Tax Account 1220-15-210-014

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Owners

DURAN, DAVID W
1423 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-014
Account Type	Real Estate
Location	1423 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,180.23
Currently Due	$393.41

Account ID

1220-15-210-014

Account Type

Real Estate

Location

1423 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,180.23

Currently Due

$393.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.82
Total	$1,573.82
Paid	$393.59
Balance	$1,180.23
Due	$393.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.82

Total

$1,573.82

Paid

$393.59

Balance

$1,180.23

Due

$393.41

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	Paid	$393.59	$0.00	$393.59	$393.59	$0.00
2	10/07/2024	10/17/2024	Due	$393.41	$0.00	$393.41	$0.00	$393.41
3	01/06/2025	01/16/2025	Due	$393.41	$0.00	$393.41	$0.00	$786.82
4	03/03/2025	03/13/2025	Due	$393.41	$0.00	$393.41	$0.00	$1,180.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.98	$0.00	$1,527.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,483.50	$0.00	$1,483.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,440.28	$0.00	$1,440.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,398.33	$0.00	$1,398.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,357.60	$0.00	$1,357.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,295.41	$12.95	$1,308.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.20	$43.51	$1,286.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,211.70	$0.00	$1,211.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.27	$0.00	$1,209.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.05	$0.00	$1,174.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-393.59	$1,180.23
07/15/2024	BILL	DURAN, DAVID W	$1,573.82	$1,573.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-381.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-381.94	$381.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-381.94	$763.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.16	$1,145.82
07/14/2023	BILL	DURAN, DAVID W	$1,527.98	$1,527.98
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.87	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.87	$370.87
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.87	$741.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.89	$1,112.61
07/19/2022	BILL	DURAN, DAVID W	$1,483.50	$1,483.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.07	$360.07
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.07	$720.14
08/26/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-360.07	$1,080.21
07/14/2021	BILL	DURAN, DAVID W	$1,440.28	$1,440.28
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-349.58	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-349.58	$349.58
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.58	$699.16
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.59	$1,048.74
07/13/2020	BILL	DURAN, DAVID W	$1,398.33	$1,398.33
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.40	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.40	$339.40
09/03/2019	PAYMENT	TOIABE TITLE CHECK	$-339.40	$678.80
09/03/2019	PAYMENT	TOIYABE TITLE CHECK	$-339.40	$1,018.20
07/15/2019	BILL	EAST CREEK LLC	$1,357.60	$1,357.60
09/12/2018	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-1,308.36	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$1,308.36
07/12/2018	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,295.41	$1,295.41
11/16/2017	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-1,286.71	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.08	$1,286.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.43	$1,255.63
07/14/2017	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,243.20	$1,243.20
08/04/2016	PAYMENT	GARY JAMES SCHELER CHECK	$-1,211.70	$0.00
07/12/2016	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,211.70	$1,211.70
08/18/2015	PAYMENT	GARY JAMES SCHELER CHECK	$-906.93	$0.00
08/18/2015	PAYMENT	GARY JAMES SCHELER CHECK	$-302.34	$906.93
07/14/2015	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,209.27	$1,209.27
08/07/2014	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-1,174.05	$0.00
07/17/2014	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,174.05	$1,174.05
