Tax Account 1220-21-710-003

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Owners

SCHRIEVER, JOHN A
694 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-003
Account Type	Real Estate
Location	694 JOETTE DR GARDNERVILLE RANCHOS
Balance	$345.40
Currently Due	$0.00

Account ID

1220-21-710-003

Account Type

Real Estate

Location

694 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$345.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.88
Total	$1,381.88
Paid	$1,036.48
Balance	$345.40
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.88

Total

$1,381.88

Paid

$1,036.48

Balance

$345.40

Due

$0.00

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	$345.68	$0.00	$345.68	$345.68	$0.00
2	10/07/2024	10/17/2024	Paid	$345.40	$0.00	$345.40	$345.40	$0.00
3	01/06/2025	01/16/2025	Paid	$345.40	$0.00	$345.40	$345.40	$0.00
4	03/03/2025	03/13/2025	Due	$345.40	$0.00	$345.40	$0.00	$345.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.62	$0.00	$1,341.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.55	$0.00	$1,302.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.61	$12.65	$1,277.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.77	$0.00	$1,227.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,192.01	$64.38	$1,256.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,157.28	$0.00	$1,157.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.59	$0.00	$1,123.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,095.12	$0.00	$1,095.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.92	$0.00	$1,092.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.48	$0.00	$1,083.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.40	$345.40
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.40	$690.80
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.68	$1,036.20
07/15/2024	BILL	SCHRIEVER, JOHN A	$1,381.88	$1,381.88
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.33	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-297.74	$335.33
10/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-354.12	$633.07
10/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-354.43	$987.19
10/14/2023	AMENDMENT	CORRECTED 2023824 ABATEMENT CORRECTION	$-75.17	$1,341.62
10/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217886. REASON: CORRECTED 2023824 ABATEMENT CORRECTION	$354.43	$1,416.79
10/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1269397. REASON: CORRECTED 2023824 ABATEMENT CORRECTION	$354.12	$1,062.36
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-354.12	$708.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-354.43	$1,062.36
07/14/2023	BILL	SCHRIEVER, JOHN A	$1,416.79	$1,416.79
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.22	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.87	$651.22
09/03/2022	PAYMENT	STEWART TITLE CO SYS 52592 ORIG: CHECK	$-341.46	$961.09
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-63.23	$1,302.55
09/03/2022	ADJUSTMENT	STEWART TITLE CO CHECK 52592 VOIDED PAYMENT: 388713. REASON: BILL AMENDMENT	$341.46	$1,365.78
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52592	$-341.46	$1,024.32
07/19/2022	BILL	SCHRIEVER, JOHN A	$1,365.78	$1,365.78
10/27/2021	PAYMENT	THORP, CYNTHIA M & GLENN R CHECK	$-12.65	$0.00
09/17/2021	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,264.61	$12.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.65	$1,277.26
07/14/2021	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,264.61	$1,264.61
08/26/2020	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,227.77	$0.00
07/13/2020	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,227.77	$1,227.77
04/13/2020	PAYMENT	THROP, CYNTHIA CREDIT: D	$-660.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.48	$660.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.50	$623.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$608.40
10/11/2019	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-596.01	$607.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.92	$1,203.93
07/15/2019	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,192.01	$1,192.01
07/26/2018	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,157.28	$0.00
07/12/2018	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,157.28	$1,157.28
07/24/2017	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,123.59	$0.00
07/14/2017	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,123.59	$1,123.59
08/08/2016	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,095.12	$0.00
07/12/2016	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,095.12	$1,095.12
07/28/2015	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,092.92	$0.00
07/14/2015	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,092.92	$1,092.92
07/22/2014	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,083.48	$0.00
07/17/2014	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,083.48	$1,083.48
07/24/2013	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,030.17	$0.00
07/16/2013	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,030.17	$1,030.17
07/24/2012	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,264.47	$0.00
07/13/2012	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,264.47	$1,264.47
07/19/2011	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,286.01	$0.00
07/15/2011	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,286.01	$1,286.01
07/20/2010	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,262.96	$0.00
07/14/2010	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,262.96	$1,262.96
07/23/2009	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,226.17	$0.00
07/13/2009	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,226.17	$1,226.17
07/22/2008	PAYMENT	VANBRUGGEN, ADRIANUS & WILLY M CHECK	$-1,190.46	$0.00
07/18/2008	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,190.46	$1,190.46
07/25/2007	PAYMENT	VANBRUGGEN, ADRIANUS	$-1,155.78	$0.00
07/01/2007	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,155.78	$1,155.78
07/27/2006	PAYMENT	VANBRUGGEN, ADRIANUS	$-1,122.13	$0.00
07/01/2006	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,122.13	$1,122.13
08/04/2005	PAYMENT	VANBRUGGEN, ADRIANUS	$-1,089.45	$0.00
07/01/2005	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,089.45	$1,089.45
07/23/2004	PAYMENT	VANBRUGGEN, ADRIANUS	$-1,099.08	$0.00
07/01/2004	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$1,099.08	$1,099.08
07/28/2003	PAYMENT	VANBRUGGEN, ADRIANUS	$-938.86	$0.00
07/01/2003	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$938.86	$938.86
07/22/2002	PAYMENT	VANBRUGGEN, ADRIANUS	$-886.68	$0.00
07/01/2002	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$886.68	$886.68
07/20/2001	PAYMENT	VANBRUGGEN, ADRIANUS	$-877.78	$0.00
07/01/2001	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$877.78	$877.78
07/21/2000	PAYMENT	VANBRUGGEN, ADRIANUS	$-870.45	$0.00
07/01/2000	BILL	VANBRUGGEN, ADRIANUS & WILLY M	$870.45	$870.45
07/20/1999	PAYMENT	VAN BRUGGEN, ADRIANU	$-866.73	$0.00
07/01/1999	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$866.73	$866.73
07/22/1998	PAYMENT	VAN BRUGGEN, ADRIANU	$-911.22	$0.00
07/01/1998	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$911.22	$911.22
07/29/1997	PAYMENT	VAN BRUGGEN, ADRIANU	$-906.64	$0.00
07/01/1997	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$906.64	$906.64
07/22/1996	PAYMENT	VAN BRUGGEN, ADRIANU	$-923.31	$0.00
07/01/1996	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$923.31	$923.31
07/20/1995	PAYMENT		$-932.72	$0.00
07/01/1995	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$932.72	$932.72
07/21/1994	PAYMENT		$-889.08	$0.00
07/01/1994	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$889.08	$889.08
08/02/1993	PAYMENT		$-843.18	$0.00
07/01/1993	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$843.18	$843.18
08/04/1992	PAYMENT		$-799.07	$0.00
07/01/1992	BILL	VAN BRUGGEN, ADRIANUS & WILLY	$799.07	$799.07
09/11/1991	PAYMENT		$-84.52	$0.00
08/13/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	H & S CONSTRUCTION, INC	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
08/12/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08