Tax Account 1219-15-001-100

Print Page · · Payments Cart · New Search

Owners

SCHAPER, KEVIN L & KATHIE L
390 TUCKE CT
GARDNERVILLE, NV 89460

SCHAPER, KATHIE L

Account Summary

Account ID	1219-15-001-100
Account Type	Real Estate
Location	390 TUCKE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-100

Account Type

Real Estate

Location

390 TUCKE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.75
Total	$2,066.75
Paid	$2,066.75
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

$2,066.75

Total

$2,066.75

Paid

$2,066.75

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	$516.83	$0.00	$516.83	$516.83	$0.00
2	10/07/2024	10/17/2024	Paid	$516.64	$0.00	$516.64	$516.64	$0.00
3	01/06/2025	01/16/2025	Paid	$516.64	$0.00	$516.64	$516.64	$0.00
4	03/03/2025	03/13/2025	Paid	$516.64	$0.00	$516.64	$516.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.56	$0.00	$2,006.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,948.12	$0.00	$1,948.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,891.37	$0.00	$1,891.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,836.29	$0.00	$1,836.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,782.82	$0.00	$1,782.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,730.88	$0.00	$1,730.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,680.46	$33.60	$1,714.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,637.88	$0.00	$1,637.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,640.76	$0.00	$1,640.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,592.96	$0.00	$1,592.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK 4259	$-2,066.75	$0.00
07/15/2024	BILL	SCHAPER, KEVIN L & KATHIE L	$2,066.75	$2,066.75
08/17/2023	PAYMENT	KEVIN L & KATHIE L SCHAPER GOV GOVOLUTION - 309503489	$-2,006.56	$0.00
07/14/2023	BILL	SCHAPER, KEVIN L & KATHIE L	$2,006.56	$2,006.56
10/10/2022	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK 4144	$-1,461.09	$0.00
08/19/2022	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK 4133	$-487.03	$1,461.09
07/19/2022	BILL	SCHAPER, KEVIN L & KATHIE L	$1,948.12	$1,948.12
08/09/2021	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK	$-1,891.37	$0.00
07/14/2021	BILL	SCHAPER, KEVIN L & KATHIE L	$1,891.37	$1,891.37
08/12/2020	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK	$-1,836.29	$0.00
07/13/2020	BILL	SCHAPER, KEVIN L & KATHIE L	$1,836.29	$1,836.29
08/16/2019	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK	$-1,782.82	$0.00
07/15/2019	BILL	SCHAPER, KEVIN L & KATHIE L	$1,782.82	$1,782.82
08/06/2018	PAYMENT	SCHAPER, KEVIN L & KATHIE L CHECK	$-1,730.88	$0.00
07/12/2018	BILL	SCHAPER, KEVIN L & KATHIE L	$1,730.88	$1,730.88
04/05/2018	PAYMENT	KEVIN SCHAPER CHECK	$-436.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$436.91
12/20/2017	PAYMENT	KEVIN SCHAPER CHECK	$-857.02	$420.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.80	$1,277.13
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-420.13	$1,260.33
07/14/2017	BILL	SCHAPER, KEVIN L & KATHIE L	$1,680.46	$1,680.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-409.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-409.47	$409.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-409.47	$818.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-409.47	$1,228.41
07/12/2016	BILL	SCHAPER, KEVIN L & KATHIE L	$1,637.88	$1,637.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-410.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-410.19	$410.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-410.19	$820.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-410.19	$1,230.57
07/14/2015	BILL	SCHAPER, KEVIN L & KATHIE L	$1,640.76	$1,640.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-398.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-398.24	$398.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-398.24	$796.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-398.24	$1,194.72
07/17/2014	BILL	SCHAPER, KEVIN L & KATHIE L	$1,592.96	$1,592.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-386.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-386.64	$386.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-386.64	$773.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-386.64	$1,159.92
07/16/2013	BILL	SCHAPER, KEVIN L & KATHIE L	$1,546.56	$1,546.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-385.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-385.15	$385.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-385.15	$770.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-385.17	$1,155.45
07/13/2012	BILL	SCHAPER, KEVIN L & KATHIE L	$1,540.62	$1,540.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-383.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-383.17	$383.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-383.17	$766.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-383.19	$1,149.51
07/15/2011	BILL	SCHAPER, KEVIN L & KATHIE L	$1,532.70	$1,532.70
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-372.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-372.01	$372.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-372.01	$744.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-372.02	$1,116.03
07/14/2010	BILL	SCHAPER, KEVIN L & KATHIE L	$1,488.05	$1,488.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-361.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-361.16	$361.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-361.16	$722.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-361.17	$1,083.48
07/13/2009	BILL	SCHAPER, KEVIN L & KATHIE L	$1,444.65	$1,444.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.65	$350.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.65	$701.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.68	$1,051.95
