Tax Account 1220-16-210-186
Owners
SCHAEFFER, GREGORY & DEVANEE
1209 MANHATTAN WY
GARDNERVILLE, NV 89460
SCHAEFFER, GREGORY
SCHAEFFER, DEVANEE
Account Summary
| Account ID | 1220-16-210-186 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $390.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,564.20 |
| Total | $1,564.20 |
| Paid | $1,173.23 |
| Balance | $390.97 |
| 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 | $1,518.65 | $0.00 | $1,518.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,474.41 | $0.00 | $1,474.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,431.47 | $0.00 | $1,431.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,389.77 | $0.00 | $1,389.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,349.29 | $0.00 | $1,349.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,309.98 | $0.00 | $1,309.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,271.84 | $0.00 | $1,271.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,239.62 | $0.00 | $1,239.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,237.16 | $0.00 | $1,237.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,201.13 | $0.00 | $1,201.13 | $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 | SERVICEMAC, LLC WT CORE - | $-390.97 | $390.97 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-390.97 | $781.94 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-391.29 | $1,172.91 |
| 07/15/2024 | BILL | SCHAEFFER, GREGORY & DEVANEE | $1,564.20 | $1,564.20 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-379.59 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-379.59 | $379.59 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-379.59 | $759.18 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-379.88 | $1,138.77 |
| 07/14/2023 | BILL | SCHAEFFER, GREGORY & DEVANEE | $1,518.65 | $1,518.65 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.60 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.60 | $368.60 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.60 | $737.20 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.61 | $1,105.80 |
| 07/19/2022 | BILL | SCHAEFFER, GREGORY & DEVANEE | $1,474.41 | $1,474.41 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-357.86 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-357.86 | $357.86 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-357.86 | $715.72 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-357.89 | $1,073.58 |
| 07/14/2021 | BILL | SCHAEFFER, GREGORY & DEVANEE | $1,431.47 | $1,431.47 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-347.44 | $0.00 |
| 11/04/2020 | PAYMENT | TICOR TITLE CHECK | $-347.44 | $347.44 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-347.44 | $694.88 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-347.45 | $1,042.32 |
| 07/13/2020 | BILL | SCHAEFFER, GREG & DEVANEE | $1,389.77 | $1,389.77 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.32 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.32 | $337.32 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.32 | $674.64 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.33 | $1,011.96 |
| 07/15/2019 | BILL | SCHAEFFER, GREG & DEVANEE | $1,349.29 | $1,349.29 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-327.49 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-327.49 | $327.49 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-327.49 | $654.98 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-327.51 | $982.47 |
| 07/12/2018 | BILL | SCHAEFFER, GREG & DEVANEE | $1,309.98 | $1,309.98 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-317.96 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-317.96 | $317.96 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-317.96 | $635.92 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-317.96 | $953.88 |
| 07/14/2017 | BILL | SCHAEFFER, GREG & DEVANEE | $1,271.84 | $1,271.84 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.90 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.90 | $309.90 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.90 | $619.80 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.92 | $929.70 |
| 07/12/2016 | BILL | SCHAEFFER, GREG & DEVANEE | $1,239.62 | $1,239.62 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.29 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.29 | $309.29 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.29 | $618.58 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-309.29 | $927.87 |
