Tax Account 1220-15-410-097

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Owners

SCHEUERMANN, SUSAN
827 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-097
Account Type	Real Estate
Location	827 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-097

Account Type

Real Estate

Location

827 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.66
Total	$2,189.66
Paid	$2,189.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,189.66

Total

$2,189.66

Paid

$2,189.66

Balance

$0.00

Due

$0.00

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	$547.67	$0.00	$547.67	$547.67	$0.00
2	10/07/2024	10/17/2024	Paid	$547.33	$0.00	$547.33	$547.33	$0.00
3	01/06/2025	01/16/2025	Paid	$547.33	$0.00	$547.33	$547.33	$0.00
4	03/03/2025	03/13/2025	Paid	$547.33	$0.00	$547.33	$547.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.90	$0.00	$2,125.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,063.98	$0.00	$2,063.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,003.84	$0.00	$2,003.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,937.96	$0.00	$1,937.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,870.63	$0.00	$1,870.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,784.94	$0.00	$1,784.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,713.01	$0.00	$1,713.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,669.61	$0.00	$1,669.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,666.29	$33.96	$1,700.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,645.89	$57.61	$1,703.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SUSAN SCHEUERMANN GOV GOVOLUTION - 324705223	$-2,189.66	$0.00
07/15/2024	BILL	SCHEUERMANN, SUSAN	$2,189.66	$2,189.66
08/03/2023	PAYMENT	SUSAN SCHEUERMANN GOV GOVOLUTION - 308901996	$-2,125.90	$0.00
07/14/2023	BILL	SCHEUERMANN, SUSAN	$2,125.90	$2,125.90
08/12/2022	PAYMENT	SUSAN SCHEUERMANN GOV GOVOLUTION - 293620374	$-2,063.98	$0.00
07/19/2022	BILL	SCHEUERMANN, SUSAN	$2,063.98	$2,063.98
08/17/2021	PAYMENT	SCHEUERMANN, SUSAN CREDIT: D	$-2,003.84	$0.00
07/14/2021	BILL	SCHEUERMANN, SUSAN	$2,003.84	$2,003.84
07/31/2020	PAYMENT	SCHEUERMANN, SUSAN CREDIT: D	$-1,937.96	$0.00
07/13/2020	BILL	SCHEUERMANN, SUSAN	$1,937.96	$1,937.96
07/29/2019	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-1,870.63	$0.00
07/15/2019	BILL	SCHEUERMANN, SUSAN	$1,870.63	$1,870.63
07/18/2018	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-1,784.94	$0.00
07/12/2018	BILL	SCHEUERMANN, SUSAN	$1,784.94	$1,784.94
08/01/2017	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-1,713.01	$0.00
07/14/2017	BILL	SCHEUERMANN, SUSAN	$1,713.01	$1,713.01
07/29/2016	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-1,252.20	$0.00
07/29/2016	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-417.41	$1,252.20
07/12/2016	BILL	SCHEUERMANN, SUSAN	$1,669.61	$1,669.61
03/28/2016	PAYMENT	ANTONIO RODRIGUEZ CHECK	$-433.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.66	$433.23
02/01/2016	PAYMENT	ANTONIO RODRIGUEZ CHECK	$-16.65	$416.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$433.22
01/13/2016	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-417.21	$432.58
11/04/2015	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-416.58	$849.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.66	$1,266.37
08/04/2015	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-416.58	$1,249.71
07/14/2015	BILL	SCHEUERMANN, SUSAN	$1,666.29	$1,666.29
03/16/2015	PAYMENT	ANTONIO RODRIGUEZ CHECK	$-1,292.02	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.15	$1,292.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.46	$1,250.87
09/11/2014	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-411.48	$1,234.41
09/11/2014	ADJUSTMENT	Posting error. da	$822.95	$1,645.89
