Tax Account 1220-21-510-181

Print Page · · Payments Cart · New Search

Owners

SCHEURN LIVING TRUST 2016
1463 HWY 395
GARDNERVILLE, NV 89410

SCHEURN, ROGER J TTEE

Account Summary

Account ID	1220-21-510-181
Account Type	Real Estate
Location	754 WAGON DR GARDNERVILLE RANCHOS
Balance	$531.85
Currently Due	$0.00

Account ID

1220-21-510-181

Account Type

Real Estate

Location

754 WAGON DR
GARDNERVILLE RANCHOS

Balance

$531.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.71
Total	$2,127.71
Paid	$1,595.86
Balance	$531.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.71

Total

$2,127.71

Paid

$1,595.86

Balance

$531.85

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.16	$0.00	$532.16	$532.16	$0.00
2	10/07/2024	10/17/2024	Paid	$531.85	$0.00	$531.85	$531.85	$0.00
3	01/06/2025	01/16/2025	Paid	$531.85	$0.00	$531.85	$531.85	$0.00
4	03/03/2025	03/13/2025	Due	$531.85	$0.00	$531.85	$0.00	$531.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.10	$0.00	$1,970.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,912.71	$0.00	$1,912.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,771.02	$0.00	$1,771.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,712.80	$0.00	$1,712.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,653.29	$57.86	$1,711.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,577.58	$0.00	$1,577.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,513.99	$0.00	$1,513.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.63	$0.00	$1,475.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,472.67	$0.00	$1,472.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,427.02	$0.00	$1,427.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445113	$-531.85	$531.85
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443810	$-531.85	$1,063.70
08/08/2024	PAYMENT	CHECK ACH - 300021	$-532.16	$1,595.55
07/15/2024	BILL	SCHEURN LIVING TRUST 2016	$2,127.71	$2,127.71
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439840	$-492.46	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438633	$-492.46	$492.46
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437147	$-492.46	$984.92
08/01/2023	PAYMENT	BEVERLY REALTY CHECK 436200	$-492.72	$1,477.38
07/14/2023	BILL	SCHEURN LIVING TRUST 2016	$1,970.10	$1,970.10
02/14/2023	PAYMENT	BEV REALTY CHECK 433280	$-478.17	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431863	$-478.17	$478.17
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430546	$-478.17	$956.34
08/20/2022	PAYMENT	BEVERLY REALTY CHECK 429664	$-478.20	$1,434.51
07/19/2022	BILL	SCHEURN, ROGER J TTEE	$1,912.71	$1,912.71
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-442.75	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-442.75	$442.75
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-442.75	$885.50
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-442.77	$1,328.25
07/14/2021	BILL	SCHEURN, ROGER J TTEE	$1,771.02	$1,771.02
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-428.20	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-428.20	$428.20
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-428.20	$856.40
08/15/2020	PAYMENT	BEVERLY REALTY CHECK	$-428.20	$1,284.60
07/13/2020	BILL	SCHEURN, ROGER J TTEE	$1,712.80	$1,712.80
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-413.32	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-413.32	$413.32
11/27/2019	PAYMENT	BEVERLY REALTY CHECK	$-884.51	$826.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.33	$1,711.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.53	$1,669.82
07/15/2019	BILL	GOLDSTON TOMMIE A & JEANNIE R	$1,653.29	$1,653.29
08/29/2018	PAYMENT	GOLDSTON TOMMIE A & JEANNIE R CHECK	$-1,577.58	$0.00
07/12/2018	BILL	GOLDSTON TOMMIE A & JEANNIE R	$1,577.58	$1,577.58
08/14/2017	PAYMENT	FETTIC, ROBERT & MARLENE CHECK	$-1,513.99	$0.00
07/14/2017	BILL	GOLDSTON TOMMIE A & JEANNIE R	$1,513.99	$1,513.99
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.90	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.90	$368.90
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.90	$737.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.93	$1,106.70
07/12/2016	BILL	HOLDMAN, JANET R TTEE	$1,475.63	$1,475.63
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.16	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.16	$368.16
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-368.16	$736.32
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-368.19	$1,104.48
07/14/2015	BILL	HOLDMAN, JANET R TTEE	$1,472.67	$1,472.67
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-356.75	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-356.75	$356.75
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-356.75	$713.50
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-356.77	$1,070.25
07/17/2014	BILL	HOLDMAN, JANET R TTEE	$1,427.02	$1,427.02
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-346.36	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-346.36	$346.36
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-346.36	$692.72
07/26/2013	PAYMENT	GUILD MORTGAGE CHECK	$-346.38	$1,039.08
07/16/2013	BILL	HOLDMAN, JANET R TTEE	$1,385.46	$1,385.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-384.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-384.57	$384.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-384.57	$769.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-384.58	$1,153.71
07/13/2012	BILL	HOLDMAN, JANET R TTEE	$1,538.29	$1,538.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-421.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-421.71	$421.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-421.71	$843.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-421.71	$1,265.13
07/15/2011	BILL	HOLDMAN, JANET R TTEE	$1,686.84	$1,686.84
