Tax Account 1220-04-514-020
Owners
SCHULTZ, ADAM N & JENNAFER
1376 APOLLO AVE
GARDNERVILLE, NV 89410
SCHULTZ, ADAM N
SCHULTZ, JENNAFER
Account Summary
| Account ID | 1220-04-514-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 APOLLO AV TOWN OF GARDNERVILLE |
| Balance | $682.28 |
| Currently Due | $341.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,364.89 |
| Total | $1,364.89 |
| Paid | $682.61 |
| Balance | $682.28 |
| Due | $341.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,325.16 | $0.00 | $0.00 | $1,325.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,286.55 | $0.00 | $0.00 | $1,286.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,249.08 | $0.00 | $0.00 | $1,249.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,212.71 | $0.00 | $0.00 | $1,212.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,109.79 | $0.00 | $0.00 | $1,109.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,077.46 | $0.00 | $0.00 | $1,077.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,050.18 | $0.00 | $0.00 | $1,050.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,048.08 | $0.00 | $0.00 | $1,048.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,017.55 | $0.00 | $0.00 | $1,017.55 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-341.14 | $682.28 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-341.47 | $1,023.42 |
| 07/16/2025 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,364.89 | $1,364.89 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.21 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.21 | $331.21 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.21 | $662.42 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.53 | $993.63 |
| 07/15/2024 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,325.16 | $1,325.16 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-321.56 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-321.56 | $321.56 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-321.56 | $643.12 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-321.87 | $964.68 |
| 07/14/2023 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,286.55 | $1,286.55 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-312.27 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-312.27 | $312.27 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-312.27 | $624.54 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-312.27 | $936.81 |
| 07/19/2022 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,249.08 | $1,249.08 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.17 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.17 | $303.17 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.17 | $606.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.20 | $909.51 |
| 07/14/2021 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,212.71 | $1,212.71 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.34 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.34 | $294.34 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.34 | $588.68 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.36 | $883.02 |
| 07/13/2020 | BILL | SCHULTZ, ADAM N & JENNAFER | $1,177.38 | $1,177.38 |
| 02/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-285.77 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.77 | $285.77 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.77 | $571.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.77 | $857.31 |
| 07/15/2019 | BILL | SCHULTZ, ADAM N & THOMPSON, J | $1,143.08 | $1,143.08 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.44 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.44 | $277.44 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.44 | $554.88 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.47 | $832.32 |
| 07/12/2018 | BILL | SCHULTZ, ADAM N & THOMPSON, J | $1,109.79 | $1,109.79 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.36 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.36 | $269.36 |
| 09/06/2017 | PAYMENT | US BANK HOME MTG CHECK | $-269.36 | $538.72 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-269.38 | $808.08 |
