Tax Account 1220-15-210-058

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Owners

SCHULZ, KAREN
931 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-058
Account Type	Real Estate
Location	931 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,316.19
Currently Due	$438.73

Account ID

1220-15-210-058

Account Type

Real Estate

Location

931 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,316.19

Currently Due

$438.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.22
Total	$1,755.22
Paid	$439.03
Balance	$1,316.19
Due	$438.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,755.22

Total

$1,755.22

Paid

$439.03

Balance

$1,316.19

Due

$438.73

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	$439.03	$0.00	$439.03	$439.03	$0.00
2	10/07/2024	10/17/2024	Due	$438.73	$0.00	$438.73	$0.00	$438.73
3	01/06/2025	01/16/2025	Due	$438.73	$0.00	$438.73	$0.00	$877.46
4	03/03/2025	03/13/2025	Due	$438.73	$0.00	$438.73	$0.00	$1,316.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.11	$0.00	$1,704.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,654.48	$0.00	$1,654.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,606.30	$0.00	$1,606.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,559.51	$0.00	$1,559.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,514.08	$0.00	$1,514.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,469.97	$0.00	$1,469.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,427.15	$0.00	$1,427.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,390.99	$0.00	$1,390.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,388.20	$0.00	$1,388.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,371.70	$13.72	$1,385.42	$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	ROCKET MORTGAGE, LLC WT CORE -	$-439.03	$1,316.19
07/15/2024	BILL	SCHULZ, KAREN	$1,755.22	$1,755.22
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.95	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.95	$425.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.95	$851.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-426.26	$1,277.85
07/14/2023	BILL	SCHULZ, KAREN	$1,704.11	$1,704.11
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.62	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.62	$413.62
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.62	$827.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.62	$1,240.86
07/19/2022	BILL	SCHULZ, KAREN	$1,654.48	$1,654.48
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-401.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-401.57	$401.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-401.57	$803.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-401.59	$1,204.71
07/14/2021	BILL	SCHULZ, KAREN	$1,606.30	$1,606.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-389.87	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-389.87	$389.87
10/06/2020	PAYMENT	AMROCK LLC NV CHECK	$-389.87	$779.74
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-389.90	$1,169.61
07/13/2020	BILL	SCHULZ, KAREN	$1,559.51	$1,559.51
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-378.52	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.52	$378.52
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.52	$757.04
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.52	$1,135.56
07/15/2019	BILL	SCHULZ, KAREN	$1,514.08	$1,514.08
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-367.49	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-367.49	$367.49
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-367.49	$734.98
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-367.50	$1,102.47
07/12/2018	BILL	SCHULZ, KAREN	$1,469.97	$1,469.97
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-356.78	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-356.78	$356.78
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-356.78	$713.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-356.81	$1,070.34
