Tax Account 1220-22-310-061

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Owners

VON SCHNELL LIVING TRUST 2012
PO BOX 6207
GARDNERVILLE, NV 89460

VON SCHNELL, KARL VON TTEE

Account Summary

Account ID	1220-22-310-061
Account Type	Real Estate
Location	1393 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$746.90
Currently Due	$373.45

Account ID

1220-22-310-061

Account Type

Real Estate

Location

1393 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$746.90

Currently Due

$373.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.04
Total	$1,494.04
Paid	$747.14
Balance	$746.90
Due	$373.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,494.04

Total

$1,494.04

Paid

$747.14

Balance

$746.90

Due

$373.45

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	$373.69	$0.00	$373.69	$373.69	$0.00
2	10/07/2024	10/17/2024	Paid	$373.45	$0.00	$373.45	$373.45	$0.00
3	01/06/2025	01/16/2025	Due	$373.45	$0.00	$373.45	$0.00	$373.45
4	03/03/2025	03/13/2025	Due	$373.45	$0.00	$373.45	$0.00	$746.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.53	$0.00	$1,450.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,408.30	$0.00	$1,408.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,367.29	$0.00	$1,367.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,327.48	$0.00	$1,327.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,288.81	$0.00	$1,288.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,251.26	$0.00	$1,251.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,214.83	$0.00	$1,214.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,184.04	$0.00	$1,184.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,170.69	$0.00	$1,170.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	VONSCHNELL, KARL ACH OV/SH OCT	$-0.24	$746.90
08/23/2024	PAYMENT	CHECK ACH - 100085	$-746.90	$747.14
07/15/2024	BILL	VONSCHNELL, KARL	$1,494.04	$1,494.04
12/21/2023	PAYMENT	VONSCHNELL, KARL & INGRID CHECK 3147	$-725.12	$0.00
08/29/2023	PAYMENT	VONSCHNELL, KARL & INGRID CHECK 3030	$-725.41	$725.12
07/14/2023	BILL	VONSCHNELL, KARL	$1,450.53	$1,450.53
01/06/2023	PAYMENT	VONSCHNELL, KARL & INGRID CHECK 2998	$-704.14	$0.00
10/14/2022	PAYMENT	VONSCHNELL, KARL & INGRID CHECK 2988	$-352.07	$704.14
08/08/2022	PAYMENT	VONSCHNELL, KARL CHECK 2978	$-352.09	$1,056.21
07/19/2022	BILL	VONSCHNELL, KARL	$1,408.30	$1,408.30
01/06/2022	PAYMENT	VONSCHNELL, KARL & INGRID VON CHECK	$-341.82	$0.00
01/06/2022	PAYMENT	VONSCHNELL, KARL & INGRID VON CHECK	$-341.82	$341.82
08/25/2021	PAYMENT	VONSCHNELL, KARL & INGRID CHECK	$-683.65	$683.64
07/14/2021	BILL	VONSCHNELL, KARL	$1,367.29	$1,367.29
01/11/2021	PAYMENT	VONSCHNELL, KARL & INGRID CHECK	$-663.74	$0.00
08/23/2020	PAYMENT	VONSCHNELL, KARL & INGRID CHECK	$-663.74	$663.74
07/13/2020	BILL	VONSCHNELL, KARL	$1,327.48	$1,327.48
01/10/2020	PAYMENT	VONSCHNELL, KARL CHECK	$-644.40	$0.00
10/09/2019	PAYMENT	VONSCHNELL, KARL CHECK	$-322.20	$644.40
08/26/2019	PAYMENT	VONSCHNELL, KARL CHECK	$-322.21	$966.60
07/15/2019	BILL	VONSCHNELL, KARL	$1,288.81	$1,288.81
03/08/2019	PAYMENT	VONSCHNELL, KARL & INGRID CHECK	$-312.81	$0.00
01/10/2019	PAYMENT	VONSCHNELL, KARL & INGRID CHECK	$-312.81	$312.81
08/23/2018	PAYMENT	VONSCHNELL, KARL CHECK	$-625.64	$625.62
07/12/2018	BILL	VONSCHNELL, KARL	$1,251.26	$1,251.26
12/31/2017	PAYMENT	KARL VON SCHNELL CHECK	$-303.70	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CHECK	$-303.70	$303.70
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-303.70	$607.40
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-303.73	$911.10
07/14/2017	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,214.83	$1,214.83
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-296.01	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-296.01	$296.01
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-296.01	$592.02
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-296.01	$888.03
07/12/2016	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,184.04	$1,184.04
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-295.42	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-295.42	$295.42
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-295.42	$590.84
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-295.42	$886.26
07/14/2015	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,181.68	$1,181.68
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-292.67	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-292.67	$292.67
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-292.67	$585.34
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-292.68	$878.01
07/17/2014	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,170.69	$1,170.69
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-277.92	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-277.92	$277.92
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-277.92	$555.84
08/01/2013	PAYMENT	EVERBANK CHECK	$-277.92	$833.76
07/16/2013	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,111.68	$1,111.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-341.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-341.57	$341.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-341.57	$683.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-341.58	$1,024.71
07/13/2012	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,366.29	$1,366.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-348.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-348.94	$348.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-348.94	$697.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.94	$1,046.82
07/15/2011	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,395.76	$1,395.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-381.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-381.83	$381.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.83	$763.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.85	$1,145.49
07/14/2010	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,527.34	$1,527.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.52	$417.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.52	$835.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.53	$1,252.56
