Tax Account 1220-21-710-124

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Owners

SCHAPER, JEFFREY SCOTT & CRYSTAL LEE
658 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-124
Account Type	Real Estate
Location	658 CARMEL WY GARDNERVILLE RANCHOS
Balance	$1,586.58
Currently Due	$528.86

Account ID

1220-21-710-124

Account Type

Real Estate

Location

658 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$1,586.58

Currently Due

$528.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.75
Total	$2,115.75
Paid	$529.17
Balance	$1,586.58
Due	$528.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,115.75

Total

$2,115.75

Paid

$529.17

Balance

$1,586.58

Due

$528.86

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	$529.17	$0.00	$529.17	$529.17	$0.00
2	10/07/2024	10/17/2024	Due	$528.86	$0.00	$528.86	$0.00	$528.86
3	01/06/2025	01/16/2025	Due	$528.86	$0.00	$528.86	$0.00	$1,057.72
4	03/03/2025	03/13/2025	Due	$528.86	$0.00	$528.86	$0.00	$1,586.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.14	$0.00	$2,054.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,994.31	$0.00	$1,994.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,846.59	$0.00	$1,846.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,792.81	$0.00	$1,792.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,740.58	$0.00	$1,740.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,689.88	$0.00	$1,689.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,640.66	$0.00	$1,640.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,599.09	$0.00	$1,599.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,595.88	$0.00	$1,595.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,595.68	$0.00	$1,595.68	$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	PENNYMAC WT CORE -	$-529.17	$1,586.58
07/15/2024	BILL	SCHAPER, JEFFREY SCOTT & CRYSTAL LEE	$2,115.75	$2,115.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-513.46	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-513.46	$513.46
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-513.46	$1,026.92
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-513.76	$1,540.38
07/14/2023	BILL	SCHAPER, JEFFREY SCOTT & CRYSTAL LEE	$2,054.14	$2,054.14
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-498.57	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-498.57	$498.57
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-498.57	$997.14
08/20/2022	PAYMENT	PENNYMAC CHECK 0007873310	$-498.60	$1,495.71
07/19/2022	BILL	SCHAPER, JEFFREY S & CRYSTAL L	$1,994.31	$1,994.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$461.64
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$923.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.67	$1,384.92
07/14/2021	BILL	REEDER, JAMES B & ROBIN	$1,846.59	$1,846.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.20	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.20	$448.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.20	$896.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.21	$1,344.60
07/13/2020	BILL	REEDER, JAMES B & ROBIN	$1,792.81	$1,792.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$435.14
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$870.28
08/16/2019	PAYMENT	SIGNATURE TITLE CHECK	$-435.16	$1,305.42
07/15/2019	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,740.58	$1,740.58
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-422.47	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-422.47	$422.47
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-422.47	$844.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-422.47	$1,267.41
07/12/2018	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,689.88	$1,689.88
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-410.16	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-410.16	$410.16
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-410.16	$820.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-410.18	$1,230.48
07/14/2017	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,640.66	$1,640.66
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-399.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-399.77	$399.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-399.77	$799.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-399.78	$1,199.31
07/12/2016	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,599.09	$1,599.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-398.97	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-398.97	$398.97
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.97	$797.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.97	$1,196.91
07/14/2015	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,595.88	$1,595.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.92	$398.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-398.92	$797.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-398.92	$1,196.76
07/17/2014	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,595.68	$1,595.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-376.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-376.07	$376.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-376.07	$752.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-376.07	$1,128.21
07/16/2013	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,504.28	$1,504.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-457.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-457.05	$457.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-457.05	$914.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-457.08	$1,371.15
07/13/2012	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,828.23	$1,828.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-465.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-465.96	$465.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-465.96	$931.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-465.97	$1,397.88