07/18/2008	BILL	SCHAPER, KEVIN L & KATHIE L	$1,402.63	$1,402.63
02/29/2008	PAYMENT	WELLS FARGO	$-340.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.44	$340.47
09/26/2007	PAYMENT	WELLS FARGO	$-340.44	$680.91
07/30/2007	PAYMENT	WELLS FARGO	$-340.44	$1,021.35
07/01/2007	BILL	SCHAPER, KEVIN L & KATHIE L	$1,361.79	$1,361.79
03/06/2007	PAYMENT	WELLS FARGO	$-330.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-330.53	$330.56
09/29/2006	PAYMENT	WELLS FARGO	$-330.53	$661.09
08/03/2006	PAYMENT	WELLS FARGO	$-330.53	$991.62
07/01/2006	BILL	SCHAPER, KEVIN L & KATHIE L	$1,322.15	$1,322.15
02/28/2006	PAYMENT	WELLS FARGO	$-320.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-320.91	$320.91
09/30/2005	PAYMENT	WELLS FARGO	$-320.91	$641.82
08/12/2005	PAYMENT	WELLS FARGO	$-320.91	$962.73
07/01/2005	BILL	SCHAPER, KEVIN L & KATHIE L	$1,283.64	$1,283.64
02/28/2005	PAYMENT	WELLS FARGO	$-311.59	$0.00
12/16/2004	PAYMENT	33	$-311.56	$311.59
10/18/2004	PAYMENT	PANDL, JAMES R & SHE	$-324.02	$623.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.46	$947.17
08/04/2004	PAYMENT	PANDL, JAMES R & SHE	$-311.56	$934.71
07/01/2004	BILL	PANDL, JAMES R & SHELE M	$1,246.27	$1,246.27
03/11/2004	PAYMENT	PANDL, JAMES R & SHE	$-311.37	$0.00
01/07/2004	PAYMENT	PANDL, JAMES R & SHE	$-635.17	$311.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.45	$946.54
08/22/2003	PAYMENT	PANDL, JAMES R & SHE	$-311.36	$934.09
07/01/2003	BILL	PANDL, JAMES R & SHELE M	$1,245.45	$1,245.45
03/06/2003	PAYMENT	PANDL, JAMES R & SHE	$-291.13	$0.00
01/09/2003	PAYMENT	PANDL, JAMES R & SHE	$-291.10	$291.13
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.10	$582.23
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.10	$873.33
07/01/2002	BILL	PANDL, JAMES R & SHELE M	$1,164.43	$1,164.43
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.42	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.40	$288.42
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.40	$576.82
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.40	$865.22
07/01/2001	BILL	PANDL, JAMES R & SHELE M	$1,153.62	$1,153.62
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.61	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.59	$285.61
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.59	$571.20
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.59	$856.79
07/01/2000	BILL	PANDL, JAMES R & SHELE M	$1,142.38	$1,142.38
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.49	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.47	$278.49
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.47	$556.96
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.47	$835.43
07/01/1999	BILL	PANDL, JAMES R & SHELE M	$1,113.90	$1,113.90
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-279.86	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-279.83	$279.86
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-279.83	$559.69
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-279.83	$839.52
07/01/1998	BILL	PANDL, JAMES R & SHELE M	$1,119.35	$1,119.35
01/06/1998	PAYMENT	STEWART TITLE	$-278.86	$0.00
12/18/1997	PAYMENT	9997	$-278.83	$278.86
09/18/1997	PAYMENT	9997	$-278.83	$557.69
08/05/1997	PAYMENT	9997	$-278.83	$836.52
07/01/1997	BILL	PANDL, JAMES R & SHELE M	$1,115.35	$1,115.35
02/07/1997	PAYMENT	9997	$-284.84	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-284.82	$284.84
09/10/1996	PAYMENT	COUNTRYWIDE	$-284.82	$569.66
07/29/1996	PAYMENT	PANDL, JAMES R & SHE	$-284.82	$854.48
07/01/1996	BILL	PANDL, JAMES R & SHELE M	$1,139.30	$1,139.30
02/15/1996	PAYMENT		$-293.94	$0.00
12/14/1995	PAYMENT		$-293.92	$293.94
09/12/1995	PAYMENT		$-293.92	$587.86
07/31/1995	PAYMENT		$-293.92	$881.78
07/01/1995	BILL	PANDL, JAMES R & SHELE M	$1,175.70	$1,175.70
02/14/1995	PAYMENT		$-271.54	$0.00
01/11/1995	PAYMENT		$-271.52	$271.54
09/29/1994	PAYMENT		$-271.52	$543.06
08/02/1994	PAYMENT		$-271.52	$814.58
07/01/1994	BILL	PANDL, JAMES R & SHELE M	$1,086.10	$1,086.10
12/28/1993	PAYMENT		$-533.92	$0.00
08/02/1993	PAYMENT		$-533.92	$533.92
07/01/1993	BILL	PANDL, JAMES R & SHELE M	$1,067.84	$1,067.84
01/06/1993	PAYMENT		$-533.93	$0.00
08/17/1992	PAYMENT		$-533.90	$533.93
07/01/1992	BILL	PANDL, JAMES R & SHELE M	$1,067.83	$1,067.83
01/06/1992	PAYMENT		$-462.20	$0.00
08/20/1991	PAYMENT		$-462.20	$462.20
07/01/1991	BILL	PANDL, JAMES R & SHELE M	$924.40	$924.40
01/07/1991	PAYMENT		$-454.01	$0.00
08/06/1990	PAYMENT		$-453.98	$454.01
07/01/1990	BILL	PANDL, JAMES R & SHELE M	$907.99	$907.99
02/26/1990	PAYMENT		$-844.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.20	$844.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.56	$809.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.82	$790.16
07/01/1989	BILL	STEPHENS, WILLIAM R & D G	$782.34	$782.34
05/03/1989	PAYMENT		$-907.47	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$907.47
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$59.93	$907.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.31	$847.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.62	$812.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.85	$792.61
07/01/1988	BILL	STEPHENS, WILLIAM R & D G	$784.76	$784.76
05/03/1988	PAYMENT		$-205.39	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$205.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.71	$205.39
01/08/1988	PAYMENT		$-605.02	$192.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.27	$797.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.71	$778.43
07/01/1987	BILL	STEPHENS, WILLIAM R & D G	$770.72	$770.72
03/13/1987	PAYMENT		$-671.69	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.99	$671.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.55	$643.70
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.22	$628.15
07/01/1986	BILL	STEPHENS,WILLIAM R & D G	$621.93	$621.93