Tax Account 1220-22-210-190
Owners
SCHNEIDER, J C & THOMSON, B J
1438 BUMBLEBEE DR
GARDNERVILLE, NV 89460
SCHNEIDER, JEFFREY C
THOMSON, BRITHANY J
Account Summary
| Account ID | 1220-22-210-190 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $351.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,406.96 |
| Total | $1,406.96 |
| Paid | $1,055.30 |
| Balance | $351.66 |
| 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 | $1,365.99 | $0.00 | $1,365.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,326.22 | $0.00 | $1,326.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,287.58 | $0.00 | $1,287.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,250.06 | $0.00 | $1,250.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,213.64 | $0.00 | $1,213.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,178.28 | $0.00 | $1,178.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,130.79 | $0.00 | $1,130.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,102.14 | $0.00 | $1,102.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,099.94 | $0.00 | $1,099.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,090.05 | $0.00 | $1,090.05 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-351.66 | $351.66 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-351.66 | $703.32 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-351.98 | $1,054.98 |
| 07/15/2024 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,406.96 | $1,406.96 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.40 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.40 | $341.40 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.40 | $682.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.79 | $1,024.20 |
| 07/14/2023 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,365.99 | $1,365.99 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.55 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.55 | $331.55 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.55 | $663.10 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.57 | $994.65 |
| 07/19/2022 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,326.22 | $1,326.22 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-321.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-321.89 | $321.89 |
| 09/09/2021 | PAYMENT | AMROCK LLC CHECK | $-321.89 | $643.78 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-321.91 | $965.67 |
| 07/14/2021 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,287.58 | $1,287.58 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.51 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.51 | $312.51 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.51 | $625.02 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.53 | $937.53 |
| 07/13/2020 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,250.06 | $1,250.06 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.41 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.41 | $303.41 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.41 | $606.82 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.41 | $910.23 |
| 07/15/2019 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,213.64 | $1,213.64 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.57 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.57 | $294.57 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.57 | $589.14 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-294.57 | $883.71 |
| 07/12/2018 | BILL | SCHNEIDER, J C & THOMSON, B J | $1,178.28 | $1,178.28 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.69 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.69 | $282.69 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.69 | $565.38 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.72 | $848.07 |
| 07/14/2017 | BILL | SEGHIERI, ANTHONY D | $1,130.79 | $1,130.79 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.53 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.53 | $275.53 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.53 | $551.06 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.55 | $826.59 |
| 07/12/2016 | BILL | SEGHIERI, ANTHONY D | $1,102.14 | $1,102.14 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.98 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.98 | $274.98 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.98 | $549.96 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-275.00 | $824.94 |
| 07/14/2015 | BILL | SEGHIERI, ANTHONY D | $1,099.94 | $1,099.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-272.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-272.51 | $272.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-272.51 | $545.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-272.52 | $817.53 |
| 07/17/2014 | BILL | YENKOLE, BRENDA L & PETER L | $1,090.05 | $1,090.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-259.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-259.20 | $259.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-259.20 | $518.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-259.21 | $777.60 |
| 07/16/2013 | BILL | YENKOLE, BRENDA L & PETER L | $1,036.81 | $1,036.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-318.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-318.37 | $318.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-318.37 | $636.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-318.37 | $955.11 |
| 07/13/2012 | BILL | YENKOLE, BRENDA L & PETER L | $1,273.48 | $1,273.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-324.57 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-324.57 | $324.57 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-324.57 | $649.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-324.57 | $973.71 |
| 07/15/2011 | BILL | YENKOLE, BRENDA L & PETER L | $1,298.28 | $1,298.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.10 | $335.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-335.10 | $670.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-335.12 | $1,005.30 |