07/15/2011	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,863.85	$1,863.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.91	$474.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.91	$949.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.93	$1,424.73
07/14/2010	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,899.66	$1,899.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.82	$398.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-398.82	$797.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-398.82	$1,196.46
07/13/2009	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,595.28	$1,595.28
03/12/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK	$-327.07	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-327.07	$327.07
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-327.07	$654.14
08/25/2008	PAYMENT	SAXON MTG SRV INC CHECK	$-327.07	$981.21
07/30/2008	PAYMENT	SAXON MORTGAGE CHECK	$-373.13	$1,308.28
07/30/2008	AMENDMENT	interest adj - tl	$-1.57	$1,681.41
07/18/2008	BILL	JARDINE, DAVID J & CARROLE L	$1,308.28	$1,682.98
07/08/2008	INTEREST	Interest to date	$32.45	$374.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.70	$342.25
02/01/2008	PAYMENT	JARDINE, DAVID J & CARROLE L	$-330.24	$317.55
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.70	$647.79
11/01/2007	PAYMENT	JARDINE, DAVID J & CARROLE L	$-330.24	$635.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$965.33
09/05/2007	PAYMENT	JARDINE, DAVID J & CARROLE L	$-330.24	$952.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$1,282.87
07/01/2007	BILL	JARDINE, DAVID J & CARROLE L	$1,270.17	$1,270.17
03/01/2007	PAYMENT	JARDINE, DAVID J & C	$-308.30	$0.00
01/17/2007	PAYMENT	JARDINE, DAVID J & C	$-320.63	$308.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.33	$628.93
10/06/2006	PAYMENT	JARDINE, DAVID J & C	$-308.30	$616.60
08/22/2006	PAYMENT	JARDINE, DAVID J & C	$-308.30	$924.90
07/01/2006	BILL	JARDINE, DAVID J & CARROLE L	$1,233.20	$1,233.20
01/11/2006	PAYMENT	JARDINE, DAVID J & C	$-299.32	$0.00
12/28/2005	PAYMENT	OCWEN LOAN SERVICING	$-299.32	$299.32
09/16/2005	PAYMENT	DAVID JARDINE	$-299.32	$598.64
08/03/2005	PAYMENT	22	$-299.32	$897.96
07/01/2005	BILL	MILLER, STEVEN M & ELAINE C	$1,197.28	$1,197.28
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-301.99	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-301.98	$301.99
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-301.98	$603.97
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-301.98	$905.95
07/01/2004	BILL	MILLER, STEVEN M & ELAINE C	$1,207.93	$1,207.93
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-244.52	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.50	$244.52
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.50	$489.02
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.50	$733.52
07/01/2003	BILL	MILLER, STEVEN M & ELAINE C	$978.02	$978.02
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-229.59	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-229.57	$229.59
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.57	$459.16
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.57	$688.73
07/01/2002	BILL	MILLER, STEVEN M & ELAINE C	$918.30	$918.30
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-227.37	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.35	$227.37
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.35	$454.72
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.35	$682.07
07/01/2001	BILL	MILLER, STEVEN M & ELAINE C	$909.42	$909.42
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.46	$0.00
11/21/2000	PAYMENT	22	$-225.45	$225.46
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-225.45	$450.91
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-225.45	$676.36
07/01/2000	BILL	MUMM, ROBERT HANS & CAROLYN KA	$901.81	$901.81
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-224.52	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-224.49	$224.52
09/29/1999	PAYMENT	PNC MTG	$-224.49	$449.01
09/02/1999	PAYMENT	PNC MTGE	$-224.49	$673.50
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$897.99
07/01/1999	BILL	MUMM, ROBERT HANS & CAROLYN KA	$897.99	$897.99
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-232.55	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-232.53	$232.55
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-232.53	$465.08
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-232.53	$697.61
07/01/1998	BILL	MUMM, ROBERT HANS & CAROLYN KA	$930.14	$930.14
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-231.49	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-231.46	$231.49
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-231.46	$462.95
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-231.46	$694.41
07/01/1997	BILL	MUMM, ROBERT HANS & CAROLYN KA	$925.87	$925.87
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.74	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.72	$235.74
10/07/1996	PAYMENT	TRANSAMERICA	$-235.72	$471.46
08/13/1996	PAYMENT	TRANSAMERICA	$-235.72	$707.18
07/01/1996	BILL	MUMM, ROBERT HANS & CAROLYN KA	$942.90	$942.90
03/04/1996	PAYMENT		$-237.92	$0.00
01/01/1996	PAYMENT		$-237.90	$237.92
10/02/1995	PAYMENT		$-237.90	$475.82
08/21/1995	PAYMENT		$-237.90	$713.72
07/01/1995	BILL	MUMM, ROBERT HANS & CAROLYN KA	$951.62	$951.62
01/02/1995	PAYMENT		$-452.10	$0.00
08/15/1994	PAYMENT		$-452.10	$452.10
07/01/1994	BILL	MUMM, ROBERT HANS & CAROLYN KA	$904.20	$904.20
01/03/1994	PAYMENT		$-416.85	$0.00
08/16/1993	PAYMENT		$-416.82	$416.85
07/01/1993	BILL	MUMM, ROBERT HANS & CAROLYN KA	$833.67	$833.67
12/23/1992	PAYMENT		$-394.69	$0.00
08/17/1992	PAYMENT		$-394.66	$394.69
07/01/1992	BILL	HAINES, JULEE LYNNE	$789.35	$789.35
01/06/1992	PAYMENT		$-351.91	$0.00
08/20/1991	PAYMENT		$-351.88	$351.91
07/01/1991	BILL	HAINES, JULEE LYNNE	$703.79	$703.79
01/07/1991	PAYMENT		$-342.50	$0.00
08/06/1990	PAYMENT		$-342.50	$342.50
07/01/1990	BILL	HAINES, JULEE LYNNE	$685.00	$685.00
12/15/1989	PAYMENT		$-63.66	$0.00
08/22/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	HAINES, JULEE LYNNE	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
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