Tax Account 1219-11-002-021
Owners
LANG, STEPHEN & SUSAN SCHLERF
631 WEST FORK VISTA LN
GARDNERVILLE, NV 89460
LANG, STEPHEN
LANG, SUSAN SCHLERF
Account Summary
| Account ID | 1219-11-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 600 WEST FORK VISTA LN GEN CO/CWS/MOSQ |
| Balance | $3,093.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,376.05 |
| Total | $12,376.05 |
| Paid | $9,282.10 |
| Balance | $3,093.95 |
| 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 | $12,015.60 | $0.00 | $12,015.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,665.64 | $0.00 | $11,665.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,325.87 | $0.00 | $11,325.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,995.98 | $0.00 | $10,995.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,675.70 | $0.00 | $10,675.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,278.68 | $0.00 | $10,278.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,979.30 | $0.00 | $9,979.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,726.42 | $0.00 | $9,726.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,707.00 | $0.00 | $9,707.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,501.33 | $0.00 | $8,501.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 300139 | $-3,093.95 | $3,093.95 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300026 | $-3,093.95 | $6,187.90 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300018 | $-3,094.20 | $9,281.85 |
| 07/15/2024 | BILL | LANG, STEPHEN & SUSAN SCHLERF | $12,376.05 | $12,376.05 |
| 03/06/2024 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0020386016 | $-3,003.81 | $0.00 |
| 01/05/2024 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0009777250 | $-3,003.81 | $3,003.81 |
| 10/07/2023 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0094087381 | $-3,003.81 | $6,007.62 |
| 08/25/2023 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0086731612 | $-3,004.17 | $9,011.43 |
| 07/14/2023 | BILL | LANG, STEPHEN & SUSAN SCHLERF | $12,015.60 | $12,015.60 |
| 03/20/2023 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 55917712 | $-2,916.41 | $0.00 |
| 01/13/2023 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0043690313 | $-2,916.41 | $2,916.41 |
| 10/12/2022 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0021072345 | $-2,916.41 | $5,832.82 |
| 08/18/2022 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK 0011582640 | $-2,916.41 | $8,749.23 |
| 07/19/2022 | BILL | LANG, STEPHEN & SUSAN SCHLERF | $11,665.64 | $11,665.64 |
| 03/10/2022 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK | $-2,831.46 | $0.00 |
| 01/06/2022 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK | $-2,831.46 | $2,831.46 |
| 10/08/2021 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK | $-2,831.46 | $5,662.92 |
| 08/18/2021 | PAYMENT | LANG, STEPHEN & SUSAN SCHLERF CHECK | $-2,831.49 | $8,494.38 |
| 07/14/2021 | BILL | LANG, STEPHEN & SUSAN SCHLERF | $11,325.87 | $11,325.87 |
| 02/23/2021 | PAYMENT | WESTERN TITLE CHECK | $-2,748.99 | $0.00 |
| 11/18/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,748.99 | $2,748.99 |
| 10/09/2020 | PAYMENT | KOCH, IRENE CHECK | $-2,748.99 | $5,497.98 |
| 08/07/2020 | PAYMENT | KOCH, IRENE SUC CHECK | $-2,749.01 | $8,246.97 |
| 07/13/2020 | BILL | KOCH, IRENE SUC TRUSTEE | $10,995.98 | $10,995.98 |
| 03/09/2020 | PAYMENT | KOCH, IRENE CHECK | $-2,668.92 | $0.00 |
| 01/17/2020 | PAYMENT | KOCH, IRENE SUC CHECK | $-2,668.92 | $2,668.92 |
| 10/07/2019 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,668.92 | $5,337.84 |
| 08/26/2019 | PAYMENT | KOCH, IRENE CHECK | $-2,668.94 | $8,006.76 |
| 07/15/2019 | BILL | KOCH, IRENE SUC TRUSTEE | $10,675.70 | $10,675.70 |
| 03/12/2019 | PAYMENT | KOCH, IRENE CHECK | $-2,569.67 | $0.00 |
| 01/10/2019 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,569.67 | $2,569.67 |
| 09/27/2018 | PAYMENT | KOCH, IRENE CHECK | $-2,569.67 | $5,139.34 |
| 08/10/2018 | PAYMENT | KOCH, IRENE CHECK | $-2,569.67 | $7,709.01 |
| 07/12/2018 | BILL | KOCH, IRENE SUC TRUSTEE | $10,278.68 | $10,278.68 |
| 03/06/2018 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,494.82 | $0.00 |
| 12/11/2017 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,494.82 | $2,494.82 |
| 09/11/2017 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,494.82 | $4,989.64 |
| 08/08/2017 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,494.84 | $7,484.46 |
| 07/14/2017 | BILL | KOCH, IRENE SUC TRUSTEE | $9,979.30 | $9,979.30 |
| 03/01/2017 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,431.60 | $0.00 |
| 12/14/2016 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,431.60 | $2,431.60 |
| 10/04/2016 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,431.60 | $4,863.20 |
| 08/11/2016 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,431.62 | $7,294.80 |
| 07/12/2016 | BILL | KOCH, IRENE SUC TRUSTEE | $9,726.42 | $9,726.42 |
| 03/01/2016 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,426.75 | $0.00 |
| 01/05/2016 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,426.75 | $2,426.75 |