| 07/14/2017 | BILL | SCHULTZ, ADAM N & THOMPSON, J | $1,077.46 | $1,077.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-262.54 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-262.54 | $262.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-262.54 | $525.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-262.56 | $787.62 |
| 07/12/2016 | BILL | WALTER PROPERTIES LLC | $1,050.18 | $1,050.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-262.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-262.02 | $262.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-262.02 | $524.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-262.02 | $786.06 |
| 07/14/2015 | BILL | WALTER PROPERTIES LLC | $1,048.08 | $1,048.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-254.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-254.38 | $254.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-254.38 | $508.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-254.41 | $763.14 |
| 07/17/2014 | BILL | WALTER PROPERTIES LLC | $1,017.55 | $1,017.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-248.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-248.39 | $248.39 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-248.39 | $496.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-248.41 | $745.17 |
| 07/16/2013 | BILL | WALTER PROPERTIES LLC | $993.58 | $993.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-250.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-250.33 | $250.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-250.33 | $500.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-250.35 | $750.99 |
| 07/13/2012 | BILL | WALTER PROPERTIES LLC | $1,001.34 | $1,001.34 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-248.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-248.00 | $248.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-248.00 | $496.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-248.02 | $744.00 |
| 07/15/2011 | BILL | WALTER PROPERTIES LLC | $992.02 | $992.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-240.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-240.78 | $240.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-240.78 | $481.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-240.80 | $722.34 |
| 07/14/2010 | BILL | WALTER PROPERTIES LLC | $963.14 | $963.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-233.77 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-233.77 | $233.77 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-233.77 | $467.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-233.79 | $701.31 |
| 07/13/2009 | BILL | WALTER PROPERTIES LLC | $935.10 | $935.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-226.96 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-226.96 | $226.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-226.96 | $453.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-226.97 | $680.88 |
| 07/18/2008 | BILL | WALTER PROPERTIES LLC | $907.85 | $907.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-220.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-220.35 | $220.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-220.35 | $440.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-220.35 | $661.05 |
| 07/01/2007 | BILL | WALTER PROPERTIES LLC | $881.40 | $881.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-213.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-213.93 | $213.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-213.93 | $427.89 |
| 08/07/2006 | PAYMENT | STEWART TITLE | $-213.93 | $641.82 |
| 07/01/2006 | BILL | WALTER, ARIANE S & MICHAEL | $855.75 | $855.75 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-207.73 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-207.70 | $207.73 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-207.70 | $415.43 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-207.70 | $623.13 |
| 07/01/2005 | BILL | LEE, RICHARD LYNN & DOROTHY L | $830.83 | $830.83 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-201.65 | $0.00 |
| 12/15/2004 | PAYMENT | 11 | $-201.65 | $201.65 |
| 09/30/2004 | PAYMENT | NETS | $-201.65 | $403.30 |
| 08/20/2004 | PAYMENT | NETS | $-201.65 | $604.95 |
| 07/01/2004 | BILL | LEE, RICHARD LYNN & DOROTHY L | $806.60 | $806.60 |
