Tax Account 1220-21-710-145

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Owners

SCHOEPKE, MITCHELL R
1367 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-145
Account Type	Real Estate
Location	1367 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,184.73
Currently Due	$394.91

Account ID

1220-21-710-145

Account Type

Real Estate

Location

1367 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,184.73

Currently Due

$394.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.00
Total	$1,580.00
Paid	$395.27
Balance	$1,184.73
Due	$394.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,580.00

Total

$1,580.00

Paid

$395.27

Balance

$1,184.73

Due

$394.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.27	$0.00	$395.27	$395.27	$0.00
2	10/07/2024	10/17/2024	Due	$394.91	$0.00	$394.91	$0.00	$394.91
3	01/06/2025	01/16/2025	Due	$394.91	$0.00	$394.91	$0.00	$789.82
4	03/03/2025	03/13/2025	Due	$394.91	$0.00	$394.91	$0.00	$1,184.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.96	$0.00	$1,462.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,354.59	$0.00	$1,354.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,254.24	$0.00	$1,254.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,213.02	$0.00	$1,213.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,170.88	$0.00	$1,170.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.24	$0.00	$1,117.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.22	$0.00	$1,072.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.06	$0.00	$1,045.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.98	$0.00	$1,042.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,030.56	$0.00	$1,030.56	$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	US BANK HOME MORTGAGE WT CORE -	$-395.27	$1,184.73
07/15/2024	BILL	SCHOEPKE, MITCHELL R	$1,580.00	$1,580.00
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-365.66	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-365.66	$365.66
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-365.66	$731.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-365.98	$1,096.98
07/14/2023	BILL	SCHOEPKE, MITCHELL R	$1,462.96	$1,462.96
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.64	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.64	$338.64
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.64	$677.28
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.67	$1,015.92
07/19/2022	BILL	SCHOEPKE, MITCHELL R	$1,354.59	$1,354.59
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.56	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.56	$313.56
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.56	$627.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.56	$940.68
07/14/2021	BILL	SCHOEPKE, MITCHELL R	$1,254.24	$1,254.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.25	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.25	$303.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.25	$606.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.27	$909.75
07/13/2020	BILL	SCHOEPKE, MITCHELL R	$1,213.02	$1,213.02
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.72	$292.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.72	$585.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.72	$878.16
07/15/2019	BILL	SCHOEPKE, MITCHELL R	$1,170.88	$1,170.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.31	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.31	$279.31
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.31	$558.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.31	$837.93
07/12/2018	BILL	SCHOEPKE, MITCHELL R	$1,117.24	$1,117.24
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.05	$0.00
12/31/2017	PAYMENT	US BANK CHECK	$-268.05	$268.05
09/14/2017	PAYMENT	TICOR TITLE CHECK	$-268.05	$536.10
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.07	$804.15
07/14/2017	BILL	OLIVER, BARBARA A	$1,072.22	$1,072.22
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.26	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.26	$261.26
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.26	$522.52
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.28	$783.78
07/12/2016	BILL	OLIVER, BARBARA A	$1,045.06	$1,045.06
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.74	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.74	$260.74
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.74	$521.48
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.76	$782.22
07/14/2015	BILL	OLIVER, BARBARA A	$1,042.98	$1,042.98
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.64	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.64	$257.64
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.64	$515.28
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.64	$772.92
07/17/2014	BILL	OLIVER, BARBARA A	$1,030.56	$1,030.56
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-245.30	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-245.30	$245.30
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-245.30	$490.60
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-245.30	$735.90
07/16/2013	BILL	OLIVER, BARBARA A	$981.20	$981.20
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-301.78	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-301.78	$301.78
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-301.78	$603.56
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-301.78	$905.34
07/13/2012	BILL	OLIVER, BARBARA A	$1,207.12	$1,207.12
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.93	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.93	$306.93
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.93	$613.86
