Tax Account 1220-04-514-004
Owners
SCHUMANN, COREY LYN & JOSHUA J
1384 ANTARES AVE
GARDNERVILLE, NV 89410
SCHUMANN, COREY LYN
SCHUMANN, JOSHUA J
Account Summary
| Account ID | 1220-04-514-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $1,133.25 |
| Currently Due | $377.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.23 |
| Total | $1,511.23 |
| Paid | $377.98 |
| Balance | $1,133.25 |
| Due | $377.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,399.29 | $0.00 | $1,399.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,295.64 | $0.00 | $1,295.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,199.67 | $0.00 | $1,199.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,160.23 | $0.00 | $1,160.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,126.42 | $0.00 | $1,126.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,093.62 | $0.00 | $1,093.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,061.78 | $0.00 | $1,061.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,034.85 | $0.00 | $1,034.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,032.77 | $0.00 | $1,032.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,002.69 | $0.00 | $1,002.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-377.98 | $1,133.25 |
| 07/15/2024 | BILL | SCHUMANN, COREY LYN & JOSHUA J | $1,511.23 | $1,511.23 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-349.74 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-349.74 | $349.74 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-349.74 | $699.48 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-350.07 | $1,049.22 |
| 07/14/2023 | BILL | SCHUMANN, COREY LYN & JOSHUA J | $1,399.29 | $1,399.29 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-323.91 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-323.91 | $323.91 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-323.91 | $647.82 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-323.91 | $971.73 |
| 07/19/2022 | BILL | SCHUMANN, COREY LYN & JOSHUA J | $1,295.64 | $1,295.64 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-299.91 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-299.91 | $299.91 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-299.91 | $599.82 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-299.94 | $899.73 |
| 07/14/2021 | BILL | SCHUMANN, COREY LYN & JOSHUA J | $1,199.67 | $1,199.67 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-290.05 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-290.05 | $290.05 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-290.05 | $580.10 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-290.08 | $870.15 |
| 07/13/2020 | BILL | COOK, COREY L | $1,160.23 | $1,160.23 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-281.60 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-281.60 | $281.60 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-281.60 | $563.20 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-281.62 | $844.80 |
| 07/15/2019 | BILL | COOK, COREY L | $1,126.42 | $1,126.42 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-273.40 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-273.40 | $273.40 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-273.40 | $546.80 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-273.42 | $820.20 |
| 07/12/2018 | BILL | COOK, COREY L | $1,093.62 | $1,093.62 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-265.44 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-265.44 | $265.44 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-265.44 | $530.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-265.46 | $796.32 |
| 07/14/2017 | BILL | COOK, COREY L | $1,061.78 | $1,061.78 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-258.71 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-258.71 | $258.71 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-258.71 | $517.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-258.72 | $776.13 |
| 07/12/2016 | BILL | COOK, COREY L | $1,034.85 | $1,034.85 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-258.19 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-258.19 | $258.19 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-258.19 | $516.38 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-258.20 | $774.57 |