09/11/2014	VOID	SCHEUERMANN, SUSAN CHECK	$-822.95	$822.94
09/11/2014	AMENDMENT	pd on time - tll	$-16.46	$1,645.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.46	$1,662.35
07/17/2014	BILL	SCHEUERMANN, SUSAN	$1,645.89	$1,645.89
12/09/2013	PAYMENT	ANTONIO RODRIGUEZ CHECK	$-783.80	$0.00
10/21/2013	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-391.90	$783.80
09/04/2013	PAYMENT	SCHEUERMANN, SUSAN CHECK	$-391.90	$1,175.70
07/16/2013	BILL	SCHEUERMANN, SUSAN	$1,567.60	$1,567.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-465.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-465.29	$465.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-465.29	$930.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-465.30	$1,395.87
07/13/2012	BILL	KINZER, MARION & JOANN	$1,861.17	$1,861.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-455.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-455.71	$455.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-455.71	$911.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-455.73	$1,367.13
07/15/2011	BILL	KINZER, MARION & JOANN	$1,822.86	$1,822.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.43	$442.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.43	$884.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.44	$1,327.29
07/14/2010	BILL	KINZER, MARION & JOANN	$1,769.73	$1,769.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.55	$429.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-429.55	$859.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-429.57	$1,288.65
07/13/2009	BILL	KINZER, MARION & JOANN	$1,718.22	$1,718.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-417.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-417.04	$417.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-417.04	$834.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-417.05	$1,251.12
07/18/2008	BILL	KINZER, MARION & JOANN	$1,668.17	$1,668.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-404.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-404.89	$404.92
09/26/2007	PAYMENT	WELLS FARGO	$-404.89	$809.81
07/30/2007	PAYMENT	WELLS FARGO	$-404.89	$1,214.70
07/01/2007	BILL	KINZER, MARION & JOANN	$1,619.59	$1,619.59
03/06/2007	PAYMENT	WELLS FARGO	$-393.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-393.09	$393.12
09/29/2006	PAYMENT	WELLS FARGO	$-393.09	$786.21
08/03/2006	PAYMENT	WELLS FARGO	$-393.09	$1,179.30
07/01/2006	BILL	KINZER, MARION & JOANN	$1,572.39	$1,572.39
02/28/2006	PAYMENT	WELLS FARGO	$-381.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.64	$381.67
09/30/2005	PAYMENT	WELLS FARGO	$-381.64	$763.31
08/12/2005	PAYMENT	WELLS FARGO	$-381.64	$1,144.95
07/01/2005	BILL	KINZER, MARION & JOANN	$1,526.59	$1,526.59
02/28/2005	PAYMENT	WELLS FARGO	$-384.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-384.88	$384.90
09/30/2004	PAYMENT	NETS	$-384.88	$769.78
08/20/2004	PAYMENT	NETS	$-384.88	$1,154.66
07/01/2004	BILL	KINZER, MARION & JOANN	$1,539.54	$1,539.54
03/25/2004	PAYMENT	22	$-1,128.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.18	$1,128.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.99	$1,067.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.59	$1,033.23
08/20/2003	PAYMENT	WHITE, DENNIS G & BA	$-339.87	$1,019.64
07/01/2003	BILL	WHITE, DENNIS G & BARBARA	$1,359.51	$1,359.51
10/08/2002	PAYMENT	WHITE, DENNIS G & BA	$-1,314.18	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.01	$1,314.18
07/01/2002	BILL	WHITE, DENNIS G & BARBARA	$1,301.17	$1,301.17
03/06/2002	PAYMENT	WHITE, DENNIS G & BA	$-321.81	$0.00
01/04/2002	PAYMENT	WHITE, DENNIS G & BA	$-321.80	$321.81
10/10/2001	PAYMENT	WHITE, DENNIS G & BA	$-321.80	$643.61