07/14/2017	BILL	SCHULZ, KAREN	$1,427.15	$1,427.15
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-347.74	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-347.74	$347.74
10/18/2016	PAYMENT	TITLE SOURCE CHECK	$-347.74	$695.48
08/16/2016	PAYMENT	SCHULZ, KAREN CHECK	$-347.77	$1,043.22
07/12/2016	BILL	SCHULZ, KAREN	$1,390.99	$1,390.99
03/08/2016	PAYMENT	SCHULZ, KAREN CHECK	$-347.05	$0.00
01/08/2016	PAYMENT	KAREN STOUT CHECK	$-347.05	$347.05
09/29/2015	PAYMENT	SCHULZ, KAREN CHECK	$-347.05	$694.10
08/21/2015	PAYMENT	SCHULZ, KAREN CHECK	$-347.05	$1,041.15
07/14/2015	BILL	SCHULZ, KAREN	$1,388.20	$1,388.20
03/19/2015	PAYMENT	SCHULZ, KAREN CHECK	$-356.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.72	$356.64
01/09/2015	PAYMENT	STOUT, KAREN CHECK	$-342.92	$342.92
10/14/2014	PAYMENT	SCHULZ, KAREN CHECK	$-342.92	$685.84
08/20/2014	PAYMENT	SCHULZ, KAREN CHECK	$-342.94	$1,028.76
07/17/2014	BILL	SCHULZ, KAREN	$1,371.70	$1,371.70
02/26/2014	PAYMENT	SCHULZ, KAREN CHECK	$-327.13	$0.00
01/09/2014	PAYMENT	SCHULZ, KAREN CHECK	$-327.13	$327.13
10/15/2013	PAYMENT	SCHULZ, KAREN CHECK	$-327.13	$654.26
08/21/2013	PAYMENT	SCHULZ, KAREN CHECK	$-327.13	$981.39
07/16/2013	BILL	SCHULZ, KAREN	$1,308.52	$1,308.52
03/06/2013	PAYMENT	SCHULZ, KAREN CHECK	$-389.04	$0.00
01/14/2013	PAYMENT	SCHULZ, KAREN CHECK	$-389.04	$389.04
09/14/2012	PAYMENT	SCHULZ, KAREN CHECK	$-389.04	$778.08
08/16/2012	PAYMENT	SCHULZ, KAREN CHECK	$-389.04	$1,167.12
07/13/2012	BILL	SCHULZ, KAREN	$1,556.16	$1,556.16
03/05/2012	PAYMENT	SCHULZ, KAREN CHECK	$-392.51	$0.00
12/29/2011	PAYMENT	SCHULZ, KAREN CHECK	$-392.51	$392.51
09/26/2011	PAYMENT	SCHULZ, KAREN CHECK	$-392.51	$785.02
07/26/2011	PAYMENT	SCHULZ, KAREN CHECK	$-392.53	$1,177.53
07/15/2011	BILL	SCHULZ, KAREN	$1,570.06	$1,570.06
02/15/2011	PAYMENT	SCHULZ, KAREN CHECK	$-381.08	$0.00
01/04/2011	PAYMENT	SCHULZ, KAREN CHECK	$-381.08	$381.08
09/29/2010	PAYMENT	SCHULZ, KAREN CHECK	$-381.08	$762.16
08/16/2010	PAYMENT	SCHULZ, KAREN CHECK	$-381.11	$1,143.24
07/14/2010	BILL	SCHULZ, KAREN	$1,524.35	$1,524.35
02/16/2010	PAYMENT	SCHULZ, KAREN CHECK	$-369.98	$0.00
01/05/2010	PAYMENT	SCHULZ, KAREN CHECK	$-369.98	$369.98
09/15/2009	PAYMENT	SCHULZ, KAREN CHECK	$-369.98	$739.96
07/22/2009	PAYMENT	SCHULZ, KAREN CHECK	$-370.01	$1,109.94
07/13/2009	BILL	SCHULZ, KAREN	$1,479.95	$1,479.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-359.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-359.20	$359.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-359.20	$718.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-359.23	$1,077.60
07/18/2008	BILL	SCHULZ, KAREN	$1,436.83	$1,436.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.71	$348.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.71	$697.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.71	$1,046.14
07/01/2007	BILL	SCHULZ, KAREN	$1,394.85	$1,394.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-290.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-290.93	$290.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-290.93	$581.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-290.93	$872.82
07/01/2006	BILL	SCHULZ, KAREN	$1,163.75	$1,163.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-282.47	$0.00
12/16/2005	PAYMENT	33	$-282.46	$282.47
10/04/2005	PAYMENT	STOUT KAREN	$-282.46	$564.93
08/15/2005	PAYMENT	KAREN STOUT	$-282.46	$847.39
07/01/2005	BILL	SCHULZ, KAREN	$1,129.85	$1,129.85
12/29/2004	PAYMENT	SCHULZ, KAREN	$-570.11	$0.00
10/04/2004	PAYMENT	KAREN STOUT	$-285.04	$570.11
08/10/2004	PAYMENT	SCHULZ, KAREN	$-285.04	$855.15
07/01/2004	BILL	SCHULZ, KAREN	$1,140.19	$1,140.19
03/04/2004	PAYMENT	SCHULZ, KAREN	$-231.77	$0.00
01/02/2004	PAYMENT	KAREN STOUT	$-231.74	$231.77
10/06/2003	PAYMENT	SCHULZ, KAREN	$-231.74	$463.51
08/15/2003	PAYMENT	KAREN STOUT	$-231.74	$695.25
07/01/2003	BILL	SCHULZ, KAREN	$926.99	$926.99
03/03/2003	PAYMENT	SCHULZ, KAREN	$-214.27	$0.00