| 07/14/2015 | BILL | COOK, COREY L | $1,032.77 | $1,032.77 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-250.67 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-250.67 | $250.67 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-250.67 | $501.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-250.68 | $752.01 |
| 07/17/2014 | BILL | COOK, COREY L | $1,002.69 | $1,002.69 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-244.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-244.62 | $244.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-244.62 | $489.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-244.64 | $733.86 |
| 07/16/2013 | BILL | COOK, COREY L | $978.50 | $978.50 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-246.52 | $0.00 |
| 11/27/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-246.52 | $246.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-246.52 | $493.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-246.55 | $739.56 |
| 07/13/2012 | BILL | COOK, COREY L | $986.11 | $986.11 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-245.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-245.56 | $245.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-245.56 | $491.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-245.57 | $736.68 |
| 07/15/2011 | BILL | COOK, COREY L | $982.25 | $982.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-238.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-238.40 | $238.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-238.40 | $476.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-238.42 | $715.20 |
| 07/14/2010 | BILL | COOK, COREY L | $953.62 | $953.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-231.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-231.46 | $231.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-231.46 | $462.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-231.47 | $694.38 |
| 07/13/2009 | BILL | COOK, COREY L | $925.85 | $925.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-224.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-224.72 | $224.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-224.72 | $449.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-224.72 | $674.16 |
| 07/18/2008 | BILL | FOWLER, DIANA R & JESSE K | $898.88 | $898.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-218.18 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-218.18 | $218.18 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-218.18 | $436.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-218.18 | $654.54 |
| 07/01/2007 | BILL | FOWLER, DIANA R & JESSE K | $872.72 | $872.72 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-211.83 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-211.83 | $211.83 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-211.83 | $423.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-211.83 | $635.49 |
| 07/01/2006 | BILL | FOWLER, DIANA R & JESSE K | $847.32 | $847.32 |
| 12/13/2005 | PAYMENT | 22 | $-411.32 | $0.00 |
| 11/03/2005 | PAYMENT | FOWLER, DIANA R & JE | $-440.12 | $411.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.57 | $851.44 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.23 | $830.87 |
| 07/01/2005 | BILL | FOWLER, DIANA R & JESSE K | $822.64 | $822.64 |
| 03/10/2005 | PAYMENT | WELLS FARGO BANK | $-627.00 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.97 | $627.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.99 | $607.03 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-199.67 | $599.04 |
| 07/01/2004 | BILL | FOWLER, DIANA R & JESSE K | $798.71 | $798.71 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-195.70 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-195.69 | $195.70 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-195.69 | $391.39 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-195.69 | $587.08 |
| 07/01/2003 | BILL | FOWLER, DIANA R & JESSE K | $782.77 | $782.77 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-174.21 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-174.21 | $174.21 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-174.21 | $348.42 |
| 08/23/2002 | PAYMENT | 5500 | $-174.21 | $522.63 |
| 07/01/2002 | BILL | FOWLER, DIANA R & JESSE K | $696.84 | $696.84 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-169.52 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-169.50 | $169.52 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-169.50 | $339.02 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-169.50 | $508.52 |
