Tax Account 1220-09-810-070

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Owners

SCHINZING, ANTONY A & LINDSAY M
1341 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

SCHINZING, ANTONY A

SCHINZING, LINDSAY M

Account Summary

Account ID	1220-09-810-070
Account Type	Real Estate
Location	1341 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,194.09
Currently Due	$398.03

Account ID

1220-09-810-070

Account Type

Real Estate

Location

1341 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,194.09

Currently Due

$398.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.45
Total	$1,592.45
Paid	$398.36
Balance	$1,194.09
Due	$398.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.45

Total

$1,592.45

Paid

$398.36

Balance

$1,194.09

Due

$398.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.36	$0.00	$398.36	$398.36	$0.00
2	10/07/2024	10/17/2024	Due	$398.03	$0.00	$398.03	$0.00	$398.03
3	01/06/2025	01/16/2025	Due	$398.03	$0.00	$398.03	$0.00	$796.06
4	03/03/2025	03/13/2025	Due	$398.03	$0.00	$398.03	$0.00	$1,194.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.51	$0.00	$1,474.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,365.30	$0.00	$1,365.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.15	$0.00	$1,264.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.58	$0.00	$1,222.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,180.09	$0.00	$1,180.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.04	$0.00	$1,126.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,080.64	$0.00	$1,080.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.27	$0.00	$1,053.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.16	$0.00	$1,051.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.58	$0.00	$1,018.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100267	$-398.36	$1,194.09
07/15/2024	BILL	SCHINZING, ANTONY A & LINDSAY M	$1,592.45	$1,592.45
02/28/2024	PAYMENT	SCHINZING, ANTONY A & LINDSAY M CHECK 128	$-368.56	$0.00
12/22/2023	PAYMENT	SCHINZING, ANTONY A & LINDSAY M CHECK 220	$-368.56	$368.56
09/21/2023	PAYMENT	SCHINZING, ANTONY A & LINDSAY M CHECK 219	$-368.56	$737.12
08/24/2023	PAYMENT	SCHINZING, ANTONY A & LINDSAY M CHECK 214	$-368.83	$1,105.68
07/14/2023	BILL	SCHINZING, ANTONY A & LINDSAY M	$1,474.51	$1,474.51
08/09/2022	PAYMENT	SCHINZING, ANTONY A & LINDSAY M CHECK 207	$-1,365.30	$0.00
07/19/2022	BILL	SCHINZING, ANTONY A & LINDSAY	$1,365.30	$1,365.30
08/08/2021	PAYMENT	SCHINZING, ANTONY A & LINDSAY CHECK	$-1,264.15	$0.00
07/14/2021	BILL	SCHINZING, ANTONY A & LINDSAY	$1,264.15	$1,264.15
07/30/2020	PAYMENT	SCHINZING, ANTONY A & LINDSAY CHECK	$-1,222.58	$0.00
07/13/2020	BILL	SCHINZING, ANTONY A & LINDSAY	$1,222.58	$1,222.58
07/31/2019	PAYMENT	SCHINZING, ANTONY A & LINDSAY CHECK	$-1,180.09	$0.00
07/15/2019	BILL	SCHINZING, ANTONY A & LINDSAY	$1,180.09	$1,180.09
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-281.51	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-281.51	$281.51
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-281.51	$563.02
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-281.51	$844.53
07/12/2018	BILL	SCHINZING, ANTONY A & LINDSAY	$1,126.04	$1,126.04
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-270.16	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-270.16	$270.16
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-270.16	$540.32
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-270.16	$810.48
07/14/2017	BILL	SCHINZING, ANTONY A & LINDSAY	$1,080.64	$1,080.64
11/21/2016	PAYMENT	RELIANT TITLE CHECK	$-526.62	$0.00
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.31	$526.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.34	$789.93
07/12/2016	BILL	SCHINZING, ANTONY A & LINDSAY	$1,053.27	$1,053.27
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.79	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.79	$262.79
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.79	$525.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.79	$788.37
07/14/2015	BILL	SCHINZING, ANTONY A & LINDSAY	$1,051.16	$1,051.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.64	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.64	$254.64
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.64	$509.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.66	$763.92
07/17/2014	BILL	SCHINZING, ANTONY A & LINDSAY	$1,018.58	$1,018.58
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.22	$247.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.22	$494.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.25	$741.66
07/16/2013	BILL	SCHINZING, ANTONY A & BROWN, L	$988.91	$988.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$295.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$591.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$887.61
07/13/2012	BILL	SCHINZING, ANTONY A & BROWN, L	$1,183.48	$1,183.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.93	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.93	$301.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-301.93	$603.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-301.94	$905.79
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,207.73	$1,207.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-303.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-303.85	$303.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-303.85	$607.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-303.87	$911.55
07/14/2010	BILL	ANDEREGG, ERNEST J & DONNA	$1,215.42	$1,215.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-295.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-295.01	$295.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-295.01	$590.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-295.03	$885.03
