Tax Account 1220-22-210-002
Owners
SCHMEIZER, PETE & KESTING, GINA
735 ROBIN DR
GARDNERVILLE, NV 89460
SCHMEIZER, PETE
KESTING, GINA
Account Summary
| Account ID | 1220-22-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 735 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $411.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,646.86 |
| Total | $1,646.86 |
| Paid | $1,235.23 |
| Balance | $411.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,524.86 | $0.00 | $1,524.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,411.92 | $0.00 | $1,411.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,307.33 | $0.00 | $1,307.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,264.32 | $0.00 | $1,264.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,220.38 | $0.00 | $1,220.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,164.46 | $0.00 | $1,164.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,117.52 | $0.00 | $1,117.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,089.19 | $0.00 | $1,089.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,087.03 | $0.00 | $1,087.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,074.20 | $0.00 | $1,074.20 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-411.63 | $411.63 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-411.63 | $823.26 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-411.97 | $1,234.89 |
| 07/15/2024 | BILL | SCHMEIZER, PETE & KESTING, GINA | $1,646.86 | $1,646.86 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.15 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.15 | $381.15 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.15 | $762.30 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.41 | $1,143.45 |
| 07/14/2023 | BILL | SCHMEIZER, PETE & KESTING, GINA | $1,524.86 | $1,524.86 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.98 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.98 | $352.98 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.98 | $705.96 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.98 | $1,058.94 |
| 07/19/2022 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,411.92 | $1,411.92 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-326.83 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-326.83 | $326.83 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-326.83 | $653.66 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-326.84 | $980.49 |
| 07/14/2021 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,307.33 | $1,307.33 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-316.08 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.08 | $316.08 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.08 | $632.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-316.08 | $948.24 |
| 07/13/2020 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,264.32 | $1,264.32 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-305.09 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.09 | $305.09 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.09 | $610.18 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.11 | $915.27 |
| 07/15/2019 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,220.38 | $1,220.38 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-291.11 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-291.11 | $291.11 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-291.11 | $582.22 |
| 07/20/2018 | PAYMENT | AMROCK INC CHECK | $-291.13 | $873.33 |
| 07/12/2018 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,164.46 | $1,164.46 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-279.38 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.38 | $279.38 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.38 | $558.76 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.38 | $838.14 |
| 07/14/2017 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,117.52 | $1,117.52 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.29 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.29 | $272.29 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.29 | $544.58 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.32 | $816.87 |
| 07/12/2016 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,089.19 | $1,089.19 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-271.75 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-271.75 | $271.75 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-271.75 | $543.50 |
| 08/12/2015 | PAYMENT | QUICKEN LOANS CHECK | $-271.78 | $815.25 |
| 07/14/2015 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,087.03 | $1,087.03 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.55 | $268.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.55 | $537.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.55 | $805.65 |
| 07/17/2014 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,074.20 | $1,074.20 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.66 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.66 | $255.66 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.66 | $511.32 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.67 | $766.98 |
| 07/16/2013 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,022.65 | $1,022.65 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.41 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.41 | $314.41 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.41 | $628.82 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.41 | $943.23 |
| 07/13/2012 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,257.64 | $1,257.64 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.40 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.40 | $321.40 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.40 | $642.80 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.42 | $964.20 |
| 07/15/2011 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,285.62 | $1,285.62 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.74 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.74 | $353.74 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.74 | $707.48 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.75 | $1,061.22 |
