Tax Account 1220-16-810-078

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Owners

SCHRECKENGHOST, RAYMOND J & S A
PO BOX 2974
MINDEN, NV 89423

SCHRECKENGHOST, SHIRLEY A

Account Summary

Account ID	1220-16-810-078
Account Type	Real Estate
Location	1401 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-078

Account Type

Real Estate

Location

1401 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.94
Total	$1,649.94
Paid	$1,649.94
Balance	$0.00
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

$1,649.94

Total

$1,649.94

Paid

$1,649.94

Balance

$0.00

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	$412.71	$0.00	$412.71	$412.71	$0.00
2	10/07/2024	10/17/2024	Paid	$412.41	$0.00	$412.41	$412.41	$0.00
3	01/06/2025	01/16/2025	Paid	$412.41	$0.00	$412.41	$412.41	$0.00
4	03/03/2025	03/13/2025	Paid	$412.41	$0.00	$412.41	$412.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,555.25	$0.00	$1,555.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,509.95	$0.00	$1,509.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,465.96	$0.00	$1,465.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,423.26	$0.00	$1,423.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,381.81	$0.00	$1,381.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,341.56	$0.00	$1,341.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,307.58	$0.00	$1,307.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,304.98	$0.00	$1,304.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,266.98	$0.00	$1,266.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SCHRECKENGHOST, RAYMOND J & S A CHECK 7400	$-1,649.94	$0.00
07/15/2024	BILL	SCHRECKENGHOST, RAYMOND J & S A	$1,649.94	$1,649.94
07/25/2023	PAYMENT	SCHRECKENGHOST, RAYMOND J & S A CHECK 7278	$-1,601.89	$0.00
07/14/2023	BILL	SCHRECKENGHOST, RAYMOND J & S A	$1,601.89	$1,601.89
08/05/2022	PAYMENT	SCHRECKENGHOST, RAYMOND & SHIRLEY CHECK 7156	$-1,555.25	$0.00
07/19/2022	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,555.25	$1,555.25
07/30/2021	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,509.95	$0.00
07/14/2021	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,509.95	$1,509.95
07/29/2020	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,465.96	$0.00
07/13/2020	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,465.96	$1,465.96
08/06/2019	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,423.26	$0.00
07/15/2019	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,423.26	$1,423.26
07/23/2018	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,381.81	$0.00
07/12/2018	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,381.81	$1,381.81
07/24/2017	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,006.17	$0.00
07/24/2017	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-335.39	$1,006.17
07/14/2017	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,341.56	$1,341.56
07/25/2016	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,307.58	$0.00
07/12/2016	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,307.58	$1,307.58
08/20/2015	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,304.98	$0.00
07/14/2015	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,304.98	$1,304.98
07/24/2014	PAYMENT	SCHRECKENGHOST, RAYMOND J & S CHECK	$-1,266.98	$0.00
07/17/2014	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,266.98	$1,266.98
04/08/2014	PAYMENT	S SCHRECKENGHOST CHECK	$-658.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.75	$658.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.30	$627.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-307.52	$615.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-307.52	$922.56
07/16/2013	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,230.08	$1,230.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-369.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-369.94	$369.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-369.94	$739.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-369.95	$1,109.82
07/13/2012	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,479.77	$1,479.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-364.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-364.38	$364.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-364.38	$728.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-364.41	$1,093.14
07/15/2011	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,457.55	$1,457.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-353.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-353.77	$353.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-353.77	$707.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-353.77	$1,061.31
07/14/2010	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,415.08	$1,415.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-343.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-343.47	$343.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-343.47	$686.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-343.47	$1,030.41
