Tax Account 1220-16-610-037

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Owners

HARNESS SCHNEIDER REVOCABLE LIVING TRUST 2022
1393 JOBS PEAK DR
GARDNERVILLE, NV 89460

HARNESS, DARRELL TROY & SCHNEIDER, ELIZABETH ANN TTEE

Account Summary

Account ID	1220-16-610-037
Account Type	Real Estate
Location	1393 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$494.55
Currently Due	$0.00

Account ID

1220-16-610-037

Account Type

Real Estate

Location

1393 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$494.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.49
Total	$1,978.49
Paid	$1,483.94
Balance	$494.55
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

$1,978.49

Total

$1,978.49

Paid

$1,483.94

Balance

$494.55

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	$494.84	$0.00	$494.84	$494.84	$0.00
2	10/07/2024	10/17/2024	Paid	$494.55	$0.00	$494.55	$494.55	$0.00
3	01/06/2025	01/16/2025	Paid	$494.55	$0.00	$494.55	$494.55	$0.00
4	03/03/2025	03/13/2025	Due	$494.55	$0.00	$494.55	$0.00	$494.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.86	$0.00	$1,920.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,864.92	$0.00	$1,864.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,810.60	$0.00	$1,810.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,757.87	$0.00	$1,757.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,706.65	$0.00	$1,706.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,656.95	$0.00	$1,656.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,608.69	$0.00	$1,608.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,567.91	$0.00	$1,567.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,564.76	$0.00	$1,564.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,546.53	$0.00	$1,546.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100429	$-494.55	$494.55
10/03/2024	PAYMENT	CHECK ACH - 100369	$-494.55	$989.10
08/09/2024	PAYMENT	CHECK ACH - 100166	$-494.84	$1,483.65
07/15/2024	BILL	HARNESS SCHNEIDER REVOCABLE LIVING TRUST 2022	$1,978.49	$1,978.49
03/04/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024654	$-480.13	$0.00
12/18/2023	PAYMENT	TUCKER, RENEE CHECK 1303	$-480.13	$480.13
09/20/2023	PAYMENT	WEAVER, T & M CHECK 3692	$-480.13	$960.26
08/07/2023	PAYMENT	WEAVER, M&T CHECK 3688	$-480.47	$1,440.39
07/14/2023	BILL	MULLER FAMILY TRUST	$1,920.86	$1,920.86
12/27/2022	PAYMENT	RENEE TUCKER CHECK 1202	$-932.46	$0.00
07/27/2022	PAYMENT	RENEE' TUCKER CHECK 1200	$-932.46	$932.46
07/19/2022	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,864.92	$1,864.92
02/04/2022	PAYMENT	MULLER, ANNETTE CHECK	$-452.65	$0.00
12/28/2021	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-452.65	$452.65
09/16/2021	PAYMENT	MULLER, ANNETTE CHECK	$-452.65	$905.30
08/02/2021	PAYMENT	MULLER, ANNETTE CHECK	$-452.65	$1,357.95
07/14/2021	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,810.60	$1,810.60
12/07/2020	PAYMENT	MULLER, ANNETTE CHECK	$-878.92	$0.00
08/04/2020	PAYMENT	MULLER, MARY ANNETTE CHECK	$-878.95	$878.92
07/13/2020	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,757.87	$1,757.87
01/03/2020	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-426.66	$0.00
12/13/2019	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-426.66	$426.66
09/04/2019	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-426.66	$853.32
08/07/2019	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-426.67	$1,279.98
07/15/2019	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,706.65	$1,706.65
01/18/2019	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-414.23	$0.00
11/06/2018	PAYMENT	MULLER, MARY ANNETTE CHECK	$-414.23	$414.23
08/09/2018	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-414.23	$828.46
08/02/2018	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-414.26	$1,242.69