| 07/14/2010 | BILL | YENKOLE, BRENDA L & PETER L | $1,340.42 | $1,340.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.34 | $325.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.34 | $650.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.36 | $976.02 |
| 07/13/2009 | BILL | YENKOLE, BRENDA L & PETER L | $1,301.38 | $1,301.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-315.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-315.87 | $315.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-315.87 | $631.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-315.87 | $947.61 |
| 07/18/2008 | BILL | YENKOLE, BRENDA L & PETER L | $1,263.48 | $1,263.48 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-306.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-306.66 | $306.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-306.66 | $613.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-306.66 | $920.00 |
| 07/01/2007 | BILL | YENKOLE, BRENDA L & PETER L | $1,226.66 | $1,226.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.74 | $297.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.74 | $595.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-297.74 | $893.24 |
| 07/01/2006 | BILL | YENKOLE, BRENDA L & PETER L | $1,190.98 | $1,190.98 |
| 02/14/2006 | PAYMENT | 33 | $-289.08 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.07 | $289.08 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.07 | $578.15 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.07 | $867.22 |
| 07/01/2005 | BILL | YENKOLE, PETER & HEINECKE, B* | $1,156.29 | $1,156.29 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-291.68 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-291.66 | $291.68 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-291.66 | $583.34 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-291.66 | $875.00 |
| 07/01/2004 | BILL | YENKOLE, PETER & HEINECKE, B* | $1,166.66 | $1,166.66 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-246.25 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-246.23 | $246.25 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-246.23 | $492.48 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-246.23 | $738.71 |
| 07/01/2003 | BILL | YENKOLE, PETER & HEINECKE, B* | $984.94 | $984.94 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.35 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-231.35 | $231.35 |
| 09/20/2002 | PAYMENT | NETS | $-231.35 | $462.70 |
| 08/08/2002 | PAYMENT | NETS | $-231.35 | $694.05 |
| 07/01/2002 | BILL | YENKOLE, PETER & HEINECKE, B* | $925.40 | $925.40 |
| 02/27/2002 | PAYMENT | NETS | $-229.12 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-229.09 | $229.12 |
| 09/20/2001 | PAYMENT | NETS | $-229.09 | $458.21 |
| 08/07/2001 | PAYMENT | NETS | $-229.09 | $687.30 |
| 07/01/2001 | BILL | YENKOLE, PETER & HEINECKE, B* | $916.39 | $916.39 |
| 02/20/2001 | PAYMENT | 5400 | $-227.20 | $0.00 |
| 10/09/2000 | PAYMENT | 22 | $-690.63 | $227.20 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.09 | $917.83 |
| 07/01/2000 | BILL | RAYBON CORPORATION | $908.74 | $908.74 |
| 08/09/1999 | PAYMENT | GEBHART, CHARLES & M | $-904.89 | $0.00 |
| 07/01/1999 | BILL | GEBHART, CHARLES & MURAY | $904.89 | $904.89 |
| 12/24/1998 | PAYMENT | CHARLES GEBHART | $-478.93 | $0.00 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-239.45 | $478.93 |
| 08/17/1998 | PAYMENT | STAR BANK MORTGAGE | $-239.45 | $718.38 |
| 07/01/1998 | BILL | BEAUCHMAN, CATHERINE A | $957.83 | $957.83 |
| 03/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-238.36 | $0.00 |
| 01/05/1998 | PAYMENT | GREAT FINANCIAL MORT | $-238.35 | $238.36 |
| 10/06/1997 | PAYMENT | GREAT FINANCIAL MORT | $-238.35 | $476.71 |
| 08/18/1997 | PAYMENT | GREAT FINANCIAL MORT | $-238.35 | $715.06 |
| 07/01/1997 | BILL | BEAUCHMAN, CATHERINE A | $953.41 | $953.41 |
| 03/03/1997 | PAYMENT | GREAT FINANCIAL MORT | $-242.74 | $0.00 |
| 01/06/1997 | PAYMENT | GREAT FINANCIAL MORT | $-242.73 | $242.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-242.73 | $485.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-242.73 | $728.20 |
| 07/01/1996 | BILL | BEAUCHMAN, CATHERINE A | $970.93 | $970.93 |
| 03/04/1996 | PAYMENT | $-245.06 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.05 | $245.06 | |
| 10/02/1995 | PAYMENT | $-245.05 | $490.11 | |
| 08/21/1995 | PAYMENT | $-245.05 | $735.16 | |
| 07/01/1995 | BILL | BEAUCHMAN, CATHERINE A | $980.21 | $980.21 |
| 01/02/1995 | PAYMENT | $-466.20 | $0.00 | |
| 08/15/1994 | PAYMENT | $-466.18 | $466.20 | |
| 07/01/1994 | BILL | BEAUCHMAN, CATHERINE A | $932.38 | $932.38 |
| 01/03/1994 | PAYMENT | $-416.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-416.30 | $416.30 | |
| 07/01/1993 | BILL | BEAUCHMAN, CATHERINE A | $832.60 | $832.60 |
| 01/04/1993 | PAYMENT | $-394.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-394.16 | $394.16 | |
| 07/01/1992 | BILL | BEAUCHMAN, CATHERINE A | $788.32 | $788.32 |
| 01/06/1992 | PAYMENT | $-351.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.42 | $351.45 | |
| 07/01/1991 | BILL | SHIPLEY, SHARON S | $702.87 | $702.87 |
| 01/07/1991 | PAYMENT | $-342.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.04 | $342.05 | |
| 07/01/1990 | BILL | ATKINSON, CLYDE EDGAR | $684.09 | $684.09 |
| 01/02/1990 | PAYMENT | $-319.91 | $0.00 | |
| 09/05/1989 | PAYMENT | $-319.90 | $319.91 | |
| 07/01/1989 | BILL | RALPH, RONALD D & LYNETTE I | $639.81 | $639.81 |
| 01/02/1989 | PAYMENT | $-314.32 | $0.00 | |
| 11/01/1988 | PAYMENT | $-642.59 | $314.32 | |
| 11/01/1988 | INTEREST | Interest to date | $33.24 | $956.91 |
| 11/01/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $923.67 |
| 10/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $923.67 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.64 | $923.67 |
| 07/01/1988 | BILL | RALPH, RONALD D & LYNETTE I | $628.62 | $914.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $35.04 | $285.41 |
| 01/08/1988 | PAYMENT | $-46.96 | $250.37 | |
| 08/11/1987 | PAYMENT | $-46.96 | $297.33 | |
| 07/01/1987 | BILL | X | $250.37 | $344.29 |
| 07/01/1987 | BILL | RALPH, RONALD D & LYNETTE I | $93.92 | $93.92 |
| 01/06/1987 | PAYMENT | $-75.73 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | COLBY,ERIC | $73.17 | $73.17 |