Tax Account 1220-01-002-046

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Owners

CSI TRUST 2021
1804 STERLING RANCH DR
GARDNERVILLE, NV 89410

SCHAT, CHEYENNE LYNNE TTEE

Account Summary

Account ID	1220-01-002-046
Account Type	Real Estate
Location	1804 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$5,143.11
Currently Due	$1,714.37

Account ID

1220-01-002-046

Account Type

Real Estate

Location

1804 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$5,143.11

Currently Due

$1,714.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,857.68
Total	$6,857.68
Paid	$1,714.57
Balance	$5,143.11
Due	$1,714.37
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

$6,857.68

Total

$6,857.68

Paid

$1,714.57

Balance

$5,143.11

Due

$1,714.37

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	$1,714.57	$0.00	$1,714.57	$1,714.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,714.37	$0.00	$1,714.37	$0.00	$1,714.37
3	01/06/2025	01/16/2025	Due	$1,714.37	$0.00	$1,714.37	$0.00	$3,428.74
4	03/03/2025	03/13/2025	Due	$1,714.37	$0.00	$1,714.37	$0.00	$5,143.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,657.94	$0.00	$6,657.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,464.02	$0.00	$6,464.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,275.76	$0.00	$6,275.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,092.97	$0.00	$6,092.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,915.49	$0.00	$5,915.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,743.18	$0.00	$5,743.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,575.91	$0.00	$5,575.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,434.62	$0.00	$5,434.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,423.78	$108.48	$5,532.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,265.81	$0.00	$5,265.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,714.57	$5,143.11
07/15/2024	BILL	CSI TRUST 2021	$6,857.68	$6,857.68
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,664.43	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,664.43	$1,664.43
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,664.43	$3,328.86
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,664.65	$4,993.29
07/14/2023	BILL	CSI TRUST 2021	$6,657.94	$6,657.94
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,616.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,616.00	$1,616.00
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,616.00	$3,232.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,616.02	$4,848.00
07/19/2022	BILL	SCHAT, CHEYENNE LYNNE TTEE	$6,464.02	$6,464.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,568.94	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,568.94	$1,568.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,568.94	$3,137.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,568.94	$4,706.82
07/14/2021	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$6,275.76	$6,275.76
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.24	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.24	$1,523.24
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.24	$3,046.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.25	$4,569.72
07/13/2020	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$6,092.97	$6,092.97
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.87	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.87	$1,478.87
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.87	$2,957.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.88	$4,436.61
07/15/2019	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$5,915.49	$5,915.49
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,435.79	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,435.79	$1,435.79
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,435.79	$2,871.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,435.81	$4,307.37
07/12/2018	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$5,743.18	$5,743.18
02/08/2018	PAYMENT	WESTERN TITLE CHECK	$-1,393.97	$0.00
01/05/2018	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,393.97	$1,393.97
10/13/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,393.97	$2,787.94
08/28/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,394.00	$4,181.91
07/14/2017	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$5,575.91	$5,575.91
03/06/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,358.65	$0.00
01/11/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,358.65	$1,358.65
10/08/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,358.65	$2,717.30
08/05/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,358.67	$4,075.95
07/12/2016	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$5,434.62	$5,434.62
