Tax Account 1220-17-310-016
Owners
SCHLAIFER FAMILY TRUST
868 MARION WY
GARDNERVILLE, NV 89460
SCHLAIFER, RONALD S & JOAN T
SCHLAIFER, RONALD STEPHEN TTEE
SCHLAIFER, JOAN T TTEE
Account Summary
| Account ID | 1220-17-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 868 MARION WY GEN CO/CWS/MOSQ |
| Balance | $1,110.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,440.76 |
| Total | $4,440.76 |
| Paid | $3,330.65 |
| Balance | $1,110.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,311.42 | $0.00 | $4,311.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,185.84 | $0.00 | $4,185.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,063.91 | $0.00 | $4,063.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,945.55 | $0.00 | $3,945.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,830.64 | $0.00 | $3,830.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,719.08 | $0.00 | $3,719.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,610.77 | $0.00 | $3,610.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,519.26 | $0.00 | $3,519.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,512.23 | $0.00 | $3,512.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,409.92 | $0.00 | $3,409.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100219 | $-1,110.11 | $1,110.11 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100641 | $-1,110.11 | $2,220.22 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000380 | $-1,110.43 | $3,330.33 |
| 07/15/2024 | BILL | SCHLAIFER FAMILY TRUST | $4,440.76 | $4,440.76 |
| 02/14/2024 | PAYMENT | SCHLAIFER FAMILY TRUST CHECK 1109 | $-1,077.78 | $0.00 |
| 12/20/2023 | PAYMENT | SCHLAIFER, R & J CHECK 1106 | $-1,077.78 | $1,077.78 |
| 09/22/2023 | PAYMENT | SCHLAIFER, RONALD CHECK 114 | $-1,077.78 | $2,155.56 |
| 08/24/2023 | PAYMENT | SCHLAIFER, RONALD & JOAN CHECK 1104 | $-1,078.08 | $3,233.34 |
| 07/14/2023 | BILL | SCHLAIFER FAMILY TRUST | $4,311.42 | $4,311.42 |
| 03/03/2023 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK 1100 | $-1,046.46 | $0.00 |
| 12/16/2022 | PAYMENT | SCHLAIFER, RONALD S CHECK 113 | $-1,046.46 | $1,046.46 |
| 09/20/2022 | PAYMENT | SCHLAIFER, RONALD CHECK 110 | $-1,046.46 | $2,092.92 |
| 08/24/2022 | PAYMENT | SCHLAIFER, RONALD CHECK 109 | $-1,046.46 | $3,139.38 |
| 07/19/2022 | BILL | SCHLAIFER, RONALD S & JOAN T | $4,185.84 | $4,185.84 |
| 02/18/2022 | PAYMENT | SCHLAIFER, R S CHECK | $-1,015.97 | $0.00 |
| 01/08/2022 | PAYMENT | SCHLAIFER, RONALD S CHECK | $-1,015.97 | $1,015.97 |
| 10/04/2021 | PAYMENT | SCHLAIFER, RONALD S CHECK | $-1,015.97 | $2,031.94 |
| 08/06/2021 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-1,016.00 | $3,047.91 |
| 07/14/2021 | BILL | SCHLAIFER, RONALD S & JOAN T | $4,063.91 | $4,063.91 |
| 02/26/2021 | PAYMENT | SCHLAIFER, R S CHECK | $-986.38 | $0.00 |
| 12/28/2020 | PAYMENT | SCHLAIFER, RONALD CREDIT: D | $-986.38 | $986.38 |
| 09/29/2020 | PAYMENT | SCHLAIFER, RONALD S CHECK | $-986.38 | $1,972.76 |
| 08/14/2020 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-986.41 | $2,959.14 |
| 07/13/2020 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,945.55 | $3,945.55 |
| 02/27/2020 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-957.66 | $0.00 |
| 12/17/2019 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-957.66 | $957.66 |
| 09/27/2019 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-957.66 | $1,915.32 |
| 08/09/2019 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-957.66 | $2,872.98 |
| 07/15/2019 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,830.64 | $3,830.64 |
| 03/06/2019 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-929.77 | $0.00 |
| 01/14/2019 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-929.77 | $929.77 |
| 10/02/2018 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-929.77 | $1,859.54 |
| 08/23/2018 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-929.77 | $2,789.31 |
| 07/12/2018 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,719.08 | $3,719.08 |
| 02/23/2018 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-902.69 | $0.00 |
| 12/15/2017 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-902.69 | $902.69 |
| 09/22/2017 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-902.69 | $1,805.38 |
| 08/11/2017 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-902.70 | $2,708.07 |
| 07/14/2017 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,610.77 | $3,610.77 |