07/12/2018	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,656.95	$1,656.95
01/29/2018	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-402.17	$0.00
12/01/2017	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-402.17	$402.17
09/27/2017	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-402.17	$804.34
08/04/2017	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-402.18	$1,206.51
07/14/2017	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,608.69	$1,608.69
02/02/2017	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-391.97	$0.00
11/09/2016	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-391.97	$391.97
08/08/2016	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-783.97	$783.94
07/12/2016	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,567.91	$1,567.91
01/21/2016	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-391.19	$0.00
12/16/2015	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-391.19	$391.19
08/05/2015	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-782.38	$782.38
07/14/2015	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,564.76	$1,564.76
01/05/2015	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-386.63	$0.00
12/09/2014	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-386.63	$386.63
08/05/2014	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-773.27	$773.26
07/17/2014	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,546.53	$1,546.53
02/04/2014	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-368.73	$0.00
12/06/2013	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-368.73	$368.73
07/25/2013	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-737.48	$737.46
07/16/2013	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,474.94	$1,474.94
02/04/2013	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-441.42	$0.00
12/12/2012	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-441.42	$441.42
09/20/2012	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-441.42	$882.84
08/22/2012	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-441.43	$1,324.26
07/13/2012	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,765.69	$1,765.69
12/15/2011	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-897.84	$0.00
08/03/2011	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-897.84	$897.84
07/15/2011	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,795.68	$1,795.68
12/23/2010	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-871.68	$0.00
09/07/2010	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-435.84	$871.68
08/04/2010	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-435.85	$1,307.52
07/14/2010	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,743.37	$1,743.37
02/03/2010	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-423.15	$0.00
12/16/2009	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-423.15	$423.15
08/04/2009	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-846.33	$846.30
07/13/2009	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,692.63	$1,692.63
02/03/2009	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-410.83	$0.00
01/05/2009	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-410.83	$410.83
10/03/2008	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-410.83	$821.66
07/29/2008	PAYMENT	MULLER, MARY ANNETTE SUCC TTEE CHECK	$-410.83	$1,232.49
07/18/2008	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,643.32	$1,643.32
01/30/2008	PAYMENT	MULLER, MARY ANNETTE	$-398.86	$0.00
12/17/2007	PAYMENT	MULLER, MARY ANNETTE	$-398.86	$398.86
08/08/2007	PAYMENT	MULLER, MARY ANNETTE	$-797.72	$797.72
07/01/2007	BILL	MULLER, MARY ANNETTE SUCC TTEE	$1,595.44	$1,595.44
12/01/2006	PAYMENT	MULLER, FREDERICK W	$-774.49	$0.00
08/02/2006	PAYMENT	MULLER, FREDERICK W	$-774.48	$774.49
07/01/2006	BILL	MULLER, FREDERICK W & MARY A	$1,548.97	$1,548.97