03/04/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,355.94	$0.00
01/14/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,355.94	$1,355.94
11/13/2015	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,410.18	$2,711.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.24	$4,122.06
09/22/2015	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-1,410.20	$4,067.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$54.24	$5,478.02
07/14/2015	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$5,423.78	$5,423.78
03/12/2015	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,316.45	$0.00
01/13/2015	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,316.45	$1,316.45
10/09/2014	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,316.45	$2,632.90
08/15/2014	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,316.46	$3,949.35
07/17/2014	BILL	SCHAT, PAUL R & CHEYENNE L	$5,265.81	$5,265.81
03/11/2014	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,278.11	$0.00
01/09/2014	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,278.11	$1,278.11
10/18/2013	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,278.11	$2,556.22
08/21/2013	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,278.11	$3,834.33
07/16/2013	BILL	SCHAT, PAUL R & CHEYENNE L	$5,112.44	$5,112.44
03/01/2013	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,383.61	$0.00
01/04/2013	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,383.61	$1,383.61
10/05/2012	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,383.61	$2,767.22
08/22/2012	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,383.63	$4,150.83
07/13/2012	BILL	SCHAT, PAUL R & CHEYENNE L	$5,534.46	$5,534.46
03/15/2012	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,452.75	$0.00
01/11/2012	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,452.75	$1,452.75
10/06/2011	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,452.75	$2,905.50
08/18/2011	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,452.75	$4,358.25
07/15/2011	BILL	SCHAT, PAUL R & CHEYENNE L	$5,811.00	$5,811.00
03/21/2011	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,490.04	$0.00
01/14/2011	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,490.04	$1,490.04
10/15/2010	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,490.04	$2,980.08
08/27/2010	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,490.07	$4,470.12
07/14/2010	BILL	SCHAT, PAUL R & CHEYENNE L	$5,960.19	$5,960.19
03/05/2010	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,580.65	$0.00
01/15/2010	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,580.65	$1,580.65
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-1,580.65	$3,161.30
08/27/2009	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,580.65	$4,741.95
07/13/2009	BILL	SCHAT, PAUL R & CHEYENNE L	$6,322.60	$6,322.60
03/13/2009	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,534.61	$0.00
01/14/2009	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,534.61	$1,534.61
10/15/2008	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,534.61	$3,069.22
08/28/2008	PAYMENT	SCHAT, PAUL R & CHEYENNE L CHECK	$-1,534.63	$4,603.83
07/18/2008	BILL	SCHAT, PAUL R & CHEYENNE L	$6,138.46	$6,138.46
03/10/2008	PAYMENT	SCHAT, PAUL R & CHEY	$-1,489.93	$0.00
01/15/2008	PAYMENT	SCHAT, PAUL R & CHEY	$-1,489.91	$1,489.93
10/03/2007	PAYMENT	SCHAT, PAUL R & CHEY	$-1,489.91	$2,979.84
09/04/2007	PAYMENT	SCHAT, PAUL R & CHEY	$-1,489.91	$4,469.75
07/01/2007	BILL	SCHAT, PAUL R & CHEYENNE L	$5,959.66	$5,959.66
03/08/2007	PAYMENT	SCHAT, PAUL R & CHEY	$-1,005.49	$0.00
01/03/2007	PAYMENT	SCHAT, PAUL R & CHEY	$-1,005.49	$1,005.49
10/11/2006	PAYMENT	SCHAT, PAUL R & CHEY	$-1,005.49	$2,010.98
08/21/2006	PAYMENT	SCHAT, PAUL R & CHEY	$-1,005.49	$3,016.47
07/01/2006	BILL	SCHAT, PAUL R & CHEYENNE L	$4,021.96	$4,021.96
03/02/2006	PAYMENT	PAUL SCHAT	$-301.34	$0.00
12/14/2005	PAYMENT	PAUL SCHAT	$-301.32	$301.34
09/14/2005	PAYMENT	22	$-614.69	$602.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.05	$1,217.35
07/01/2005	BILL	DA DEVELOPMENT COMPANY INC	$1,205.30	$1,205.30
04/15/2005	PAYMENT	DA DEVELOPMENT	$-317.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.22	$317.61
01/03/2005	PAYMENT	KENNEDY, CARL J JR &	$-305.38	$305.39
10/05/2004	PAYMENT	KENNEDY, CARL J JR &	$-305.38	$610.77
08/03/2004	PAYMENT	KENNEDY, CARL J JR &	$-305.38	$916.15
07/01/2004	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,221.53	$1,221.53
02/26/2004	PAYMENT	KENNEDY, CARL J JR &	$-306.90	$0.00
12/09/2003	PAYMENT	KENNEDY, CARL J JR &	$-306.88	$306.90
09/22/2003	PAYMENT	KENNEDY, CARL J JR &	$-306.88	$613.78
07/30/2003	PAYMENT	KENNEDY, CARL J JR &	$-306.88	$920.66
07/01/2003	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,227.54	$1,227.54