Tax Account 1220-21-610-056

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Owners

SCHOBER, MATT & MIRANDA
721 BLUEROCK RD
GARDNERVILLE, NV 89460

SCHOBER, MATT

SCHOBER, MIRANDA

Account Summary

Account ID	1220-21-610-056
Account Type	Real Estate
Location	721 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$645.44
Currently Due	$322.72

Account ID

1220-21-610-056

Account Type

Real Estate

Location

721 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$645.44

Currently Due

$322.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.24
Total	$1,291.24
Paid	$645.80
Balance	$645.44
Due	$322.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.24

Total

$1,291.24

Paid

$645.80

Balance

$645.44

Due

$322.72

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	$323.08	$0.00	$323.08	$323.08	$0.00
2	10/07/2024	10/17/2024	Paid	$322.72	$0.00	$322.72	$322.72	$0.00
3	01/06/2025	01/16/2025	Due	$322.72	$0.00	$322.72	$0.00	$322.72
4	03/03/2025	03/13/2025	Due	$322.72	$0.00	$322.72	$0.00	$645.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,217.13	$0.00	$1,217.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,181.69	$0.00	$1,181.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,147.28	$0.00	$1,147.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,113.85	$0.00	$1,113.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,081.41	$0.00	$1,081.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,049.91	$0.00	$1,049.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,023.29	$0.00	$1,023.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,021.25	$0.00	$1,021.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,009.85	$0.00	$1,009.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.72	$645.44
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.08	$968.16
07/15/2024	BILL	SCHOBER, MATT & MIRANDA	$1,291.24	$1,291.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.32	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.32	$313.32
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.32	$626.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.66	$939.96
07/14/2023	BILL	SCHOBER, MATT & MIRANDA	$1,253.62	$1,253.62
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.28	$304.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.28	$608.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.29	$912.84
07/19/2022	BILL	SCHOBER, MATT & MIRANDA	$1,217.13	$1,217.13
01/31/2022	PAYMENT	AMROCK LLC-NEVADA CHECK	$-295.42	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-295.42	$295.42
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-295.42	$590.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-295.43	$886.26
07/14/2021	BILL	SCHOBER, MATT & MIRANDA	$1,181.69	$1,181.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-286.82	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-286.82	$286.82
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-286.82	$573.64
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-286.82	$860.46
07/13/2020	BILL	SCHOBER, MATT & MIRANDA	$1,147.28	$1,147.28
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-278.46	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.46	$278.46
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.46	$556.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.47	$835.38
07/15/2019	BILL	SCHOBER, MATT & MIRANDA	$1,113.85	$1,113.85
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-270.35	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-270.35	$270.35
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-270.35	$540.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-270.36	$811.05
07/12/2018	BILL	SCHOBER, MATT & MIRANDA	$1,081.41	$1,081.41
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-262.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.47	$262.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.47	$524.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.50	$787.41
07/14/2017	BILL	SCHOBER, MATT & MIRANDA	$1,049.91	$1,049.91
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-255.82	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-255.82	$255.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.82	$511.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.83	$767.46
07/12/2016	BILL	SCHOBER, MATT & MIRANDA	$1,023.29	$1,023.29
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.31	$255.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.31	$510.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.32	$765.93
07/14/2015	BILL	SCHOBER, MATT & MIRANDA	$1,021.25	$1,021.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.46	$252.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.46	$504.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.47	$757.38
07/17/2014	BILL	SCHOBER, MATT & MIRANDA	$1,009.85	$1,009.85
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.65	$0.00
01/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-240.65	$240.65
10/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-240.65	$481.30
08/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-240.66	$721.95
07/16/2013	BILL	DOTTS, STEVEN & WATSON, SARAH	$962.61	$962.61
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.94	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.94	$296.94
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.94	$593.88
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.96	$890.82
07/13/2012	BILL	DOTTS, STEVEN & WATSON, SARAH	$1,187.78	$1,187.78
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.47	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.47	$303.47
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.47	$606.94
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.48	$910.41
07/15/2011	BILL	DOTTS, STEVEN & WATSON, SARAH	$1,213.89	$1,213.89
