Tax Account 1220-17-613-016

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Owners

SCHAFER REVOCABLE LIVING TRUST 2024
919 SWEETWATER DR
GARDNERVILLE, NV 89460

SCHAFER, CRAIG BARNETT & LAURI ANN TTEE

Account Summary

Account ID	1220-17-613-016
Account Type	Real Estate
Location	919 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$2,681.46
Currently Due	$893.82

Account ID

1220-17-613-016

Account Type

Real Estate

Location

919 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$2,681.46

Currently Due

$893.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,575.48
Total	$3,575.48
Paid	$894.02
Balance	$2,681.46
Due	$893.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,575.48

Total

$3,575.48

Paid

$894.02

Balance

$2,681.46

Due

$893.82

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	$894.02	$0.00	$894.02	$894.02	$0.00
2	10/07/2024	10/17/2024	Due	$893.82	$0.00	$893.82	$0.00	$893.82
3	01/06/2025	01/16/2025	Due	$893.82	$0.00	$893.82	$0.00	$1,787.64
4	03/03/2025	03/13/2025	Due	$893.82	$0.00	$893.82	$0.00	$2,681.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,471.35	$0.00	$3,471.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,370.25	$0.00	$3,370.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,272.08	$0.00	$3,272.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,176.77	$31.77	$3,208.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,084.23	$0.00	$3,084.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,994.41	$29.94	$3,024.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,907.19	$58.14	$2,965.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,833.51	$0.00	$2,833.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,827.83	$28.28	$2,856.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,819.70	$0.00	$2,819.70	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-894.02	$2,681.46
07/15/2024	BILL	SCHAFER REVOCABLE LIVING TRUST 2024	$3,575.48	$3,575.48
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-867.76	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-867.76	$867.76
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-867.76	$1,735.52
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-868.07	$2,603.28
07/14/2023	BILL	SCHAFER, CRAIG B & LAURI A	$3,471.35	$3,471.35
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-842.56	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-842.56	$842.56
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-842.56	$1,685.12
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-842.57	$2,527.68
07/19/2022	BILL	SCHAFER, CRAIG B & LAURI A	$3,370.25	$3,370.25
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-818.02	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-818.02	$818.02
09/22/2021	PAYMENT	STEWART TITLE CO CHECK	$-818.02	$1,636.04
08/10/2021	PAYMENT	BLUDAU, EDWARD W & BOBBIE BLUD CHECK	$-818.02	$2,454.06
07/14/2021	BILL	BLUDAU, EDWARD W TTEE	$3,272.08	$3,272.08
03/03/2021	PAYMENT	BLUDAU, EDWARD W CHECK	$-794.19	$0.00
01/05/2021	PAYMENT	BLUDAU, EDWARD & A BOBBIE CHECK	$-794.19	$794.19
11/05/2020	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-825.96	$1,588.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.77	$2,414.34
08/24/2020	PAYMENT	BLUDAU, EDWARD CHECK	$-794.20	$2,382.57
07/13/2020	BILL	BLUDAU, EDWARD W TTEE	$3,176.77	$3,176.77
03/02/2020	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-771.05	$0.00
01/07/2020	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-771.05	$771.05
10/03/2019	PAYMENT	BLUDAU, EDWARD W & BOBBIE CHECK	$-771.05	$1,542.10
08/13/2019	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-771.08	$2,313.15
07/15/2019	BILL	BLUDAU, EDWARD W TTEE	$3,084.23	$3,084.23
03/07/2019	PAYMENT	BLUDAU, EDWARD & BOBBIE CHECK	$-748.60	$0.00
01/07/2019	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-778.54	$748.60
01/03/2019	PAYMENT	BLUDAU, EDWARD & BOBBIE CHECK	$-748.60	$1,527.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.94	$2,275.74
08/15/2018	PAYMENT	BLUDAU, EDWARD W CHECK	$-748.61	$2,245.80
07/12/2018	BILL	BLUDAU, EDWARD W TTEE	$2,994.41	$2,994.41
03/06/2018	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-726.79	$0.00
01/17/2018	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-755.86	$726.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.07	$1,482.65
11/06/2017	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-755.86	$1,453.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.07	$2,209.44
08/24/2017	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-726.82	$2,180.37
07/14/2017	BILL	BLUDAU, EDWARD W TTEE	$2,907.19	$2,907.19
03/08/2017	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-708.37	$0.00
01/12/2017	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-708.37	$708.37
10/05/2016	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-708.37	$1,416.74
08/19/2016	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-708.40	$2,125.11
07/12/2016	BILL	BLUDAU, EDWARD W TTEE	$2,833.51	$2,833.51
04/13/2016	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-735.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.28	$735.23