07/27/2010	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,732.29	$0.00
07/14/2010	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,732.29	$1,732.29
11/24/2009	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,951.29	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.13	$1,951.29
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.85	$1,904.16
07/13/2009	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,885.31	$1,885.31
08/05/2008	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,745.67	$0.00
07/18/2008	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,745.67	$1,745.67
08/13/2007	PAYMENT	PRZYBYLA, DORIS C TR	$-1,616.33	$0.00
07/01/2007	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,616.33	$1,616.33
08/23/2006	PAYMENT	PRZYBYLA, DORIS C TR	$-1,496.64	$0.00
07/01/2006	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,496.64	$1,496.64
08/10/2005	PAYMENT	PRZYBYLA, DORIS C TR	$-1,385.78	$0.00
07/01/2005	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,385.78	$1,385.78
03/16/2005	PAYMENT	PRZYBYLA, DORIS C TR	$-349.42	$0.00
12/02/2004	PAYMENT	PRZYBYLA, DORIS C TR	$-349.40	$349.42
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-349.40	$698.82
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-349.40	$1,048.22
07/01/2004	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,397.62	$1,397.62
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-311.23	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-311.23	$311.23
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-311.23	$622.46
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-311.23	$933.69
07/01/2003	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,244.92	$1,244.92
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-317.06	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-317.03	$317.06
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-317.03	$634.09
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-317.03	$951.12
07/01/2002	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,268.15	$1,268.15
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-313.89	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-313.89	$313.89
09/25/2001	PAYMENT	MIDLAND MTG	$-313.89	$627.78
08/09/2001	PAYMENT	REGIONS MORTGAGE INC	$-313.89	$941.67
07/01/2001	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,255.56	$1,255.56
02/26/2001	PAYMENT	REGIONS MORTGAGE INC	$-311.27	$0.00
12/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-311.27	$311.27
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-311.27	$622.54
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-311.27	$933.81
07/01/2000	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,245.08	$1,245.08
06/05/2000	PAYMENT	REGIONS MTG	$-368.55	$0.00
04/10/2000	PAYMENT	REGIONS MTG	$-663.27	$368.55
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.59	$1,031.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.99	$973.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.40	$942.24
10/07/1999	PAYMENT	REGIONS MTGE	$-309.94	$929.84
10/05/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,239.78
07/01/1999	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,239.78	$1,239.78
02/25/1999	PAYMENT	REGIONS MORTGAGE	$-324.67	$0.00
01/13/1999	PAYMENT	REGIONS MTGE	$-324.64	$324.67
10/02/1998	PAYMENT	FIRST COMMERCIAL MOR	$-324.64	$649.31
08/17/1998	PAYMENT	SIMMONS FIRST MORTGA	$-324.64	$973.95
07/01/1998	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,298.59	$1,298.59
03/02/1998	PAYMENT	SIMMONS FIRST MORTGA	$-322.91	$0.00
01/05/1998	PAYMENT	SIMMONS FIRST MORTGA	$-322.91	$322.91
10/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-322.91	$645.82
08/18/1997	PAYMENT	SIMMONS FIRST MORTGA	$-322.91	$968.73
07/01/1997	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,291.64	$1,291.64
03/03/1997	PAYMENT	SIMMONS FIRST MORTGA	$-328.85	$0.00
01/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-328.84	$328.85
10/07/1996	PAYMENT	TRANSAMERICA	$-328.84	$657.69
08/13/1996	PAYMENT	TRANSAMERICA	$-328.84	$986.53
07/01/1996	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,315.37	$1,315.37
03/04/1996	PAYMENT		$-324.55	$0.00
01/01/1996	PAYMENT		$-324.55	$324.55
10/02/1995	PAYMENT		$-324.55	$649.10
08/21/1995	PAYMENT		$-324.55	$973.65
07/01/1995	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,298.20	$1,298.20
01/02/1995	PAYMENT		$-628.69	$0.00
08/08/1994	PAYMENT		$-628.68	$628.69
07/01/1994	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,257.37	$1,257.37
01/03/1994	PAYMENT		$-603.97	$0.00
08/03/1993	PAYMENT		$-603.94	$603.97
07/01/1993	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,207.91	$1,207.91
01/04/1993	PAYMENT		$-585.64	$0.00
08/18/1992	PAYMENT		$-585.64	$585.64
07/01/1992	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,171.28	$1,171.28
08/20/1991	PAYMENT		$-1,028.69	$0.00
07/01/1991	BILL	PRZYBYLA, LEON H & DORIS C	$1,028.69	$1,028.69
01/07/1991	PAYMENT		$-493.15	$0.00
08/06/1990	PAYMENT		$-493.14	$493.15
07/01/1990	BILL	PRZYBYLA, LEON H & DORIS C	$986.29	$986.29
01/02/1990	PAYMENT		$-460.77	$0.00
09/05/1989	PAYMENT		$-460.74	$460.77
07/01/1989	BILL	PRZYBYLA, LEON H & DORIS C	$921.51	$921.51
01/02/1989	PAYMENT		$-456.66	$0.00
08/01/1988	PAYMENT		$-456.66	$456.66
07/01/1988	BILL	PRZYBYLA, LEON H & DORIS C	$913.32	$913.32
12/07/1987	PAYMENT		$-134.29	$0.00
10/20/1987	PAYMENT		$-136.97	$134.29
10/20/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$271.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.69	$271.26
07/01/1987	BILL	PRZYBYLA, LEON H & DORIS C	$268.57	$268.57
04/16/1987	PAYMENT		$-127.34	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.45	$127.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	NOWLIN,MYUREL G	$106.38	$106.38