Tax Account 1220-20-001-062

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Owners

SCHELL FAMILY REVOCABLE TRUST 2007
PO BOX 6201
GARDNERVILLE, NV 89460

SCHELL, SUSAN J TTEE

Account Summary

Account ID	1220-20-001-062
Account Type	Real Estate
Location	764 ROJO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-062

Account Type

Real Estate

Location

764 ROJO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.60
Total	$3,170.60
Paid	$3,170.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,170.60

Total

$3,170.60

Paid

$3,170.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$792.83	$0.00	$792.83	$792.83	$0.00
2	10/07/2024	10/17/2024	Paid	$792.59	$0.00	$792.59	$792.59	$0.00
3	01/06/2025	01/16/2025	Paid	$792.59	$0.00	$792.59	$792.59	$0.00
4	03/03/2025	03/13/2025	Paid	$792.59	$0.00	$792.59	$792.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.26	$0.00	$3,078.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,988.60	$0.00	$2,988.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,901.55	$0.00	$2,901.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,817.04	$0.00	$2,817.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,734.98	$0.00	$2,734.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,655.31	$0.00	$2,655.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,577.98	$0.00	$2,577.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,512.65	$0.00	$2,512.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,507.63	$0.00	$2,507.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,434.59	$0.00	$2,434.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	WENNHOLD, G F CHECK 3871	$-792.59	$0.00
11/04/2024	PAYMENT	WENHOLD G F CHECK 3867	$-792.59	$792.59
10/09/2024	PAYMENT	WENNHOLD, G F CHECK 3865	$-792.59	$1,585.18
08/22/2024	PAYMENT	WENNHOLD, G CHECK 395	$-792.83	$2,377.77
07/15/2024	BILL	SCHELL FAMILY REVOCABLE TRUST 2007	$3,170.60	$3,170.60
12/05/2023	PAYMENT	WENNHOLD LIVING TRUST CHECK 333	$-769.49	$0.00
11/02/2023	PAYMENT	G F WENNHOLD CHECK 3839	$-769.49	$769.49
10/04/2023	PAYMENT	WENNHOLD LIVING TRUST CHECK 319	$-769.49	$1,538.98
08/24/2023	PAYMENT	WENNHOLD LIVING TRUST , GEORGE CHECK 306	$-769.79	$2,308.47
07/14/2023	BILL	SCHELL FAMILY REVOCABLE TRUST 2007	$3,078.26	$3,078.26
12/09/2022	PAYMENT	WENNHOLD LIVING TRUST CHECK 243 NIGHT DROP 12/9/22	$-747.15	$0.00
11/10/2022	PAYMENT	WENNHOLD LIVING TRUST CHECK 232	$-747.15	$747.15
10/11/2022	PAYMENT	WENNHOLD LIVING TRUST CHECK 229	$-747.15	$1,494.30
08/18/2022	PAYMENT	WENNHOLD LIVING TRUST CHECK 212	$-747.15	$2,241.45
07/19/2022	BILL	SCHELL, SUSAN J TTEE	$2,988.60	$2,988.60
12/17/2021	PAYMENT	SCHELL, SUSAN J TTEE CHECK	$-725.38	$0.00
11/05/2021	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-725.38	$725.38
10/08/2021	PAYMENT	G F WENNHOLD TTEE CHECK	$-725.38	$1,450.76
08/23/2021	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-725.41	$2,176.14
07/14/2021	BILL	SCHELL, SUSAN J TTEE	$2,901.55	$2,901.55
12/29/2020	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-704.26	$0.00
11/25/2020	PAYMENT	G F WENNHOLD TTEE CHECK	$-704.26	$704.26
10/12/2020	PAYMENT	G F WENNHOLD TTEE CHECK	$-704.26	$1,408.52
08/19/2020	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-704.26	$2,112.78
07/13/2020	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,817.04	$2,817.04
12/30/2019	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-683.74	$0.00
12/05/2019	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-683.74	$683.74
10/10/2019	PAYMENT	WEENHOLD LIVING TRUST CHECK	$-683.74	$1,367.48
08/21/2019	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-683.76	$2,051.22
07/15/2019	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,734.98	$2,734.98
02/05/2019	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-663.82	$0.00
12/28/2018	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-663.82	$663.82
10/05/2018	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-663.82	$1,327.64
08/21/2018	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-663.85	$1,991.46
07/12/2018	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,655.31	$2,655.31
12/27/2017	PAYMENT	WENNHOLD LIVING TRUST CHECK	$-644.49	$0.00
