Tax Account 1220-21-710-079

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Owners

SCHNORBUS, STEPHANIE D
796 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-079
Account Type	Real Estate
Location	796 HORNET DR GARDNERVILLE RANCHOS
Balance	$987.72
Currently Due	$329.24

Account ID

1220-21-710-079

Account Type

Real Estate

Location

796 HORNET DR
GARDNERVILLE RANCHOS

Balance

$987.72

Currently Due

$329.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.24
Total	$1,317.24
Paid	$329.52
Balance	$987.72
Due	$329.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,317.24

Total

$1,317.24

Paid

$329.52

Balance

$987.72

Due

$329.24

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	$329.52	$0.00	$329.52	$329.52	$0.00
2	10/07/2024	10/17/2024	Due	$329.24	$0.00	$329.24	$0.00	$329.24
3	01/06/2025	01/16/2025	Due	$329.24	$0.00	$329.24	$0.00	$658.48
4	03/03/2025	03/13/2025	Due	$329.24	$0.00	$329.24	$0.00	$987.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,241.64	$0.00	$1,241.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,205.47	$0.00	$1,205.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,170.35	$0.00	$1,170.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,136.25	$0.00	$1,136.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,103.17	$0.00	$1,103.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,071.03	$0.00	$1,071.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.88	$0.00	$1,043.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.82	$0.00	$1,041.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,030.33	$0.00	$1,030.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-329.52	$987.72
07/15/2024	BILL	SCHNORBUS, STEPHANIE D	$1,317.24	$1,317.24
02/29/2024	PAYMENT	CHASE WT CORE -	$-319.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-319.65	$319.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-319.65	$639.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-319.93	$958.95
07/14/2023	BILL	SCHNORBUS, STEPHANIE D	$1,278.88	$1,278.88
02/27/2023	PAYMENT	CHASE WT CORE -	$-310.41	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-310.41	$310.41
10/07/2022	PAYMENT	CHASE WT CORE -	$-310.41	$620.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-310.41	$931.23
07/19/2022	BILL	SCHNORBUS, STEPHANIE D	$1,241.64	$1,241.64
03/01/2022	PAYMENT	CHASE CHECK	$-301.36	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-301.36	$301.36
10/01/2021	PAYMENT	CHASE CHECK	$-301.36	$602.72
08/17/2021	PAYMENT	CHASE CHECK	$-301.39	$904.08
07/14/2021	BILL	SCHNORBUS, STEPHANIE D	$1,205.47	$1,205.47
02/25/2021	PAYMENT	CHASE CHECK	$-292.58	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-292.58	$292.58
09/30/2020	PAYMENT	CHASE CHECK	$-292.58	$585.16
08/13/2020	PAYMENT	CHASE CHECK	$-292.61	$877.74
07/13/2020	BILL	SCHNORBUS, STEPHANIE D	$1,170.35	$1,170.35
02/28/2020	PAYMENT	CHASE CHECK	$-284.06	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-284.06	$284.06
10/07/2019	PAYMENT	CHASE CHECK	$-284.06	$568.12
08/16/2019	PAYMENT	CHASE CHECK	$-284.07	$852.18
07/15/2019	BILL	SCHNORBUS, STEPHANIE D	$1,136.25	$1,136.25
02/28/2019	PAYMENT	CHASE CHECK	$-275.79	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-275.79	$275.79
09/28/2018	PAYMENT	CHASE CHECK	$-275.79	$551.58
08/16/2018	PAYMENT	CHASE CHECK	$-275.80	$827.37
07/12/2018	BILL	SCHNORBUS, STEPHANIE D	$1,103.17	$1,103.17
02/22/2018	PAYMENT	CHASE CHECK	$-267.75	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-267.75	$267.75
09/29/2017	PAYMENT	CHASE CHECK	$-267.75	$535.50
08/23/2017	PAYMENT	CHASE CHECK	$-267.78	$803.25
07/14/2017	BILL	SCHNORBUS, STEPHANIE D	$1,071.03	$1,071.03