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.35	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.35	$331.35
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.35	$662.70
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.38	$994.05
07/14/2010	BILL	DOTTS, STEVEN & WATSON, SARAH	$1,325.43	$1,325.43
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.71	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.71	$321.71
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.71	$643.42
08/07/2009	PAYMENT	USDA CHECK	$-321.73	$965.13
07/13/2009	BILL	NATIONAL REAL ESTATE SERVICES	$1,286.86	$1,286.86
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.88	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.88	$297.88
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.88	$595.76
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.91	$893.64
07/18/2008	BILL	RYER, AARON L	$1,191.55	$1,191.55
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-289.19	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-289.19	$289.19
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-289.19	$578.38
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-289.19	$867.57
07/01/2007	BILL	RYER, AARON L	$1,156.76	$1,156.76
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-280.78	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-280.78	$280.78
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-280.78	$561.56
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-280.78	$842.34
07/01/2006	BILL	RYER, AARON L	$1,123.12	$1,123.12
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-272.61	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.60	$272.61
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.60	$545.21
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.60	$817.81
07/01/2005	BILL	RYER, AARON L	$1,090.41	$1,090.41
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-275.06	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.06	$275.06
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.06	$550.12
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.06	$825.18
07/01/2004	BILL	RYER, AARON L	$1,100.24	$1,100.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-235.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.30	$235.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.30	$470.60
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-235.30	$705.90
07/01/2003	BILL	FINN, CHERYL J	$941.20	$941.20
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-220.14	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-220.11	$220.14
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-220.11	$440.25
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-220.11	$660.36
07/01/2002	BILL	FINN, CHERYL J	$880.47	$880.47
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-218.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-218.02	$218.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-218.02	$436.06
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-218.02	$654.08
07/01/2001	BILL	FINN, CHERYL J	$872.10	$872.10
02/27/2001	PAYMENT	BANK OF AMERICA	$-216.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-216.20	$216.22
09/29/2000	PAYMENT	BANK OF AMERICA	$-216.20	$432.42
08/18/2000	PAYMENT	BANK OF AMERICA	$-216.20	$648.62
07/01/2000	BILL	FINN, CHERYL J	$864.82	$864.82
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-215.30	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-215.28	$215.30
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-215.28	$430.58
08/23/1999	PAYMENT	B OF A	$-215.28	$645.86
07/01/1999	BILL	FINN, CHERYL J	$861.14	$861.14
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-229.35	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-229.32	$229.35
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.32	$458.67
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.32	$687.99
07/01/1998	BILL	FINN, CHERYL J	$917.31	$917.31
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-228.29	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-228.29	$228.29
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-228.29	$456.58
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-228.29	$684.87
07/01/1997	BILL	HELMS, CHERYL J	$913.16	$913.16
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-232.50	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-232.49	$232.50
10/07/1996	PAYMENT	TRANSAMERICA	$-232.49	$464.99
08/13/1996	PAYMENT	TRANSAMERICA	$-232.49	$697.48
07/01/1996	BILL	HELMS, CHERYL J	$929.97	$929.97
03/04/1996	PAYMENT		$-234.60	$0.00
01/02/1996	PAYMENT		$-234.60	$234.60
10/02/1995	PAYMENT		$-234.60	$469.20
08/21/1995	PAYMENT		$-234.60	$703.80
07/01/1995	BILL	HELMS, CHERYL J	$938.40	$938.40
01/02/1995	PAYMENT		$-445.57	$0.00
08/12/1994	PAYMENT		$-445.56	$445.57
07/01/1994	BILL	HELMS, MICHAEL J & CHERYL J	$891.13	$891.13
01/03/1994	PAYMENT		$-387.97	$0.00
08/16/1993	PAYMENT		$-387.96	$387.97
07/01/1993	BILL	HELMS, MICHAEL J & CHERYL J	$775.93	$775.93
01/04/1993	PAYMENT		$-365.84	$0.00
08/17/1992	PAYMENT		$-365.84	$365.84
07/01/1992	BILL	HELMS, MICHAEL J & CHERYL J	$731.68	$731.68
01/06/1992	PAYMENT		$-325.37	$0.00
08/21/1991	PAYMENT		$-325.36	$325.37
07/01/1991	BILL	HELMS, MICHAEL J & CHERYL J	$650.73	$650.73
07/17/1990	PAYMENT		$-633.01	$0.00
07/01/1990	BILL	HELMS, MICHAEL J & CHERYL J	$633.01	$633.01
11/03/1989	PAYMENT		$-296.15	$0.00
08/08/1989	PAYMENT		$-296.12	$296.15
07/01/1989	BILL	HELMS, MICHAEL J & CHERYL J	$592.27	$592.27
11/10/1988	PAYMENT		$-273.58	$0.00
07/20/1988	PAYMENT		$-273.56	$273.58
07/01/1988	BILL	HELMS, MICHAEL J & CHERYL J	$547.14	$547.14
10/05/1987	PAYMENT		$-521.91	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.17	$521.91
07/01/1987	BILL	TRI STAR ENTERPRISES	$516.74	$516.74
08/26/1986	PAYMENT		$-107.44	$0.00
08/26/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	TRI STAR ENTERPRISES	$106.38	$106.38