868.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,755.55	$300.45	$4,056.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,674.43	$0.00	$3,674.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,581.32	$0.00	$3,581.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,576.25	$0.00	$3,576.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,472.09	$0.00	$3,472.09	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100127	$-4,461.82	$0.00
07/15/2024	BILL	SCHUMAKER TRUST 2023	$4,461.82	$4,461.82
08/18/2023	PAYMENT	SCHUMAKER, DOROTHY M CHECK 11219	$-4,331.86	$0.00
07/14/2023	BILL	SCHUMAKER, DOROTHY M	$4,331.86	$4,331.86
08/25/2022	PAYMENT	SCHUMAKER, DOROTHY M CHECK 11117	$-4,205.71	$0.00
07/19/2022	BILL	SCHUMAKER, DON & DOROTHY M	$4,205.71	$4,205.71
08/10/2021	PAYMENT	SCHUMAKER, DOROTHY M CHECK	$-4,083.21	$0.00
07/14/2021	BILL	SCHUMAKER, DON & DOROTHY M	$4,083.21	$4,083.21
08/15/2020	PAYMENT	SCHUMAKER, DOROTHY M CHECK	$-3,984.27	$0.00
07/13/2020	BILL	SCHUMAKER, DON & DOROTHY M	$3,984.27	$3,984.27
08/29/2019	PAYMENT	SCHUMAKER,DOROTHY M CHECK	$-3,868.22	$0.00
07/15/2019	BILL	SCHUMAKER, DON & DOROTHY M	$3,868.22	$3,868.22
03/07/2019	PAYMENT	SCHUMAKER, DOROTHY M CHECK	$-300.45	$0.00
01/31/2019	PAYMENT	SCHUMAKER, DOROTHY M CHECK	$-3,755.55	$300.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$169.00	$4,056.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$93.89	$3,887.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.56	$3,793.11
07/12/2018	BILL	SCHUMAKER, DON & DOROTHY M	$3,755.55	$3,755.55
08/02/2017	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,674.43	$0.00
07/14/2017	BILL	SCHUMAKER, DON & DOROTHY M	$3,674.43	$3,674.43
07/21/2016	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,581.32	$0.00
07/12/2016	BILL	SCHUMAKER, DON & DOROTHY M	$3,581.32	$3,581.32
08/18/2015	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,576.25	$0.00
07/14/2015	BILL	SCHUMAKER, DON & DOROTHY M	$3,576.25	$3,576.25
08/19/2014	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,472.09	$0.00
07/17/2014	BILL	SCHUMAKER, DON & DOROTHY M	$3,472.09	$3,472.09
08/06/2013	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,370.96	$0.00
07/16/2013	BILL	SCHUMAKER, DON & DOROTHY M	$3,370.96	$3,370.96
08/06/2012	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,287.75	$0.00
07/13/2012	BILL	SCHUMAKER, DON & DOROTHY M	$3,287.75	$3,287.75
08/01/2011	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,191.93	$0.00
07/15/2011	BILL	SCHUMAKER, DON & DOROTHY M	$3,191.93	$3,191.93
08/05/2010	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,099.02	$0.00
07/14/2010	BILL	SCHUMAKER, DON & DOROTHY M	$3,099.02	$3,099.02
08/24/2009	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-3,008.75	$0.00
07/13/2009	BILL	SCHUMAKER, DON & DOROTHY M	$3,008.75	$3,008.75
02/19/2009	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-1,489.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.21	$1,489.77
09/11/2008	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-730.28	$1,460.56
08/06/2008	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK	$-730.28	$2,190.84
07/18/2008	BILL	SCHUMAKER, DON & DOROTHY M	$2,921.12	$2,921.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-688.48	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-688.47	$688.48
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-688.47	$1,376.95
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-688.47	$2,065.42
07/01/2007	BILL	SCHUMAKER, DON & DOROTHY M	$2,753.89	$2,753.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-668.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.45	$668.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.45	$1,336.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-668.45	$2,005.38
07/01/2006	BILL	SCHUMAKER, DON & DOROTHY M	$2,673.83	$2,673.83
