Tax Account 1220-21-710-107

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Owners

SCHMALZ, JAMES CRAIG
755 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-107
Account Type	Real Estate
Location	755 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,191.63
Currently Due	$397.21

Account ID

1220-21-710-107

Account Type

Real Estate

Location

755 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,191.63

Currently Due

$397.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.07
Total	$1,589.07
Paid	$397.44
Balance	$1,191.63
Due	$397.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.07

Total

$1,589.07

Paid

$397.44

Balance

$1,191.63

Due

$397.21

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	$397.44	$0.00	$397.44	$397.44	$0.00
2	10/07/2024	10/17/2024	Due	$397.21	$0.00	$397.21	$0.00	$397.21
3	01/06/2025	01/16/2025	Due	$397.21	$0.00	$397.21	$0.00	$794.42
4	03/03/2025	03/13/2025	Due	$397.21	$0.00	$397.21	$0.00	$1,191.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.79	$0.00	$1,542.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,497.84	$0.00	$1,497.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,454.20	$0.00	$1,454.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,411.85	$0.00	$1,411.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,370.74	$0.00	$1,370.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,330.83	$0.00	$1,330.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,292.08	$0.00	$1,292.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,259.36	$0.00	$1,259.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,256.84	$0.00	$1,256.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,248.91	$0.00	$1,248.91	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-397.44	$1,191.63
07/15/2024	BILL	SCHMALZ, JAMES CRAIG	$1,589.07	$1,589.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-385.62	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-385.62	$385.62
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-385.62	$771.24
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-385.93	$1,156.86
07/14/2023	BILL	SCHMALZ, JAMES CRAIG	$1,542.79	$1,542.79
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.46	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.46	$374.46
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.46	$748.92
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.46	$1,123.38
07/19/2022	BILL	SCHMALZ, JAMES CRAIG	$1,497.84	$1,497.84
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-363.55	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-363.55	$363.55
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-363.55	$727.10
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-363.55	$1,090.65
07/14/2021	BILL	SCHMALZ, JAMES CRAIG	$1,454.20	$1,454.20
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-352.96	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-352.96	$352.96
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-352.96	$705.92
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-352.97	$1,058.88
07/13/2020	BILL	SCHMALZ, JAMES CRAIG	$1,411.85	$1,411.85
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-342.68	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-342.68	$342.68
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-342.68	$685.36
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-342.70	$1,028.04
07/15/2019	BILL	SCHMALZ, JAMES CRAIG	$1,370.74	$1,370.74
03/07/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-332.70	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-332.70	$332.70
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-332.70	$665.40
08/24/2018	PAYMENT	LOANCARE/WELLS FARGO CHECK	$-332.73	$998.10
07/12/2018	BILL	SCHMALZ, JAMES CRAIG	$1,330.83	$1,330.83
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-323.02	$0.00
01/03/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110787	$-323.02	$323.02
10/03/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009992	$-323.02	$646.04
08/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009323	$-323.02	$969.06
07/14/2017	BILL	SCHMALZ, JAMES CRAIG	$1,292.08	$1,292.08
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-314.84	$0.00
12/30/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-314.84	$314.84
10/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000053510	$-314.84	$629.68
08/15/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000004841	$-314.84	$944.52
07/12/2016	BILL	SCHMALZ, JAMES CRAIG	$1,259.36	$1,259.36
03/04/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-314.21	$0.00
01/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-314.21	$314.21
10/07/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002057	$-314.21	$628.42
08/18/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000001737	$-314.21	$942.63
07/14/2015	BILL	SCHMALZ, JAMES CRAIG	$1,256.84	$1,256.84
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-312.22	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-312.22	$312.22
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-312.22	$624.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-312.25	$936.66
07/17/2014	BILL	SCHMALZ, JAMES CRAIG	$1,248.91	$1,248.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-296.17	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-296.17	$296.17
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-296.17	$592.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-296.20	$888.51
07/16/2013	BILL	SCHMALZ, JAMES CRAIG	$1,184.71	$1,184.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-361.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-361.53	$361.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-361.53	$723.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-361.56	$1,084.59
07/13/2012	BILL	SCHMALZ, JAMES CRAIG	$1,446.15	$1,446.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-369.53	$0.00
