Tax Account 1220-03-210-035
Owners
SCHLANGE, PAUL & KEVIN
PO BOX 1301
GARDNERVILLE, NV 89410
SCHLANGE, PAUL
SCHLANGE, KEVIN
Account Summary
| Account ID | 1220-03-210-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $577.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,311.64 |
| Total | $2,311.64 |
| Paid | $1,733.80 |
| Balance | $577.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,244.31 | $0.00 | $2,244.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,178.94 | $0.00 | $2,178.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,115.47 | $0.00 | $2,115.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,053.86 | $0.00 | $2,053.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,994.04 | $0.00 | $1,994.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,935.95 | $19.36 | $1,955.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,879.57 | $0.00 | $1,879.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,831.94 | $0.00 | $1,831.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,828.28 | $0.00 | $1,828.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,771.58 | $0.00 | $1,771.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-577.84 | $577.84 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-577.84 | $1,155.68 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-578.12 | $1,733.52 |
| 07/15/2024 | BILL | SCHLANGE, PAUL & KEVIN | $2,311.64 | $2,311.64 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-561.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-561.00 | $561.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-561.00 | $1,122.00 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-561.31 | $1,683.00 |
| 07/14/2023 | BILL | SCHLANGE, PAUL & KEVIN | $2,244.31 | $2,244.31 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.73 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.73 | $544.73 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.73 | $1,089.46 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-544.75 | $1,634.19 |
| 07/19/2022 | BILL | SCHLANGE, PAUL & KEVIN | $2,178.94 | $2,178.94 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-528.86 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-528.86 | $528.86 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-528.86 | $1,057.72 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-528.89 | $1,586.58 |
| 07/14/2021 | BILL | SCHLANGE, PAUL & KEVIN | $2,115.47 | $2,115.47 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-513.46 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-513.46 | $513.46 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-513.46 | $1,026.92 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-513.48 | $1,540.38 |
| 07/13/2020 | BILL | SCHLANGE, PAUL & KEVIN | $2,053.86 | $2,053.86 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-498.51 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-498.51 | $498.51 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-498.51 | $997.02 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-498.51 | $1,495.53 |
| 07/15/2019 | BILL | SCHLANGE, PAUL & KEVIN | $1,994.04 | $1,994.04 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-483.98 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-483.98 | $483.98 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-19.36 | $967.96 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-483.98 | $987.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.36 | $1,471.30 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-484.01 | $1,451.94 |
| 07/12/2018 | BILL | SCHLANGE, PAUL & KEVIN | $1,935.95 | $1,935.95 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-469.89 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-469.89 | $469.89 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-469.89 | $939.78 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-469.90 | $1,409.67 |
| 07/14/2017 | BILL | SCHLANGE, PAUL & KEVIN | $1,879.57 | $1,879.57 |
| 03/07/2017 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.98 | $0.00 |
| 01/04/2017 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.98 | $457.98 |
| 09/29/2016 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.98 | $915.96 |
| 08/12/2016 | PAYMENT | WALLING, RAY & MARCI CHECK | $-458.00 | $1,373.94 |
| 07/12/2016 | BILL | WALLING, RAY & MARCI | $1,831.94 | $1,831.94 |
| 03/04/2016 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.07 | $0.00 |
| 01/07/2016 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.07 | $457.07 |
| 10/05/2015 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.07 | $914.14 |
| 08/18/2015 | PAYMENT | WALLING, RAY & MARCI CHECK | $-457.07 | $1,371.21 |
| 07/14/2015 | BILL | WALLING, RAY & MARCI | $1,828.28 | $1,828.28 |
| 03/03/2015 | PAYMENT | WALLING, RAY & MARCI CHECK | $-442.89 | $0.00 |
| 01/06/2015 | PAYMENT | WALLING, RAY & MARCI CHECK | $-442.89 | $442.89 |
| 10/03/2014 | PAYMENT | WALLING, RAY & MARCI CHECK | $-442.89 | $885.78 |
| 08/18/2014 | PAYMENT | WALLING, RAY & MARCI CHECK | $-442.91 | $1,328.67 |
| 07/17/2014 | BILL | WALLING, RAY & MARCI | $1,771.58 | $1,771.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-429.99 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-429.99 | $429.99 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-429.99 | $859.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-430.01 | $1,289.97 |
| 07/16/2013 | BILL | WALLING, MARC C | $1,719.98 | $1,719.98 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-427.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-427.91 | $427.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-427.91 | $855.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-427.91 | $1,283.73 |
| 07/13/2012 | BILL | WALLING, MARC C | $1,711.64 | $1,711.64 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-434.96 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-434.96 | $434.96 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-434.96 | $869.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-434.97 | $1,304.88 |
| 07/15/2011 | BILL | WALLING, MARC C | $1,739.85 | $1,739.85 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-472.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-472.96 | $472.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-472.96 | $945.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-472.99 | $1,418.88 |
| 07/14/2010 | BILL | WALLING, MARC C | $1,891.87 | $1,891.87 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-580.17 | $0.00 |
| 11/17/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,183.55 | $580.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.21 | $1,763.72 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-580.19 | $1,740.51 |
| 07/13/2009 | BILL | YELLOWSTONE NEVADA LLC | $2,320.70 | $2,320.70 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-537.19 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-537.19 | $537.19 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-537.19 | $1,074.38 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-537.22 | $1,611.57 |
| 07/18/2008 | BILL | NELSON, CURTIS A | $2,148.79 | $2,148.79 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-497.42 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-497.42 | $497.42 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-497.42 | $994.84 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-497.42 | $1,492.26 |
| 07/01/2007 | BILL | NELSON, CURTIS A | $1,989.68 | $1,989.68 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-460.56 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-460.56 | $460.56 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-460.56 | $921.12 |
| 08/22/2006 | PAYMENT | CURTIS NELSON | $-460.56 | $1,381.68 |
| 07/01/2006 | BILL | NELSON, CURTIS A | $1,842.24 | $1,842.24 |
| 03/01/2006 | PAYMENT | 44 | $-426.46 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON PROPERTIES LL | $-426.44 | $426.46 |
| 10/07/2005 | PAYMENT | WILSON PROPERTIES LL | $-426.44 | $852.90 |
| 08/10/2005 | PAYMENT | WILSON PROPERTIES LL | $-426.44 | $1,279.34 |
| 07/01/2005 | BILL | WILSON PROPERTIES LLC | $1,705.78 | $1,705.78 |
| 03/04/2005 | PAYMENT | WILSON PROPERTIES | $-406.40 | $0.00 |
| 01/07/2005 | PAYMENT | WILSON PROPERTIES | $-406.38 | $406.40 |
| 10/06/2004 | PAYMENT | WILSON PROPERTIES | $-406.38 | $812.78 |
| 08/10/2004 | PAYMENT | WILSON PROPERTIES | $-406.38 | $1,219.16 |
| 07/01/2004 | BILL | WILSON, RAYMOND G & JULI A | $1,625.54 | $1,625.54 |
| 01/12/2004 | PAYMENT | 22 | $-181.01 | $0.00 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |