Tax Account 1220-16-610-053

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Owners

SCHAIBLE REVOCABLE LIVING TRUST 2023
1329 JOBS PEAK DR
GARDNERVILLE, NV 89460

SCHAIBLE, DAVID SMITH & PEGGY PATRICIA TTEE

Account Summary

Account ID	1220-16-610-053
Account Type	Real Estate
Location	1329 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,052.13
Currently Due	$350.71

Account ID

1220-16-610-053

Account Type

Real Estate

Location

1329 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,052.13

Currently Due

$350.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.12
Total	$1,403.12
Paid	$350.99
Balance	$1,052.13
Due	$350.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,403.12

Total

$1,403.12

Paid

$350.99

Balance

$1,052.13

Due

$350.71

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	$350.99	$0.00	$350.99	$350.99	$0.00
2	10/07/2024	10/17/2024	Due	$350.71	$0.00	$350.71	$0.00	$350.71
3	01/06/2025	01/16/2025	Due	$350.71	$0.00	$350.71	$0.00	$701.42
4	03/03/2025	03/13/2025	Due	$350.71	$0.00	$350.71	$0.00	$1,052.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.26	$0.00	$1,362.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,322.59	$0.00	$1,322.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,284.06	$0.00	$1,284.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,246.65	$0.00	$1,246.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,210.33	$0.00	$1,210.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,175.07	$0.00	$1,175.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,140.86	$0.00	$1,140.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,111.94	$0.00	$1,111.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,109.74	$0.00	$1,109.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,077.42	$0.00	$1,077.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600023	$-350.99	$1,052.13
07/15/2024	BILL	SCHAIBLE REVOCABLE LIVING TRUST 2023	$1,403.12	$1,403.12
03/04/2024	PAYMENT	SCHAIBLE, PEGGY P CHECK 0019420901	$-340.49	$0.00
01/03/2024	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK 9301308	$-340.49	$340.49
10/05/2023	PAYMENT	SCHAIBLE, PEGGY P CHECK 93550492	$-340.49	$680.98
08/22/2023	PAYMENT	SCHAIBLE, PEGGY P CHECK 86265432	$-340.79	$1,021.47
07/14/2023	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,362.26	$1,362.26
03/05/2023	PAYMENT	SCHAIBLE, DAVID S CHECK 54952211	$-330.64	$0.00
12/30/2022	PAYMENT	SCHAIBLE, DAVID CHECK 0043332933	$-330.64	$330.64
10/08/2022	PAYMENT	SCHAIBLE, DAVID S CHECK 20682291	$-330.64	$661.28
08/02/2022	PAYMENT	SCHAIBLE, DAVID CHECK 0009165985	$-330.67	$991.92
07/19/2022	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,322.59	$1,322.59
03/07/2022	PAYMENT	SCHAIBLE, DAVID CHECK	$-321.01	$0.00
01/03/2022	PAYMENT	SCHAIBLE, DAVID CHECK	$-321.01	$321.01
10/01/2021	PAYMENT	SCHAIBLE, DAVID CHECK	$-321.01	$642.02
08/24/2021	PAYMENT	SCHAIBLE, DAVID CHECK	$-321.03	$963.03
07/14/2021	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,284.06	$1,284.06
02/26/2021	PAYMENT	SCHAIBLE, DAVID CHECK	$-311.66	$0.00
01/05/2021	PAYMENT	SCHAIBLE, DAVID CHECK	$-311.66	$311.66
09/29/2020	PAYMENT	SCHAIBLE, DAVID CHECK	$-311.66	$623.32