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-649.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-648.98	$649.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-648.98	$1,297.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-648.98	$1,946.97
07/01/2005	BILL	SCHUMAKER, DON & DOROTHY M	$2,595.95	$2,595.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-630.10	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-630.08	$630.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-630.08	$1,260.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-630.08	$1,890.26
07/01/2004	BILL	SCHUMAKER, DON & DOROTHY M	$2,520.34	$2,520.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-556.43	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-556.42	$556.43
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-556.42	$1,112.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-556.42	$1,669.27
07/01/2003	BILL	SCHUMAKER, DON & DOROTHY M	$2,225.69	$2,225.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-487.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-487.58	$487.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-487.58	$975.16
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-487.58	$1,462.74
07/01/2002	BILL	SCHUMAKER, DON & DOROTHY M	$1,950.32	$1,950.32
08/08/2001	PAYMENT	SCHUMAKER, DON & DOR	$-1,958.03	$0.00
07/01/2001	BILL	SCHUMAKER, DON & DOROTHY M	$1,958.03	$1,958.03
10/03/2000	PAYMENT	SCHUMAKER, DON & DOR	$-1,461.09	$0.00
08/03/2000	PAYMENT	SCHUMAKER, DON & DOR	$-487.03	$1,461.09
07/01/2000	BILL	SCHUMAKER, DON & DOROTHY M	$1,948.12	$1,948.12
12/01/1999	PAYMENT	SCHUMAKER, DON & DOR	$-947.90	$0.00
09/16/1999	PAYMENT	SCHUMAKER, DON & DOR	$-473.94	$947.90
08/16/1999	PAYMENT	SCHUMAKER, DON & DOR	$-473.94	$1,421.84
07/01/1999	BILL	SCHUMAKER, DON & DOROTHY M	$1,895.78	$1,895.78
11/16/1998	PAYMENT	SCHUMAKER, DON & DOR	$-943.99	$0.00
09/08/1998	PAYMENT	SCHUMAKER, DON & DOR	$-471.98	$943.99
08/03/1998	PAYMENT	SCHUMAKER, DON & DOR	$-471.98	$1,415.97
07/01/1998	BILL	SCHUMAKER, DON & DOROTHY M	$1,887.95	$1,887.95
10/24/1997	PAYMENT	SCHUMAKER, DON & DOR	$-946.66	$0.00
08/08/1997	PAYMENT	SCHUMAKER, DON & DOR	$-946.64	$946.66
07/01/1997	BILL	SCHUMAKER, DON & DOROTHY M	$1,893.30	$1,893.30
12/09/1996	PAYMENT	SCHUMAKER, DON & DOR	$-958.92	$0.00
09/23/1996	PAYMENT	SCHUMAKER, DON & DOR	$-479.45	$958.92
08/13/1996	PAYMENT	SCHUMAKER, DON & DOR	$-479.45	$1,438.37
07/01/1996	BILL	SCHUMAKER, DON & DOROTHY M	$1,917.82	$1,917.82
12/08/1995	PAYMENT		$-979.39	$0.00
08/04/1995	PAYMENT		$-979.38	$979.39
07/01/1995	BILL	SCHUMAKER, DON & DOROTHY M	$1,958.77	$1,958.77
12/13/1994	PAYMENT		$-971.05	$0.00
09/29/1994	PAYMENT		$-485.51	$971.05
08/09/1994	PAYMENT		$-485.51	$1,456.56
07/01/1994	BILL	SCHUMAKER, DON & DOROTHY M	$1,942.07	$1,942.07
01/06/1994	PAYMENT		$-792.18	$0.00
09/24/1993	PAYMENT		$-396.08	$792.18
08/19/1993	PAYMENT		$-396.08	$1,188.26
07/01/1993	BILL	SCHUMAKER, DON & DOROTHY M	$1,584.34	$1,584.34
03/10/1993	PAYMENT		$-754.22	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.79	$754.22
10/07/1992	PAYMENT		$-754.21	$739.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.79	$1,493.64
07/01/1992	BILL	SCHUMAKER, DON & DOROTHY M	$1,478.85	$1,478.85
08/20/1991	PAYMENT		$-1,369.09	$0.00
07/01/1991	BILL	SCHUMAKER, DON & DOROTHY M	$1,369.09	$1,369.09
08/06/1990	PAYMENT		$-1,334.58	$0.00
07/01/1990	BILL	SCHUMAKER, DON & DOROTHY M	$1,334.58	$1,334.58
08/28/1989	PAYMENT		$-1,208.25	$0.00
07/01/1989	BILL	NORTON, MAX E & SARA A	$1,208.25	$1,208.25
08/10/1988	PAYMENT		$-1,093.21	$0.00
07/01/1988	BILL	NORTON, MAX E & SARA A	$1,093.21	$1,093.21
03/04/1988	PAYMENT		$-265.16	$0.00
01/08/1988	PAYMENT		$-265.13	$265.16
10/09/1987	PAYMENT		$-265.13	$530.29
08/19/1987	PAYMENT		$-265.13	$795.42
07/01/1987	BILL	WILLIAMS, DURELL & V J	$1,060.55	$1,060.55
03/03/1987	PAYMENT		$-215.08	$0.00
01/09/1987	PAYMENT		$-215.06	$215.08
10/03/1986	PAYMENT		$-215.06	$430.14
07/24/1986	PAYMENT		$-215.06	$645.20
07/01/1986	BILL	WILLIAMS,DURELL & V J	$860.26	$860.26