Tax Account 1220-16-116-016
Owners
SCHARO TRUST 2024
PO BOX 1225
MINDEN, NV 89423
SCHARO, FRANK TTEE
SCHARO TRUST 2024
SCHARO, CAMILLE GARDNER TTEE
Account Summary
| Account ID | 1220-16-116-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,202.23 |
| Total | $2,202.23 |
| Paid | $2,202.23 |
| Balance | $0.00 |
| 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 | $2,138.08 | $0.00 | $2,138.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,075.81 | $0.00 | $2,075.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,015.33 | $0.00 | $2,015.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,956.64 | $0.00 | $1,956.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,899.65 | $0.00 | $1,899.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,844.31 | $0.00 | $1,844.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,769.98 | $0.00 | $1,769.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,725.15 | $0.00 | $1,725.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,721.73 | $0.00 | $1,721.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,706.25 | $0.00 | $1,706.25 | $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 - 200041 | $-2,202.23 | $0.00 |
| 07/15/2024 | BILL | SCHARO TRUST 2024 | $2,202.23 | $2,202.23 |
| 08/03/2023 | PAYMENT | CAMILLE G SCHARO CHECK 3312 | $-1,069.04 | $0.00 |
| 08/03/2023 | PAYMENT | FRANK SCHARO CHECK 3399 | $-1,069.04 | $1,069.04 |
| 07/14/2023 | BILL | FNS REVOCABLE TRUST AGREEMENT 2008 | $2,138.08 | $2,138.08 |
| 11/03/2022 | PAYMENT | FNS PROPERTIES CHECK 1403 | $-1,037.90 | $0.00 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-518.95 | $1,037.90 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-518.96 | $1,556.85 |
| 07/19/2022 | BILL | SHEEHAN, VINCENT & JOAN M | $2,075.81 | $2,075.81 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-503.83 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-503.83 | $503.83 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-503.83 | $1,007.66 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-503.84 | $1,511.49 |
| 07/14/2021 | BILL | SHEEHAN, VINCENT & JOAN M | $2,015.33 | $2,015.33 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-489.16 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-489.16 | $489.16 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-489.16 | $978.32 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-489.16 | $1,467.48 |
| 07/13/2020 | BILL | SHEEHAN, VINCENT & JOAN M | $1,956.64 | $1,956.64 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-474.91 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-474.91 | $474.91 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-474.91 | $949.82 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-474.92 | $1,424.73 |
| 07/15/2019 | BILL | SHEEHAN, VINCENT & JOAN M | $1,899.65 | $1,899.65 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-461.07 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-461.07 | $461.07 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-461.07 | $922.14 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-461.10 | $1,383.21 |
| 07/12/2018 | BILL | SHEEHAN, VINCENT & JOAN M | $1,844.31 | $1,844.31 |
| 02/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-442.49 | $0.00 |
| 12/31/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-442.49 | $442.49 |
| 09/19/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-442.49 | $884.98 |
| 08/15/2017 | PAYMENT | ELEVATE INVESTMENT CHECK | $-442.51 | $1,327.47 |
| 07/14/2017 | BILL | POKER BROWN LLC | $1,769.98 | $1,769.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-431.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-431.28 | $431.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-431.28 | $862.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-431.31 | $1,293.84 |
| 07/12/2016 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,725.15 | $1,725.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-430.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-430.43 | $430.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-430.43 | $860.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-430.44 | $1,291.29 |
| 07/14/2015 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,721.73 | $1,721.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-426.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-426.56 | $426.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-426.56 | $853.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-426.57 | $1,279.68 |
| 07/17/2014 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,706.25 | $1,706.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-405.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-405.72 | $405.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-405.72 | $811.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-405.75 | $1,217.16 |
| 07/16/2013 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,622.91 | $1,622.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-458.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-458.95 | $458.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-458.95 | $917.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-458.97 | $1,376.85 |
| 07/13/2012 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,835.82 | $1,835.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-445.59 | $0.00 |
| 12/28/2011 | PAYMENT | WELLS FARGO CHECK | $-445.59 | $445.59 |
| 12/07/2011 | PAYMENT | WELLS FARGO CHECK | $-953.58 | $891.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.56 | $1,844.76 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.82 | $1,800.20 |
