Tax Account 1220-09-412-005

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Owners

SCHEMBRI, KIM
1247 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-412-005
Account Type	Real Estate
Location	1247 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$3,600.81
Currently Due	$1,818.35

Account ID

1220-09-412-005

Account Type

Real Estate

Location

1247 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$3,600.81

Currently Due

$1,818.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,565.15
Total	$3,600.81
Paid	$0.00
Balance	$3,600.81
Due	$1,818.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,565.15

Total

$3,600.81

Paid

$0.00

Balance

$3,600.81

Due

$1,818.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$891.46	$35.66	$891.46	$0.00	$927.12
2	10/07/2024	10/17/2024	Due	$891.23	$0.00	$891.23	$0.00	$1,818.35
3	01/06/2025	01/16/2025	Due	$891.23	$0.00	$891.23	$0.00	$2,709.58
4	03/03/2025	03/13/2025	Due	$891.23	$0.00	$891.23	$0.00	$3,600.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,461.32	$121.14	$3,582.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,360.50	$0.00	$3,360.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,262.61	$0.00	$3,262.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,167.57	$0.00	$3,167.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,075.31	$0.00	$3,075.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,985.74	$0.00	$2,985.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,898.78	$0.00	$2,898.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,825.31	$0.00	$2,825.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,819.67	$0.00	$2,819.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,737.53	$0.00	$2,737.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.66	$3,600.81
07/15/2024	BILL	SCHEMBRI, KIM	$3,565.15	$3,565.15
05/01/2024	PAYMENT	ALISON SCHEMBRI GOVACH ACH - 320154510	$-1,851.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.53	$1,851.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$1,765.13
10/13/2023	PAYMENT	KIM M SCHEMBRI GOV GOVOLUTION - 311891994	$-865.26	$1,730.52
08/25/2023	PAYMENT	SCHEMBRI, KIM CHECK 64	$-865.54	$2,595.78
07/14/2023	BILL	SCHEMBRI, KIM	$3,461.32	$3,461.32
03/15/2023	PAYMENT	SCHEMBRI, KIM CHECK 1061	$-840.12	$0.00
12/30/2022	PAYMENT	SCHEMBRI, KIM CHECK 64	$-840.12	$840.12
09/30/2022	PAYMENT	SCHEMBRI, KIM CHECK 0000	$-840.12	$1,680.24
08/15/2022	PAYMENT	SCHEMBRI, KIM CHECK NONE	$-840.14	$2,520.36
07/19/2022	BILL	SCHEMBRI, KIM	$3,360.50	$3,360.50
07/29/2021	PAYMENT	SCHEMBRI, KIM CHECK	$-3,262.61	$0.00
07/14/2021	BILL	SCHEMBRI, KIM	$3,262.61	$3,262.61
08/18/2020	PAYMENT	SCHEMBRI, KIM CHECK	$-3,167.57	$0.00
07/13/2020	BILL	SCHEMBRI, KIM	$3,167.57	$3,167.57
10/02/2019	PAYMENT	SCHEMBRI, KIM CHECK	$-2,306.46	$0.00
08/09/2019	PAYMENT	SCHEMBRI, KIM CHECK	$-768.85	$2,306.46
07/15/2019	BILL	SCHEMBRI, KIM	$3,075.31	$3,075.31
08/09/2018	PAYMENT	SCHEMBRI, KIM CHECK	$-2,985.74	$0.00
07/12/2018	BILL	SCHEMBRI, KIM	$2,985.74	$2,985.74
01/30/2018	PAYMENT	SCHEMBRI, KIM CHECK	$-724.69	$0.00
01/03/2018	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-724.69	$724.69
08/01/2017	PAYMENT	SCHEMBRI, KIM CHECK	$-1,449.40	$1,449.38
07/14/2017	BILL	SCHEMBRI, JAMES J & KIM	$2,898.78	$2,898.78
03/03/2017	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-706.32	$0.00
12/16/2016	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-706.32	$706.32
10/04/2016	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-706.32	$1,412.64
08/01/2016	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-706.35	$2,118.96
07/12/2016	BILL	SCHEMBRI, JAMES J & KIM	$2,825.31	$2,825.31
02/17/2016	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-704.91	$0.00
01/04/2016	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-704.91	$704.91
10/05/2015	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-704.91	$1,409.82
08/05/2015	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-704.94	$2,114.73
07/14/2015	BILL	SCHEMBRI, JAMES J & KIM	$2,819.67	$2,819.67