01/03/2003	PAYMENT	KAREN STOUT	$-214.26	$214.27
10/08/2002	PAYMENT	KAREN STOUT	$-214.26	$428.53
08/16/2002	PAYMENT	SCHULZ, KAREN	$-214.26	$642.79
07/01/2002	BILL	SCHULZ, KAREN	$857.05	$857.05
02/26/2002	PAYMENT	KAREN STOUT	$-212.38	$0.00
01/02/2002	PAYMENT	SCHULZ, KAREN	$-212.37	$212.38
10/09/2001	PAYMENT	SCHULZ, KAREN	$-212.37	$424.75
08/13/2001	PAYMENT	SCHULZ, KAREN	$-212.37	$637.12
07/01/2001	BILL	SCHULZ, KAREN	$849.49	$849.49
03/15/2001	PAYMENT	SCHULZ, KAREN	$-210.60	$0.00
01/02/2001	PAYMENT	SCHULZ, KAREN	$-210.60	$210.60
08/14/2000	PAYMENT	SCHULZ, KAREN	$-421.20	$421.20
07/01/2000	BILL	SCHULZ, KAREN	$842.40	$842.40
01/04/2000	PAYMENT	SCHULZ, KAREN	$-419.40	$0.00
10/06/1999	PAYMENT	SCHULZ, KAREN	$-209.70	$419.40
08/17/1999	PAYMENT	SCHULZ, KAREN	$-209.70	$629.10
07/01/1999	BILL	SCHULZ, KAREN	$838.80	$838.80
01/04/1999	PAYMENT	SCHULZ, KAREN	$-415.43	$0.00
11/20/1998	PAYMENT	SCHULZ, KAREN	$-216.01	$415.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.31	$631.44
08/20/1998	PAYMENT	SCHULZ, KAREN	$-207.70	$623.13
07/01/1998	BILL	SCHULZ, KAREN	$830.83	$830.83
01/05/1998	PAYMENT	SCHULZ, KAREN	$-413.84	$0.00
10/06/1997	PAYMENT	SCHULZ, KAREN	$-206.91	$413.84
08/19/1997	PAYMENT	SCHULZ, KAREN	$-206.91	$620.75
07/01/1997	BILL	SCHULZ, KAREN	$827.66	$827.66
03/05/1997	PAYMENT	SCHULZ, KAREN	$-210.74	$0.00
12/30/1996	PAYMENT	SCHULZ, KAREN	$-210.71	$210.74
10/02/1996	PAYMENT	SCHULZ, KAREN	$-210.71	$421.45
08/19/1996	PAYMENT	SCHULZ, KAREN	$-210.71	$632.16
07/01/1996	BILL	SCHULZ, KAREN	$842.87	$842.87
01/10/1996	PAYMENT		$-634.62	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.35	$634.62
08/22/1995	PAYMENT		$-208.75	$626.27
07/01/1995	BILL	DERNER, GARY & SHERI	$835.02	$835.02
03/21/1995	PAYMENT		$-429.52	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.07	$429.52
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.03	$409.45
10/10/1994	PAYMENT		$-200.70	$401.42
08/17/1994	PAYMENT		$-200.70	$602.12
07/01/1994	BILL	DERNER, GARY & SHERI	$802.82	$802.82
03/02/1994	PAYMENT		$-188.36	$0.00
01/10/1994	PAYMENT		$-188.34	$188.36
10/06/1993	PAYMENT		$-188.34	$376.70
08/20/1993	PAYMENT		$-188.34	$565.04
07/01/1993	BILL	DERNER, GARY & SHERI	$753.38	$753.38
03/02/1993	PAYMENT		$-176.90	$0.00
01/06/1993	PAYMENT		$-176.90	$176.90
10/13/1992	PAYMENT		$-176.90	$353.80
08/20/1992	PAYMENT		$-176.90	$530.70
07/01/1992	BILL	DERNER, GARY & SHERI	$707.60	$707.60
03/02/1992	PAYMENT		$-163.52	$0.00
01/08/1992	PAYMENT		$-163.52	$163.52
10/09/1991	PAYMENT		$-163.52	$327.04
08/15/1991	PAYMENT		$-163.52	$490.56
07/01/1991	BILL	DERNER, GARY & SHERI	$654.08	$654.08
03/15/1991	PAYMENT		$-33.38	$0.00
02/05/1991	PAYMENT		$-34.69	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
09/18/1990	PAYMENT		$-33.36	$66.74
07/11/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	DERNER, GARY & SHERI	$133.46	$133.46
09/27/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	GRISWOLD, JIM & KAREN	$127.32	$127.32
07/29/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	FARMERS INSURANCE GROUP	$113.57	$113.57
09/28/1987	PAYMENT		$-90.12	$0.00
09/02/1987	PAYMENT		$-31.24	$90.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$121.36
08/27/1987	PAYMENT		$-502.72	$120.16
08/27/1987	INTEREST	Interest to date	$70.06	$622.88
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$552.82
07/01/1987	BILL	PELOSO, DONALD J	$120.16	$552.82
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$432.66
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.45	$382.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$375.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$370.42
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$367.76
07/01/1986	BILL	PELOSO,DONALD J	$106.38	$366.70
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$16.41	$260.32
07/01/1985	BILL	PELOSO,DONALD J	$109.40	$243.91
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$26.24	$134.51
07/01/1984	BILL	PELOSO,DONALD J	$108.27	$108.27