11/29/2017	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-644.49	$644.49
10/09/2017	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-644.49	$1,288.98
08/25/2017	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-644.51	$1,933.47
07/14/2017	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,577.98	$2,577.98
02/01/2017	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-628.16	$0.00
12/09/2016	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-628.16	$628.16
09/29/2016	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-628.16	$1,256.32
08/19/2016	PAYMENT	WEINNHOLD LIVING TRUST CHECK	$-628.17	$1,884.48
07/12/2016	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,512.65	$2,512.65
12/30/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-626.90	$0.00
12/08/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-626.90	$626.90
10/08/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-626.90	$1,253.80
08/21/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-626.93	$1,880.70
07/14/2015	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,507.63	$2,507.63
03/05/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-608.64	$0.00
01/06/2015	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-608.64	$608.64
10/08/2014	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-608.64	$1,217.28
08/20/2014	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-608.67	$1,825.92
07/17/2014	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,434.59	$2,434.59
03/06/2014	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-590.91	$0.00
01/10/2014	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-590.91	$590.91
10/10/2013	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-590.91	$1,181.82
08/23/2013	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-590.94	$1,772.73
07/16/2013	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,363.67	$2,363.67
03/07/2013	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-573.70	$0.00
01/11/2013	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-573.70	$573.70
10/03/2012	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-573.70	$1,147.40
08/27/2012	PAYMENT	SCHELL, KARL A & SUSAN J TTEES CHECK	$-573.73	$1,721.10
07/13/2012	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,294.83	$2,294.83
03/08/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-556.99	$0.00
01/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-556.99	$556.99
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-556.99	$1,113.98
08/11/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-557.01	$1,670.97
07/15/2011	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,227.98	$2,227.98
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-540.77	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-540.77	$540.77
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-540.77	$1,081.54
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-540.79	$1,622.31
07/14/2010	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,163.10	$2,163.10
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-525.02	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-525.02	$525.02
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-525.02	$1,050.04
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-525.04	$1,575.06
07/13/2009	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,100.10	$2,100.10
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-509.73	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-509.73	$509.73
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-509.73	$1,019.46
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-509.75	$1,529.19
07/18/2008	BILL	SCHELL, KARL A & SUSAN J TTEES	$2,038.94	$2,038.94
03/03/2008	PAYMENT	NAVY FEDERAL	$-494.88	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-494.85	$494.88
10/01/2007	PAYMENT	NAVY FEDERAL	$-494.85	$989.73
08/20/2007	PAYMENT	NAVY FEDERAL	$-494.85	$1,484.58
07/01/2007	BILL	SCHELL, KARL A & SUSAN J	$1,979.43	$1,979.43
03/05/2007	PAYMENT	NAVY FEDERAL	$-480.50	$0.00
01/03/2007	PAYMENT	22	$-480.47	$480.50
09/27/2006	PAYMENT	NAVY FEDERAL	$-480.47	$960.97
08/09/2006	PAYMENT	NAVY FEDERAL	$-480.47	$1,441.44