02/19/2015	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-684.38	$0.00
12/19/2014	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-684.38	$684.38
09/23/2014	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-684.38	$1,368.76
07/28/2014	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-684.39	$2,053.14
07/17/2014	BILL	SCHEMBRI, JAMES J & KIM	$2,737.53	$2,737.53
04/08/2014	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-691.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.58	$691.03
10/04/2013	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-1,328.90	$664.45
08/19/2013	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-664.45	$1,993.35
07/16/2013	BILL	SCHEMBRI, JAMES J & KIM	$2,657.80	$2,657.80
03/08/2013	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-715.28	$0.00
01/17/2013	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-715.28	$715.28
10/08/2012	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-715.28	$1,430.56
08/23/2012	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-715.28	$2,145.84
07/13/2012	BILL	SCHEMBRI, JAMES J & KIM	$2,861.12	$2,861.12
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-694.47	$0.00
01/09/2012	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-694.47	$694.47
10/07/2011	PAYMENT	SIERRA RIDGE CONST CHECK	$-694.47	$1,388.94
08/23/2011	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-694.47	$2,083.41
07/15/2011	BILL	SCHEMBRI, JAMES J & KIM	$2,777.88	$2,777.88
03/10/2011	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-674.24	$0.00
01/10/2011	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-674.24	$674.24
10/12/2010	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-674.24	$1,348.48
07/28/2010	PAYMENT	SIERRA RIDGE CONSTRUCTION CHECK	$-674.25	$2,022.72
07/14/2010	BILL	SCHEMBRI, JAMES J & KIM	$2,696.97	$2,696.97
01/08/2010	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-1,309.20	$0.00
08/21/2009	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-1,309.22	$1,309.20
07/13/2009	BILL	SCHEMBRI, JAMES J & KIM	$2,618.42	$2,618.42
01/06/2009	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-1,271.08	$0.00
08/21/2008	PAYMENT	SCHEMBRI, JAMES J & KIM CHECK	$-1,271.09	$1,271.08
07/18/2008	BILL	SCHEMBRI, JAMES J & KIM	$2,542.17	$2,542.17
03/12/2008	PAYMENT	SCHEMBRI, JAMES J &	$-617.03	$0.00
10/09/2007	PAYMENT	SIERRA RIDGE CONST	$-1,234.04	$617.03
08/22/2007	PAYMENT	SCHEMBRI, JAMES J &	$-617.02	$1,851.07
07/01/2007	BILL	SCHEMBRI, JAMES J & KIM	$2,468.09	$2,468.09
01/08/2007	PAYMENT	SCHEMBRI, JAMES J &	$-1,198.12	$0.00
08/24/2006	PAYMENT	SCHEMBRI, JAMES J &	$-1,198.12	$1,198.12
07/01/2006	BILL	SCHEMBRI, JAMES J & KIM	$2,396.24	$2,396.24
12/22/2005	PAYMENT	SCHEMBRI, JAMES J &	$-1,163.23	$0.00
08/16/2005	PAYMENT	SCHEMBRI, JAMES J &	$-1,163.22	$1,163.23
07/01/2005	BILL	SCHEMBRI, JAMES J & KIM	$2,326.45	$2,326.45
01/25/2005	PAYMENT	SCHEMBRI, JAMES J &	$-586.36	$0.00
01/03/2005	PAYMENT	SCHEMBRI, JAMES J &	$-586.34	$586.36
08/17/2004	PAYMENT	SCHEMBRI, JAMES J &	$-1,172.68	$1,172.70
07/01/2004	BILL	SCHEMBRI, JAMES J & KIM	$2,345.38	$2,345.38
02/24/2004	PAYMENT	SCHEMBRI, JAMES J &	$-551.16	$0.00
12/16/2003	PAYMENT	SCHEMBRI, JAMES J &	$-551.13	$551.16
10/06/2003	PAYMENT	SCHEMBRI, JAMES J &	$-551.13	$1,102.29
08/19/2003	PAYMENT	SCHEMBRI, JAMES J &	$-551.13	$1,653.42
07/01/2003	BILL	SCHEMBRI, JAMES J & KIM	$2,204.55	$2,204.55
03/04/2003	PAYMENT	SCHEMBRI, JAMES J &	$-555.37	$0.00
01/06/2003	PAYMENT	SCHEMBRI, JAMES J &	$-555.34	$555.37
11/04/2002	PAYMENT	SCHEMBRI, JAMES J &	$-577.55	$1,110.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.21	$1,688.26
08/21/2002	PAYMENT	SCHEMBRI, JAMES J &	$-555.34	$1,666.05
07/01/2002	BILL	SCHEMBRI, JAMES J & KIM	$2,221.39	$2,221.39
01/07/2002	PAYMENT	11	$-157.92	$0.00
10/01/2001	PAYMENT	SUMMIT HOMES LTD	$-78.96	$157.92
08/08/2001	PAYMENT	SUMMIT HOMES LTD	$-78.96	$236.88
07/01/2001	BILL	SUMMIT HOMES LTD	$315.84	$315.84
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40