Tax Account 1219-15-001-032
Owners
SCHULENBERG, CURTIS D & LORI J
405 RUSSELL WY
GARDNERVILLE, NV 89460
SCHULENBERG, CURTIS D
SCHULENBERG, LORI J
Account Summary
| Account ID | 1219-15-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 405 RUSSELL WY GEN CO/CWS/MOSQ |
| Balance | $1,131.26 |
| Currently Due | $1,131.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,525.37 |
| Total | $4,525.37 |
| Paid | $3,394.11 |
| Balance | $1,131.26 |
| Due | $1,131.26 |
| 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 | $4,393.56 | $0.00 | $4,393.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,265.59 | $0.00 | $4,265.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,141.35 | $0.00 | $4,141.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,020.74 | $0.00 | $4,020.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,881.02 | $0.00 | $3,881.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,703.27 | $0.00 | $3,703.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,554.00 | $0.00 | $3,554.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,463.93 | $0.00 | $3,463.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,457.02 | $0.00 | $3,457.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,235.61 | $0.00 | $3,235.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,131.26 | $1,131.26 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,131.26 | $2,262.52 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,131.59 | $3,393.78 |
| 07/15/2024 | BILL | SCHULENBERG, CURTIS D & LORI J | $4,525.37 | $4,525.37 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,098.32 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,098.32 | $1,098.32 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,098.32 | $2,196.64 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,098.60 | $3,294.96 |
| 07/14/2023 | BILL | SCHULENBERG, CURTIS D & LORI J | $4,393.56 | $4,393.56 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,066.39 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,066.39 | $1,066.39 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,066.39 | $2,132.78 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,066.42 | $3,199.17 |
| 07/19/2022 | BILL | SCHULENBERG, CURTIS D & LORI J | $4,265.59 | $4,265.59 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,035.33 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,035.33 | $1,035.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.33 | $2,070.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.36 | $3,105.99 |
| 07/14/2021 | BILL | SCHULENBERG, CURTIS D & LORI J | $4,141.35 | $4,141.35 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-1,005.18 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,005.18 | $1,005.18 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,005.18 | $2,010.36 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,005.20 | $3,015.54 |
| 07/13/2020 | BILL | DODDS, BRUCE C & PATRICIA R | $4,020.74 | $4,020.74 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-970.25 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-970.25 | $970.25 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-970.25 | $1,940.50 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-970.27 | $2,910.75 |
| 07/15/2019 | BILL | DODDS, BRUCE C & PATRICIA R | $3,881.02 | $3,881.02 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.81 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.81 | $925.81 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.81 | $1,851.62 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.84 | $2,777.43 |
| 07/12/2018 | BILL | DODDS, BRUCE C & PATRICIA R | $3,703.27 | $3,703.27 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.50 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.50 | $888.50 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.50 | $1,777.00 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.50 | $2,665.50 |
| 07/14/2017 | BILL | DODDS, BRUCE C & PATRICIA R | $3,554.00 | $3,554.00 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-865.98 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-865.98 | $865.98 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-865.98 | $1,731.96 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-865.99 | $2,597.94 |
| 07/12/2016 | BILL | DODDS, BRUCE C & PATRICIA R | $3,463.93 | $3,463.93 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.25 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.25 | $864.25 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.25 | $1,728.50 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-864.27 | $2,592.75 |
