Tax Account 1220-22-210-059
Owners
SCHEETZ, ALAN B & MARYANNE
716 LONG VALLEY RD
GARDNERVILLE, NV 89460
SCHEETZ, ALAN B
SCHEETZ, MARYANNE
Account Summary
| Account ID | 1220-22-210-059 |
|---|---|
| Account Type | Real Estate |
| Location | 716 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $340.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,362.50 |
| Total | $1,362.50 |
| Paid | $1,021.96 |
| Balance | $340.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,322.81 | $0.00 | $1,322.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,284.27 | $0.00 | $1,284.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,246.86 | $0.00 | $1,246.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,210.54 | $0.00 | $1,210.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.28 | $0.00 | $1,175.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,141.04 | $0.00 | $1,141.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.80 | $0.00 | $1,107.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,079.74 | $0.00 | $1,079.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.59 | $0.00 | $1,077.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,066.84 | $0.00 | $1,066.84 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-340.54 | $340.54 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-340.54 | $681.08 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-340.88 | $1,021.62 |
| 07/15/2024 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,362.50 | $1,362.50 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.63 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.63 | $330.63 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.63 | $661.26 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.92 | $991.89 |
| 07/14/2023 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,322.81 | $1,322.81 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.06 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.06 | $321.06 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.06 | $642.12 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.09 | $963.18 |
| 07/19/2022 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,284.27 | $1,284.27 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.71 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.71 | $311.71 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.71 | $623.42 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.73 | $935.13 |
| 07/14/2021 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,246.86 | $1,246.86 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.63 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.63 | $302.63 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.63 | $605.26 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.65 | $907.89 |
| 07/13/2020 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,210.54 | $1,210.54 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.82 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.82 | $293.82 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.82 | $587.64 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.82 | $881.46 |
| 07/15/2019 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,175.28 | $1,175.28 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-285.26 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-285.26 | $285.26 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-285.26 | $570.52 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-285.26 | $855.78 |
| 07/12/2018 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,141.04 | $1,141.04 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.95 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.95 | $276.95 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.95 | $553.90 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.95 | $830.85 |
| 07/14/2017 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,107.80 | $1,107.80 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.93 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.93 | $269.93 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.93 | $539.86 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.95 | $809.79 |
| 07/12/2016 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,079.74 | $1,079.74 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-269.39 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-269.39 | $269.39 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-269.39 | $538.78 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-269.42 | $808.17 |
| 07/14/2015 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,077.59 | $1,077.59 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-266.71 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-266.71 | $266.71 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-266.71 | $533.42 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-266.71 | $800.13 |
| 07/17/2014 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,066.84 | $1,066.84 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-253.93 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-253.93 | $253.93 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-253.93 | $507.86 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-253.93 | $761.79 |
| 07/16/2013 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,015.72 | $1,015.72 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-312.17 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.17 | $312.17 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.17 | $624.34 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.19 | $936.51 |
| 07/13/2012 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,248.70 | $1,248.70 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-318.86 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-318.86 | $318.86 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-318.86 | $637.72 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-318.87 | $956.58 |
| 07/15/2011 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,275.45 | $1,275.45 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.75 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.75 | $314.75 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.75 | $629.50 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.77 | $944.25 |
| 07/14/2010 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,259.02 | $1,259.02 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-305.58 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-305.58 | $305.58 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-305.58 | $611.16 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-305.61 | $916.74 |