| 07/14/2015 | BILL | SCHAEFFER, GREG & DEVANEE | $1,237.16 | $1,237.16 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.28 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.28 | $300.28 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.28 | $600.56 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.29 | $900.84 |
| 07/17/2014 | BILL | SCHAEFFER, GREG & DEVANEE | $1,201.13 | $1,201.13 |
| 04/29/2014 | PAYMENT | OCWEN LOAN SERV CHECK | $-303.19 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.66 | $303.19 |
| 12/17/2013 | PAYMENT | OCWEN LOAN SVC CHECK | $-291.53 | $291.53 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-291.53 | $583.06 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-291.56 | $874.59 |
| 07/16/2013 | BILL | SCHAEFFER, GREG & DEVANEE | $1,166.15 | $1,166.15 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-337.48 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.48 | $337.48 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.48 | $674.96 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.50 | $1,012.44 |
| 07/13/2012 | BILL | SCHAEFFER, GREG & DEVANEE | $1,349.94 | $1,349.94 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.93 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.93 | $332.93 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.93 | $665.86 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.95 | $998.79 |
| 07/15/2011 | BILL | SCHAEFFER, GREG & DEVANEE | $1,331.74 | $1,331.74 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.84 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.84 | $350.84 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.84 | $701.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.84 | $1,052.52 |
| 07/14/2010 | BILL | SCHAEFFER, GREG & DEVANEE | $1,403.36 | $1,403.36 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-340.62 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-340.62 | $340.62 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-340.62 | $681.24 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-340.64 | $1,021.86 |
| 07/13/2009 | BILL | SCHAEFFER, GREG & DEVANEE | $1,362.50 | $1,362.50 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-330.70 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-330.70 | $330.70 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-330.70 | $661.40 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-330.73 | $992.10 |
| 07/18/2008 | BILL | SCHAEFFER, GREG & DEVANEE | $1,322.83 | $1,322.83 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-321.07 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-321.07 | $321.07 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-321.07 | $642.14 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-321.07 | $963.21 |
| 07/01/2007 | BILL | SCHAEFFER, GREG & DEVANEE | $1,284.28 | $1,284.28 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-311.73 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.72 | $311.73 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.72 | $623.45 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-311.72 | $935.17 |
| 07/01/2006 | BILL | SCHAEFFER, GREG & DEVANEE | $1,246.89 | $1,246.89 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.65 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.64 | $302.65 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.64 | $605.29 |
| 08/08/2005 | PAYMENT | 22 | $-302.64 | $907.93 |
| 07/01/2005 | BILL | SCHAEFFER, GREG & DEVANEE | $1,210.57 | $1,210.57 |
| 03/24/2005 | PAYMENT | GMAC NTG | $-317.53 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.21 | $317.53 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.32 | $305.32 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.32 | $610.64 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.32 | $915.96 |
| 07/01/2004 | BILL | HOUSTON, ARTHUR & ZEMAREL, J A | $1,221.28 | $1,221.28 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.27 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.25 | $268.27 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.25 | $536.52 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.25 | $804.77 |
| 07/01/2003 | BILL | HOUSTON, ARTHUR & ZEMAREL, J A | $1,073.02 | $1,073.02 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.34 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.33 | $253.34 |