12/13/2011	PAYMENT	BAC TAX SVC CHECK	$-369.53	$369.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-369.53	$739.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-369.56	$1,108.59
07/15/2011	BILL	SCHMALZ, JAMES CRAIG	$1,478.15	$1,478.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.12	$388.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.12	$776.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.12	$1,164.36
07/14/2010	BILL	SCHMALZ, JAMES CRAIG	$1,552.48	$1,552.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.81	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICE CHECK	$-791.31	$376.81
11/19/2009	PAYMENT	BAC TAX SERV CHECK	$-391.92	$1,168.12
11/19/2009	ADJUSTMENT	KEYED WRONG PAYMENT TT	$1,183.23	$1,560.04
11/19/2009	VOID	BAC TAX SERVICE CHECK	$-1,183.23	$376.81
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PMT B/O LMT	$18.12	$1,560.04
10/24/2009	ADJUSTMENT	1ST NOT PAID S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$376.81	$1,541.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.57	$1,165.11
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-376.81	$1,145.54
09/21/2009	AMENDMENT	1st install penalty added lmt	$15.08	$1,522.35
09/18/2009	ADJUSTMENT	rev out pymt/bad check lmt NUM: 384981	$376.84	$1,507.27
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-376.84	$1,130.43
07/13/2009	BILL	SCHMALZ, JAMES CRAIG	$1,507.27	$1,507.27
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.84	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.84	$365.84
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.84	$731.68
08/20/2008	PAYMENT	FIDELITY MAT'L TITLE CHECK	$-365.85	$1,097.52
07/18/2008	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,463.37	$1,463.37
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-338.75	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-338.73	$338.75
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-338.73	$677.48
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-338.73	$1,016.21
07/01/2007	BILL	HIATT, MATTHEW T & MEGHAN	$1,354.94	$1,354.94
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-328.88	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-328.87	$328.88
10/25/2006	PAYMENT	33	$-703.78	$657.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.89	$1,361.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.15	$1,328.64
07/01/2006	BILL	HOUSMAN, MARKAM & BENTON, JUDY	$1,315.49	$1,315.49
03/15/2006	PAYMENT	HOUSMAN, MARKAM & BE	$-319.30	$0.00
01/09/2006	PAYMENT	HOUSMAN, MARKAM & BE	$-319.29	$319.30
10/12/2005	PAYMENT	11	$-319.29	$638.59
08/15/2005	PAYMENT	HOUSMAN, MARKAM & BE	$-319.29	$957.88
07/01/2005	BILL	HOUSMAN, MARKAM & BENTON, JUDY	$1,277.17	$1,277.17
08/04/2004	PAYMENT	PHELPS, CLETTA JIVEN	$-1,288.31	$0.00
07/01/2004	BILL	PHELPS, CLETTA JIVENE	$1,288.31	$1,288.31
08/04/2003	PAYMENT	PHELPS, CLETTA JIVEN	$-1,094.90	$0.00
07/01/2003	BILL	PHELPS, CLETTA JIVENE	$1,094.90	$1,094.90
07/25/2002	PAYMENT	PHELPS, CLETTA JIVEN	$-1,038.30	$0.00
07/01/2002	BILL	PHELPS, CLETTA JIVENE	$1,038.30	$1,038.30
08/02/2001	PAYMENT	PHELPS, CLETTA JIVEN	$-1,027.65	$0.00
07/01/2001	BILL	PHELPS, CLETTA JIVENE	$1,027.65	$1,027.65
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-254.79	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-254.76	$254.79
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-254.76	$509.55
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-254.76	$764.31
07/01/2000	BILL	SOARES, NANCY K	$1,019.07	$1,019.07
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-253.71	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-253.68	$253.71
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-253.68	$507.39
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-253.68	$761.07
07/01/1999	BILL	SOARES, NANCY K	$1,014.75	$1,014.75
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-260.86	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-260.86	$260.86
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-260.86	$521.72
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-260.86	$782.58
07/01/1998	BILL	SOARES, NANCY K	$1,043.44	$1,043.44
03/02/1998	PAYMENT	33	$-259.55	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-259.54	$259.55
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-259.54	$519.09
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-259.54	$778.63
07/01/1997	BILL	SOARES, NANCY K & WISE, JANET	$1,038.17	$1,038.17
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-264.33	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-264.31	$264.33
10/07/1996	PAYMENT	TRANSAMERICA	$-264.31	$528.64
08/13/1996	PAYMENT	TRANSAMERICA	$-264.31	$792.95
07/01/1996	BILL	SOARES, NANCY K	$1,057.26	$1,057.26
03/04/1996	PAYMENT		$-267.08	$0.00
01/01/1996	PAYMENT		$-267.08	$267.08
10/02/1995	PAYMENT		$-267.08	$534.16
08/21/1995	PAYMENT		$-267.08	$801.24
07/01/1995	BILL	SOARES, NANCY K	$1,068.32	$1,068.32
01/02/1995	PAYMENT		$-509.65	$0.00
08/12/1994	PAYMENT		$-254.81	$509.65
07/26/1994	PAYMENT		$-254.81	$764.46
07/01/1994	BILL	SOARES, NANCY K	$1,019.27	$1,019.27
12/23/1993	PAYMENT		$-457.80	$0.00
08/09/1993	PAYMENT		$-457.80	$457.80
07/01/1993	BILL	SOARES, JAMES L & NANCY K	$915.60	$915.60
01/15/1993	PAYMENT		$-662.20	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.71	$662.20
07/20/1992	PAYMENT		$-217.82	$653.49
07/01/1992	BILL	HUTCHESON, DON C & KATHY	$871.31	$871.31
12/23/1991	PAYMENT		$-389.59	$0.00
08/13/1991	PAYMENT		$-389.56	$389.59
07/01/1991	BILL	HUTCHESON, DON C & KATHY	$779.15	$779.15
12/24/1990	PAYMENT		$-379.42	$0.00
08/14/1990	PAYMENT		$-379.42	$379.42
07/01/1990	BILL	HUTCHESON, DON C & KATHY	$758.84	$758.84
10/27/1989	PAYMENT		$-131.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	NEVADA JOHNSON INC	$127.32	$127.32
10/28/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
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