Tax Account 1220-16-101-023
Owners
SCHNEIDER, MICHAEL ET AL*
1278 SORENSEN LN
GARDNERVILLE, NV 89460
SCHNEIDER, MICHAEL
SCHRIEVER, MARY
Account Summary
| Account ID | 1220-16-101-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $1,031.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,128.16 |
| Total | $4,128.16 |
| Paid | $3,096.22 |
| Balance | $1,031.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,007.94 | $0.00 | $4,007.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,891.19 | $0.00 | $3,891.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,466.70 | $0.00 | $3,466.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,365.74 | $0.00 | $3,365.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,267.73 | $0.00 | $3,267.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,118.06 | $0.00 | $3,118.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,992.39 | $0.00 | $2,992.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,916.57 | $0.00 | $2,916.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,926.15 | $0.00 | $2,926.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,018.30 | $0.00 | $2,018.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,031.94 | $1,031.94 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,031.94 | $2,063.88 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,032.34 | $3,095.82 |
| 07/15/2024 | BILL | SCHNEIDER, MICHAEL ET AL* | $4,128.16 | $4,128.16 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,001.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,001.93 | $1,001.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,001.93 | $2,003.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,002.15 | $3,005.79 |
| 07/14/2023 | BILL | SCHNEIDER, MICHAEL ET AL* | $4,007.94 | $4,007.94 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-972.79 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-972.79 | $972.79 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-972.79 | $1,945.58 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-972.82 | $2,918.37 |
| 07/19/2022 | BILL | SCHNEIDER, MICHAEL ET AL* | $3,891.19 | $3,891.19 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-866.67 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-866.67 | $866.67 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-866.67 | $1,733.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-866.69 | $2,600.01 |
| 07/14/2021 | BILL | SCHNEIDER, MICHAEL ET AL* | $3,466.70 | $3,466.70 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-841.43 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-841.43 | $841.43 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-841.43 | $1,682.86 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-841.45 | $2,524.29 |
| 07/13/2020 | BILL | SCHNEIDER, MICHAEL ET AL* | $3,365.74 | $3,365.74 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-816.93 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-816.93 | $816.93 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-816.93 | $1,633.86 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-816.94 | $2,450.79 |
| 07/15/2019 | BILL | SCHNEIDER, MICHAEL ET AL* | $3,267.73 | $3,267.73 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-779.51 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-779.51 | $779.51 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-779.51 | $1,559.02 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-779.53 | $2,338.53 |
| 07/12/2018 | BILL | SCHNEIDER, MICHAEL ET AL* | $3,118.06 | $3,118.06 |
| 12/31/2017 | PAYMENT | MARY SCHRIEVER CHECK | $-748.09 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-748.09 | $748.09 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-748.09 | $1,496.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-748.12 | $2,244.27 |
| 07/14/2017 | BILL | SCHNEIDER, MICHAEL ET AL* | $2,992.39 | $2,992.39 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-729.14 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-729.14 | $729.14 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-729.14 | $1,458.28 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-729.15 | $2,187.42 |
| 07/12/2016 | BILL | SCHNEIDER, MICHAEL ET AL* | $2,916.57 | $2,916.57 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.53 | $0.00 |
