Tax Account 1220-22-310-144

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Owners

ALTRINGER, PAUL & ROCHELLE
667 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-144
Account Type	Real Estate
Location	667 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,246.65
Currently Due	$415.55

Account ID

1220-22-310-144

Account Type

Real Estate

Location

667 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,246.65

Currently Due

$415.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.54
Total	$1,662.54
Paid	$415.89
Balance	$1,246.65
Due	$415.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.54

Total

$1,662.54

Paid

$415.89

Balance

$1,246.65

Due

$415.55

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	$415.89	$0.00	$415.89	$415.89	$0.00
2	10/07/2024	10/17/2024	Due	$415.55	$0.00	$415.55	$0.00	$415.55
3	01/06/2025	01/16/2025	Due	$415.55	$0.00	$415.55	$0.00	$831.10
4	03/03/2025	03/13/2025	Due	$415.55	$0.00	$415.55	$0.00	$1,246.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.14	$0.00	$1,614.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,567.16	$0.00	$1,567.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,521.51	$0.00	$1,521.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,477.20	$0.00	$1,477.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,434.18	$0.00	$1,434.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,392.41	$0.00	$1,392.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,351.84	$0.00	$1,351.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,317.58	$0.00	$1,317.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,314.95	$0.00	$1,314.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,308.97	$0.00	$1,308.97	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-415.89	$1,246.65
07/15/2024	BILL	ALTRINGER, PAUL & ROCHELLE	$1,662.54	$1,662.54
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.46	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.46	$403.46
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.46	$806.92
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.76	$1,210.38
07/14/2023	BILL	ALTRINGER, PAUL & ROCHELLE	$1,614.14	$1,614.14
01/15/2023	PAYMENT	STEWART TITLE CHECK 65855	$-783.58	$0.00
09/30/2022	PAYMENT	PAUL G ALTRINGER GOV GOVOLUTION - 295683036	$-391.79	$783.58
08/15/2022	PAYMENT	ALTRINGER, ROCHELLE & PRIDDY, N CREDIT 293804807	$-391.79	$1,175.37
07/19/2022	BILL	ALTRINGER, ROCHELLE & PRIDDY,	$1,567.16	$1,567.16
03/18/2022	PAYMENT	ALTRINGER, ROCHELLE CREDIT: D	$-380.37	$0.00
01/04/2022	PAYMENT	ALTRINGER, ROCHELLE & PRIDDY, CREDIT: D	$-380.37	$380.37
10/04/2021	PAYMENT	ALTRINGER, ROCHELLE CREDIT: D	$-380.37	$760.74
08/16/2021	PAYMENT	ALTRINGER, PAUL CREDIT: D	$-380.40	$1,141.11
07/14/2021	BILL	ALTRINGER, ROCHELLE & PRIDDY,	$1,521.51	$1,521.51
10/15/2020	PAYMENT	ALTRINGER, PAUL CREDIT: D	$-1,107.90	$0.00
07/27/2020	PAYMENT	ALTRINGER, ROCHELLE & PRIDDY, CHECK	$-369.30	$1,107.90
07/13/2020	BILL	ALTRINGER, ROCHELLE & PRIDDY,	$1,477.20	$1,477.20
07/31/2019	PAYMENT	ALTRINGER, ROCHELLE & PRIDDY, CHECK	$-1,434.18	$0.00
07/15/2019	BILL	ALTRINGER, ROCHELLE & PRIDDY,	$1,434.18	$1,434.18
07/30/2018	PAYMENT	ANGELA HUDSON CHECK	$-1,392.41	$0.00
07/12/2018	BILL	SCHNEIDER, ANGELA & MINASIAN,	$1,392.41	$1,392.41
08/02/2017	PAYMENT	ANGELA HUDSON CHECK	$-1,351.84	$0.00
07/14/2017	BILL	SCHNEIDER, ANGELA	$1,351.84	$1,351.84
08/13/2016	PAYMENT	SCHNEIDER, ANGELA CHECK	$-988.17	$0.00
08/13/2016	PAYMENT	HODSON, ANGELA CHECK	$-329.41	$988.17
07/12/2016	BILL	SCHNEIDER, ANGELA	$1,317.58	$1,317.58
07/27/2015	PAYMENT	SCHNEIDER, ANGELA CHECK	$-1,314.95	$0.00
07/14/2015	BILL	SCHNEIDER, ANGELA	$1,314.95	$1,314.95
07/30/2014	PAYMENT	SCHNEIDER, ANGELA CHECK	$-1,308.97	$0.00
07/17/2014	BILL	SCHNEIDER, ANGELA	$1,308.97	$1,308.97
