Tax Account 1220-22-110-032

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Owners

SCHMANSKI, ALEX ANDREW
760 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-032
Account Type	Real Estate
Location	760 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,896.39
Currently Due	$632.13

Account ID

1220-22-110-032

Account Type

Real Estate

Location

760 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,896.39

Currently Due

$632.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.79
Total	$2,528.79
Paid	$632.40
Balance	$1,896.39
Due	$632.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,528.79

Total

$2,528.79

Paid

$632.40

Balance

$1,896.39

Due

$632.13

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	$632.40	$0.00	$632.40	$632.40	$0.00
2	10/07/2024	10/17/2024	Due	$632.13	$0.00	$632.13	$0.00	$632.13
3	01/06/2025	01/16/2025	Due	$632.13	$0.00	$632.13	$0.00	$1,264.26
4	03/03/2025	03/13/2025	Due	$632.13	$0.00	$632.13	$0.00	$1,896.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.49	$0.00	$2,341.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,168.05	$0.00	$2,168.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,007.45	$0.00	$2,007.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,941.43	$0.00	$1,941.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,873.96	$0.00	$1,873.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,788.12	$0.00	$1,788.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,736.05	$0.00	$1,736.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,692.06	$0.00	$1,692.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,688.68	$0.00	$1,688.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,673.77	$0.00	$1,673.77	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.40	$1,896.39
07/15/2024	BILL	SCHMANSKI, ALEX ANDREW	$2,528.79	$2,528.79
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-585.29	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-585.29	$585.29
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-585.29	$1,170.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-585.62	$1,755.87
07/14/2023	BILL	SCHMANSKI, ALEX ANDREW	$2,341.49	$2,341.49
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.01	$542.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.01	$1,084.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.02	$1,626.03
07/19/2022	BILL	SCHMANSKI, ALEX ANDREW	$2,168.05	$2,168.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$0.00
11/16/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-501.86	$501.86
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$1,003.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.87	$1,505.58
07/14/2021	BILL	SCHMANSKI, ALEX ANDREW	$2,007.45	$2,007.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.35	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.35	$485.35
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.35	$970.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.38	$1,456.05
07/13/2020	BILL	SCHMANSKI, ALEX ANDREW	$1,941.43	$1,941.43
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$468.49
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$936.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$1,405.47
07/15/2019	BILL	SCHMANSKI, ALEX ANDREW	$1,873.96	$1,873.96
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-447.03	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-447.03	$447.03
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-447.03	$894.06
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-447.03	$1,341.09
07/12/2018	BILL	LIPPIATT, DAVID & KATHLEEN	$1,788.12	$1,788.12
02/22/2018	PAYMENT	CHASE CHECK	$-434.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-434.01	$434.01
09/29/2017	PAYMENT	CHASE CHECK	$-434.01	$868.02
08/23/2017	PAYMENT	CHASE CHECK	$-434.02	$1,302.03
07/14/2017	BILL	MCDANIEL, WILLIAM D	$1,736.05	$1,736.05
03/07/2017	PAYMENT	CHASE CHECK	$-423.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-423.01	$423.01
09/30/2016	PAYMENT	CHASE CHECK	$-423.01	$846.02
08/16/2016	PAYMENT	CHASE CHECK	$-423.03	$1,269.03
07/12/2016	BILL	MCDANIEL, WILLIAM D	$1,692.06	$1,692.06
03/08/2016	PAYMENT	CHASE CHECK	$-422.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-422.17	$422.17
10/07/2015	PAYMENT	CHASE CHECK	$-422.17	$844.34
08/17/2015	PAYMENT	CHASE CHECK	$-422.17	$1,266.51
07/14/2015	BILL	MCDANIEL, WILLIAM D	$1,688.68	$1,688.68
03/03/2015	PAYMENT	CHASE CHECK	$-418.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-418.44	$418.44
10/03/2014	PAYMENT	CHASE CHECK	$-418.44	$836.88
08/18/2014	PAYMENT	CHASE CHECK	$-418.45	$1,255.32
07/17/2014	BILL	MCDANIEL, WILLIAM D	$1,673.77	$1,673.77
03/04/2014	PAYMENT	CHASE CHECK	$-397.16	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-397.16	$397.16
10/03/2013	PAYMENT	CHASE CHECK	$-397.16	$794.32
08/16/2013	PAYMENT	CHASE CHECK	$-397.17	$1,191.48
07/16/2013	BILL	MCDANIEL, WILLIAM D	$1,588.65	$1,588.65
03/04/2013	PAYMENT	CHASE CHECK	$-473.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-473.87	$473.87
10/03/2012	PAYMENT	CHASE CHECK	$-473.87	$947.74
08/17/2012	PAYMENT	CHASE CHECK	$-473.88	$1,421.61
07/13/2012	BILL	MCDANIEL, WILLIAM D	$1,895.49	$1,895.49
03/02/2012	PAYMENT	CHASE CHECK	$-481.88	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-481.88	$481.88
10/03/2011	PAYMENT	CHASE CHECK	$-481.88	$963.76
08/13/2011	PAYMENT	CHASE CHECK	$-481.88	$1,445.64
07/15/2011	BILL	MCDANIEL, WILLIAM D	$1,927.52	$1,927.52
