Tax Account 1220-16-810-021

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Owners

SCHINZING, ERIC J & JENNIFER J
1328 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-021
Account Type	Real Estate
Location	1328 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,179.15
Currently Due	$393.05

Account ID

1220-16-810-021

Account Type

Real Estate

Location

1328 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,179.15

Currently Due

$393.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.44
Total	$1,572.44
Paid	$393.29
Balance	$1,179.15
Due	$393.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.44

Total

$1,572.44

Paid

$393.29

Balance

$1,179.15

Due

$393.05

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	$393.29	$0.00	$393.29	$393.29	$0.00
2	10/07/2024	10/17/2024	Due	$393.05	$0.00	$393.05	$0.00	$393.05
3	01/06/2025	01/16/2025	Due	$393.05	$0.00	$393.05	$0.00	$786.10
4	03/03/2025	03/13/2025	Due	$393.05	$0.00	$393.05	$0.00	$1,179.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.65	$0.00	$1,526.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.20	$0.00	$1,482.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.09	$0.00	$1,397.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.41	$0.00	$1,356.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.89	$0.00	$1,316.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,278.54	$12.79	$1,291.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,246.14	$24.92	$1,271.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,243.63	$12.44	$1,256.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,207.41	$24.14	$1,231.55	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-393.29	$1,179.15
07/15/2024	BILL	SCHINZING, ERIC J & JENNIFER J	$1,572.44	$1,572.44
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-381.60	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-381.60	$381.60
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-381.60	$763.20
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-381.85	$1,144.80
07/14/2023	BILL	SCHINZING, ERIC J & JENNIFER J	$1,526.65	$1,526.65
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-370.55	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-370.55	$370.55
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-370.55	$741.10
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-370.55	$1,111.65
07/19/2022	BILL	SCHINZING, ERIC J & JENNIFER J	$1,482.20	$1,482.20
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-359.75	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-359.75	$359.75
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-359.75	$719.50
07/27/2021	PAYMENT	FATCO CHECK	$-359.76	$1,079.25
07/14/2021	BILL	SCHINZING, ERIC J & JENNIFER J	$1,439.01	$1,439.01
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-349.27	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-349.27	$349.27
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-349.27	$698.54
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-349.28	$1,047.81
07/13/2020	BILL	SCHINZING, ERIC J & JENNIFER J	$1,397.09	$1,397.09
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-339.10	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-339.10	$339.10
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-339.10	$678.20
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-339.11	$1,017.30
07/15/2019	BILL	SCHINZING, ERIC J & JENNIFER J	$1,356.41	$1,356.41
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-329.22	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-329.22	$329.22
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-329.22	$658.44
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-329.23	$987.66
07/12/2018	BILL	SCHINZING, ERIC J & JENNIFER J	$1,316.89	$1,316.89
02/22/2018	PAYMENT	1ST CENTENNIAL CHECK	$-319.63	$0.00
01/19/2018	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-32.42	$319.63
01/19/2018	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-300.00	$352.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.79	$652.05
10/09/2017	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-319.63	$639.26
09/01/2017	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-319.65	$958.89
07/14/2017	BILL	SCHINZING, ERIC J & JENNIFER J	$1,278.54	$1,278.54
04/03/2017	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-323.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.46	$323.99
01/23/2017	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-323.99	$311.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.46	$635.52
10/12/2016	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-311.53	$623.06
08/26/2016	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-311.55	$934.59
07/12/2016	BILL	SCHINZING, ERIC J & JENNIFER J	$1,246.14	$1,246.14
03/11/2016	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-310.90	$0.00