07/13/2009	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,373.88	$1,373.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-333.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-333.46	$333.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-333.46	$666.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-333.47	$1,000.38
07/18/2008	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,333.85	$1,333.85
02/29/2008	PAYMENT	WELLS FARGO	$-323.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-323.73	$323.75
09/26/2007	PAYMENT	WELLS FARGO	$-323.73	$647.48
07/30/2007	PAYMENT	WELLS FARGO	$-323.73	$971.21
07/01/2007	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,294.94	$1,294.94
03/06/2007	PAYMENT	WELLS FARGO	$-314.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-314.32	$314.33
09/29/2006	PAYMENT	WELLS FARGO	$-314.32	$628.65
08/03/2006	PAYMENT	WELLS FARGO	$-314.32	$942.97
07/01/2006	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,257.29	$1,257.29
02/28/2006	PAYMENT	WELLS FARGO	$-305.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-305.16	$305.19
09/30/2005	PAYMENT	WELLS FARGO	$-305.16	$610.35
08/12/2005	PAYMENT	WELLS FARGO	$-305.16	$915.51
07/01/2005	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,220.67	$1,220.67
02/28/2005	PAYMENT	WELLS FARGO	$-307.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-307.89	$307.89
09/30/2004	PAYMENT	NETS	$-307.89	$615.78
08/20/2004	PAYMENT	NETS	$-307.89	$923.67
07/01/2004	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,231.56	$1,231.56
02/29/2004	PAYMENT	NETS	$-270.92	$0.00
01/05/2004	PAYMENT	NETS	$-270.89	$270.92
09/12/2003	PAYMENT	WELLS	$-270.89	$541.81
08/15/2003	PAYMENT	NETS	$-270.89	$812.70
07/01/2003	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,083.59	$1,083.59
02/11/2003	PAYMENT	NETS	$-254.49	$0.00
12/24/2002	PAYMENT	NETS	$-254.48	$254.49
09/20/2002	PAYMENT	NETS	$-254.48	$508.97
08/08/2002	PAYMENT	NETS	$-254.48	$763.45
07/01/2002	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,017.93	$1,017.93
02/27/2002	PAYMENT	NETS	$-252.01	$0.00
12/27/2001	PAYMENT	NETS	$-252.00	$252.01
09/20/2001	PAYMENT	NETS	$-252.00	$504.01
08/07/2001	PAYMENT	NETS	$-252.00	$756.01
07/01/2001	BILL	SCHRECKENGHOST, RAYMOND J & S	$1,008.01	$1,008.01
02/20/2001	PAYMENT	33	$-249.92	$0.00
12/22/2000	PAYMENT	NETS	$-249.89	$249.92
09/20/2000	PAYMENT	NETS	$-249.89	$499.81
08/15/2000	PAYMENT	NETS	$-249.89	$749.70
07/01/2000	BILL	SCHRECKENGHOST, RAY & SHIRLEY	$999.59	$999.59
02/04/2000	PAYMENT	NETS	$-248.86	$0.00
12/07/1999	PAYMENT	NETS	$-248.83	$248.86
09/24/1999	PAYMENT	NETS	$-248.83	$497.69
08/09/1999	PAYMENT	5400	$-248.83	$746.52
07/01/1999	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$995.35	$995.35
02/01/1999	PAYMENT	NETS	$-240.86	$0.00
12/05/1998	PAYMENT	NETS	$-240.83	$240.86
09/15/1998	PAYMENT	NETS	$-240.83	$481.69
08/05/1998	PAYMENT	NETS	$-240.83	$722.52
07/01/1998	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$963.35	$963.35
02/04/1998	PAYMENT	NETS	$-239.72	$0.00
12/09/1997	PAYMENT	NETS	$-239.70	$239.72
09/15/1997	PAYMENT	NETS	$-239.70	$479.42
08/25/1997	PAYMENT	5400	$-239.70	$719.12
07/01/1997	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$958.82	$958.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.14	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.11	$244.14
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.11	$488.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.11	$732.36
07/01/1996	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$976.47	$976.47
03/04/1996	PAYMENT		$-242.86	$0.00
01/02/1996	PAYMENT		$-242.84	$242.86
10/02/1995	PAYMENT		$-242.84	$485.70
08/21/1995	PAYMENT		$-242.84	$728.54
07/01/1995	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$971.38	$971.38
01/02/1995	PAYMENT		$-468.64	$0.00
08/15/1994	PAYMENT		$-468.64	$468.64
07/01/1994	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$937.28	$937.28
01/03/1994	PAYMENT		$-429.67	$0.00
08/20/1993	PAYMENT		$-429.64	$429.67
07/01/1993	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$859.31	$859.31
01/04/1993	PAYMENT		$-340.04	$0.00
08/17/1992	PAYMENT		$-340.04	$340.04
07/01/1992	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$680.08	$680.08
01/06/1992	PAYMENT		$-296.61	$0.00
08/20/1991	PAYMENT		$-296.58	$296.61
07/01/1991	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$593.19	$593.19
01/07/1991	PAYMENT		$-273.21	$0.00
08/06/1990	PAYMENT		$-273.20	$273.21
07/01/1990	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$546.41	$546.41
01/02/1990	PAYMENT		$-255.84	$0.00
08/28/1989	PAYMENT		$-255.84	$255.84
07/01/1989	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$511.68	$511.68
01/03/1989	PAYMENT		$-211.43	$0.00
08/10/1988	PAYMENT		$-211.40	$211.43
07/01/1988	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$422.83	$422.83
01/14/1988	PAYMENT		$-207.86	$0.00
08/24/1987	PAYMENT		$-207.86	$207.86
07/01/1987	BILL	SCHRECKENGHOST, RAY J & SHIRLE	$415.72	$415.72
01/12/1987	PAYMENT		$-175.69	$0.00
07/25/1986	PAYMENT		$-175.66	$175.69
07/01/1986	BILL	VODOPICH,JOHN &MILDRED	$351.35	$351.35