03/07/2017	PAYMENT	CHASE CHECK	$-260.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-260.97	$260.97
09/30/2016	PAYMENT	CHASE CHECK	$-260.97	$521.94
08/16/2016	PAYMENT	CHASE CHECK	$-260.97	$782.91
07/12/2016	BILL	SCHNORBUS, STEPHANIE D	$1,043.88	$1,043.88
03/08/2016	PAYMENT	CHASE CHECK	$-260.45	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-260.45	$260.45
10/07/2015	PAYMENT	CHASE CHECK	$-260.45	$520.90
08/17/2015	PAYMENT	CHASE CHECK	$-260.47	$781.35
07/14/2015	BILL	SCHNORBUS, STEPHANIE D	$1,041.82	$1,041.82
03/03/2015	PAYMENT	CHASE CHECK	$-257.58	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-257.58	$257.58
10/03/2014	PAYMENT	CHASE CHECK	$-257.58	$515.16
08/18/2014	PAYMENT	CHASE CHECK	$-257.59	$772.74
07/17/2014	BILL	SCHNORBUS, STEPHANIE D	$1,030.33	$1,030.33
03/04/2014	PAYMENT	CHASE CHECK	$-245.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-245.50	$245.50
10/03/2013	PAYMENT	CHASE CHECK	$-245.50	$491.00
08/16/2013	PAYMENT	CHASE CHECK	$-245.51	$736.50
07/16/2013	BILL	SCHNORBUS, STEPHANIE D	$982.01	$982.01
03/04/2013	PAYMENT	CHASE CHECK	$-303.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-303.27	$303.27
10/03/2012	PAYMENT	CHASE CHECK	$-303.27	$606.54
08/17/2012	PAYMENT	CHASE CHECK	$-303.27	$909.81
07/13/2012	BILL	SCHNORBUS, STEPHANIE D	$1,213.08	$1,213.08
03/02/2012	PAYMENT	CHASE CHECK	$-310.48	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.48	$310.48
10/04/2011	PAYMENT	JP MORGAN CHASE CHECK	$-310.48	$620.96
07/28/2011	PAYMENT	MARQUIS TITLE CHECK	$-310.49	$931.44
07/15/2011	BILL	BAIRD, JOHN R & SUSAN R	$1,241.93	$1,241.93
03/08/2011	PAYMENT	CHASE CHECK	$-342.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.06	$342.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.06	$684.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.08	$1,026.18
07/14/2010	BILL	BAIRD, JOHN R & SUSAN R	$1,368.26	$1,368.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.75	$358.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-358.75	$717.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-358.76	$1,076.25
07/13/2009	BILL	BAIRD, JOHN R & SUSAN R	$1,435.01	$1,435.01
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-348.30	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-348.30	$348.30
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-348.30	$696.60
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-348.32	$1,044.90
07/18/2008	BILL	BAIRD, JOHN R & SUSAN R	$1,393.22	$1,393.22
02/23/2008	PAYMENT	Washington Mutual	$-322.48	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-322.48	$322.48
09/25/2007	PAYMENT	Washington Mutual	$-322.48	$644.96
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-322.48	$967.44
07/01/2007	BILL	BAIRD, JOHN R & SUSAN R	$1,289.92	$1,289.92
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-298.61	$0.00
11/27/2006	PAYMENT	11	$-298.61	$298.61
11/08/2006	PAYMENT	SUSAN BAIRD	$-310.55	$597.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.94	$907.77
08/08/2006	PAYMENT	J R S ENTERPRISES IN	$-298.61	$895.83
07/01/2006	BILL	J R S ENTERPRISES INC	$1,194.44	$1,194.44
03/03/2006	PAYMENT	J R S ENTERPRISES IN	$-276.49	$0.00
01/04/2006	PAYMENT	J R S ENTERPRISES IN	$-276.49	$276.49
09/28/2005	PAYMENT	J R S ENTERPRISES IN	$-276.49	$552.98
08/03/2005	PAYMENT	J R S ENTERPRISES IN	$-276.49	$829.47
07/01/2005	BILL	J R S ENTERPRISES INC	$1,105.96	$1,105.96
03/15/2005	PAYMENT	JR'S ENTERPRISES	$-279.01	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-278.99	$279.01
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-278.99	$558.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-278.99	$836.99