02/16/2016	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-323.34	$310.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.44	$634.24
10/19/2015	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-310.90	$621.80
08/31/2015	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-310.93	$932.70
07/14/2015	BILL	SCHINZING, ERIC J & JENNIFER J	$1,243.63	$1,243.63
03/16/2015	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-301.85	$0.00
02/13/2015	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-313.92	$301.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.07	$615.77
10/30/2014	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-313.92	$603.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.07	$917.62
09/09/2014	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-301.86	$905.55
09/08/2014	AMENDMENT	pd online on time- tll	$-12.07	$1,207.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.07	$1,219.48
07/17/2014	BILL	SCHINZING, ERIC J & JENNIFER J	$1,207.41	$1,207.41
04/10/2014	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-627.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.31	$627.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$597.84
11/26/2013	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-627.15	$586.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.31	$1,213.27
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.72	$1,183.96
07/16/2013	BILL	SCHINZING, ERIC J & JENNIFER J	$1,172.24	$1,172.24
04/05/2013	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-364.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.02	$364.60
01/11/2013	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-350.58	$350.58
11/27/2012	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-364.60	$701.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$1,065.76
09/04/2012	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-350.60	$1,051.74
07/13/2012	BILL	SCHINZING, ERIC J & JENNIFER J	$1,402.34	$1,402.34
04/06/2012	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-362.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.94	$362.38
01/13/2012	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-348.44	$348.44
10/20/2011	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-362.38	$696.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.94	$1,059.26
08/26/2011	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-348.47	$1,045.32
07/15/2011	BILL	SCHINZING, ERIC J & JENNIFER J	$1,393.79	$1,393.79
02/24/2011	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-690.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.53	$690.13
11/30/2010	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-351.83	$676.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.53	$1,028.43
08/27/2010	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-338.30	$1,014.90
07/14/2010	BILL	SCHINZING, ERIC J & JENNIFER J	$1,353.20	$1,353.20
03/19/2010	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-341.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.14	$341.58
01/15/2010	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-328.44	$328.44
10/12/2009	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-328.44	$656.88
08/27/2009	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-328.46	$985.32
07/13/2009	BILL	SCHINZING, ERIC J & JENNIFER J	$1,313.78	$1,313.78
03/03/2009	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-318.87	$0.00
01/08/2009	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-318.87	$318.87
10/09/2008	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-318.87	$637.74
08/20/2008	PAYMENT	SCHINZING, ERIC J & JENNIFER J CHECK	$-318.90	$956.61
07/18/2008	BILL	SCHINZING, ERIC J & JENNIFER J	$1,275.51	$1,275.51
03/04/2008	PAYMENT	SCHINZING, ERIC J &	$-309.58	$0.00
01/07/2008	PAYMENT	SCHINZING, ERIC J &	$-309.57	$309.58
10/24/2007	PAYMENT	SCHINZING, ERIC J &	$-321.95	$619.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.38	$941.10
08/21/2007	PAYMENT	SCHINZING	$-309.57	$928.72
07/01/2007	BILL	SCHINZING, ERIC J & JENNIFER J	$1,238.29	$1,238.29
04/09/2007	PAYMENT	SCHINZING, ERIC J &	$-312.62	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.02	$312.62
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-300.57	$300.60
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-300.57	$601.17
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-300.57	$901.74
07/01/2006	BILL	SCHINZING, ERIC J & JENNIFER J	$1,202.31	$1,202.31
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.83	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.82	$291.83
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.82	$583.65
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.82	$875.47
07/01/2005	BILL	SCHINZING, ERIC J & JENNIFER J	$1,167.29	$1,167.29