08/11/2020	PAYMENT	SCHAIBLE, DAVID CHECK	$-311.67	$934.98
07/13/2020	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,246.65	$1,246.65
03/02/2020	PAYMENT	SCHAIBLE, DAVID CHECK	$-302.58	$0.00
01/07/2020	PAYMENT	SCHAIBLE, DAVID CHECK	$-302.58	$302.58
10/09/2019	PAYMENT	SCHAIBLE, DAVID CHECK	$-302.58	$605.16
08/20/2019	PAYMENT	SCHAIBLE, DAVID CHECK	$-302.59	$907.74
07/15/2019	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,210.33	$1,210.33
03/05/2019	PAYMENT	SCHAIBLE, DAVID S CHECK	$-293.76	$0.00
01/09/2019	PAYMENT	SCHAIBLE, DAVID CHECK	$-293.76	$293.76
10/05/2018	PAYMENT	SCHAIBLE, DAVID CHECK	$-293.76	$587.52
08/21/2018	PAYMENT	SCHAIBLE, DAVID CHECK	$-293.79	$881.28
07/12/2018	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,175.07	$1,175.07
03/05/2018	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-285.21	$0.00
12/27/2017	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-285.21	$285.21
09/26/2017	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-285.21	$570.42
08/21/2017	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-285.23	$855.63
07/14/2017	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,140.86	$1,140.86
02/28/2017	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.98	$0.00
12/28/2016	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.98	$277.98
09/29/2016	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.98	$555.96
08/16/2016	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-278.00	$833.94
07/12/2016	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,111.94	$1,111.94
03/02/2016	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.43	$0.00
12/30/2015	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.43	$277.43
09/30/2015	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.43	$554.86
08/12/2015	PAYMENT	SCHAIBLE, DAVID S & PEGGY P CHECK	$-277.45	$832.29
07/14/2015	BILL	SCHAIBLE, DAVID S & PEGGY P	$1,109.74	$1,109.74
09/23/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-808.05	$0.00
08/01/2014	PAYMENT	SCHAIBLE, DAVID CHECK	$-269.37	$808.05
07/17/2014	BILL	SCHAIBLE, DAVID	$1,077.42	$1,077.42
02/24/2014	PAYMENT	SCHAIBLE, DAVID CHECK	$-261.51	$0.00
01/06/2014	PAYMENT	SCHAIBLE, DAVID CHECK	$-261.51	$261.51
10/01/2013	PAYMENT	SCHAIBLE, DAVID CHECK	$-261.51	$523.02
08/09/2013	PAYMENT	SCHAIBLE, DAVID CHECK	$-261.51	$784.53
07/16/2013	BILL	SCHAIBLE, DAVID	$1,046.04	$1,046.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-315.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-315.62	$315.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.62	$631.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.64	$946.86
07/13/2012	BILL	HYDEN, JAMES J & DEBRA A	$1,262.50	$1,262.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-315.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-315.45	$315.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-315.45	$630.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-315.45	$946.35
07/15/2011	BILL	HYDEN, JAMES J & DEBRA A	$1,261.80	$1,261.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-306.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-306.26	$306.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.26	$612.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.26	$918.78