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-502.34	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-502.34	$502.34
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-502.34	$1,004.68
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-502.37	$1,507.02
07/14/2010	BILL	MCDANIEL, WILLIAM D	$2,009.39	$2,009.39
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-502.93	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-502.93	$502.93
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-502.93	$1,005.86
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-502.96	$1,508.79
07/13/2009	BILL	MCDANIEL, WILLIAM D	$2,011.75	$2,011.75
03/02/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-465.69	$0.00
01/02/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-465.69	$465.69
10/06/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-465.69	$931.38
08/20/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-465.72	$1,397.07
07/18/2008	BILL	MCDANIEL, WILLIAM D	$1,862.79	$1,862.79
03/03/2008	PAYMENT	INZURA SETTLEMENT SE	$-431.18	$0.00
01/07/2008	PAYMENT	INZURA SETTLEMENT SE	$-431.18	$431.18
10/01/2007	PAYMENT	INZURA SETTLEMENT SE	$-431.18	$862.36
08/20/2007	PAYMENT	INZURA SETTLEMENT SE	$-431.18	$1,293.54
07/01/2007	BILL	MCDANIEL, WILLIAM D	$1,724.72	$1,724.72
03/05/2007	PAYMENT	INZURA SETTLEMENT SE	$-399.26	$0.00
12/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-399.26	$399.26
09/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-399.26	$798.52
08/09/2006	PAYMENT	ACCREDITED HOME LEND	$-399.26	$1,197.78
07/01/2006	BILL	MCDANIEL, WILLIAM D	$1,597.04	$1,597.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-369.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-369.68	$369.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-369.68	$739.38
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-369.68	$1,109.06
07/01/2005	BILL	MCDANIEL, WILLIAM D	$1,478.74	$1,478.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-372.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-372.80	$372.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-372.80	$745.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-372.80	$1,118.41
07/01/2004	BILL	MCDANIEL, WILLIAM D	$1,491.21	$1,491.21
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-324.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-324.52	$324.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-324.52	$649.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-324.52	$973.57
07/01/2003	BILL	MCDANIEL, WILLIAM D	$1,298.09	$1,298.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-310.49	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-310.47	$310.49
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-310.47	$620.96
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-310.47	$931.43
07/01/2002	BILL	MCDANIEL, WILLIAM D	$1,241.90	$1,241.90
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-307.14	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-307.14	$307.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-307.14	$614.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-307.14	$921.42
07/01/2001	BILL	MCDANIEL, WILLIAM D	$1,228.56	$1,228.56
02/27/2001	PAYMENT	BANK OF AMERICA	$-304.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-304.57	$304.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-304.57	$609.17
08/18/2000	PAYMENT	BANK OF AMERICA	$-304.57	$913.74
07/01/2000	BILL	MCDANIEL, WILLIAM D	$1,218.31	$1,218.31
03/01/2000	PAYMENT	BANK OF AMERICA	$-303.31	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-303.28	$303.31
09/29/1999	PAYMENT	BANK OF AMERICA	$-303.28	$606.59
08/26/1999	PAYMENT	B OF A	$-303.28	$909.87
07/01/1999	BILL	MCDANIEL, WILLIAM D	$1,213.15	$1,213.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-310.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-310.48	$310.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-310.48	$620.96
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-310.48	$931.44
07/01/1998	BILL	MCDANIEL, WILLIAM D	$1,241.92	$1,241.92
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-308.75	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-308.75	$308.75
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-308.75	$617.50
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-308.75	$926.25
07/01/1997	BILL	MCDANIEL, WILLIAM D	$1,235.00	$1,235.00
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-314.43	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-314.43	$314.43
10/07/1996	PAYMENT	TRANSAMERICA	$-314.43	$628.86
08/13/1996	PAYMENT	TRANSAMERICA	$-314.43	$943.29
07/01/1996	BILL	MCDANIEL, WILLIAM & SITY	$1,257.72	$1,257.72
03/04/1996	PAYMENT		$-318.15	$0.00
01/01/1996	PAYMENT		$-318.12	$318.15
08/21/1995	PAYMENT		$-636.24	$636.27
07/01/1995	BILL	MCDANIEL, WILLIAM & SITY	$1,272.51	$1,272.51
01/02/1995	PAYMENT		$-603.45	$0.00
08/15/1994	PAYMENT		$-603.44	$603.45
07/01/1994	BILL	MCDANIEL, WILLIAM & SITY	$1,206.89	$1,206.89
01/03/1994	PAYMENT		$-557.46	$0.00
08/18/1993	PAYMENT		$-557.46	$557.46
07/01/1993	BILL	MCDANIEL, WILLIAM &	$1,114.92	$1,114.92
01/25/1993	PAYMENT		$-90.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
11/25/1992	PAYMENT		$-141.27	$88.61
11/25/1992	INTEREST	Interest to date	$4.01	$229.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$225.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$221.44
07/01/1992	BILL	DIAMOND T CONSTRUCTION INC	$177.19	$219.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86