12/30/2005	PAYMENT	MULLER, FREDERICK W	$-751.93	$0.00
08/05/2005	PAYMENT	MULLER, FREDERICK W	$-751.92	$751.93
07/01/2005	BILL	MULLER, FREDERICK W & MARY A	$1,503.85	$1,503.85
12/30/2004	PAYMENT	MULLER, FREDERICK W	$-758.32	$0.00
08/02/2004	PAYMENT	MULLER, FREDERICK W	$-758.32	$758.32
07/01/2004	BILL	MULLER, FREDERICK W & MARY A	$1,516.64	$1,516.64
01/05/2004	PAYMENT	MULLER, FREDERICK W	$-667.97	$0.00
08/01/2003	PAYMENT	MULLER, FREDERICK W	$-667.94	$667.97
07/01/2003	BILL	MULLER, FREDERICK W & MARY A	$1,335.91	$1,335.91
01/02/2003	PAYMENT	MULLER, FREDERICK W	$-599.83	$0.00
08/01/2002	PAYMENT	MULLER, FREDERICK W	$-599.80	$599.83
07/01/2002	BILL	MULLER, FREDERICK W & MARY A	$1,199.63	$1,199.63
09/10/2001	PAYMENT	NAUCKE, THOMAS JR &	$-890.34	$0.00
07/24/2001	PAYMENT	22	$-296.78	$890.34
07/01/2001	BILL	NAUCKE, THOMAS JR & L	$1,187.12	$1,187.12
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-294.30	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-294.30	$294.30
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-294.30	$588.60
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-294.30	$882.90
07/01/2000	BILL	NAUCKE, THOMAS JR & L	$1,177.20	$1,177.20
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-285.08	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-285.08	$285.08
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-285.08	$570.16
08/13/1999	PAYMENT	9994	$-285.08	$855.24
07/01/1999	BILL	NAUCKE, THOMAS JR & L	$1,140.32	$1,140.32
05/04/1999	PAYMENT	MTG SERVICE CENT	$-597.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.04	$597.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.12	$566.89
09/11/1998	PAYMENT	22	$-277.88	$555.77
08/05/1998	PAYMENT	NETS	$-277.88	$833.65
07/01/1998	BILL	NAUCKE, THOMAS JR & L	$1,111.53	$1,111.53
02/04/1998	PAYMENT	NETS	$-276.43	$0.00
12/09/1997	PAYMENT	NETS	$-276.40	$276.43
09/15/1997	PAYMENT	NETS	$-276.40	$552.83
08/25/1997	PAYMENT	5400	$-276.40	$829.23
07/01/1997	BILL	NAUCKE, THOMAS JR & L	$1,105.63	$1,105.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-281.50	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-281.49	$281.50
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-281.49	$562.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-281.49	$844.48
07/01/1996	BILL	NAUCKE, THOMAS JR & L	$1,125.97	$1,125.97
03/04/1996	PAYMENT		$-281.02	$0.00
01/02/1996	PAYMENT		$-280.99	$281.02
10/02/1995	PAYMENT		$-280.99	$562.01
08/21/1995	PAYMENT		$-280.99	$843.00
07/01/1995	BILL	NAUCKE, THOMAS JR & L	$1,123.99	$1,123.99
01/02/1995	PAYMENT		$-543.88	$0.00
08/15/1994	PAYMENT		$-543.88	$543.88
07/01/1994	BILL	NAUCKE, THOMAS JR & L	$1,087.76	$1,087.76
01/03/1994	PAYMENT		$-531.45	$0.00
08/20/1993	PAYMENT		$-531.44	$531.45
07/01/1993	BILL	NAUCKE, THOMAS JR & L	$1,062.89	$1,062.89
04/12/1993	PAYMENT		$-484.37	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.40	$484.37
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.96	$456.97
10/06/1992	PAYMENT		$-224.00	$448.01
08/13/1992	PAYMENT		$-224.00	$672.01
07/01/1992	BILL	NAUCKE, THOMAS JR & L	$896.01	$896.01
01/06/1992	PAYMENT		$-392.46	$0.00
08/20/1991	PAYMENT		$-392.44	$392.46
07/01/1991	BILL	NAUCKE, THOMAS JR & L	$784.90	$784.90
01/07/1991	PAYMENT		$-367.09	$0.00
08/06/1990	PAYMENT		$-367.08	$367.09
07/01/1990	BILL	NAUCKE, THOMAS JR & L	$734.17	$734.17
01/02/1990	PAYMENT		$-343.24	$0.00
08/28/1989	PAYMENT		$-343.24	$343.24
07/01/1989	BILL	NAUCKE, THOMAS JR & L	$686.48	$686.48
01/03/1989	PAYMENT		$-269.10	$0.00
08/10/1988	PAYMENT		$-269.08	$269.10
07/01/1988	BILL	NAUCKE, THOMAS JR & L	$538.18	$538.18
01/04/1988	PAYMENT		$-263.03	$0.00
08/26/1987	PAYMENT		$-263.00	$263.03
07/01/1987	BILL	NAUCKE, THOMAS JR & L	$526.03	$526.03
01/05/1987	PAYMENT		$-221.40	$0.00
07/15/1986	PAYMENT		$-221.38	$221.40
07/01/1986	BILL	NAUCKE,THOMAS JR & L	$442.78	$442.78