| 02/29/2004 | PAYMENT | NETS | $-197.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-197.62 | $197.65 |
| 09/12/2003 | PAYMENT | WELLS | $-197.62 | $395.27 |
| 07/28/2003 | PAYMENT | 11 | $-197.62 | $592.89 |
| 07/01/2003 | BILL | LEE, RICHARD LYNN & DOROTHY L | $790.51 | $790.51 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-175.90 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-175.90 | $175.90 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-175.90 | $351.80 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-175.90 | $527.70 |
| 07/01/2002 | BILL | LEE, RICHARD LYNN & DOROTHY L | $703.60 | $703.60 |
| 12/19/2001 | PAYMENT | 11 | $-342.25 | $0.00 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-171.12 | $342.25 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-171.12 | $513.37 |
| 07/01/2001 | BILL | TANNER, WILLIAM | $684.49 | $684.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.97 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.96 | $160.97 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-160.96 | $321.93 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-160.96 | $482.89 |
| 07/01/2000 | BILL | TANNER, WILLIAM | $643.85 | $643.85 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-159.74 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-159.74 | $159.74 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-159.74 | $319.48 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-159.74 | $479.22 |
| 07/01/1999 | BILL | TANNER, WILLIAM | $638.96 | $638.96 |
| 02/22/1999 | PAYMENT | HARRIS, MARILYN J | $-152.61 | $0.00 |
| 12/09/1998 | PAYMENT | HARRIS, MARILYN J | $-152.60 | $152.61 |
| 10/05/1998 | PAYMENT | BRIGHTWELL, M | $-152.60 | $305.21 |
| 07/24/1998 | PAYMENT | HARRIS, MARILYN J | $-152.60 | $457.81 |
| 07/01/1998 | BILL | HARRIS, MARILYN J | $610.41 | $610.41 |
| 03/02/1998 | PAYMENT | HARRIS, MARILYN J | $-142.58 | $0.00 |
| 01/05/1998 | PAYMENT | HARRIS, MARILYN J | $-142.55 | $142.58 |
| 10/06/1997 | PAYMENT | HARRIS, MARILYN J | $-142.55 | $285.13 |
| 08/04/1997 | PAYMENT | HARRIS, MARILYN J | $-142.55 | $427.68 |
| 07/01/1997 | BILL | HARRIS, MARILYN J | $570.23 | $570.23 |
| 03/05/1997 | PAYMENT | HARRIS, MARILYN J | $-137.37 | $0.00 |
| 01/08/1997 | PAYMENT | HARRIS, MARILYN J | $-137.34 | $137.37 |
| 10/03/1996 | PAYMENT | HARRIS, MARILYN J | $-137.34 | $274.71 |
| 08/09/1996 | PAYMENT | HARRIS, MARILYN J | $-137.34 | $412.05 |
| 07/01/1996 | BILL | HARRIS, MARILYN J | $549.39 | $549.39 |
| 03/04/1996 | PAYMENT | $-139.95 | $0.00 | |
| 01/05/1996 | PAYMENT | $-139.94 | $139.95 | |
| 10/02/1995 | PAYMENT | $-139.94 | $279.89 | |
| 08/02/1995 | PAYMENT | $-139.94 | $419.83 | |
| 07/01/1995 | BILL | HARRIS, MARILYN J | $559.77 | $559.77 |
| 01/12/1995 | PAYMENT | $-139.47 | $0.00 | |
| 10/04/1994 | PAYMENT | $-139.44 | $139.47 | |
| 09/06/1994 | PAYMENT | $-139.44 | $278.91 | |
| 08/01/1994 | PAYMENT | $-139.44 | $418.35 | |
| 07/01/1994 | BILL | HARRIS, LIONEL S & MARILYN J | $557.79 | $557.79 |
| 03/03/1994 | PAYMENT | $-136.66 | $0.00 | |
| 12/06/1993 | PAYMENT | $-136.66 | $136.66 | |
| 09/03/1993 | PAYMENT | $-136.66 | $273.32 | |
| 08/06/1993 | PAYMENT | $-136.66 | $409.98 | |
| 07/01/1993 | BILL | HARRIS, LIONEL S & MARILYN J | $546.64 | $546.64 |
| 07/14/1992 | PAYMENT | $-556.96 | $0.00 | |
| 07/01/1992 | BILL | HARRIS, LIONEL S & MARILYN J | $556.96 | $556.96 |
| 07/29/1991 | PAYMENT | $-508.57 | $0.00 | |
| 07/01/1991 | BILL | HARRIS, LIONEL S & MARILYN J | $508.57 | $508.57 |
| 07/30/1990 | PAYMENT | $-480.73 | $0.00 | |
| 07/01/1990 | BILL | HARRIS, LIONEL S & MARILYN J | $480.73 | $480.73 |
| 01/02/1990 | PAYMENT | $-227.46 | $0.00 | |
| 10/05/1989 | PAYMENT | $-113.73 | $227.46 | |
| 08/29/1989 | PAYMENT | $-113.73 | $341.19 | |
| 07/01/1989 | BILL | HARRIS, LIONEL S & MARILYN J | $454.92 | $454.92 |
| 07/29/1988 | PAYMENT | $-467.33 | $0.00 | |
| 07/01/1988 | BILL | HARRIS, LIONEL S & MARILYN J | $467.33 | $467.33 |
| 01/08/1988 | PAYMENT | $-190.41 | $0.00 | |
| 10/09/1987 | PAYMENT | $-95.20 | $190.41 | |
| 08/14/1987 | PAYMENT | $-95.20 | $285.61 | |
| 07/01/1987 | BILL | HARRIS, LIONEL S & MARILYN J | $380.81 | $380.81 |
| 07/25/1986 | PAYMENT | $-332.28 | $0.00 | |
| 07/01/1986 | BILL | HARRIS,LIONEL S & MARILYN J | $332.28 | $332.28 |