Tax Account 1220-21-710-058

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Owners

SCHMALZ, STEPHEN CRAIG & MARY ELIZABETH
754 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-058
Account Type	Real Estate
Location	754 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-058

Account Type

Real Estate

Location

754 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,748.71
Total	$1,748.71
Paid	$1,748.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,748.71

Total

$1,748.71

Paid

$1,748.71

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$437.35	$0.00	$0.00	$437.35	$437.35	$0.00
2	10/06/2025	10/17/2025	Paid	$437.12	$0.00	$0.00	$437.12	$437.12	$0.00
3	01/05/2026	01/16/2026	Paid	$437.12	$0.00	$0.00	$437.12	$437.12	$0.00
4	03/02/2026	03/13/2026	Paid	$437.12	$0.00	$0.00	$437.12	$437.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,697.77	$0.00	$0.00	$1,697.77	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,648.32	$0.00	$0.00	$1,648.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,600.30	$0.00	$0.00	$1,600.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,553.70	$0.00	$0.00	$1,553.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,508.44	$15.08	$0.00	$1,523.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,464.52	$0.00	$0.00	$1,464.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,421.85	$0.00	$0.00	$1,421.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,380.44	$0.00	$0.00	$1,380.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,345.45	$0.00	$0.00	$1,345.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,342.74	$0.00	$0.00	$1,342.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,337.24	$0.00	$0.00	$1,337.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2026	PAYMENT	SCHMALZ, STEPHEN CRAIG & MARY ELIZABETH CHECK 102	$-437.12	$0.00
01/05/2026	PAYMENT	PNC BANK WT CORE -	$-437.12	$437.12
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-437.12	$874.24
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-437.35	$1,311.36
07/16/2025	BILL	DENNEY, ERNEST R JR & DORIS D	$1,748.71	$1,748.71
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-424.38	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-424.38	$424.38
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-424.38	$848.76
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-424.63	$1,273.14
07/15/2024	BILL	DENNEY, ERNEST R JR & DORIS D	$1,697.77	$1,697.77
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-412.00	$824.00
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-412.32	$1,236.00
07/14/2023	BILL	DENNEY, ERNEST R JR & DORIS D	$1,648.32	$1,648.32
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-400.07	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-400.07	$400.07
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-400.07	$800.14
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-400.09	$1,200.21
07/19/2022	BILL	DENNEY, ERNEST R JR & DORIS D	$1,600.30	$1,600.30
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.42	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.42	$388.42
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.42	$776.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.44	$1,165.26
07/14/2021	BILL	DENNEY, ERNEST R JR & DORIS D	$1,553.70	$1,553.70
03/25/2021	PAYMENT	ERNEST DENNEY CASH	$-15.08	$0.00
03/18/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-377.11	$15.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.08	$392.19
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-377.11	$377.11
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-377.11	$754.22
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-377.11	$1,131.33
07/13/2020	BILL	DENNEY, ERNEST R JR & DORIS D	$1,508.44	$1,508.44
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-366.13	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-366.13	$366.13
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-366.13	$732.26
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-366.13	$1,098.39
07/15/2019	BILL	DENNEY, ERNEST R JR & DORIS D	$1,464.52	$1,464.52
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-355.46	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-355.46	$355.46
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-355.46	$710.92
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-355.47	$1,066.38
07/12/2018	BILL	DENNEY, ERNEST R JR & DORIS D	$1,421.85	$1,421.85
02/22/2018	PAYMENT	CHASE CHECK	$-345.11	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-345.11	$345.11
09/29/2017	PAYMENT	CHASE CHECK	$-345.11	$690.22
08/23/2017	PAYMENT	CHASE CHECK	$-345.11	$1,035.33
07/14/2017	BILL	DENNEY, ERNEST R JR & DORIS D	$1,380.44	$1,380.44
03/07/2017	PAYMENT	CHASE CHECK	$-336.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-336.36	$336.36
09/30/2016	PAYMENT	CHASE CHECK	$-336.36	$672.72
08/16/2016	PAYMENT	CHASE CHECK	$-336.37	$1,009.08
07/12/2016	BILL	DENNEY, ERNEST R JR & DORIS D	$1,345.45	$1,345.45
03/08/2016	PAYMENT	CHASE CHECK	$-335.68	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-335.68	$335.68
10/07/2015	PAYMENT	CHASE CHECK	$-335.68	$671.36
08/10/2015	PAYMENT	J P MORGAN CHASE CHECK	$-335.70	$1,007.04
07/14/2015	BILL	DENNEY, ERNEST R JR & DORIS D	$1,342.74	$1,342.74
03/03/2015	PAYMENT	CHASE CHECK	$-334.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-334.31	$334.31
10/03/2014	PAYMENT	CHASE CHECK	$-334.31	$668.62
08/18/2014	PAYMENT	CHASE CHECK	$-334.31	$1,002.93
07/17/2014	BILL	BRONG, THOMAS R	$1,337.24	$1,337.24
03/04/2014	PAYMENT	CHASE CHECK	$-316.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-316.41	$316.41
10/03/2013	PAYMENT	CHASE CHECK	$-316.41	$632.82
08/16/2013	PAYMENT	CHASE CHECK	$-316.41	$949.23
07/16/2013	BILL	BRONG, THOMAS R	$1,265.64	$1,265.64
03/04/2013	PAYMENT	CHASE CHECK	$-385.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-385.77	$385.77