| 03/07/2017 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-879.81 | $0.00 |
| 12/19/2016 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-879.81 | $879.81 |
| 10/03/2016 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-879.81 | $1,759.62 |
| 08/16/2016 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-879.83 | $2,639.43 |
| 07/12/2016 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,519.26 | $3,519.26 |
| 03/09/2016 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-878.05 | $0.00 |
| 12/18/2015 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-878.05 | $878.05 |
| 10/02/2015 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-878.05 | $1,756.10 |
| 08/07/2015 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-878.08 | $2,634.15 |
| 07/14/2015 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,512.23 | $3,512.23 |
| 03/02/2015 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-852.48 | $0.00 |
| 12/31/2014 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-852.48 | $852.48 |
| 09/23/2014 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-852.48 | $1,704.96 |
| 08/18/2014 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-852.48 | $2,557.44 |
| 07/17/2014 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,409.92 | $3,409.92 |
| 03/03/2014 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-827.65 | $0.00 |
| 12/13/2013 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-827.65 | $827.65 |
| 10/04/2013 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-827.65 | $1,655.30 |
| 08/19/2013 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-827.65 | $2,482.95 |
| 07/16/2013 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,310.60 | $3,310.60 |
| 03/04/2013 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-803.54 | $0.00 |
| 12/27/2012 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-803.54 | $803.54 |
| 10/01/2012 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-803.54 | $1,607.08 |
| 08/20/2012 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-803.56 | $2,410.62 |
| 07/13/2012 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,214.18 | $3,214.18 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-780.11 | $0.00 |
| 12/27/2011 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-780.11 | $780.11 |
| 10/03/2011 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-780.11 | $1,560.22 |
| 08/15/2011 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-780.12 | $2,340.33 |
| 07/15/2011 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,120.45 | $3,120.45 |
| 02/23/2011 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-757.38 | $0.00 |
| 12/29/2010 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-757.38 | $757.38 |
| 09/24/2010 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-757.38 | $1,514.76 |
| 08/13/2010 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-757.40 | $2,272.14 |
| 07/14/2010 | BILL | SCHLAIFER, RONALD S & JOAN T | $3,029.54 | $3,029.54 |
| 02/24/2010 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-735.35 | $0.00 |
| 12/22/2009 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-735.35 | $735.35 |
| 10/01/2009 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-735.35 | $1,470.70 |
| 08/13/2009 | PAYMENT | SCHLAIFER, RONALD S & JOAN T CHECK | $-735.37 | $2,206.05 |
| 07/13/2009 | BILL | SCHLAIFER, RONALD S & JOAN T | $2,941.42 | $2,941.42 |
| 03/10/2009 | PAYMENT | SCHLAIFER, RONALD S & JOAN T T CHECK | $-713.93 | $0.00 |
| 12/22/2008 | PAYMENT | SCHLAIFER, RONALD S & JOAN T T CHECK | $-713.93 | $713.93 |
| 10/07/2008 | PAYMENT | SCHLAIFER, RONALD S & JOAN T T CHECK | $-713.93 | $1,427.86 |
| 08/12/2008 | PAYMENT | SCHLAIFER, RONALD S & JOAN T T CHECK | $-713.96 | $2,141.79 |
| 07/18/2008 | BILL | SCHLAIFER, RONALD S & JOAN T T | $2,855.75 | $2,855.75 |
| 03/10/2008 | PAYMENT | SCHLAIFER, RONALD S | $-693.14 | $0.00 |
| 12/19/2007 | PAYMENT | SCHLAIFER, RONALD S | $-693.14 | $693.14 |
| 09/24/2007 | PAYMENT | SCHLAIFER, RONALD S | $-693.14 | $1,386.28 |
| 08/14/2007 | PAYMENT | SCHLAIFER | $-693.14 | $2,079.42 |
| 07/01/2007 | BILL | SCHLAIFER, RONALD S & JOAN T T | $2,772.56 | $2,772.56 |
| 02/27/2007 | PAYMENT | SCHLAIFER, RONALD S | $-608.18 | $0.00 |
| 12/18/2006 | PAYMENT | SCHLAIFER, RONALD S | $-608.16 | $608.18 |
| 09/22/2006 | PAYMENT | SCHLAIFER, RONALD S | $-608.16 | $1,216.34 |