| 07/14/2010 | BILL | SCHMEIZER, PETE & KESTING, GIN | $1,414.97 | $1,414.97 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.44 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.44 | $337.44 |
| 08/28/2009 | PAYMENT | 33 CHECK | $-337.44 | $674.88 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-337.46 | $1,012.32 |
| 07/13/2009 | BILL | PATTERSON, DOUGLAS S & FELICIA | $1,349.78 | $1,349.78 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-312.45 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-312.45 | $312.45 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-312.45 | $624.90 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-312.46 | $937.35 |
| 07/18/2008 | BILL | PATTERSON, DOUGLAS S & FELICIA | $1,249.81 | $1,249.81 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-303.36 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-303.33 | $303.36 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-303.33 | $606.69 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-303.33 | $910.02 |
| 07/01/2007 | BILL | PATTERSON, DOUGLAS S | $1,213.35 | $1,213.35 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-294.54 | $0.00 |
| 11/27/2006 | PAYMENT | 22 | $-294.52 | $294.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-294.52 | $589.06 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-294.52 | $883.58 |
| 07/01/2006 | BILL | PATTERSON, DOUGLAS S & FELICIA | $1,178.10 | $1,178.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-285.97 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-285.94 | $285.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-285.94 | $571.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-285.94 | $857.85 |
| 07/01/2005 | BILL | PATTERSON, DOUGLAS S & FELICIA | $1,143.79 | $1,143.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-288.53 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-288.51 | $288.53 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-288.51 | $577.04 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-288.51 | $865.55 |
| 07/01/2004 | BILL | PATTERSON, DOUGLAS S & FELICIA | $1,154.06 | $1,154.06 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-241.91 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-241.89 | $241.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-241.89 | $483.80 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-241.89 | $725.69 |
| 07/01/2003 | BILL | PATTERSON, DOUGLAS S & FELICIA | $967.58 | $967.58 |
| 02/25/2003 | PAYMENT | 22 | $-226.89 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-226.89 | $226.89 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-226.89 | $453.78 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-226.89 | $680.67 |
| 07/01/2002 | BILL | PATTERSON, DOUGLAS S & FELICIA | $907.56 | $907.56 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-224.73 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-224.70 | $224.73 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-224.70 | $449.43 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-224.70 | $674.13 |
| 07/01/2001 | BILL | PATTERSON, DOUGLAS S & FELICIA | $898.83 | $898.83 |
| 02/14/2001 | PAYMENT | NETS | $-222.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.83 | $222.83 |
| 09/20/2000 | PAYMENT | NETS | $-222.83 | $445.66 |
| 08/15/2000 | PAYMENT | NETS | $-222.83 | $668.49 |
| 07/01/2000 | BILL | TOLBERT, NATHAN & CHRISTI | $891.32 | $891.32 |
| 02/04/2000 | PAYMENT | NETS | $-221.88 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.88 | $221.88 |
| 09/13/1999 | PAYMENT | NETS | $-221.88 | $443.76 |
| 07/28/1999 | PAYMENT | NETS | $-221.88 | $665.64 |
| 07/01/1999 | BILL | TOLBERT, NATHAN & AITKENHEAD, | $887.52 | $887.52 |
| 02/01/1999 | PAYMENT | NETS | $-240.16 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-240.15 | $240.16 |
| 09/15/1998 | PAYMENT | NETS | $-240.15 | $480.31 |
| 08/05/1998 | PAYMENT | NETS | $-240.15 | $720.46 |
| 07/01/1998 | BILL | TOLBERT, NATHAN & AITKENHEAD, | $960.61 | $960.61 |
| 02/04/1998 | PAYMENT | NETS | $-239.08 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-239.05 | $239.08 |
| 09/15/1997 | PAYMENT | NETS | $-239.05 | $478.13 |
| 08/25/1997 | PAYMENT | 5400 | $-239.05 | $717.18 |
| 07/01/1997 | BILL | TOLBERT, NATHAN & AITKENHEAD, | $956.23 | $956.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.57 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.56 | $243.57 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-243.56 | $487.13 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-243.56 | $730.69 |
| 07/01/1996 | BILL | TOLBERT, NATHAN E | $974.25 | $974.25 |
| 03/04/1996 | PAYMENT | $-236.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-236.05 | $236.07 | |
| 10/02/1995 | PAYMENT | $-236.05 | $472.12 | |
| 08/21/1995 | PAYMENT | $-236.05 | $708.17 | |
| 07/01/1995 | BILL | TOLBERT, NATHAN E | $944.22 | $944.22 |
| 01/02/1995 | PAYMENT | $-448.45 | $0.00 | |
| 08/15/1994 | PAYMENT | $-448.44 | $448.45 | |
| 07/01/1994 | BILL | TOLBERT, NATHAN E | $896.89 | $896.89 |
| 01/03/1994 | PAYMENT | $-408.25 | $0.00 | |
| 07/28/1993 | PAYMENT | $-408.22 | $408.25 | |
| 07/01/1993 | BILL | TOLBERT, NATHAN E | $816.47 | $816.47 |
| 08/04/1992 | PAYMENT | $-772.11 | $0.00 | |
| 07/01/1992 | BILL | COOPER, AUSTIN W & TOMIKO | $772.11 | $772.11 |
| 08/20/1991 | PAYMENT | $-687.96 | $0.00 | |
| 07/01/1991 | BILL | COOPER, AUSTIN W & T | $687.96 | $687.96 |
| 07/17/1990 | PAYMENT | $-669.45 | $0.00 | |
| 07/01/1990 | BILL | COOPER, AUSTIN W & T | $669.45 | $669.45 |
| 09/05/1989 | PAYMENT | $-626.24 | $0.00 | |
| 07/01/1989 | BILL | COOPER, AUSTIN W & T | $626.24 | $626.24 |
| 08/01/1988 | PAYMENT | $-513.86 | $0.00 | |
| 07/01/1988 | BILL | COOPER, AUSTIN W & T | $513.86 | $513.86 |
| 01/04/1988 | PAYMENT | $-242.47 | $0.00 | |
| 08/17/1987 | PAYMENT | $-242.46 | $242.47 | |
| 07/01/1987 | BILL | COOPER, AUSTIN W & T | $484.93 | $484.93 |
| 01/05/1987 | PAYMENT | $-198.64 | $0.00 | |
| 07/25/1986 | PAYMENT | $-198.62 | $198.64 | |
| 07/01/1986 | BILL | COOPER,AUSTIN W & T | $397.26 | $397.26 |