10/03/2012	PAYMENT	CHASE CHECK	$-385.77	$771.54
08/17/2012	PAYMENT	CHASE CHECK	$-385.80	$1,157.31
07/13/2012	BILL	BRONG, THOMAS R	$1,543.11	$1,543.11
03/02/2012	PAYMENT	CHASE CHECK	$-392.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-392.97	$392.97
10/03/2011	PAYMENT	CHASE CHECK	$-392.97	$785.94
08/13/2011	PAYMENT	CHASE CHECK	$-392.99	$1,178.91
07/15/2011	BILL	BRONG, THOMAS R	$1,571.90	$1,571.90
03/08/2011	PAYMENT	CHASE CHECK	$-391.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.26	$391.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.26	$782.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.29	$1,173.78
07/14/2010	BILL	BRONG, THOMAS R	$1,565.07	$1,565.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.87	$379.87
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-379.87	$759.74
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-379.89	$1,139.61
07/13/2009	BILL	BRONG, THOMAS R	$1,519.50	$1,519.50
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-368.80	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-368.80	$368.80
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-368.80	$737.60
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-368.83	$1,106.40
07/18/2008	BILL	BRONG, THOMAS R	$1,475.23	$1,475.23
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-358.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$358.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$716.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$1,074.19
07/01/2007	BILL	BRONG, THOMAS R	$1,432.25	$1,432.25
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-347.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.63	$347.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.63	$695.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.63	$1,042.91
07/01/2006	BILL	BRONG, THOMAS R	$1,390.54	$1,390.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.51	$337.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.51	$675.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.51	$1,012.53
07/01/2005	BILL	BRONG, THOMAS R	$1,350.04	$1,350.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.42	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.42	$340.42
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.42	$680.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.42	$1,021.26
07/01/2004	BILL	BRONG, THOMAS R	$1,361.68	$1,361.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-287.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.78	$287.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.78	$575.57
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.78	$863.35
07/01/2003	BILL	BRONG, THOMAS R	$1,151.13	$1,151.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.03	$0.00
12/27/2002	PAYMENT	44	$-274.00	$274.03
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-274.00	$548.03
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-274.00	$822.03
07/01/2002	BILL	BRONG, THOMAS R	$1,096.03	$1,096.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.14	$271.15
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.14	$542.29
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.14	$813.43
07/01/2001	BILL	BRONG, THOMAS R	$1,084.57	$1,084.57
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.88	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.88	$268.88
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.88	$537.76
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.88	$806.64
07/01/2000	BILL	BRONG, THOMAS R	$1,075.52	$1,075.52
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-267.76	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-267.73	$267.76
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-267.73	$535.49
08/26/1999	PAYMENT	CHASE MAN	$-267.73	$803.22
07/01/1999	BILL	BRONG, THOMAS R	$1,070.95	$1,070.95
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.56	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.56	$276.56
10/15/1998	PAYMENT	22	$-276.56	$553.12
08/07/1998	PAYMENT	ZATTA, ROLAND & BETT	$-276.56	$829.68
07/01/1998	BILL	ZATTA, ROLAND & BETTY TRUSTEES	$1,106.24	$1,106.24
03/04/1998	PAYMENT	ZATTA, ROLAND & BETT	$-561.18	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.00	$561.18
10/02/1997	PAYMENT	ZATTA, ROLAND & BETT	$-275.08	$550.18
08/06/1997	PAYMENT	ZATTA, ROLAND & BETT	$-275.08	$825.26
07/01/1997	BILL	ZATTA, ROLAND & BETTY TRUSTEES	$1,100.34	$1,100.34
02/05/1997	PAYMENT	ZATTA, ROLAND & BETT	$-280.16	$0.00
09/25/1996	PAYMENT	ZATTA, ROLAND & BETT	$-560.28	$280.16
08/19/1996	PAYMENT	ZATTA, ROLAND & BETT	$-280.14	$840.44
07/01/1996	BILL	ZATTA, ROLAND & BETTY TRUSTEES	$1,120.58	$1,120.58
02/15/1996	PAYMENT		$-283.27	$0.00
12/07/1995	PAYMENT		$-283.25	$283.27
08/17/1995	PAYMENT		$-566.50	$566.52
07/01/1995	BILL	ZATTA, ROLAND & BETTY	$1,133.02	$1,133.02
02/14/1995	PAYMENT		$-552.33	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.83	$552.33
09/07/1994	PAYMENT		$-270.75	$541.50
08/09/1994	PAYMENT		$-270.75	$812.25
07/01/1994	BILL	ZATTA, ROLAND & BETTY	$1,083.00	$1,083.00
12/20/1993	PAYMENT		$-505.37	$0.00
09/28/1993	PAYMENT		$-252.68	$505.37
08/13/1993	PAYMENT		$-252.68	$758.05
07/01/1993	BILL	ZATTA, ROLAND & BETTY	$1,010.73	$1,010.73
12/14/1992	PAYMENT		$-483.22	$0.00
10/08/1992	PAYMENT		$-241.61	$483.22
07/21/1992	PAYMENT		$-241.61	$724.83
07/01/1992	BILL	ZATTA, ROLAND & BETTY	$966.44	$966.44
12/19/1991	PAYMENT		$-433.30	$0.00
08/16/1991	PAYMENT		$-433.30	$433.30
07/01/1991	BILL	ZATTA, ROLAND & BETTY	$866.60	$866.60
12/26/1990	PAYMENT		$-422.26	$0.00
10/04/1990	PAYMENT		$-211.13	$422.26
08/07/1990	PAYMENT		$-211.13	$633.39
07/01/1990	BILL	ZATTA, ROLAND & BETTY	$844.52	$844.52
08/10/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ZATTA, ROLAND & BETTY	$127.32	$127.32
09/12/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17