01/05/2016	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-706.95	$706.95
10/07/2015	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-706.95	$1,413.90
08/28/2015	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-706.98	$2,120.85
07/14/2015	BILL	BLUDAU, EDWARD W TTEE	$2,827.83	$2,827.83
03/05/2015	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-704.92	$0.00
01/05/2015	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-704.92	$704.92
10/09/2014	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-704.92	$1,409.84
08/20/2014	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-704.94	$2,114.76
07/17/2014	BILL	BLUDAU, EDWARD W TTEE	$2,819.70	$2,819.70
02/26/2014	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-666.37	$0.00
01/03/2014	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-666.37	$666.37
10/16/2013	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-666.37	$1,332.74
08/21/2013	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-666.40	$1,999.11
07/16/2013	BILL	BLUDAU, EDWARD W TTEE	$2,665.51	$2,665.51
03/07/2013	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-778.16	$0.00
01/04/2013	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-778.16	$778.16
10/02/2012	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-778.16	$1,556.32
08/06/2012	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-778.19	$2,334.48
07/13/2012	BILL	BLUDAU, EDWARD W TTEE	$3,112.67	$3,112.67
02/15/2012	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-1,541.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.22	$1,541.22
10/06/2011	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-755.50	$1,511.00
08/17/2011	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-755.50	$2,266.50
07/15/2011	BILL	BLUDAU, EDWARD W TTEE	$3,022.00	$3,022.00
03/09/2011	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-733.48	$0.00
01/04/2011	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-733.48	$733.48
10/05/2010	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-733.48	$1,466.96
08/05/2010	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-733.49	$2,200.44
07/14/2010	BILL	BLUDAU, EDWARD W TTEE	$2,933.93	$2,933.93
02/12/2010	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-712.12	$0.00
01/05/2010	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-712.12	$712.12
10/05/2009	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-712.12	$1,424.24
08/13/2009	PAYMENT	BLUDAU, EDWARD W TTEE CHECK	$-712.14	$2,136.36
07/13/2009	BILL	BLUDAU, EDWARD W TTEE	$2,848.50	$2,848.50
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.38	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.38	$691.38
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.38	$1,382.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.38	$2,074.14
07/18/2008	BILL	BLUDAU, EDWARD W & ANDREA D	$2,765.52	$2,765.52
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-671.26	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-671.23	$671.26
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-671.23	$1,342.49
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-671.23	$2,013.72
07/01/2007	BILL	BLUDAU, EDWARD W & ANDREA D	$2,684.95	$2,684.95
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-651.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-651.69	$651.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-651.69	$1,303.40
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-651.69	$1,955.09
07/01/2006	BILL	BLUDAU, EDWARD W & ANDREA D	$2,606.78	$2,606.78
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-632.72	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-632.71	$632.72
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-632.71	$1,265.43
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-632.71	$1,898.14
07/01/2005	BILL	BLUDAU, EDWARD W & ANDREA D	$2,530.85	$2,530.85
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-637.89	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-637.88	$637.89
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-637.88	$1,275.77
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-637.88	$1,913.65
07/01/2004	BILL	BLUDAU, EDWARD W & ANDREA D	$2,551.53	$2,551.53
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-620.90	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-620.87	$620.90
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-620.87	$1,241.77
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-620.87	$1,862.64
07/01/2003	BILL	BLUDAU, EDWARD W & ANDREA D	$2,483.51	$2,483.51
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-618.96	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-618.96	$618.96
09/03/2002	PAYMENT	22	$-618.96	$1,237.92
08/22/2002	PAYMENT	GNCU	$-618.96	$1,856.88
07/01/2002	BILL	BLUDAU, EDWARD W & ANDREA D	$2,475.84	$2,475.84
02/12/2002	PAYMENT	11	$-145.36	$0.00
01/07/2002	PAYMENT	GREG LYNN CONST	$-145.36	$145.36
09/05/2001	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$290.72
08/14/2001	PAYMENT	GREG LYNN CONSST	$-145.36	$436.08
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.44	$581.44
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90