Tax Account 1220-21-810-228

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Owners

SCHEMENAUER, LEAH RACHELLE
1473 CARDIFF DR
GARDNERVILLE, NV 89410

SCHEMENAUER, JEFFREY & CYNTHIA

Account Summary

Account ID	1220-21-810-228
Account Type	Real Estate
Location	1351 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$407.33
Currently Due	$0.00

Account ID

1220-21-810-228

Account Type

Real Estate

Location

1351 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$407.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.65
Total	$1,629.65
Paid	$1,222.32
Balance	$407.33
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.65

Total

$1,629.65

Paid

$1,222.32

Balance

$407.33

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.66	$0.00	$407.66	$407.66	$0.00
2	10/07/2024	10/17/2024	Paid	$407.33	$0.00	$407.33	$407.33	$0.00
3	01/06/2025	01/16/2025	Paid	$407.33	$0.00	$407.33	$407.33	$0.00
4	03/03/2025	03/13/2025	Due	$407.33	$0.00	$407.33	$0.00	$407.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.20	$0.00	$1,582.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,536.13	$0.00	$1,536.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,422.32	$0.00	$1,422.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,327.73	$13.81	$1,341.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,289.07	$0.00	$1,289.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,237.10	$0.00	$1,237.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,205.74	$0.00	$1,205.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,203.31	$0.00	$1,203.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.16	$0.00	$1,194.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-407.33	$407.33
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-407.33	$814.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-407.66	$1,221.99
07/15/2024	BILL	SCHEMENAUER, LEAH RACHELLE	$1,629.65	$1,629.65
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.46	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.46	$395.46
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.46	$790.92
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.82	$1,186.38
07/14/2023	BILL	SCHEMENAUER, LEAH RACHELLE	$1,582.20	$1,582.20
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-384.03	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-384.03	$384.03
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-384.03	$768.06
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-384.04	$1,152.09
07/19/2022	BILL	SCHEMENAUER, JEFFREY & CYNTHIA	$1,536.13	$1,536.13
03/09/2022	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-355.58	$0.00
01/03/2022	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-355.58	$355.58
09/23/2021	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-355.58	$711.16
08/23/2021	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-355.58	$1,066.74
07/14/2021	BILL	MARINA MARKETPLACE 2 LLC	$1,422.32	$1,422.32
02/19/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-343.88	$0.00
01/07/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-343.88	$343.88
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-687.78	$687.76
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$1,375.54	$1,375.54
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-331.93	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-331.93	$331.93
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-13.81	$663.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.53	$677.67
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-331.93	$677.14
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-331.94	$1,009.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.28	$1,341.01
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$1,327.73	$1,327.73
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-322.26	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-322.26	$322.26
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-322.26	$644.52
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-322.29	$966.78
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$1,289.07	$1,289.07
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-309.27	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-309.27	$309.27
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-309.27	$618.54
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-309.29	$927.81
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$1,237.10	$1,237.10
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-301.43	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-301.43	$301.43
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-301.43	$602.86
07/29/2016	PAYMENT	MARINA MARKETPLACE CHECK	$-301.45	$904.29
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEE	$1,205.74	$1,205.74
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-300.82	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-300.82	$300.82
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-300.82	$601.64
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-300.85	$902.46
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEE	$1,203.31	$1,203.31
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-597.08	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-298.54	$597.08
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-298.54	$895.62
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEE	$1,194.16	$1,194.16
12/09/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-567.10	$0.00
10/02/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-283.55	$567.10
07/29/2013	PAYMENT	SZANTO, DAHA INVEST CHECK	$-283.57	$850.65
07/16/2013	BILL	SZANTO, VICTOR & EVYE TRUSTEES	$1,134.22	$1,134.22
02/06/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-345.45	$0.00
12/04/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-345.45	$345.45
08/27/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-345.45	$690.90
07/23/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-345.45	$1,036.35