07/01/2004	BILL	DELGADILLO, GUADALUPE	$1,115.98	$1,115.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-239.13	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-239.10	$239.13
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-239.10	$478.23
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-239.10	$717.33
07/01/2003	BILL	DELGADILLO, GUADALUPE	$956.43	$956.43
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-224.03	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-224.01	$224.03
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-224.01	$448.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-224.01	$672.05
07/01/2002	BILL	DELGADILLO, GUADALUPE	$896.06	$896.06
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-221.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-221.88	$221.89
10/03/2001	PAYMENT	DELGADILLO, GUADALUP	$-221.88	$443.77
08/22/2001	PAYMENT	DELGADILLO, GUADALUP	$-221.88	$665.65
07/01/2001	BILL	DELGADILLO, GUADALUPE	$887.53	$887.53
03/08/2001	PAYMENT	DELGADILLO, GUADALUP	$-220.03	$0.00
01/03/2001	PAYMENT	DELGADILLO, GUADALUP	$-220.03	$220.03
10/03/2000	PAYMENT	DELGADILLO, GUADALUP	$-220.03	$440.06
08/17/2000	PAYMENT	DELGADILLO, GUADALUP	$-220.03	$660.09
07/01/2000	BILL	DELGADILLO, GUADALUPE	$880.12	$880.12
03/13/2000	PAYMENT	DELGADILLO, GUADALUP	$-219.11	$0.00
01/04/2000	PAYMENT	DELGADILLO, GUADALUP	$-219.09	$219.11
10/06/1999	PAYMENT	DELGADILLO, GUADALUP	$-219.09	$438.20
08/13/1999	PAYMENT	DELGADILLO, GUADALUP	$-219.09	$657.29
07/01/1999	BILL	DELGADILLO, GUADALUPE	$876.38	$876.38
03/11/1999	PAYMENT	DELGADILLO, GUADALUP	$-218.31	$0.00
01/12/1999	PAYMENT	DELGADILLO, GUADALUP	$-218.31	$218.31
10/14/1998	PAYMENT	DELGADILLO, GUADALUP	$-218.31	$436.62
08/18/1998	PAYMENT	DELGADILLO, GUADALUP	$-218.31	$654.93
07/01/1998	BILL	DELGADILLO, GUADALUPE	$873.24	$873.24
12/12/1997	PAYMENT	22	$-434.76	$0.00
10/14/1997	PAYMENT	SKILES, ELINOR CLAIR	$-217.38	$434.76
08/15/1997	PAYMENT	SKILES, ELINOR CLAIR	$-217.38	$652.14
07/01/1997	BILL	SKILES, ELINOR CLAIRE TRUSTEE	$869.52	$869.52
03/06/1997	PAYMENT	SKILES, ELINOR CLAIR	$-221.38	$0.00
01/02/1997	PAYMENT	SKILES, ELINOR CLAIR	$-221.38	$221.38
10/21/1996	PAYMENT	SKILES, ELINOR CLAIR	$-221.38	$442.76
08/05/1996	PAYMENT	SKILES, ELINOR CLAIR	$-221.38	$664.14
07/01/1996	BILL	SKILES, ELINOR CLAIRE TRUSTEE	$885.52	$885.52
03/06/1996	PAYMENT		$-223.27	$0.00
01/03/1996	PAYMENT		$-223.25	$223.27
10/16/1995	PAYMENT		$-223.25	$446.52
08/02/1995	PAYMENT		$-223.25	$669.77
07/01/1995	BILL	SKILES, ELINOR CLAIRE & F I B	$893.02	$893.02
03/07/1995	PAYMENT		$-211.61	$0.00
12/22/1994	PAYMENT		$-211.60	$211.61
10/11/1994	PAYMENT		$-211.60	$423.21
08/17/1994	PAYMENT		$-211.60	$634.81
07/01/1994	BILL	SKILES, ELINOR CLAIRE & F I B	$846.41	$846.41
08/16/1993	PAYMENT		$-763.85	$0.00
07/01/1993	BILL	SKILES, ELINOR C & F I B TRUST	$763.85	$763.85
09/09/1992	PAYMENT		$-359.78	$0.00
08/17/1992	PAYMENT		$-359.76	$359.78
07/01/1992	BILL	SKILES, ELINOR C & F I B TRUST	$719.54	$719.54
08/20/1991	PAYMENT		$-639.58	$0.00
07/01/1991	BILL	SKILES, ELINOR C & F I B TRUST	$639.58	$639.58
09/21/1990	PAYMENT		$-466.56	$0.00
07/23/1990	PAYMENT		$-155.52	$466.56
07/01/1990	BILL	SKILES, ELINOR C	$622.08	$622.08
09/05/1989	PAYMENT		$-582.11	$0.00
07/01/1989	BILL	SKILES, ELINOR C	$582.11	$582.11
08/01/1988	PAYMENT		$-528.60	$0.00
07/01/1988	BILL	SKILES, ELINOR C	$528.60	$528.60
01/04/1988	PAYMENT		$-249.54	$0.00
08/19/1987	PAYMENT		$-249.52	$249.54
07/01/1987	BILL	SKILES, ELINOR C	$499.06	$499.06
01/05/1987	PAYMENT		$-397.03	$0.00
08/25/1986	PAYMENT		$-198.50	$397.03
08/01/1986	PAYMENT		$-198.50	$595.53
07/01/1986	BILL	BEEKHOF,PETER M ETAL	$794.03	$794.03