| 08/23/2002 | PAYMENT | 44 | $-506.66 | $506.67 |
| 08/13/2002 | PAYMENT | HOUSTON, ARTHUR WILL | $-1,920.32 | $1,013.33 |
| 08/13/2002 | INTEREST | Interest to date | $217.46 | $2,933.65 |
| 07/01/2002 | BILL | HOUSTON, ARTHUR WILLIAM TRUSTE | $1,013.33 | $2,716.19 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $70.22 | $1,702.86 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $45.14 | $1,632.64 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.08 | $1,587.50 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.03 | $1,562.42 |
| 07/01/2001 | BILL | HOUSTON, ARTHUR WILLIAM | $1,003.19 | $1,552.39 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $41.84 | $549.20 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.95 | $507.36 |
| 08/31/2000 | PAYMENT | 44 | $-248.70 | $497.41 |
| 08/10/2000 | PAYMENT | FAIRBANKS CAPITAL | $-248.70 | $746.11 |
| 07/01/2000 | BILL | HOUSTON, ARTHUR WILLIAM | $994.81 | $994.81 |
| 02/21/2000 | PAYMENT | WMC MORTGAGE CORP. | $-440.63 | $0.00 |
| 12/23/1999 | PAYMENT | WMC MORTGAGE CORP. | $-440.61 | $440.63 |
| 09/21/1999 | PAYMENT | WMC MORTGAGE CORP. | $-440.61 | $881.24 |
| 08/05/1999 | PAYMENT | WMC MORTGAGE CORP. | $-440.61 | $1,321.85 |
| 07/01/1999 | BILL | HOUSTON, ARTHUR WILLIAM | $1,762.46 | $1,762.46 |
| 02/22/1999 | PAYMENT | WMC MORTGAGE CORP. | $-424.11 | $0.00 |
| 12/22/1998 | PAYMENT | WMC MTG | $-261.66 | $424.11 |
| 09/25/1998 | PAYMENT | WMC MTG | $-261.66 | $685.77 |
| 09/14/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $947.43 |
| 08/10/1998 | PAYMENT | WMC MTGE | $-261.66 | $947.43 |
| 07/01/1998 | BILL | HOUSTON, ARTHUR WILLIAM | $1,209.09 | $1,209.09 |
| 02/09/1998 | PAYMENT | 44 | $-4,008.05 | $0.00 |
| 02/09/1998 | INTEREST | Interest to date | $445.12 | $4,008.05 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $46.86 | $3,562.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.03 | $3,516.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.41 | $3,490.04 |
| 07/01/1997 | BILL | HOUSTON, ARTHUR WILLIAM | $1,041.33 | $3,479.63 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $74.23 | $2,438.30 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $47.72 | $2,364.07 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.51 | $2,316.35 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.60 | $2,289.84 |
| 07/01/1996 | BILL | HOUSTON, ARTHUR WILLIAM | $1,060.48 | $2,279.24 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $77.00 | $1,218.76 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $47.57 | $1,141.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $26.43 | $1,094.19 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.57 | $1,067.76 |
| 07/01/1995 | BILL | HOUSTON, ARTHUR WILLIAM | $1,057.19 | $1,057.19 |
| 05/01/1995 | PAYMENT | $-551.70 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.55 | $551.70 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.22 | $521.15 |
| 10/03/1994 | PAYMENT | $-255.46 | $510.93 | |
| 08/18/1994 | PAYMENT | $-255.46 | $766.39 | |
| 07/01/1994 | BILL | HOUSTON, ARTHUR WILLIAM | $1,021.85 | $1,021.85 |
| 01/03/1994 | PAYMENT | $-487.71 | $0.00 | |
| 08/20/1993 | PAYMENT | $-487.68 | $487.71 | |
| 07/01/1993 | BILL | HOUSTON, ARTHUR WILLIAM | $975.39 | $975.39 |
| 01/04/1993 | PAYMENT | $-487.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-487.68 | $487.69 | |
| 07/01/1992 | BILL | HOUSTON, ARTHUR WILLIAM | $975.37 | $975.37 |
| 01/06/1992 | PAYMENT | $-448.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-448.46 | $448.49 | |
| 07/01/1991 | BILL | HOUSTON, ARTHUR WILLIAM | $896.95 | $896.95 |
| 01/07/1991 | PAYMENT | $-420.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-420.26 | $420.27 | |
| 07/01/1990 | BILL | HOUSTON, ARTHUR WILLIAM | $840.53 | $840.53 |
| 01/02/1990 | PAYMENT | $-392.87 | $0.00 | |
| 08/28/1989 | PAYMENT | $-392.86 | $392.87 | |
| 07/01/1989 | BILL | HOUSTON, ARTHUR WILLIAM | $785.73 | $785.73 |
| 01/03/1989 | PAYMENT | $-337.70 | $0.00 | |
| 08/10/1988 | PAYMENT | $-337.70 | $337.70 | |
| 07/01/1988 | BILL | HOUSTON, ARTHUR WILLIAM | $675.40 | $675.40 |
| 01/04/1988 | PAYMENT | $-321.80 | $0.00 | |
| 08/26/1987 | PAYMENT | $-321.80 | $321.80 | |
| 07/01/1987 | BILL | HOUSTON, ARTHUR WILLIAM | $643.60 | $643.60 |
| 01/05/1987 | PAYMENT | $-270.34 | $0.00 | |
| 07/15/1986 | PAYMENT | $-270.32 | $270.34 | |
| 07/01/1986 | BILL | HOUSTON,ARTHUR WILLIAM | $540.66 | $540.66 |