07/13/2012	BILL	SZANTO, VICTOR & EVYE TRUSTEES	$1,381.80	$1,381.80
08/05/2011	PAYMENT	SZANTO/DAHA INVEST CHECK	$-1,413.96	$0.00
07/15/2011	BILL	SZANTO, VICTOR & EVYE	$1,413.96	$1,413.96
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.58	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.58	$361.58
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.58	$723.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.60	$1,084.74
07/14/2010	BILL	WALLIS, CHARLES EVERETT TTEES	$1,446.34	$1,446.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$351.06
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$702.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$1,053.18
07/13/2009	BILL	WALLIS, CHARLES EVERETT TTEES	$1,404.24	$1,404.24
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$340.83
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$681.66
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.85	$1,022.49
07/18/2008	BILL	WALLIS, CHARLES EVERETT TTEES	$1,363.34	$1,363.34
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-330.91	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-330.89	$330.91
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-330.89	$661.80
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-330.89	$992.69
07/01/2007	BILL	WALLIS, CHARLES EVERETT TTEE	$1,323.58	$1,323.58
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-321.26	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-321.26	$321.26
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-321.26	$642.52
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-321.26	$963.78
07/01/2006	BILL	WALLIS, CHARLES EVERETT TTEE	$1,285.04	$1,285.04
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-311.91	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-311.90	$311.91
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-311.90	$623.81
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-311.90	$935.71
07/01/2005	BILL	WALLIS, CHARLES E	$1,247.61	$1,247.61
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-314.65	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-314.64	$314.65
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-314.64	$629.29
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-314.64	$943.93
07/01/2004	BILL	WALLIS, CHARLES E	$1,258.57	$1,258.57
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-259.74	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-259.71	$259.74
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-259.71	$519.45
08/07/2003	PAYMENT	11	$-259.71	$779.16
07/01/2003	BILL	WALLIS, CHARLES E	$1,038.87	$1,038.87
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-245.21	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-245.20	$245.21
09/27/2002	PAYMENT	9991	$-245.20	$490.41
08/21/2002	PAYMENT	9991	$-245.20	$735.61
07/01/2002	BILL	WALLIS, CHARLES E	$980.81	$980.81
02/11/2002	PAYMENT	GNCU	$-242.74	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-242.74	$242.74
09/17/2001	PAYMENT	GNCU	$-242.74	$485.48
08/22/2001	PAYMENT	GNCU	$-242.74	$728.22
07/01/2001	BILL	WALLIS, CHARLES E	$970.96	$970.96
03/08/2001	PAYMENT	GNCU	$-240.73	$0.00
12/28/2000	PAYMENT	GREATER NV CREIDT	$-240.71	$240.73
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-240.71	$481.44
08/09/2000	PAYMENT	GR NV CR UN	$-240.71	$722.15
07/01/2000	BILL	WALLIS, CHARLES E	$962.86	$962.86
02/15/2000	PAYMENT	GREATER NV CREDIT	$-239.71	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-239.68	$239.71
10/14/1999	PAYMENT	22	$-239.68	$479.39
08/17/1999	PAYMENT	WALLIS, CHARLES E &	$-239.68	$719.07
07/01/1999	BILL	WALLIS, CHARLES E & JANET K	$958.75	$958.75
03/02/1999	PAYMENT	WALLIS, CHARLES E &	$-248.63	$0.00
01/06/1999	PAYMENT	WALLIS, CHARLES E &	$-248.61	$248.63
10/02/1998	PAYMENT	WALLIS, CHARLES E &	$-248.61	$497.24
08/18/1998	PAYMENT	WALLIS, CHARLES E &	$-248.61	$745.85
07/01/1998	BILL	WALLIS, CHARLES E & JANET K	$994.46	$994.46
03/02/1998	PAYMENT	WALLIS, CHARLES E &	$-247.45	$0.00
01/06/1998	PAYMENT	WALLIS, CHARLES E &	$-247.43	$247.45
10/07/1997	PAYMENT	WALLIS, CHARLES E &	$-247.43	$494.88
08/19/1997	PAYMENT	WALLIS, CHARLES E &	$-247.43	$742.31
07/01/1997	BILL	WALLIS, CHARLES E & JANET K	$989.74	$989.74
03/04/1997	PAYMENT	WALLIS, CHARLES E &	$-252.01	$0.00
01/08/1997	PAYMENT	WALLIS, CHARLES E &	$-251.98	$252.01
10/08/1996	PAYMENT	WALLIS, CHARLES E &	$-251.98	$503.99
07/24/1996	PAYMENT	WALLIS, CHARLES E &	$-251.98	$755.97
07/01/1996	BILL	WALLIS, CHARLES E & JANET K	$1,007.95	$1,007.95
03/04/1996	PAYMENT		$-254.51	$0.00
01/04/1996	PAYMENT		$-254.51	$254.51
09/28/1995	PAYMENT		$-254.51	$509.02
08/22/1995	PAYMENT		$-254.51	$763.53
07/01/1995	BILL	WALLIS, CHARLES E & JANET K	$1,018.04	$1,018.04
03/03/1995	PAYMENT		$-242.41	$0.00
01/05/1995	PAYMENT		$-242.41	$242.41
10/12/1994	PAYMENT		$-242.41	$484.82
08/17/1994	PAYMENT		$-242.41	$727.23
07/01/1994	BILL	WALLIS, CHARLES E & JANET K	$969.64	$969.64
03/07/1994	PAYMENT		$-221.84	$0.00
01/05/1994	PAYMENT		$-221.82	$221.84
10/11/1993	PAYMENT		$-221.82	$443.66
07/29/1993	PAYMENT		$-221.82	$665.48
07/01/1993	BILL	WALLIS, CHARLES E & JANET K	$887.30	$887.30
01/04/1993	PAYMENT		$-421.50	$0.00
08/17/1992	PAYMENT		$-421.48	$421.50
07/01/1992	BILL	WALLIS, CHARLES E & JANET K	$842.98	$842.98
01/06/1992	PAYMENT		$-376.57	$0.00
08/20/1991	PAYMENT		$-376.56	$376.57
07/01/1991	BILL	WALLIS, CHARLES E & JANET K	$753.13	$753.13
07/24/1990	PAYMENT		$-733.30	$0.00
07/01/1990	BILL	WALLIS, CHARLES E & JANET K	$733.30	$733.30
12/19/1989	PAYMENT		$-342.83	$0.00
08/25/1989	PAYMENT		$-342.80	$342.83
07/01/1989	BILL	WALLIS, CHARLES E & JANET K	$685.63	$685.63
08/15/1988	PAYMENT		$-503.34	$0.00
08/09/1988	PAYMENT		$-167.77	$503.34
07/01/1988	BILL	WALLIS, CHARLES E & JANET K	$671.11	$671.11
01/04/1988	PAYMENT		$-229.54	$0.00
08/19/1987	PAYMENT		$-229.52	$229.54
07/01/1987	BILL	WALLIS, CHARLES E & JANET K	$459.06	$459.06
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
09/12/1986	PAYMENT		$-37.31	$36.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17