08/03/2001	PAYMENT	WHITE, DENNIS G & BA	$-321.80	$965.41
07/01/2001	BILL	WHITE, DENNIS G & BARBARA	$1,287.21	$1,287.21
03/05/2001	PAYMENT	WHITE, DENNIS G & BA	$-319.13	$0.00
01/17/2001	PAYMENT	WHITE, DENNIS G & BA	$-331.87	$319.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.76	$651.00
10/25/2000	PAYMENT	WHITE, DENNIS G & BA	$-331.87	$638.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.76	$970.11
08/22/2000	PAYMENT	WHITE, DENNIS G & BA	$-319.11	$957.35
07/01/2000	BILL	WHITE, DENNIS G & BARBARA	$1,276.46	$1,276.46
03/15/2000	PAYMENT	WHITE, DENNIS G & BA	$-317.76	$0.00
01/03/2000	PAYMENT	WHITE, DENNIS G & BA	$-317.76	$317.76
09/14/1999	PAYMENT	WHITE, DENNIS G & BA	$-317.76	$635.52
08/06/1999	PAYMENT	WHITE, DENNIS G & BA	$-317.76	$953.28
07/01/1999	BILL	WHITE, DENNIS G & BARBARA	$1,271.04	$1,271.04
02/25/1999	PAYMENT	WHITE, DENNIS G & BA	$-656.97	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.88	$656.97
10/12/1998	PAYMENT	6	$-322.04	$644.09
08/18/1998	PAYMENT	WHITE, DENNIS G & BA	$-322.04	$966.13
07/01/1998	BILL	WHITE, DENNIS G & BARBARA	$1,288.17	$1,288.17
12/02/1997	PAYMENT	11	$-973.16	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.80	$973.16
08/25/1997	PAYMENT	LINDGREN, RODNEY P &	$-320.11	$960.36
07/01/1997	BILL	LINDGREN, RODNEY P & SHARON M	$1,280.47	$1,280.47
02/26/1997	PAYMENT	RODNEY LINDGREN	$-1,023.66	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.60	$1,023.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.04	$991.06
08/21/1996	PAYMENT	RODNEY LINDGREN	$-326.00	$978.02
07/01/1996	BILL	LINDGREN, RODNEY P & SHARON	$1,304.02	$1,304.02
03/04/1996	PAYMENT		$-326.44	$0.00
01/03/1996	PAYMENT		$-326.44	$326.44
10/03/1995	PAYMENT		$-326.44	$652.88
08/22/1995	PAYMENT		$-326.44	$979.32
07/01/1995	BILL	LINDGREN, RODNEY P & SHARON	$1,305.76	$1,305.76
03/07/1995	PAYMENT		$-316.74	$0.00
01/04/1995	PAYMENT		$-316.73	$316.74
10/07/1994	PAYMENT		$-316.73	$633.47
08/22/1994	PAYMENT		$-316.73	$950.20
07/01/1994	BILL	LINDGREN, RODNEY P & SHARON	$1,266.93	$1,266.93
03/09/1994	PAYMENT		$-325.63	$0.00
01/05/1994	PAYMENT		$-325.60	$325.63
10/12/1993	PAYMENT		$-325.60	$651.23
08/18/1993	PAYMENT		$-325.60	$976.83
07/01/1993	BILL	LINDGREN, RODNEY P & SHARON	$1,302.43	$1,302.43
02/26/1993	PAYMENT		$-314.17	$0.00
01/05/1993	PAYMENT		$-314.16	$314.17
10/14/1992	PAYMENT		$-314.16	$628.33
08/20/1992	PAYMENT		$-314.16	$942.49
07/01/1992	BILL	LINDGREN, RODNEY P & SHARON	$1,256.65	$1,256.65
03/03/1992	PAYMENT		$-289.74	$0.00
01/08/1992	PAYMENT		$-289.74	$289.74
10/08/1991	PAYMENT		$-289.74	$579.48
08/23/1991	PAYMENT		$-289.74	$869.22
07/01/1991	BILL	LINDGREN, RODNEY P & SHARON	$1,158.96	$1,158.96
04/05/1991	PAYMENT		$-291.54	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.36	$291.54
01/16/1991	PAYMENT		$-275.18	$275.18
09/26/1990	PAYMENT		$-275.18	$550.36
08/06/1990	PAYMENT		$-275.18	$825.54
07/01/1990	BILL	LINDGREN, RODNEY P & SHARON	$1,100.72	$1,100.72
03/13/1990	PAYMENT		$-256.92	$0.00
02/01/1990	PAYMENT		$-549.75	$256.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.69	$806.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.28	$780.98
09/05/1989	PAYMENT		$-256.89	$770.70
07/01/1989	BILL	LINDGREN, RODNEY P & SHARON	$1,027.59	$1,027.59
03/09/1989	PAYMENT		$-179.86	$0.00
01/05/1989	PAYMENT		$-179.83	$179.86
10/04/1988	PAYMENT		$-179.83	$359.69
08/04/1988	PAYMENT		$-179.83	$539.52
07/01/1988	BILL	LINDGREN, RODNEY P & SHARON	$719.35	$719.35
03/15/1988	PAYMENT		$-357.31	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.01	$357.31
09/01/1987	PAYMENT		$-175.15	$350.30
08/21/1987	PAYMENT		$-175.15	$525.45
07/01/1987	BILL	WILSON, CHESTER L & ADELINE E	$700.60	$700.60
07/23/1986	PAYMENT		$-588.30	$0.00
07/01/1986	BILL	WILSON,CHESTER L & ADELINE E	$588.30	$588.30