| 07/13/2009 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,222.35 | $1,222.35 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-296.68 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-296.68 | $296.68 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-296.68 | $593.36 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-296.70 | $890.04 |
| 07/18/2008 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,186.74 | $1,186.74 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-288.07 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-288.04 | $288.07 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-288.04 | $576.11 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-288.04 | $864.15 |
| 07/01/2007 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,152.19 | $1,152.19 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-279.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-279.65 | $279.68 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-279.65 | $559.33 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-279.65 | $838.98 |
| 07/01/2006 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,118.63 | $1,118.63 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-271.52 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-271.51 | $271.52 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-271.51 | $543.03 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-271.51 | $814.54 |
| 07/01/2005 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,086.05 | $1,086.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-273.92 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-273.92 | $273.92 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-273.92 | $547.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-273.92 | $821.76 |
| 07/01/2004 | BILL | SCHEETZ, ALAN B & MARYANNE | $1,095.68 | $1,095.68 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-231.36 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-231.33 | $231.36 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-231.33 | $462.69 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-231.33 | $694.02 |
| 07/01/2003 | BILL | SCHEETZ, ALAN B & MARYANNE | $925.35 | $925.35 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-218.20 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-218.19 | $218.20 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-218.19 | $436.39 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-218.19 | $654.58 |
| 07/01/2002 | BILL | SCHEETZ, ALAN B & MARYANNE | $872.77 | $872.77 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-216.05 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-216.02 | $216.05 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-216.02 | $432.07 |
| 07/25/2001 | PAYMENT | 22 | $-216.02 | $648.09 |
| 07/01/2001 | BILL | SCHEETZ, ALAN B & MARYANNE | $864.11 | $864.11 |
| 03/09/2001 | PAYMENT | HOMESIDE LENDING | $-214.25 | $0.00 |
| 12/22/2000 | PAYMENT | CHARLES F CURRY COMP | $-214.22 | $214.25 |
| 09/22/2000 | PAYMENT | CHARLES F CURRY COMP | $-214.22 | $428.47 |
| 08/10/2000 | PAYMENT | CHARLES F CURRY COMP | $-214.22 | $642.69 |
| 07/01/2000 | BILL | SCHEETZ, ALAN B & MARYANNE | $856.91 | $856.91 |
| 02/21/2000 | PAYMENT | CHARLES F CURRY COMP | $-213.32 | $0.00 |
| 12/23/1999 | PAYMENT | CHARLES F CURRY COMP | $-213.32 | $213.32 |
| 09/21/1999 | PAYMENT | CHARLES F CURRY COMP | $-213.32 | $426.64 |
| 08/05/1999 | PAYMENT | CHARLES F CURRY COMP | $-213.32 | $639.96 |
| 07/01/1999 | BILL | SCHEETZ, ALAN B & MARYANNE | $853.28 | $853.28 |
| 02/22/1999 | PAYMENT | CHARLES F CURRY COMP | $-237.53 | $0.00 |
| 12/18/1998 | PAYMENT | CHARLES F CURRY COMP | $-237.53 | $237.53 |
| 09/25/1998 | PAYMENT | CHARLES F CURRY COMP | $-237.53 | $475.06 |
| 08/06/1998 | PAYMENT | CHARLES F CURRY COMP | $-237.53 | $712.59 |
| 07/01/1998 | BILL | SCHEETZ, ALAN B & MARYANNE | $950.12 | $950.12 |
| 03/08/1998 | PAYMENT | CHARLES F CURRY COMP | $-236.44 | $0.00 |
| 12/23/1997 | PAYMENT | CHARLES F CURRY COMP | $-236.44 | $236.44 |
| 09/30/1997 | PAYMENT | CHARLES F CURRY COMP | $-236.44 | $472.88 |
| 08/13/1997 | PAYMENT | CHARLES F CURRY COMP | $-236.44 | $709.32 |
| 07/01/1997 | BILL | SCHEETZ, ALAN B & MARYANNE | $945.76 | $945.76 |
| 02/26/1997 | PAYMENT | CHARLES F CURRY COMP | $-240.81 | $0.00 |
| 01/06/1997 | PAYMENT | CHARLES F CURRY COMP | $-240.78 | $240.81 |
| 10/07/1996 | PAYMENT | CHARLES F CURRY COMP | $-240.78 | $481.59 |
| 08/19/1996 | PAYMENT | CHARLES F CURRY COMP | $-240.78 | $722.37 |
| 07/01/1996 | BILL | SCHEETZ, ALAN B & MARYANNE | $963.15 | $963.15 |
| 03/04/1996 | PAYMENT | $-243.08 | $0.00 | |
| 01/02/1996 | PAYMENT | $-243.07 | $243.08 | |
| 10/02/1995 | PAYMENT | $-243.07 | $486.15 | |
| 08/21/1995 | PAYMENT | $-243.07 | $729.22 | |
| 07/01/1995 | BILL | SCHEETZ, ALAN B & MARYANNE | $972.29 | $972.29 |
| 01/02/1995 | PAYMENT | $-462.29 | $0.00 | |
| 08/10/1994 | PAYMENT | $-462.26 | $462.29 | |
| 07/01/1994 | BILL | SCHEETZ, ALAN B & MARYANNE | $924.55 | $924.55 |
| 01/03/1994 | PAYMENT | $-417.35 | $0.00 | |
| 08/20/1993 | PAYMENT | $-417.32 | $417.35 | |
| 07/01/1993 | BILL | SCHEETZ, ALAN B & MARYANNE | $834.67 | $834.67 |
| 01/04/1993 | PAYMENT | $-395.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-395.18 | $395.19 | |
| 07/01/1992 | BILL | SCHEETZ, ALAN B & MARYANNE | $790.37 | $790.37 |
| 01/06/1992 | PAYMENT | $-352.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.36 | $352.38 | |
| 07/01/1991 | BILL | SCHEETZ, ALAN B & MARYANNE | $704.74 | $704.74 |
| 01/07/1991 | PAYMENT | $-342.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.96 | $342.97 | |
| 07/01/1990 | BILL | SCHEETZ, ALAN B & MARYANNE | $685.93 | $685.93 |
| 01/02/1990 | PAYMENT | $-320.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.74 | $320.75 | |
| 07/01/1989 | BILL | SCHEETZ, ALAN B & MARYANNE | $641.49 | $641.49 |
| 01/03/1989 | PAYMENT | $-311.21 | $0.00 | |
| 08/10/1988 | PAYMENT | $-311.18 | $311.21 | |
| 07/27/1988 | PAYMENT | $-356.50 | $622.39 | |
| 07/27/1988 | INTEREST | Interest to date | $31.53 | $978.89 |
| 07/01/1988 | BILL | SCHEETZ, ALAN B & MARYANNE | $622.39 | $947.36 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.72 | $324.97 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.89 | $300.25 |
| 09/17/1987 | PAYMENT | $-147.17 | $294.36 | |
| 08/06/1987 | PAYMENT | $-147.17 | $441.53 | |
| 07/01/1987 | BILL | SCHWEITZER, WALTER D | $588.70 | $588.70 |
| 03/10/1987 | PAYMENT | $-37.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 07/18/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | SCHWEITZER,WALTER D | $73.17 | $73.17 |