07/14/2010	BILL	HYDEN, JAMES J & DEBRA A	$1,225.04	$1,225.04
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 433077	$-297.34	$0.00
01/05/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 422939	$-297.34	$297.34
10/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 399304	$-297.34	$594.68
08/18/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 385480	$-297.35	$892.02
07/13/2009	BILL	HYDEN, JAMES J & DEBRA A	$1,189.37	$1,189.37
02/25/2009	PAYMENT	HYDEN, JAMES J & DEBRA A CHECK	$-288.68	$0.00
01/08/2009	PAYMENT	HYDEN, JAMES J & DEBRA A CHECK	$-288.68	$288.68
10/03/2008	PAYMENT	HYDEN, JAMES J & DEBRA A CHECK	$-288.68	$577.36
08/25/2008	PAYMENT	HYDEN, JAMES J & DEBRA A CHECK	$-288.69	$866.04
07/18/2008	BILL	HYDEN, JAMES J & DEBRA A	$1,154.73	$1,154.73
03/10/2008	PAYMENT	HYDEN, JAMES J & DEB	$-280.28	$0.00
01/15/2008	PAYMENT	HYDEN, JAMES J & DEB	$-280.28	$280.28
10/03/2007	PAYMENT	HYDEN, JAMES J & DEB	$-280.28	$560.56
07/23/2007	PAYMENT	HYDEN, JAMES J & DEB	$-280.28	$840.84
07/01/2007	BILL	HYDEN, JAMES J & DEBRA A	$1,121.12	$1,121.12
05/31/2007	PAYMENT	HYDEN, JAMES J & DEB	$-288.99	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.88	$288.99
01/08/2007	PAYMENT	HYDEN, JAMES J & DEB	$-272.11	$272.11
09/28/2006	PAYMENT	HYDEN, JAMES J & DEB	$-272.11	$544.22
08/16/2006	PAYMENT	HYDEN, JAMES J & DEB	$-272.11	$816.33
07/01/2006	BILL	HYDEN, JAMES J & DEBRA A	$1,088.44	$1,088.44
03/13/2006	PAYMENT	HYDEN, JAMES J & DEB	$-264.20	$0.00
02/08/2006	PAYMENT	HYDEN, JAMES J & DEB	$-274.75	$264.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$538.95
10/10/2005	PAYMENT	SAXON MTG SVCS	$-264.18	$528.38
08/24/2005	PAYMENT	SAXON MTG	$-264.18	$792.56
07/01/2005	BILL	HYDEN, JAMES J & DEBRA A	$1,056.74	$1,056.74
03/08/2005	PAYMENT	SAXON MTG	$-266.65	$0.00
01/07/2005	PAYMENT	44	$-266.62	$266.65
08/02/2004	PAYMENT	HYDEN, JAMES J & DEB	$-533.24	$533.27
07/01/2004	BILL	HYDEN, JAMES J & DEBRA A	$1,066.51	$1,066.51
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-202.50	$0.00
11/17/2003	PAYMENT	44	$-202.49	$202.50
09/12/2003	PAYMENT	WELLS	$-202.49	$404.99
08/15/2003	PAYMENT	NETS	$-202.49	$607.48
07/01/2003	BILL	HYDEN, JAMES J & DEBRA A	$809.97	$809.97
02/11/2003	PAYMENT	NETS	$-184.22	$0.00
12/24/2002	PAYMENT	NETS	$-184.22	$184.22
09/20/2002	PAYMENT	NETS	$-184.22	$368.44
08/08/2002	PAYMENT	NETS	$-184.22	$552.66
07/01/2002	BILL	HYDEN, JAMES J & DEBRA A	$736.88	$736.88
02/27/2002	PAYMENT	NETS	$-182.78	$0.00
12/27/2001	PAYMENT	NETS	$-182.76	$182.78
09/20/2001	PAYMENT	NETS	$-182.76	$365.54
08/07/2001	PAYMENT	NETS	$-182.76	$548.30
07/01/2001	BILL	HYDEN, JAMES J & DEBRA A	$731.06	$731.06
02/14/2001	PAYMENT	NETS	$-174.44	$0.00
12/22/2000	PAYMENT	NETS	$-174.43	$174.44
09/20/2000	PAYMENT	NETS	$-174.43	$348.87
08/15/2000	PAYMENT	NETS	$-174.43	$523.30
07/01/2000	BILL	HYDEN, JAMES J & DEBRA A	$697.73	$697.73
01/12/2000	PAYMENT	22	$-173.70	$0.00
12/16/1999	PAYMENT	HYDEN, JAMES J & DEB	$-354.33	$173.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.95	$528.03
08/25/1999	PAYMENT	HYDEN, JAMES J & DEB	$-173.69	$521.08
07/01/1999	BILL	HYDEN, JAMES J & DEBRA A	$694.77	$694.77