| 07/14/2015 | BILL | DODDS, BRUCE C & PATRICIA R | $3,457.02 | $3,457.02 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.90 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.90 | $808.90 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.90 | $1,617.80 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.91 | $2,426.70 |
| 07/17/2014 | BILL | DODDS, BRUCE C & PATRICIA R | $3,235.61 | $3,235.61 |
| 04/08/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-2,336.98 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.26 | $2,336.98 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $129.64 | $2,335.72 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.26 | $2,206.08 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.26 | $2,204.82 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $83.34 | $2,203.56 |
| 01/06/2014 | INTEREST | Monthly Interest | $1.26 | $2,120.22 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.26 | $2,118.96 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.26 | $2,117.70 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $46.30 | $2,116.44 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.26 | $2,070.14 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.52 | $2,068.88 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.26 | $2,050.36 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.26 | $2,049.10 |
| 07/16/2013 | BILL | GAINES, THEODORE TRUSTEE | $1,852.06 | $2,047.84 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.26 | $195.78 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $194.52 |
| 06/03/2013 | INTEREST | Monthly Interest | $15.07 | $180.52 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $165.45 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.03 | $156.70 |
| 01/14/2013 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-150.67 | $150.67 |
| 10/01/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-150.67 | $301.34 |
| 08/15/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $602.68 | $602.68 |
| 02/22/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.78 | $0.00 |
| 01/30/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-182.81 | $175.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.03 | $358.59 |
| 10/05/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.78 | $351.56 |
| 08/17/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.79 | $527.34 |
| 07/15/2011 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $703.13 | $703.13 |
| 02/24/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $0.00 |
| 01/11/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $197.66 |
| 10/08/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $395.32 |
| 08/12/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.68 | $592.98 |
| 07/14/2010 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $790.66 | $790.66 |
| 03/04/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-190.02 | $0.00 |
| 01/11/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-387.64 | $190.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.60 | $577.66 |
| 08/25/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-190.02 | $570.06 |
| 07/13/2009 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $760.08 | $760.08 |
| 03/03/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $0.00 |
| 01/06/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $175.94 |
| 10/07/2008 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $351.88 |
| 08/26/2008 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.95 | $527.82 |
| 07/18/2008 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $703.77 | $703.77 |
| 03/04/2008 | PAYMENT | HUNT, THOMAS E & NEL | $-162.93 | $0.00 |
| 01/07/2008 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $162.93 |
| 10/01/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $325.83 |
| 08/20/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $488.73 |
| 07/01/2007 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $651.63 | $651.63 |
| 03/12/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-150.87 | $0.00 |
| 01/03/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $150.87 |
| 10/19/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $301.71 |
| 10/17/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $452.55 |
| 08/24/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $452.55 |