| 01/05/2016 | PAYMENT | TITLE SOURCE CHECK | $-731.53 | $731.53 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.53 | $1,463.06 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.56 | $2,194.59 |
| 07/14/2015 | BILL | SCHNEIDER, MICHAEL ET AL* | $2,926.15 | $2,926.15 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.57 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.57 | $504.57 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.57 | $1,009.14 |
| 08/08/2014 | PAYMENT | 11 CHECK | $-504.59 | $1,513.71 |
| 07/17/2014 | BILL | DIVINNI NV LLC | $2,018.30 | $2,018.30 |
| 02/04/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-405.79 | $0.00 |
| 01/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-405.79 | $405.79 |
| 11/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-422.02 | $811.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.23 | $1,233.60 |
| 08/20/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-405.80 | $1,217.37 |
| 07/16/2013 | BILL | F & H PROPERTIES LLC | $1,623.17 | $1,623.17 |
| 03/04/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-396.62 | $0.00 |
| 01/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-396.62 | $396.62 |
| 10/01/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-396.62 | $793.24 |
| 08/20/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-396.64 | $1,189.86 |
| 07/13/2012 | BILL | F & H PROPERTIES LLC | $1,586.50 | $1,586.50 |
| 03/05/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-372.76 | $0.00 |
| 12/29/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-372.76 | $372.76 |
| 10/03/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-372.76 | $745.52 |
| 08/15/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-372.79 | $1,118.28 |
| 07/15/2011 | BILL | F & H PROPERTIES LLC | $1,491.07 | $1,491.07 |
| 03/07/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-352.66 | $0.00 |
| 01/04/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-352.66 | $352.66 |
| 10/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-352.66 | $705.32 |
| 08/17/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-352.67 | $1,057.98 |
| 07/14/2010 | BILL | F & H PROPERTIES LLC | $1,410.65 | $1,410.65 |
| 03/02/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-328.05 | $0.00 |
| 01/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-328.05 | $328.05 |
| 10/06/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-328.05 | $656.10 |
| 08/18/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-328.07 | $984.15 |
| 07/13/2009 | BILL | F & H PROPERTIES LLC | $1,312.22 | $1,312.22 |
| 04/21/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-1,397.29 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $85.05 | $1,397.29 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.68 | $1,312.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.38 | $1,257.56 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.15 | $1,227.18 |
| 07/18/2008 | BILL | F & H PROPERTIES LLC | $1,215.03 | $1,215.03 |
| 08/16/2007 | PAYMENT | F & H PROPERTIES LLC | $-2,210.95 | $0.00 |
| 07/01/2007 | BILL | F & H PROPERTIES LLC | $2,210.95 | $2,210.95 |
| 03/05/2007 | PAYMENT | COLLEEN HINDS | $-511.82 | $0.00 |
| 01/17/2007 | PAYMENT | F & H PROPERTIES LLC | $-532.28 | $511.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.47 | $1,044.10 |
| 10/31/2006 | PAYMENT | F & H PROPERTIES LLC | $-532.28 | $1,023.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.47 | $1,555.91 |
| 08/16/2006 | PAYMENT | COLLEEN HINDS | $-511.81 | $1,535.44 |
| 07/01/2006 | BILL | F & H PROPERTIES LLC | $2,047.25 | $2,047.25 |
| 03/06/2006 | PAYMENT | HINDS, GORDON M & CO | $-473.90 | $0.00 |
| 02/22/2006 | PAYMENT | HINDS, GORDON M & CO | $-492.86 | $473.90 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.96 | $966.76 |
| 10/04/2005 | PAYMENT | HINDS, GORDON M & CO | $-473.90 | $947.80 |
| 08/17/2005 | PAYMENT | HINDS, GORDON M & CO | $-473.90 | $1,421.70 |
| 07/01/2005 | BILL | HINDS, GORDON M & COLLEEN F | $1,895.60 | $1,895.60 |
| 03/07/2005 | PAYMENT | HINDS, GORDON M & CO | $-478.17 | $0.00 |
| 01/07/2005 | PAYMENT | HINDS, GORDON M & CO | $-478.14 | $478.17 |
| 10/04/2004 | PAYMENT | HINDS, GORDON M & CO | $-478.14 | $956.31 |
| 08/17/2004 | PAYMENT | HINDS, GORDON M & CO | $-478.14 | $1,434.45 |
| 07/01/2004 | BILL | HINDS, GORDON M & COLLEEN F | $1,912.59 | $1,912.59 |