07/01/2006	BILL	SCHELL, KARL A & SUSAN J	$1,921.91	$1,921.91
02/28/2006	PAYMENT	NAVY FEDERAL	$-466.49	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-466.48	$466.49
09/28/2005	PAYMENT	NAVY FEDERAL	$-466.48	$932.97
08/12/2005	PAYMENT	NAVY FEDERAL	$-466.48	$1,399.45
07/01/2005	BILL	SCHELL, KARL A & SUSAN J	$1,865.93	$1,865.93
03/01/2005	PAYMENT	NAVY FEDERAL	$-471.57	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-471.54	$471.57
09/30/2004	PAYMENT	NAVY FEDERAL	$-471.54	$943.11
08/11/2004	PAYMENT	NAVY FEDERAL	$-471.54	$1,414.65
07/01/2004	BILL	SCHELL, KARL A & SUSAN J	$1,886.19	$1,886.19
02/25/2004	PAYMENT	NAVY FEDERAL	$-433.33	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-433.30	$433.33
10/02/2003	PAYMENT	NAVY FEDERAL	$-433.30	$866.63
08/15/2003	PAYMENT	NAVY FEDERAL	$-433.30	$1,299.93
07/01/2003	BILL	SCHELL, KARL A & SUSAN J	$1,733.23	$1,733.23
02/28/2003	PAYMENT	NAVY FEDERAL	$-440.44	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-440.44	$440.44
09/24/2002	PAYMENT	NAVY FEDERAL	$-440.44	$880.88
08/12/2002	PAYMENT	NAVY FEDERAL	$-440.44	$1,321.32
07/01/2002	BILL	SCHELL, KARL A & SUSAN J	$1,761.76	$1,761.76
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-413.08	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-413.05	$413.08
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-413.05	$826.13
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-413.05	$1,239.18
07/01/2001	BILL	SCHELL, KARL A & SUSAN J	$1,652.23	$1,652.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-401.62	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$401.62
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$803.23
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$1,204.84
07/01/2000	BILL	SCHELL, KARL A & SUSAN J	$1,606.45	$1,606.45
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-399.63	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-399.61	$399.63
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-399.61	$799.24
08/24/1999	PAYMENT	MELLON MTGE	$-399.61	$1,198.85
07/01/1999	BILL	SCHELL, KARL A & SUSAN J	$1,598.46	$1,598.46
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-404.47	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-404.45	$404.47
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-404.45	$808.92
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-404.45	$1,213.37
07/01/1998	BILL	SCHELL, KARL A & SUSAN J	$1,617.82	$1,617.82
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-393.70	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-393.68	$393.70
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-393.68	$787.38
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-393.68	$1,181.06
07/01/1997	BILL	SCHELL, KARL A & SUSAN J	$1,574.74	$1,574.74
02/28/1997	PAYMENT	KARL SCHELL	$-402.16	$0.00
01/07/1997	PAYMENT	KARL SCHELL	$-402.13	$402.16
10/16/1996	PAYMENT	STEWART TITLE	$-402.13	$804.29
08/19/1996	PAYMENT	PEZZUTO, JOSEPH A &	$-402.13	$1,206.42
07/01/1996	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,608.55	$1,608.55
03/04/1996	PAYMENT		$-388.48	$0.00
01/02/1996	PAYMENT		$-388.48	$388.48
10/02/1995	PAYMENT		$-388.48	$776.96
08/21/1995	PAYMENT		$-388.48	$1,165.44
07/01/1995	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,553.92	$1,553.92
01/02/1995	PAYMENT		$-773.83	$0.00
08/15/1994	PAYMENT		$-773.82	$773.83
07/01/1994	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,547.65	$1,547.65
01/03/1994	PAYMENT		$-695.25	$0.00
08/20/1993	PAYMENT		$-695.22	$695.25
07/01/1993	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,390.47	$1,390.47
01/04/1993	PAYMENT		$-695.24	$0.00
08/17/1992	PAYMENT		$-695.24	$695.24
07/01/1992	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,390.48	$1,390.48
08/20/1991	PAYMENT		$-1,147.26	$0.00
07/01/1991	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,147.26	$1,147.26
08/06/1990	PAYMENT		$-584.56	$0.00
07/01/1990	BILL	PEZZUTO, JOSEPH A & RANDI J	$584.56	$584.56
08/28/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	PEZZUTO, JOSEPH A	$245.57	$245.57
04/21/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPTIAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPTIAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93