07/13/2009	BILL	ANDEREGG, ERNEST J & DONNA	$1,180.06	$1,180.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-286.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-286.42	$286.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-286.42	$572.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-286.43	$859.26
07/18/2008	BILL	ANDEREGG, ERNEST J & DONNA	$1,145.69	$1,145.69
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-278.08	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-278.08	$278.08
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-278.08	$556.16
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-278.08	$834.24
07/01/2007	BILL	ANDEREGG, ERNEST J & DONNA	$1,112.32	$1,112.32
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-269.98	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-269.98	$269.98
10/06/2006	PAYMENT	HOMECOMING FINANCIAL	$-269.98	$539.96
08/03/2006	PAYMENT	22	$-269.98	$809.94
07/01/2006	BILL	GROBBEN, ARTHUR R & NINA F	$1,079.92	$1,079.92
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-262.14	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.11	$262.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.11	$524.25
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-262.11	$786.36
07/01/2005	BILL	GROBBEN, ARTHUR R & NINA F	$1,048.47	$1,048.47
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-264.64	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-264.62	$264.64
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-264.62	$529.26
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-264.62	$793.88
07/01/2004	BILL	GROBBEN, ARTHUR R & NINA F	$1,058.50	$1,058.50
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.47	$230.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.47	$460.96
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.47	$691.43
07/01/2003	BILL	TRI-SON LLC	$921.90	$921.90
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.13	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.11	$210.13
08/15/2002	PAYMENT	GMAC MTGE	$-210.11	$420.24
08/09/2002	PAYMENT	GMAC MTG	$-210.11	$630.35
07/01/2002	BILL	TRI-SON LLC	$840.46	$840.46
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-208.44	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.42	$208.44
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.42	$416.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.42	$625.28
07/01/2001	BILL	TRI-SON LLC	$833.70	$833.70
03/07/2001	PAYMENT	GREENPOINT MTG	$-206.70	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-206.68	$206.70
10/11/2000	PAYMENT	GREENPOINT MTGE	$-206.68	$413.38
09/01/2000	PAYMENT	GREENPOINT MTGE	$-206.68	$620.06
07/01/2000	BILL	TRI-SON LLC	$826.74	$826.74
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-205.82	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-205.80	$205.82
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-205.80	$411.62
08/23/1999	PAYMENT	HEADLANDS MTGE	$-205.80	$617.42
07/01/1999	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$823.22	$823.22
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-207.40	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-207.38	$207.40
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-207.38	$414.78
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-207.38	$622.16
07/01/1998	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$829.54	$829.54
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-206.78	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-206.78	$206.78
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-206.78	$413.56
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-206.78	$620.34
07/01/1997	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$827.12	$827.12
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-210.61	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-210.58	$210.61
10/07/1996	PAYMENT	TRANSAMERICA	$-210.58	$421.19
08/13/1996	PAYMENT	TRANSAMERICA	$-210.58	$631.77
07/01/1996	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$842.35	$842.35
03/04/1996	PAYMENT		$-207.42	$0.00
01/01/1996	PAYMENT		$-207.40	$207.42
10/02/1995	PAYMENT		$-207.40	$414.82
08/21/1995	PAYMENT		$-207.40	$622.22
07/01/1995	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$829.62	$829.62
01/02/1995	PAYMENT		$-396.82	$0.00
08/15/1994	PAYMENT		$-396.82	$396.82
07/01/1994	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$793.64	$793.64
04/05/1994	PAYMENT		$-431.40	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$431.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.16	$431.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.06	$411.24
11/23/1993	PAYMENT		$-431.40	$403.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.16	$834.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.06	$814.42
07/01/1993	BILL	STENZEL, GARY H & KIM E	$806.36	$806.36
06/17/1993	PAYMENT		$-222.81	$0.00
06/17/1993	INTEREST	Interest to date	$17.82	$222.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.50	$204.99
01/15/1993	PAYMENT		$-187.47	$187.49
09/15/1992	PAYMENT		$-187.47	$374.96
08/25/1992	PAYMENT		$-187.47	$562.43
07/01/1992	BILL	FAIFEREK, ROLAND & LEE	$749.90	$749.90
03/11/1992	PAYMENT		$-173.45	$0.00
01/09/1992	PAYMENT		$-173.43	$173.45
10/14/1991	PAYMENT		$-173.43	$346.88
08/22/1991	PAYMENT		$-173.43	$520.31
07/01/1991	BILL	FAIFEREK, ROLAND & LEE	$693.74	$693.74
03/14/1991	PAYMENT		$-159.22	$0.00
01/07/1991	PAYMENT		$-159.20	$159.22
10/08/1990	PAYMENT		$-159.20	$318.42
08/09/1990	PAYMENT		$-159.20	$477.62
07/01/1990	BILL	FAIFEREK, ROLAND & LEE	$636.82	$636.82
08/28/1989	PAYMENT		$-596.52	$0.00
07/01/1989	BILL	SCHARER, YVONNE	$596.52	$596.52
08/10/1988	PAYMENT		$-516.28	$0.00
07/01/1988	BILL	SCHARER, YVONNE	$516.28	$516.28
08/21/1987	PAYMENT		$-507.97	$0.00
07/01/1987	BILL	SCHARER, YVONNE	$507.97	$507.97
07/15/1986	PAYMENT		$-429.50	$0.00
07/01/1986	BILL	SCHARER,YVONNE	$429.50	$429.50