| 09/29/2015 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,426.75 | $4,853.50 |
| 08/20/2015 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,426.75 | $7,280.25 |
| 07/14/2015 | BILL | KOCH, IRENE SUC TRUSTEE | $9,707.00 | $9,707.00 |
| 03/02/2015 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,125.33 | $0.00 |
| 01/02/2015 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,125.33 | $2,125.33 |
| 10/01/2014 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,125.33 | $4,250.66 |
| 08/01/2014 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,125.34 | $6,375.99 |
| 07/17/2014 | BILL | KOCH, IRENE SUC TRUSTEE | $8,501.33 | $8,501.33 |
| 02/24/2014 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,063.43 | $0.00 |
| 01/06/2014 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,063.43 | $2,063.43 |
| 10/08/2013 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,063.43 | $4,126.86 |
| 08/01/2013 | PAYMENT | KOCH, IRENE SUC TRUSTEE CHECK | $-2,063.44 | $6,190.29 |
| 07/16/2013 | BILL | KOCH, IRENE SUC TRUSTEE | $8,253.73 | $8,253.73 |
| 03/08/2013 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-2,003.33 | $0.00 |
| 01/11/2013 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-2,003.33 | $2,003.33 |
| 11/29/2012 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-2,083.46 | $4,006.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $80.13 | $6,090.12 |
| 08/21/2012 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-2,003.34 | $6,009.99 |
| 07/13/2012 | BILL | MANN, RUSSELL J & GLORIA L | $8,013.33 | $8,013.33 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,944.98 | $0.00 |
| 01/11/2012 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,944.98 | $1,944.98 |
| 10/10/2011 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,944.98 | $3,889.96 |
| 08/15/2011 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,944.99 | $5,834.94 |
| 07/15/2011 | BILL | MANN, RUSSELL J & GLORIA L | $7,779.93 | $7,779.93 |
| 03/08/2011 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,888.33 | $0.00 |
| 01/06/2011 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,888.33 | $1,888.33 |
| 10/26/2010 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,963.86 | $3,776.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $75.53 | $5,740.52 |
| 08/18/2010 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,888.33 | $5,664.99 |
| 07/14/2010 | BILL | MANN, RUSSELL J & GLORIA L | $7,553.32 | $7,553.32 |
| 03/11/2010 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,833.33 | $0.00 |
| 01/14/2010 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,833.33 | $1,833.33 |
| 10/14/2009 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,833.33 | $3,666.66 |
| 08/25/2009 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,833.33 | $5,499.99 |
| 07/13/2009 | BILL | MANN, RUSSELL J & GLORIA L | $7,333.32 | $7,333.32 |
| 03/10/2009 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,779.93 | $0.00 |
| 01/07/2009 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,779.93 | $1,779.93 |
| 10/09/2008 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,779.93 | $3,559.86 |
| 08/26/2008 | PAYMENT | MANN, RUSSELL J & GLORIA L CHECK | $-1,779.93 | $5,339.79 |
| 07/18/2008 | BILL | MANN, RUSSELL J & GLORIA L | $7,119.72 | $7,119.72 |
| 02/25/2008 | PAYMENT | MANN, RUSSELL J & GL | $-1,728.10 | $0.00 |
| 01/15/2008 | PAYMENT | MANN, RUSSELL J & GL | $-1,728.08 | $1,728.10 |
| 11/01/2007 | PAYMENT | MANN, RUSSELL J & GL | $-1,728.08 | $3,456.18 |
| 10/30/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $5,184.26 |
| 08/13/2007 | PAYMENT | MANN | $-1,728.08 | $5,184.26 |
| 07/01/2007 | BILL | MANN, RUSSELL J & GLORIA L | $6,912.34 | $6,912.34 |
| 03/05/2007 | PAYMENT | MANN, RUSSELL J & GL | $-1,677.78 | $0.00 |
| 01/09/2007 | PAYMENT | MANN, RUSSELL J & GL | $-1,677.76 | $1,677.78 |
| 10/03/2006 | PAYMENT | MANN, RUSSELL J & GL | $-1,677.76 | $3,355.54 |
| 08/21/2006 | PAYMENT | MANN, RUSSELL J & GL | $-1,677.76 | $5,033.30 |
| 07/01/2006 | BILL | MANN, RUSSELL J & GLORIA L | $6,711.06 | $6,711.06 |
| 03/07/2006 | PAYMENT | MANN, RUSSELL J & GL | $-1,628.92 | $0.00 |
| 01/09/2006 | PAYMENT | MANN, RUSSELL J & GL | $-1,628.89 | $1,628.92 |
| 10/11/2005 | PAYMENT | MANN, RUSSELL J & GL | $-1,628.89 | $3,257.81 |
| 08/18/2005 | PAYMENT | MANN, RUSSELL J & GL | $-1,628.89 | $4,886.70 |
| 07/01/2005 | BILL | MANN, RUSSELL J & GLORIA L | $6,515.59 | $6,515.59 |
| 03/08/2005 | PAYMENT | MANN, RUSSELL J & GL | $-1,581.47 | $0.00 |
| 12/23/2004 | PAYMENT | MANN, RUSSELL J & GL | $-1,581.45 | $1,581.47 |
| 10/07/2004 | PAYMENT | MANN, RUSSELL J & GL | $-1,581.45 | $3,162.92 |
| 07/27/2004 | PAYMENT | 44 | $-1,581.45 | $4,744.37 |
| 07/01/2004 | BILL | MANN, RUSSELL J & GLORIA L | $6,325.82 | $6,325.82 |
| 03/04/2004 | PAYMENT | MANN, RUSSELL J & GL | $-975.75 | $0.00 |
| 01/08/2004 | PAYMENT | MANN, RUSSELL J & GL | $-975.74 | $975.75 |
| 10/08/2003 | PAYMENT | MANN, RUSSELL J & GL | $-975.74 | $1,951.49 |
| 08/19/2003 | PAYMENT | MANN, RUSSELL J & GL | $-975.74 | $2,927.23 |
| 07/01/2003 | BILL | MANN, RUSSELL J & GLORIA L | $3,902.97 | $3,902.97 |