| 07/15/2011 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,782.38 | $1,782.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-432.61 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-432.61 | $432.61 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-432.61 | $865.22 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-432.64 | $1,297.83 |
| 07/14/2010 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,730.47 | $1,730.47 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-420.01 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-420.01 | $420.01 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-420.01 | $840.02 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-420.04 | $1,260.03 |
| 07/13/2009 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,680.07 | $1,680.07 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-407.78 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-407.78 | $407.78 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-407.78 | $815.56 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-407.79 | $1,223.34 |
| 07/18/2008 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,631.13 | $1,631.13 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-395.91 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-395.91 | $395.91 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-395.91 | $791.82 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-395.91 | $1,187.73 |
| 07/01/2007 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,583.64 | $1,583.64 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-384.39 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-384.38 | $384.39 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-384.38 | $768.77 |
| 08/10/2006 | PAYMENT | FINANCIAL TITLE CO | $-384.38 | $1,153.15 |
| 07/01/2006 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,537.53 | $1,537.53 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-373.21 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-373.18 | $373.21 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-373.18 | $746.39 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-373.18 | $1,119.57 |
| 07/01/2005 | BILL | FLETCHER, WARNER & BARBARA ANN | $1,492.75 | $1,492.75 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-376.40 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-376.38 | $376.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-376.38 | $752.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-376.38 | $1,129.16 |
| 07/01/2004 | BILL | FLETCHER, WARNER | $1,505.54 | $1,505.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-294.20 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-294.20 | $294.20 |
| 11/12/2003 | PAYMENT | COUNTRYWIDE | $-629.59 | $588.40 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.42 | $1,217.99 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.77 | $1,188.57 |
| 07/01/2003 | BILL | FLETCHER, WARNER | $1,176.80 | $1,176.80 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-300.12 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-300.09 | $300.12 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-300.09 | $600.21 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-300.09 | $900.30 |
| 07/01/2002 | BILL | HILL, JO ELLEN & MARK | $1,200.39 | $1,200.39 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-296.91 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-296.88 | $296.91 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-296.88 | $593.79 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-296.88 | $890.67 |
| 07/01/2001 | BILL | HILL, JO ELLEN & MARK | $1,187.55 | $1,187.55 |
| 02/26/2001 | PAYMENT | 22 | $-294.43 | $0.00 |
| 12/29/2000 | PAYMENT | ALESSI, ANGELO & ROS | $-294.40 | $294.43 |
| 09/28/2000 | PAYMENT | ALESSI, ANGELO & ROS | $-294.40 | $588.83 |
| 08/29/2000 | PAYMENT | ALESSI, ANGELO & ROS | $-294.40 | $883.23 |
| 07/01/2000 | BILL | ALESSI, ANGELO & ROSALIE | $1,177.63 | $1,177.63 |
| 12/28/1999 | PAYMENT | ALESSI, ANGELO & ROS | $-586.32 | $0.00 |
| 09/27/1999 | PAYMENT | ALESSI, ANGELO & ROS | $-293.16 | $586.32 |
| 08/05/1999 | PAYMENT | ALESSI, ANGELO & ROS | $-293.16 | $879.48 |
| 07/01/1999 | BILL | ALESSI, ANGELO & ROSALIE | $1,172.64 | $1,172.64 |
| 03/09/1999 | PAYMENT | ALESSI, ANGELO & ROS | $-292.05 | $0.00 |
| 01/06/1999 | PAYMENT | ALESSI, ANGELO & ROS | $-292.04 | $292.05 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-292.04 | $584.09 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.04 | $876.13 |
| 07/01/1998 | BILL | ALESSI, ANGELO & ROSALIE | $1,168.17 | $1,168.17 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-283.45 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-283.45 | $283.45 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-283.45 | $566.90 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-283.45 | $850.35 |
| 07/01/1997 | BILL | ALESSI, ANGELO & ROSALIE | $1,133.80 | $1,133.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-288.69 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-288.66 | $288.69 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-288.66 | $577.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-288.66 | $866.01 |
| 07/01/1996 | BILL | ALESSI, ANGELO & ROSALIE | $1,154.67 | $1,154.67 |
| 02/08/1996 | PAYMENT | $-327.90 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.66 | $327.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $303.61 | $303.61 |