07/13/2009	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,670.09	$1,670.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-386.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-386.59	$386.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-386.59	$773.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-386.61	$1,159.77
07/18/2008	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,546.38	$1,546.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-357.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-357.95	$357.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-357.95	$715.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-357.95	$1,073.87
07/01/2007	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,431.82	$1,431.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-331.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-331.44	$331.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-331.44	$662.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-331.44	$994.34
07/01/2006	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,325.78	$1,325.78
02/14/2006	PAYMENT	PLACER TITLE	$-306.90	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-306.89	$306.90
09/28/2005	PAYMENT	WORLD SAVINGS	$-306.89	$613.79
08/12/2005	PAYMENT	WORLD SAVINGS	$-306.89	$920.68
07/01/2005	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,227.57	$1,227.57
03/01/2005	PAYMENT	WORLD SAVINGS	$-309.63	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-309.60	$309.63
09/30/2004	PAYMENT	WORLD SAVINGS	$-309.60	$619.23
08/11/2004	PAYMENT	WORLD SAVINGS	$-309.60	$928.83
07/01/2004	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,238.43	$1,238.43
02/19/2004	PAYMENT	WORLD SAVINGS	$-264.86	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-264.85	$264.86
10/03/2003	PAYMENT	WORLD SAVINGS	$-540.29	$529.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.59	$1,070.00
08/25/2003	PAYMENT	OAKES, KEVIN M & LOW	$-305.90	$1,059.41
08/25/2003	INTEREST	Interest to date	$27.93	$1,365.31
07/01/2003	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,059.41	$1,337.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.48	$277.97
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-250.47	$250.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.47	$500.96
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.47	$751.43
07/01/2002	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,001.90	$1,001.90
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.96	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.95	$247.96
09/27/2001	PAYMENT	CHASE MANHATTAN	$-505.82	$495.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.92	$1,001.73
07/01/2001	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$991.81	$991.81
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-245.88	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-245.88	$245.88
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-245.88	$491.76
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-245.88	$737.64
07/01/2000	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$983.52	$983.52
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-244.85	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-244.83	$244.85
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-244.83	$489.68
08/26/1999	PAYMENT	NO AMER MTGE	$-244.83	$734.51
07/01/1999	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$979.34	$979.34
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-259.78	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-259.76	$259.78
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-259.76	$519.54
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-259.76	$779.30
07/01/1998	BILL	OAKES, KEVIN M & LOWEN, TRENDA	$1,039.06	$1,039.06
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-258.43	$0.00
12/19/1997	PAYMENT	5600	$-258.43	$258.43
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-258.43	$516.86
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-258.43	$775.29
07/01/1997	BILL	RICE, ROBERT R & KATHY J	$1,033.72	$1,033.72
02/26/1997	PAYMENT	AMERICAN SAV BK	$-263.19	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-263.17	$263.19
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-263.17	$526.36
08/19/1996	PAYMENT	RICE, ROBERT R & KAT	$-263.17	$789.53
07/01/1996	BILL	RICE, ROBERT R & KATHY J	$1,052.70	$1,052.70
03/04/1996	PAYMENT		$-265.96	$0.00
01/01/1996	PAYMENT		$-265.93	$265.96
10/02/1995	PAYMENT		$-265.93	$531.89
08/21/1995	PAYMENT		$-265.93	$797.82
07/01/1995	BILL	RICE, ROBERT R & KATHY J	$1,063.75	$1,063.75
01/02/1995	PAYMENT		$-507.37	$0.00
08/15/1994	PAYMENT		$-507.34	$507.37
07/01/1994	BILL	RICE, ROBERT R & KATHY J	$1,014.71	$1,014.71
03/16/1994	PAYMENT		$-237.01	$0.00
01/07/1994	PAYMENT		$-483.48	$237.01
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.48	$720.49
08/03/1993	PAYMENT		$-237.00	$711.01
07/01/1993	BILL	KIRALY, STEPHEN & KATHLEEN ANN	$948.01	$948.01
08/17/1992	PAYMENT		$-903.71	$0.00
07/01/1992	BILL	KIRALY, STEPHEN & KATHLEEN ANN	$903.71	$903.71
08/20/1991	PAYMENT		$-808.97	$0.00
07/01/1991	BILL	KIRALY, STEPHEN & KATHLEEN ANN	$808.97	$808.97
08/06/1990	PAYMENT		$-788.04	$0.00
07/01/1990	BILL	KIRALY, STEPHEN & KATHLEEN ANN	$788.04	$788.04
10/27/1989	PAYMENT		$-368.28	$0.00
09/21/1989	PAYMENT		$-184.13	$368.28
08/10/1989	PAYMENT		$-184.13	$552.41
07/01/1989	BILL	JACK, DAVID A & DIANE K	$736.54	$736.54
03/30/1989	PAYMENT		$-191.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.18	$191.77
12/29/1988	PAYMENT		$-179.58	$179.59
09/20/1988	PAYMENT		$-179.58	$359.17
07/18/1988	PAYMENT		$-179.58	$538.75
07/01/1988	BILL	JACK, DAVID A & DIANE K	$718.33	$718.33
01/25/1988	PAYMENT		$-170.10	$0.00
12/04/1987	PAYMENT		$-170.10	$170.10
10/01/1987	PAYMENT		$-170.10	$340.20
08/13/1987	PAYMENT		$-170.10	$510.30
07/01/1987	BILL	JACK, DAVID A & DIANE K	$680.40	$680.40
03/30/1987	PAYMENT		$-89.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$89.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
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	JACK,DAVID A & DIANE K	$73.17	$73.17