08/06/2013	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-1,139.85	$0.00
07/16/2013	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,139.85	$1,139.85
04/12/2013	PAYMENT	GARY JAMES SCHELER CHECK	$-1,596.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.19	$1,596.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.48	$1,499.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.71	$1,437.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.89	$1,402.36
07/13/2012	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,388.47	$1,388.47
07/21/2011	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-726.78	$0.00
07/21/2011	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-726.79	$726.78
07/15/2011	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,453.57	$1,453.57
07/28/2010	PAYMENT	SCHELER, JERIMIAH J SUC TTEE CHECK	$-1,572.77	$0.00
07/14/2010	BILL	SCHELER, JERIMIAH J SUC TTEE	$1,572.77	$1,572.77
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-801.86	$0.00
10/07/2009	PAYMENT	SCHELER, DAPHNEY TRUSTEE CHECK	$-400.93	$801.86
08/13/2009	PAYMENT	SCHELER, DAPHNEY TRUSTEE CHECK	$-400.96	$1,202.79
07/13/2009	BILL	SCHELER, DAPHNEY TRUSTEE	$1,603.75	$1,603.75
07/31/2008	PAYMENT	SCHELER, DAPHNEY TRUSTEE CHECK	$-1,484.94	$0.00
07/18/2008	BILL	SCHELER, DAPHNEY TRUSTEE	$1,484.94	$1,484.94
08/09/2007	PAYMENT	SCHELER, DAPHNEY TRU	$-1,374.95	$0.00
07/01/2007	BILL	SCHELER, DAPHNEY TRUSTEE	$1,374.95	$1,374.95
08/30/2006	PAYMENT	SCHELER, DAPHNEY TRU	$-1,273.09	$0.00
07/01/2006	BILL	SCHELER, DAPHNEY TRUSTEE	$1,273.09	$1,273.09
08/10/2005	PAYMENT	SCHELER, DAPHNEY TR	$-981.27	$0.00
07/01/2005	BILL	SCHELER, DAPHNEY TRUSTEE	$981.27	$981.27
08/10/2004	PAYMENT	SCHELER, WILLIAM D &	$-990.52	$0.00
07/01/2004	BILL	SCHELER, WILLIAM D & DAPHNEY	$990.52	$990.52
09/10/2003	PAYMENT	SCHELER, WILLIAM D &	$-648.04	$0.00
08/11/2003	PAYMENT	SCHELER, WILLIAM D &	$-216.01	$648.04
07/01/2003	BILL	SCHELER, WILLIAM D & DAPHNEY	$864.05	$864.05
07/29/2002	PAYMENT	SCHELER, WILLIAM D &	$-630.11	$0.00
07/01/2002	BILL	SCHELER, WILLIAM D & DAPHNEY	$630.11	$630.11
08/13/2001	PAYMENT	SCHELER, WILLIAM D &	$-625.74	$0.00
07/01/2001	BILL	SCHELER, WILLIAM D & DAPHNEY	$625.74	$625.74
08/18/2000	PAYMENT	SCHELER, WILLIAM D &	$-620.53	$0.00
07/01/2000	BILL	SCHELER, WILLIAM D & DAPHNEY	$620.53	$620.53
08/09/1999	PAYMENT	SCHELER, WILLIAM D &	$-617.89	$0.00
07/01/1999	BILL	SCHELER, WILLIAM D & DAPHNEY	$617.89	$617.89
08/18/1998	PAYMENT	SCHELER, WILLIAM D &	$-682.67	$0.00
07/01/1998	BILL	SCHELER, WILLIAM D & DAPHNEY	$682.67	$682.67
02/04/1998	PAYMENT	NETS	$-170.42	$0.00
12/09/1997	PAYMENT	NETS	$-170.39	$170.42
09/15/1997	PAYMENT	NETS	$-170.39	$340.81
08/25/1997	PAYMENT	5400	$-170.39	$511.20
07/01/1997	BILL	SCHELLER, GARY J	$681.59	$681.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.52	$173.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.52	$347.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.52	$520.59
07/01/1996	BILL	SCHELLER, GARY J	$694.11	$694.11
03/04/1996	PAYMENT		$-169.61	$0.00
01/02/1996	PAYMENT		$-169.58	$169.61
10/02/1995	PAYMENT		$-169.58	$339.19
08/21/1995	PAYMENT		$-169.58	$508.77
07/01/1995	BILL	SCHELLER, GARY J	$678.35	$678.35
01/02/1995	PAYMENT		$-322.28	$0.00
08/15/1994	PAYMENT		$-322.26	$322.28
07/01/1994	BILL	SCHELLER, GARY J	$644.54	$644.54
01/03/1994	PAYMENT		$-307.06	$0.00
08/20/1993	PAYMENT		$-307.04	$307.06
07/01/1993	BILL	SCHELLER, GARY J	$614.10	$614.10
01/04/1993	PAYMENT		$-278.85	$0.00
08/17/1992	PAYMENT		$-278.84	$278.85
07/01/1992	BILL	SCHELLER, GARY J	$557.69	$557.69
01/06/1992	PAYMENT		$-258.50	$0.00
08/20/1991	PAYMENT		$-258.48	$258.50
07/01/1991	BILL	SCHELLER, GARY J	$516.98	$516.98
01/07/1991	PAYMENT		$-231.78	$0.00
08/06/1990	PAYMENT		$-231.78	$231.78
07/01/1990	BILL	SCHELLER, GARY J	$463.56	$463.56
01/02/1990	PAYMENT		$-217.65	$0.00
08/28/1989	PAYMENT		$-217.62	$217.65
07/01/1989	BILL	SCHELLER, GARY J	$435.27	$435.27
01/03/1989	PAYMENT		$-190.07	$0.00
08/10/1988	PAYMENT		$-190.04	$190.07
07/01/1988	BILL	SCHELLER, GARY J	$380.11	$380.11
01/04/1988	PAYMENT		$-188.17	$0.00
08/17/1987	PAYMENT		$-188.16	$188.17
07/01/1987	BILL	SCHELLER, GARY J	$376.33	$376.33
01/05/1987	PAYMENT		$-159.80	$0.00
07/15/1986	PAYMENT		$-159.78	$159.80
07/01/1986	BILL	SCHELLER,GARY J	$319.58	$319.58