| 07/01/2006 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $603.39 | $603.39 |
| 03/07/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-139.68 | $0.00 |
| 01/03/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-139.67 | $139.68 |
| 11/23/2005 | PAYMENT | HUNT, THOMAS E & NEL | $-298.90 | $279.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.97 | $578.25 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.59 | $564.28 |
| 07/01/2005 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $558.69 | $558.69 |
| 03/15/2005 | PAYMENT | HUNT, THOMAS E & NEL | $-265.57 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.21 | $265.57 |
| 08/25/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-260.34 | $260.36 |
| 07/01/2004 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $520.70 | $520.70 |
| 02/13/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-130.83 | $0.00 |
| 01/02/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $130.83 |
| 10/07/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $261.64 |
| 08/05/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $392.45 |
| 07/01/2003 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $523.26 | $523.26 |
| 01/08/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-211.34 | $0.00 |
| 10/08/2002 | PAYMENT | HUNT, THOMAS E & NEL | $-105.66 | $211.34 |
| 08/16/2002 | PAYMENT | HUNT, THOMAS E & NEL | $-105.66 | $317.00 |
| 07/01/2002 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $422.66 | $422.66 |
| 07/25/2001 | PAYMENT | HUNT, THOMAS E & NEL | $-422.59 | $0.00 |
| 07/01/2001 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $422.59 | $422.59 |
| 08/10/2000 | PAYMENT | HUNT, NELL | $-418.47 | $0.00 |
| 07/01/2000 | BILL | HUNT, NELL | $418.47 | $418.47 |
| 08/13/1999 | PAYMENT | HUNT, NELL | $-378.53 | $0.00 |
| 07/01/1999 | BILL | HUNT, NELL | $378.53 | $378.53 |
| 03/08/1999 | PAYMENT | HUNT, NELL | $-96.04 | $0.00 |
| 01/12/1999 | PAYMENT | HUNT, NELL | $-96.03 | $96.04 |
| 09/14/1998 | PAYMENT | HUNT, NELL | $-96.03 | $192.07 |
| 08/13/1998 | PAYMENT | HUNT, NELL | $-96.03 | $288.10 |
| 07/01/1998 | BILL | HUNT, NELL | $384.13 | $384.13 |
| 09/25/1997 | PAYMENT | HUNT, NELL | $-390.36 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $390.36 |
| 07/01/1997 | BILL | HUNT, NELL | $386.50 | $386.50 |
| 01/08/1997 | PAYMENT | HUNT, NELL | $-98.70 | $0.00 |
| 10/09/1996 | PAYMENT | HUNT, NELL | $-98.70 | $98.70 |
| 08/26/1996 | PAYMENT | HUNT, NELL | $-98.70 | $197.40 |
| 08/06/1996 | PAYMENT | HUNT, NELL | $-98.70 | $296.10 |
| 07/01/1996 | BILL | HUNT, NELL | $394.80 | $394.80 |
| 08/02/1995 | PAYMENT | $-411.40 | $0.00 | |
| 07/01/1995 | BILL | HUNT, NELL | $411.40 | $411.40 |
| 03/07/1995 | PAYMENT | $-71.49 | $0.00 | |
| 12/28/1994 | PAYMENT | $-71.48 | $71.49 | |
| 09/27/1994 | PAYMENT | $-71.48 | $142.97 | |
| 08/03/1994 | PAYMENT | $-71.48 | $214.45 | |
| 07/01/1994 | BILL | HUNT, NELL | $285.93 | $285.93 |
| 03/14/1994 | PAYMENT | $-70.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-70.85 | $70.85 | |
| 09/28/1993 | PAYMENT | $-70.85 | $141.70 | |
| 08/19/1993 | PAYMENT | $-70.85 | $212.55 | |
| 07/01/1993 | BILL | HUNT, NELL | $283.40 | $283.40 |
| 02/26/1993 | PAYMENT | $-70.85 | $0.00 | |
| 12/14/1992 | PAYMENT | $-70.84 | $70.85 | |
| 09/28/1992 | PAYMENT | $-70.84 | $141.69 | |
| 07/21/1992 | PAYMENT | $-70.84 | $212.53 | |
| 07/01/1992 | BILL | HUNT, NELL | $283.37 | $283.37 |
| 08/26/1991 | PAYMENT | $-210.47 | $0.00 | |
| 07/01/1991 | BILL | HUNT, NELL | $210.47 | $210.47 |
| 11/26/1990 | PAYMENT | $-216.44 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.23 | $216.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.09 | $211.21 |
| 07/01/1990 | BILL | GABLER, ALICE M TRUST | $209.12 | $209.12 |
| 12/08/1989 | PAYMENT | $-85.43 | $0.00 | |
| 11/14/1989 | PAYMENT | $-44.42 | $85.43 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.71 | $129.85 |
| 08/24/1989 | PAYMENT | $-42.71 | $128.14 | |
| 07/01/1989 | BILL | GABLER, ALICE M TRUST | $170.85 | $170.85 |
| 12/07/1988 | PAYMENT | $-99.72 | $0.00 | |
| 09/23/1988 | PAYMENT | $-49.86 | $99.72 | |
| 07/29/1988 | PAYMENT | $-49.86 | $149.58 | |
| 07/01/1988 | BILL | GABLER, ALICE M TRUST | $199.44 | $199.44 |
| 08/13/1987 | PAYMENT | $-193.69 | $0.00 | |
| 07/01/1987 | BILL | GABLER, ALICE M TRUST | $193.69 | $193.69 |
| 07/29/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | GABLER,ALICE M TRUST | $158.03 | $158.03 |