| 07/01/2001 | BILL | FOWLER, DIANA R & JESSE K | $678.02 | $678.02 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-159.46 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-159.43 | $159.46 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-159.43 | $318.89 |
| 08/24/2000 | PAYMENT | 5500 | $-159.43 | $478.32 |
| 07/01/2000 | BILL | FOWLER, DIANA R & JESSE K | $637.75 | $637.75 |
| 03/06/2000 | PAYMENT | CHRISTENSEN, RICHARD | $-158.24 | $0.00 |
| 01/07/2000 | PAYMENT | CHRISTENSEN, RICHARD | $-158.22 | $158.24 |
| 10/08/1999 | PAYMENT | CHRISTENSEN, RICHARD | $-158.22 | $316.46 |
| 08/06/1999 | PAYMENT | CHRISTENSEN, RICHARD | $-158.22 | $474.68 |
| 07/01/1999 | BILL | CHRISTENSEN, RICHARD & VIRGINI | $632.90 | $632.90 |
| 03/04/1999 | PAYMENT | CHRISTENSEN FAMILY T | $-157.75 | $0.00 |
| 01/08/1999 | PAYMENT | CHRISTENSEN FAMILY T | $-157.74 | $157.75 |
| 10/06/1998 | PAYMENT | CHRISTENSEN FAMILY T | $-157.74 | $315.49 |
| 08/11/1998 | PAYMENT | CHRISTENSEN FAMILY T | $-157.74 | $473.23 |
| 07/01/1998 | BILL | CHRISTENSEN FAMILY TR | $630.97 | $630.97 |
| 03/05/1998 | PAYMENT | CHRISTENSEN FAMILY T | $-148.75 | $0.00 |
| 01/09/1998 | PAYMENT | CHRISTENSEN FAMILY T | $-148.75 | $148.75 |
| 10/07/1997 | PAYMENT | CHRISTENSEN FAMILY T | $-148.75 | $297.50 |
| 08/08/1997 | PAYMENT | CHRISTENSEN FAMILY T | $-148.75 | $446.25 |
| 07/01/1997 | BILL | CHRISTENSEN FAMILY TR | $595.00 | $595.00 |
| 03/06/1997 | PAYMENT | CHRISTENSEN FAMILY T | $-143.68 | $0.00 |
| 01/09/1997 | PAYMENT | CHRISTENSEN FAMILY T | $-143.65 | $143.68 |
| 10/07/1996 | PAYMENT | CHRISTENSEN FAMILY T | $-143.65 | $287.33 |
| 08/13/1996 | PAYMENT | CHRISTENSEN FAMILY T | $-143.65 | $430.98 |
| 07/01/1996 | BILL | CHRISTENSEN FAMILY TR | $574.63 | $574.63 |
| 03/05/1996 | PAYMENT | $-146.44 | $0.00 | |
| 01/09/1996 | PAYMENT | $-146.43 | $146.44 | |
| 10/06/1995 | PAYMENT | $-146.43 | $292.87 | |
| 08/10/1995 | PAYMENT | $-146.43 | $439.30 | |
| 07/01/1995 | BILL | CHRISTENSEN FAMILY TR | $585.73 | $585.73 |
| 03/07/1995 | PAYMENT | $-146.04 | $0.00 | |
| 01/05/1995 | PAYMENT | $-146.04 | $146.04 | |
| 10/07/1994 | PAYMENT | $-146.04 | $292.08 | |
| 08/05/1994 | PAYMENT | $-146.04 | $438.12 | |
| 07/01/1994 | BILL | CHRISTENSEN FAMILY TR | $584.16 | $584.16 |
| 03/09/1994 | PAYMENT | $-143.17 | $0.00 | |
| 01/04/1994 | PAYMENT | $-143.15 | $143.17 | |
| 10/07/1993 | PAYMENT | $-143.15 | $286.32 | |
| 08/06/1993 | PAYMENT | $-143.15 | $429.47 | |
| 07/01/1993 | BILL | CHRISTENSEN FAMILY TR | $572.62 | $572.62 |
| 03/04/1993 | PAYMENT | $-144.88 | $0.00 | |
| 01/07/1993 | PAYMENT | $-144.88 | $144.88 | |
| 10/15/1992 | PAYMENT | $-144.88 | $289.76 | |
| 08/07/1992 | PAYMENT | $-144.88 | $434.64 | |
| 07/01/1992 | BILL | CHRISTENSEN FAMILY TR | $579.52 | $579.52 |
| 02/05/1992 | PAYMENT | $-132.39 | $0.00 | |
| 01/03/1992 | PAYMENT | $-132.39 | $132.39 | |
| 10/07/1991 | PAYMENT | $-132.39 | $264.78 | |
| 08/07/1991 | PAYMENT | $-132.39 | $397.17 | |
| 07/01/1991 | BILL | CHRISTENSEN FAMILY TR | $529.56 | $529.56 |
| 03/06/1991 | PAYMENT | $-125.22 | $0.00 | |
| 01/10/1991 | PAYMENT | $-125.22 | $125.22 | |
| 10/08/1990 | PAYMENT | $-125.22 | $250.44 | |
| 08/09/1990 | PAYMENT | $-125.22 | $375.66 | |
| 07/01/1990 | BILL | CHRISTENSEN FAMILY TR | $500.88 | $500.88 |
| 03/07/1990 | PAYMENT | $-118.64 | $0.00 | |
| 01/10/1990 | PAYMENT | $-118.61 | $118.64 | |
| 10/06/1989 | PAYMENT | $-118.61 | $237.25 | |
| 09/07/1989 | PAYMENT | $-118.61 | $355.86 | |
| 07/01/1989 | BILL | CHRISTENSEN FAMILY TR | $474.47 | $474.47 |
| 03/07/1989 | PAYMENT | $-115.84 | $0.00 | |
| 01/09/1989 | PAYMENT | $-115.81 | $115.84 | |
| 10/12/1988 | PAYMENT | $-115.81 | $231.65 | |
| 08/10/1988 | PAYMENT | $-115.81 | $347.46 | |
| 07/01/1988 | BILL | CHRISTENSEN FAMILY TR | $463.27 | $463.27 |
| 03/07/1988 | PAYMENT | $-96.97 | $0.00 | |
| 01/05/1988 | PAYMENT | $-96.95 | $96.97 | |
| 10/06/1987 | PAYMENT | $-96.95 | $193.92 | |
| 08/06/1987 | PAYMENT | $-96.95 | $290.87 | |
| 07/01/1987 | BILL | CHRISTENSEN FAMILY TR | $387.82 | $387.82 |
| 03/05/1987 | PAYMENT | $-84.61 | $0.00 | |
| 01/08/1987 | PAYMENT | $-84.58 | $84.61 | |
| 10/07/1986 | PAYMENT | $-84.58 | $169.19 | |
| 07/23/1986 | PAYMENT | $-84.58 | $253.77 | |
| 07/01/1986 | BILL | CHRISTENSEN FAMILY TR | $338.35 | $338.35 |