| 08/07/2006 | PAYMENT | SCHLAIFER, RONALD S | $-608.16 | $1,824.50 |
| 07/01/2006 | BILL | SCHLAIFER, RONALD S & JOAN T T | $2,432.66 | $2,432.66 |
| 08/15/2005 | PAYMENT | SCHLAIFER, RONALD S | $-2,361.81 | $0.00 |
| 07/01/2005 | BILL | SCHLAIFER, RONALD S & JOAN T T | $2,361.81 | $2,361.81 |
| 08/03/2004 | PAYMENT | SCHLAIFER, RONALD S | $-2,386.36 | $0.00 |
| 07/01/2004 | BILL | SCHLAIFER, RONALD S & JOAN T T | $2,386.36 | $2,386.36 |
| 03/04/2004 | PAYMENT | RONALD SCHAIFER | $-554.14 | $0.00 |
| 12/22/2003 | PAYMENT | RONALD SCHLIFER | $-554.13 | $554.14 |
| 09/11/2003 | PAYMENT | 22 | $-554.13 | $1,108.27 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-554.13 | $1,662.40 |
| 07/01/2003 | BILL | RICHARDSON, ALBERT & STANLEY, | $2,216.53 | $2,216.53 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-564.56 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-564.55 | $564.56 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-564.55 | $1,129.11 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-564.55 | $1,693.66 |
| 07/01/2002 | BILL | RICHARDSON, ALBERT & STANLEY, | $2,258.21 | $2,258.21 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-507.99 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-507.96 | $507.99 |
| 10/12/2001 | PAYMENT | 1ST NATIONWIDE MTG | $-507.96 | $1,015.95 |
| 08/29/2001 | PAYMENT | 1ST NATIONWIDE MTG | $-1,693.09 | $1,523.91 |
| 08/29/2001 | INTEREST | Interest to date | $114.58 | $3,217.00 |
| 07/01/2001 | BILL | RICHARDSON, ALBERT G | $2,031.87 | $3,102.42 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $59.53 | $1,070.55 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.82 | $1,011.02 |
| 09/06/2000 | PAYMENT | FIRST CENTENNIAL | $-495.60 | $991.20 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-495.60 | $1,486.80 |
| 07/01/2000 | BILL | RICHARDSON, ALBERT G & ALICE L | $1,982.40 | $1,982.40 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-493.15 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-493.13 | $493.15 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-493.13 | $986.28 |
| 08/26/1999 | PAYMENT | B OF A | $-493.13 | $1,479.41 |
| 07/01/1999 | BILL | RICHARDSON, ALBERT G & ALICE L | $1,972.54 | $1,972.54 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-499.10 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-499.10 | $499.10 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-499.10 | $998.20 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-499.10 | $1,497.30 |
| 07/01/1998 | BILL | RICHARDSON, ALBERT G & ALICE L | $1,996.40 | $1,996.40 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-496.84 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-496.83 | $496.84 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-496.83 | $993.67 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-496.83 | $1,490.50 |
| 07/01/1997 | BILL | RICHARDSON, ALBERT G & ALICE L | $1,987.33 | $1,987.33 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-507.51 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-507.49 | $507.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-507.49 | $1,015.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-507.49 | $1,522.49 |
| 07/01/1996 | BILL | RICHARDSON, ALBERT G & ALICE L | $2,029.98 | $2,029.98 |
| 12/11/1995 | PAYMENT | $-246.83 | $0.00 | |
| 09/25/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/08/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | RICHARDSON, ALBERT G & ALICE L | $493.65 | $493.65 |
| 08/04/1994 | PAYMENT | $-499.67 | $0.00 | |
| 07/01/1994 | BILL | HALLER, J H & M | $499.67 | $499.67 |
| 07/22/1993 | PAYMENT | $-302.01 | $0.00 | |
| 07/01/1993 | BILL | HALLER, J H & M | $302.01 | $302.01 |
| 07/22/1992 | PAYMENT | $-301.98 | $0.00 | |
| 07/01/1992 | BILL | HALLER, J H & M | $301.98 | $301.98 |
| 07/30/1991 | PAYMENT | $-280.36 | $0.00 | |
| 07/01/1991 | BILL | HALLER, J H & M | $280.36 | $280.36 |
| 07/17/1990 | PAYMENT | $-251.00 | $0.00 | |
| 07/01/1990 | BILL | HALLER, J H & M | $251.00 | $251.00 |
| 08/07/1989 | PAYMENT | $-245.57 | $0.00 | |
| 07/01/1989 | BILL | HALLER, J H & M | $245.57 | $245.57 |
| 07/12/1988 | PAYMENT | $-192.31 | $0.00 | |
| 07/01/1988 | BILL | HALLER, J H & M | $192.31 | $192.31 |
| 08/04/1987 | PAYMENT | $-172.92 | $0.00 | |
| 07/01/1987 | BILL | HALLER, J H & M | $172.92 | $172.92 |
| 07/09/1986 | PAYMENT | $-141.10 | $0.00 | |
| 07/01/1986 | BILL | HALLER,J H & M | $141.10 | $141.10 |