Tax Account 1220-08-812-020
Owners
SCHROEDER FAM REV TRUST 2004
1078 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
SCHROEDER, ALAN & ANTOINETTE
SCHROEDER, ALAN TTEE
SCHROEDER, ANTOINETTE "ROBIN
Account Summary
| Account ID | 1220-08-812-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1078 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,823.01 |
| Total | $6,823.01 |
| Paid | $6,823.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,624.30 | $0.00 | $6,624.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,431.37 | $0.00 | $6,431.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,244.05 | $0.00 | $6,244.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,062.18 | $0.00 | $6,062.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,885.60 | $0.00 | $5,885.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,714.16 | $0.00 | $5,714.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,547.74 | $0.00 | $5,547.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,338.13 | $0.00 | $5,338.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,198.26 | $779.74 | $5,978.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,046.85 | $0.00 | $5,046.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SCHROEDER, ALAN CHECK 7019 | $-6,823.01 | $0.00 |
| 07/15/2024 | BILL | SCHROEDER FAM REV TRUST 2004 | $6,823.01 | $6,823.01 |
| 07/24/2023 | PAYMENT | SCHROEDER, ALAN CHECK 6933 | $-6,624.30 | $0.00 |
| 07/14/2023 | BILL | SCHROEDER FAM REV TRUST 2004 | $6,624.30 | $6,624.30 |
| 07/27/2022 | PAYMENT | SCHROEDER, ALAN & ROBIN CHECK 1351 | $-6,431.37 | $0.00 |
| 07/19/2022 | BILL | SCHROEDER, ALAN & ANTOINETTE | $6,431.37 | $6,431.37 |
| 07/23/2021 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-6,244.05 | $0.00 |
| 07/14/2021 | BILL | SCHROEDER, ALAN & ANTOINETTE | $6,244.05 | $6,244.05 |
| 07/22/2020 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-6,062.18 | $0.00 |
| 07/13/2020 | BILL | SCHROEDER, ALAN & ANTOINETTE | $6,062.18 | $6,062.18 |
| 07/22/2019 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-5,885.60 | $0.00 |
| 07/15/2019 | BILL | SCHROEDER, ALAN & ANTOINETTE | $5,885.60 | $5,885.60 |
| 07/20/2018 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-5,714.16 | $0.00 |
| 07/12/2018 | BILL | SCHROEDER, ALAN & ANTOINETTE | $5,714.16 | $5,714.16 |
| 07/26/2017 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-5,547.74 | $0.00 |
| 07/14/2017 | BILL | SCHROEDER, ALAN & ANTOINETTE | $5,547.74 | $5,547.74 |
| 07/22/2016 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-5,338.13 | $0.00 |
| 07/12/2016 | BILL | SCHROEDER, ALAN & ANTOINETTE | $5,338.13 | $5,338.13 |
| 04/13/2016 | PAYMENT | ALAN SCHROEDER CHECK | $-5,978.00 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $363.88 | $5,978.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $233.92 | $5,614.12 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $129.96 | $5,380.20 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $51.98 | $5,250.24 |
| 07/14/2015 | BILL | SCHROEDER, ALAN & ANTOINETTE | $5,198.26 | $5,198.26 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,261.71 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,261.71 | $1,261.71 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,261.71 | $2,523.42 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,261.72 | $3,785.13 |
| 07/17/2014 | BILL | WILSON, PAUL L & APRIL A | $5,046.85 | $5,046.85 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,224.96 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,224.96 | $1,224.96 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,224.96 | $2,449.92 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,224.97 | $3,674.88 |
| 07/16/2013 | BILL | WILSON, PAUL L & APRIL A | $4,899.85 | $4,899.85 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,243.71 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.71 | $1,243.71 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.71 | $2,487.42 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.72 | $3,731.13 |
| 07/13/2012 | BILL | WILSON, PAUL L & APRIL A | $4,974.85 | $4,974.85 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,308.09 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,308.09 | $1,308.09 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,308.09 | $2,616.18 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,308.11 | $3,924.27 |
| 07/15/2011 | BILL | WILSON, PAUL L & APRIL A | $5,232.38 | $5,232.38 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,355.70 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,355.70 | $1,355.70 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,355.70 | $2,711.40 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,355.70 | $4,067.10 |
| 07/14/2010 | BILL | WILSON, PAUL L & APRIL A | $5,422.80 | $5,422.80 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,462.65 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,462.65 | $1,462.65 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,462.65 | $2,925.30 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,462.65 | $4,387.95 |
| 07/13/2009 | BILL | WILSON, PAUL L & APRIL A | $5,850.60 | $5,850.60 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,555.09 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,555.09 | $1,555.09 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,555.09 | $3,110.18 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,555.12 | $4,665.27 |
| 07/18/2008 | BILL | WILSON, PAUL L & APRIL A | $6,220.39 | $6,220.39 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.51 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.49 | $746.51 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.49 | $1,493.00 |
| 07/31/2007 | PAYMENT | PISCIOTTA BUILDERS I | $-746.49 | $2,239.49 |
| 07/01/2007 | BILL | PISCIOTTA BUILDERS INC, JEFFRE | $2,985.98 | $2,985.98 |
| 03/15/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-511.10 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-511.09 | $511.10 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,022.19 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,533.28 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,044.37 | $2,044.37 |