02/22/1999	PAYMENT	HYDEN, JAMES J & DEB	$-355.75	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.98	$355.75
08/27/1998	PAYMENT	HYDEN, JAMES J & DEB	$-174.38	$348.77
08/25/1998	PAYMENT	HYDEN, JAMES J & DEB	$-174.38	$523.15
07/01/1998	BILL	HYDEN, JAMES J & DEBRA A	$697.53	$697.53
02/25/1998	PAYMENT	HYDEN, JAMES J & DEB	$-173.89	$0.00
01/16/1998	PAYMENT	HYDEN, JAMES J & DEB	$-173.86	$173.89
10/16/1997	PAYMENT	HYDEN, JAMES J & DEB	$-173.86	$347.75
08/21/1997	PAYMENT	HYDEN, JAMES J & DEB	$-173.86	$521.61
07/01/1997	BILL	HYDEN, JAMES J & DEBRA A	$695.47	$695.47
02/14/1997	PAYMENT	HYDEN, JAMES J & DEB	$-177.08	$0.00
01/13/1997	PAYMENT	HYDEN, JAMES J & DEB	$-177.06	$177.08
10/14/1996	PAYMENT	HYDEN, JAMES J & DEB	$-177.06	$354.14
08/13/1996	PAYMENT	HYDEN, JAMES J & DEB	$-177.06	$531.20
07/01/1996	BILL	HYDEN, JAMES J & DEBRA A	$708.26	$708.26
03/22/1996	PAYMENT		$-181.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.98	$181.41
01/12/1996	PAYMENT		$-174.40	$174.43
09/22/1995	PAYMENT		$-174.40	$348.83
07/27/1995	PAYMENT		$-174.40	$523.23
07/01/1995	BILL	HYDEN, JAMES J & DEBRA A	$697.63	$697.63
02/23/1995	PAYMENT		$-166.85	$0.00
01/12/1995	PAYMENT		$-166.84	$166.85
09/28/1994	PAYMENT		$-166.84	$333.69
08/17/1994	PAYMENT		$-166.84	$500.53
07/01/1994	BILL	HYDEN, JAMES J & DEBRA A	$667.37	$667.37
03/10/1994	PAYMENT		$-157.91	$0.00
01/13/1994	PAYMENT		$-157.88	$157.91
10/06/1993	PAYMENT		$-157.88	$315.79
08/10/1993	PAYMENT		$-157.88	$473.67
07/01/1993	BILL	HYDEN, JAMES J & DEBRA A	$631.55	$631.55
02/17/1993	PAYMENT		$-146.47	$0.00
01/06/1993	PAYMENT		$-146.44	$146.47
08/19/1992	PAYMENT		$-292.88	$292.91
07/01/1992	BILL	HYDEN, JAMES J & DEBRA A	$585.79	$585.79
02/26/1992	PAYMENT		$-135.53	$0.00
01/02/1992	PAYMENT		$-135.51	$135.53
10/11/1991	PAYMENT		$-135.51	$271.04
08/16/1991	PAYMENT		$-135.51	$406.55
07/01/1991	BILL	HYDEN, JAMES J & DEBRA A	$542.06	$542.06
04/12/1991	PAYMENT		$-134.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.31	$134.40
02/06/1991	PAYMENT		$-561.04	$124.09
02/06/1991	INTEREST	Interest to date	$18.25	$685.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.33	$666.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.41	$644.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.96	$632.14
07/01/1990	BILL	BENITEZ, DENISE A	$496.27	$627.18
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.65	$130.91
01/03/1990	PAYMENT		$-116.25	$116.26
10/11/1989	PAYMENT		$-116.25	$232.51
08/30/1989	PAYMENT		$-116.25	$348.76
07/01/1989	BILL	BENITEZ, DENISE A	$465.01	$465.01
04/25/1989	PAYMENT		$-111.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.10	$111.60
01/05/1989	PAYMENT		$-102.48	$102.50
10/05/1988	PAYMENT		$-102.48	$204.98
08/08/1988	PAYMENT		$-102.48	$307.46
07/01/1988	BILL	BENITEZ, ISMAEL & DENISE A	$409.94	$409.94
02/25/1988	PAYMENT		$-100.87	$0.00
01/06/1988	PAYMENT		$-100.85	$100.87
10/08/1987	PAYMENT		$-100.85	$201.72
08/26/1987	PAYMENT		$-100.85	$302.57
07/01/1987	BILL	SMALLEN, KAY E	$403.42	$403.42
03/03/1987	PAYMENT		$-85.30	$0.00
01/06/1987	PAYMENT		$-85.29	$85.30
10/07/1986	PAYMENT		$-85.29	$170.59
07/22/1986	PAYMENT		$-85.29	$255.88
07/01/1986	BILL	SMALLEN,KAY E	$341.17	$341.17