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.93	$920.79
07/15/2011	BILL	OLIVER, BARBARA A	$1,227.72	$1,227.72
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.49	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.49	$338.49
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.49	$676.98
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.49	$1,015.47
07/14/2010	BILL	OLIVER, BARBARA A	$1,353.96	$1,353.96
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.86	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.86	$374.86
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.86	$749.72
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.89	$1,124.58
07/13/2009	BILL	OLIVER, BARBARA A	$1,499.47	$1,499.47
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.10	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.10	$347.10
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.10	$694.20
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.12	$1,041.30
07/18/2008	BILL	OLIVER, BARBARA A	$1,388.42	$1,388.42
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-321.39	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-321.37	$321.39
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-321.37	$642.76
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-321.37	$964.13
07/01/2007	BILL	OLIVER, BARBARA A	$1,285.50	$1,285.50
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-297.61	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-297.59	$297.61
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-297.59	$595.20
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-297.59	$892.79
07/01/2006	BILL	OLIVER, BARBARA A	$1,190.38	$1,190.38
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-275.55	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-275.55	$275.55
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-275.55	$551.10
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-275.55	$826.65
07/01/2005	BILL	OLIVER, BARBARA A	$1,102.20	$1,102.20
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-278.04	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-278.04	$278.04
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-278.04	$556.08
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-278.04	$834.12
07/01/2004	BILL	OLIVER, BARBARA A	$1,112.16	$1,112.16
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-238.55	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-238.52	$238.55
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-238.52	$477.07
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-238.52	$715.59
07/01/2003	BILL	OLIVER, BARBARA A	$954.11	$954.11
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-223.45	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-223.45	$223.45
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-223.45	$446.90
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-223.45	$670.35
07/01/2002	BILL	OLIVER, BARBARA A	$893.80	$893.80
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-221.32	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-221.29	$221.32
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-221.29	$442.61
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-221.29	$663.90
07/01/2001	BILL	OLIVER, BARBARA A	$885.19	$885.19
02/12/2001	PAYMENT	11	$-219.46	$0.00
12/22/2000	PAYMENT	NETS	$-219.45	$219.46
09/20/2000	PAYMENT	NETS	$-219.45	$438.91
08/15/2000	PAYMENT	NETS	$-219.45	$658.36
07/01/2000	BILL	REDMAN, JOHN N JR & PATRICIA R	$877.81	$877.81
02/04/2000	PAYMENT	NETS	$-218.53	$0.00
11/12/1999	PAYMENT	NORTHERN NV TITE	$-218.52	$218.53
09/13/1999	PAYMENT	LOFRANCO, VINCENT &	$-218.52	$437.05
08/06/1999	PAYMENT	LOFRANCO, VINCENT &	$-218.52	$655.57
07/01/1999	BILL	LOFRANCO, VINCENT & JOYCE B	$874.09	$874.09
03/12/1999	PAYMENT	LOFRANCO, VINCENT &	$-231.07	$0.00
01/04/1999	PAYMENT	LOFRANCO, VINCENT &	$-231.06	$231.07
09/08/1998	PAYMENT	LOFRANCO, VINCENT &	$-231.06	$462.13
08/14/1998	PAYMENT	LOFRANCO, VINCENT &	$-231.06	$693.19
07/01/1998	BILL	LOFRANCO, VINCENT & JOYCE B	$924.25	$924.25
08/07/1997	PAYMENT	LOFRANCO, VINCENT &	$-460.03	$0.00
08/04/1997	PAYMENT	LOFRANCO, VINCENT &	$-460.02	$460.03
07/01/1997	BILL	LOFRANCO, VINCENT & JOYCE B	$920.05	$920.05
02/26/1997	PAYMENT	WELLS FARGO BANK	$-234.26	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-234.24	$234.26
10/07/1996	PAYMENT	WELLS FARGO BANK	$-234.24	$468.50
08/19/1996	PAYMENT	WELLS FARGO BANK	$-234.24	$702.74
07/01/1996	BILL	LOFRANCO, VINCENT & JOYCE B	$936.98	$936.98
03/04/1996	PAYMENT		$-236.40	$0.00
01/02/1996	PAYMENT		$-236.39	$236.40
10/02/1995	PAYMENT		$-236.39	$472.79
08/21/1995	PAYMENT		$-236.39	$709.18
07/01/1995	BILL	LOFRANCO, VINCENT & JOYCE B	$945.57	$945.57
01/02/1995	PAYMENT		$-449.12	$0.00
08/15/1994	PAYMENT		$-449.10	$449.12
07/01/1994	BILL	LOFRANCO, VINCENT & JOYCE B	$898.22	$898.22
11/16/1993	PAYMENT		$-404.19	$0.00
08/04/1993	PAYMENT		$-404.18	$404.19
07/01/1993	BILL	RUNYON, SHEILA M	$808.37	$808.37
12/07/1992	PAYMENT		$-382.04	$0.00
08/07/1992	PAYMENT		$-382.02	$382.04
07/01/1992	BILL	RUNYON, SHEILA M	$764.06	$764.06
12/23/1991	PAYMENT		$-340.25	$0.00
08/26/1991	PAYMENT		$-340.24	$340.25
07/01/1991	BILL	MANNING, THOMAS E & KAREN L	$680.49	$680.49
01/07/1991	PAYMENT		$-331.11	$0.00
08/06/1990	PAYMENT		$-331.10	$331.11
07/01/1990	BILL	MANNING, THOMAS E & KAREN L	$662.21	$662.21
01/02/1990	PAYMENT		$-309.73	$0.00
08/28/1989	PAYMENT		$-309.72	$309.73
07/01/1989	BILL	MANNING, THOMAS E & KAREN L	$619.45	$619.45
04/17/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
08/10/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	MANNING, THOMAS E & KAREN L	$104.72	$104.72
12/04/1987	PAYMENT		$-46.96	$0.00
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