| 03/05/2004 | PAYMENT | HINDS, GORDON M & CO | $-406.00 | $0.00 |
| 01/12/2004 | PAYMENT | HINDS, GORDON M & CO | $-405.97 | $406.00 |
| 01/02/2004 | PAYMENT | HINDS, GORDON M & CO | $-422.21 | $811.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.24 | $1,234.18 |
| 08/13/2003 | PAYMENT | HINDS, GORDON M & CO | $-405.97 | $1,217.94 |
| 07/01/2003 | BILL | HINDS, GORDON M & COLLEEN F | $1,623.91 | $1,623.91 |
| 03/04/2003 | PAYMENT | HINDS, GORDON M & CO | $-385.28 | $0.00 |
| 01/10/2003 | PAYMENT | COLLEEN HINDS | $-385.27 | $385.28 |
| 09/25/2002 | PAYMENT | HINDS, GORDON M & CO | $-385.27 | $770.55 |
| 08/20/2002 | PAYMENT | HINDS, GORDON M & CO | $-385.27 | $1,155.82 |
| 07/01/2002 | BILL | HINDS, GORDON M & COLLEEN F | $1,541.09 | $1,541.09 |
| 03/08/2002 | PAYMENT | HINDS, GORDON M & CO | $-381.33 | $0.00 |
| 01/08/2002 | PAYMENT | HINDS, GORDON M & CO | $-381.31 | $381.33 |
| 10/02/2001 | PAYMENT | HINDS, GORDON M & CO | $-381.31 | $762.64 |
| 08/24/2001 | PAYMENT | HINDS, GORDON M & CO | $-381.31 | $1,143.95 |
| 07/01/2001 | BILL | HINDS, GORDON M & COLLEEN F | $1,525.26 | $1,525.26 |
| 03/12/2001 | PAYMENT | HINDS, GORDON M & CO | $-378.15 | $0.00 |
| 01/04/2001 | PAYMENT | HINDS, GORDON M & CO | $-771.36 | $378.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.12 | $1,149.51 |
| 08/24/2000 | PAYMENT | HINDS, GORDON M & CO | $-378.12 | $1,134.39 |
| 07/01/2000 | BILL | HINDS, GORDON M & COLLEEN F | $1,512.51 | $1,512.51 |
| 03/13/2000 | PAYMENT | HINDS, GORDON M & CO | $-376.52 | $0.00 |
| 01/05/2000 | PAYMENT | HINDS, GORDON M & CO | $-376.52 | $376.52 |
| 10/04/1999 | PAYMENT | HINDS, GORDON M & CO | $-376.52 | $753.04 |
| 08/17/1999 | PAYMENT | HINDS, GORDON M & CO | $-376.52 | $1,129.56 |
| 07/01/1999 | BILL | HINDS, GORDON M & COLLEEN F | $1,506.08 | $1,506.08 |
| 03/02/1999 | PAYMENT | HINDS, GORDON M & CO | $-377.90 | $0.00 |
| 01/05/1999 | PAYMENT | HINDS, GORDON M & CO | $-377.87 | $377.90 |
| 10/06/1998 | PAYMENT | HINDS, GORDON M & CO | $-377.87 | $755.77 |
| 08/25/1998 | PAYMENT | HINDS, GORDON M & CO | $-377.87 | $1,133.64 |
| 07/01/1998 | BILL | HINDS, GORDON M & COLLEEN F | $1,511.51 | $1,511.51 |
| 03/02/1998 | PAYMENT | HINDS, GORDON M & CO | $-375.94 | $0.00 |
| 01/06/1998 | PAYMENT | HINDS, GORDON M & CO | $-375.91 | $375.94 |
| 10/07/1997 | PAYMENT | HINDS, GORDON M & CO | $-375.91 | $751.85 |
| 08/04/1997 | PAYMENT | HINDS, GORDON M & CO | $-375.91 | $1,127.76 |
| 07/01/1997 | BILL | HINDS, GORDON M & COLLEEN F | $1,503.67 | $1,503.67 |
| 03/05/1997 | PAYMENT | HINDS, GORDON & COLL | $-382.84 | $0.00 |
| 01/08/1997 | PAYMENT | HINDS, GORDON & COLL | $-382.83 | $382.84 |
| 10/02/1996 | PAYMENT | HINDS, GORDON & COLL | $-382.83 | $765.67 |
| 08/14/1996 | PAYMENT | HINDS, GORDON & COLL | $-382.83 | $1,148.50 |
| 07/01/1996 | BILL | HINDS, GORDON & COLLEEN | $1,531.33 | $1,531.33 |
| 03/22/1996 | PAYMENT | $-817.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $38.18 | $817.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.27 | $778.96 |
| 09/28/1995 | PAYMENT | $-381.84 | $763.69 | |
| 08/21/1995 | PAYMENT | $-381.84 | $1,145.53 | |
| 07/01/1995 | BILL | HINDS, GORDON & COLLEEN | $1,527.37 | $1,527.37 |
| 02/21/1995 | PAYMENT | $-379.11 | $0.00 | |
| 01/05/1995 | PAYMENT | $-379.08 | $379.11 | |
| 10/06/1994 | PAYMENT | $-379.08 | $758.19 | |
| 07/22/1994 | PAYMENT | $-379.08 | $1,137.27 | |
| 07/01/1994 | BILL | HINDS, GORDON & COLLEEN | $1,516.35 | $1,516.35 |
| 08/02/1993 | PAYMENT | $-1,600.73 | $0.00 | |
| 07/01/1993 | BILL | HINDS, GORDON & COLLEEN | $1,600.73 | $1,600.73 |
| 03/05/1993 | PAYMENT | $-346.05 | $0.00 | |
| 09/25/1992 | PAYMENT | $-692.08 | $346.05 | |
| 08/17/1992 | PAYMENT | $-346.04 | $1,038.13 | |
| 07/01/1992 | BILL | HINDS, GORDON & COLLEEN | $1,384.17 | $1,384.17 |
| 03/09/1992 | PAYMENT | $-316.16 | $0.00 | |
| 01/06/1992 | PAYMENT | $-316.16 | $316.16 | |
| 10/04/1991 | PAYMENT | $-316.16 | $632.32 | |
| 08/21/1991 | PAYMENT | $-316.16 | $948.48 | |
| 07/01/1991 | BILL | HINDS, GORDON M & COLLEEN F | $1,264.64 | $1,264.64 |
| 03/05/1991 | PAYMENT | $-310.42 | $0.00 | |
| 01/08/1991 | PAYMENT | $-310.39 | $310.42 | |
| 10/02/1990 | PAYMENT | $-310.39 | $620.81 | |
| 08/06/1990 | PAYMENT | $-310.39 | $931.20 | |
| 07/01/1990 | BILL | HINDS, GORDON M & COLLEEN F | $1,241.59 | $1,241.59 |