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-294.46	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-294.46	$294.46
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-294.46	$588.92
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-294.46	$883.38
07/01/2004	BILL	SCHINZING, ERIC J & JENNIFER J	$1,177.84	$1,177.84
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-255.50	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-255.50	$255.50
10/02/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-255.50	$511.00
08/15/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-255.50	$766.50
07/01/2003	BILL	SCHINZING, ERIC J & JENNIFER J	$1,022.00	$1,022.00
02/11/2003	PAYMENT	NETS	$-238.67	$0.00
12/24/2002	PAYMENT	NETS	$-238.65	$238.67
09/20/2002	PAYMENT	NETS	$-238.65	$477.32
08/08/2002	PAYMENT	NETS	$-238.65	$715.97
07/01/2002	BILL	SCHINZING, ERIC J & JENNIFER J	$954.62	$954.62
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-236.42	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.41	$236.42
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.41	$472.83
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.41	$709.24
07/01/2001	BILL	OLSON, PETER M & LAURIE J	$945.65	$945.65
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-234.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.43	$234.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.43	$468.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.43	$703.30
07/01/2000	BILL	OLSON, PETER M & LAURIE J	$937.73	$937.73
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.45	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-233.43	$233.45
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.43	$466.88
08/26/1999	PAYMENT	CHASE MAN	$-233.43	$700.31
07/01/1999	BILL	OLSON, PETER M & LAURIE J	$933.74	$933.74
02/16/1999	PAYMENT	9993	$-230.07	$0.00
12/23/1998	PAYMENT	9993	$-230.07	$230.07
10/23/1998	PAYMENT	HARBOR FINANCIAL	$-239.27	$460.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$699.41
07/28/1998	PAYMENT	11	$-230.07	$690.21
07/01/1998	BILL	OLSON, LAURIE J	$920.28	$920.28
03/02/1998	PAYMENT	LAURIE OSLON	$-229.07	$0.00
12/30/1997	PAYMENT	LAURIE OLSON	$-229.05	$229.07
08/18/1997	PAYMENT	WESTERN TITLE	$-458.10	$458.12
07/01/1997	BILL	LACKENBAUER, BERT F & MARY E	$916.22	$916.22
03/17/1997	PAYMENT	LACKENBAUER, BERT F	$-499.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.33	$499.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.33	$475.87
10/11/1996	PAYMENT	LACKENBAUER, BERT F	$-233.27	$466.54
08/16/1996	PAYMENT	LACKENBAUER, BERT F	$-233.27	$699.81
07/01/1996	BILL	LACKENBAUER, BERT F & MARY E	$933.08	$933.08
03/04/1996	PAYMENT		$-231.79	$0.00
01/04/1996	PAYMENT		$-231.77	$231.79
10/04/1995	PAYMENT		$-231.77	$463.56
08/10/1995	PAYMENT		$-231.77	$695.33
07/01/1995	BILL	LACKENBAUER, BERT F & MARY E	$927.10	$927.10
04/03/1995	PAYMENT		$-237.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.94	$237.37
01/04/1995	PAYMENT		$-223.40	$223.43
09/28/1994	PAYMENT		$-223.40	$446.83
07/27/1994	PAYMENT		$-223.40	$670.23
07/01/1994	BILL	LACKENBAUER, BERT F & MARY E	$893.63	$893.63
03/01/1994	PAYMENT		$-215.05	$0.00
01/07/1994	PAYMENT		$-438.64	$215.05
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.60	$653.69
08/12/1993	PAYMENT		$-215.02	$645.09
07/01/1993	BILL	LACKENBAUER, WILBERT F & MARY	$860.11	$860.11
02/18/1993	PAYMENT		$-203.59	$0.00
12/22/1992	PAYMENT		$-203.57	$203.59
10/13/1992	PAYMENT		$-203.57	$407.16
08/14/1992	PAYMENT		$-203.57	$610.73
07/01/1992	BILL	LACKENBAUER, WILBERT F & MARY	$814.30	$814.30
03/30/1992	PAYMENT		$-185.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.33	$185.53
01/07/1992	PAYMENT		$-173.20	$173.20
10/07/1991	PAYMENT		$-173.20	$346.40
08/01/1991	PAYMENT		$-173.20	$519.60
07/01/1991	BILL	LACKENBAUER, WILBURT F & MARY	$692.80	$692.80
02/12/1991	PAYMENT		$-328.42	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.44	$328.42
09/11/1990	PAYMENT		$-160.99	$321.98
08/01/1990	PAYMENT		$-160.99	$482.97
07/01/1990	BILL	HEILAND, EDWARD C & E	$643.96	$643.96
03/01/1990	PAYMENT		$-150.64	$0.00
11/21/1989	PAYMENT		$-150.61	$150.64
09/26/1989	PAYMENT		$-150.61	$301.25
08/24/1989	PAYMENT		$-150.61	$451.86
07/01/1989	BILL	HEILAND, EDWARD C & E	$602.47	$602.47
02/24/1989	PAYMENT		$-137.01	$0.00
12/02/1988	PAYMENT		$-136.98	$137.01
09/15/1988	PAYMENT		$-136.98	$273.99
07/12/1988	PAYMENT		$-136.98	$410.97
07/01/1988	BILL	HEILAND, EDWARD C & E	$547.95	$547.95
02/22/1988	PAYMENT		$-133.83	$0.00
12/04/1987	PAYMENT		$-133.83	$133.83
10/02/1987	PAYMENT		$-133.83	$267.66
08/05/1987	PAYMENT		$-133.83	$401.49
07/01/1987	BILL	HEILAND, EDWARD C & E	$535.32	$535.32
02/13/1987	PAYMENT		$-112.64	$0.00
12/03/1986	PAYMENT		$-112.62	$112.64
09/25/1986	PAYMENT		$-112.62	$225.26
07/03/1986	PAYMENT		$-112.62	$337.88
07/01/1986	BILL	HEILAND,EDWARD C & E	$450.50	$450.50