07/22/2013	PAYMENT	SCHNEIDER, ANGELA CHECK	$-1,239.47	$0.00
07/16/2013	BILL	SCHNEIDER, ANGELA	$1,239.47	$1,239.47
01/22/2013	PAYMENT	SCHNEIDER, ANGELA CHECK	$-377.44	$0.00
12/07/2012	PAYMENT	SCHNEIDER, ANGELA CHECK	$-377.44	$377.44
08/13/2012	PAYMENT	SCHNEIDER, ANGELA CHECK	$-754.91	$754.88
07/13/2012	BILL	SCHNEIDER, ANGELA	$1,509.79	$1,509.79
03/06/2012	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-385.83	$0.00
01/20/2012	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-1,280.97	$385.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.45	$1,666.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.58	$1,597.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.43	$1,558.77
07/15/2011	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,543.34	$1,543.34
02/01/2011	PAYMENT	ANGELA HUDSON CHECK	$-383.39	$0.00
12/15/2010	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-383.39	$383.39
07/26/2010	PAYMENT	ANGELA HUDSON CHECK	$-766.80	$766.78
07/14/2010	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,533.58	$1,533.58
04/09/2010	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-1,712.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.23	$1,712.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.01	$1,608.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.23	$1,541.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.89	$1,503.89
07/13/2009	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,489.00	$1,489.00
02/23/2009	PAYMENT	ANGELA HUDSON CHECK	$-361.40	$0.00
01/05/2009	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-361.40	$361.40
07/29/2008	PAYMENT	SCHNEIDER, WILHELM & ANGELA * CHECK	$-722.82	$722.80
07/18/2008	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,445.62	$1,445.62
02/13/2008	PAYMENT	ANGELA HERSON	$-350.87	$0.00
12/11/2007	PAYMENT	SCHNEIDER, WILHELM &	$-350.86	$350.87
10/01/2007	PAYMENT	ANGELA HUDSON	$-350.86	$701.73
08/10/2007	PAYMENT	SCHNEIDER, WILHELM &	$-350.86	$1,052.59
07/01/2007	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,403.45	$1,403.45
08/14/2006	PAYMENT	SCHNEIDER, WILHELM &	$-1,362.66	$0.00
07/01/2006	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,362.66	$1,362.66
08/05/2005	PAYMENT	SCHNEIDER, WILHELM &	$-1,322.97	$0.00
07/01/2005	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,322.97	$1,322.97
08/10/2004	PAYMENT	SCHNEIDER, WILHELM &	$-1,334.40	$0.00
07/01/2004	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,334.40	$1,334.40
08/06/2003	PAYMENT	SCHNEIDER, WILHELM &	$-1,136.86	$0.00
07/01/2003	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,136.86	$1,136.86
07/31/2002	PAYMENT	SCHNEIDER, WILHELM &	$-1,081.46	$0.00
07/01/2002	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,081.46	$1,081.46
08/13/2001	PAYMENT	SCHNEIDER, WILHELM &	$-1,070.16	$0.00
07/01/2001	BILL	SCHNEIDER, WILHELM & ANGELA *	$1,070.16	$1,070.16
07/26/2000	PAYMENT	SCHNEIDER, WILHELM &	$-1,061.24	$0.00
07/01/2000	BILL	SCHNEIDER, WILHELM & ANGELA	$1,061.24	$1,061.24
08/04/1999	PAYMENT	SCHNEIDER, WILHELM &	$-1,056.76	$0.00
07/01/1999	BILL	SCHNEIDER, WILHELM & ANGELA	$1,056.76	$1,056.76
12/29/1998	PAYMENT	SCHNEIDER, WILHELM &	$-542.75	$0.00
08/10/1998	PAYMENT	SCHNEIDER, WILHELM &	$-542.72	$542.75
07/01/1998	BILL	SCHNEIDER, WILHELM & ANGELA	$1,085.47	$1,085.47
12/31/1997	PAYMENT	SCHNEIDER, WILHELM &	$-539.85	$0.00
08/13/1997	PAYMENT	ANGELA HUDSON	$-539.82	$539.85
07/01/1997	BILL	SCHNEIDER, WILHELM & ANGELA	$1,079.67	$1,079.67
03/11/1997	PAYMENT	SCHNEIDER, WILHELM &	$-274.89	$0.00
08/13/1996	PAYMENT	SCHNEIDER, WILHELM &	$-824.64	$274.89
07/01/1996	BILL	SCHNEIDER, WILHELM & ANGELA	$1,099.53	$1,099.53
02/28/1996	PAYMENT		$-277.89	$0.00
08/24/1995	PAYMENT		$-833.61	$277.89
07/01/1995	BILL	SCHNEIDER, WILHELM & ANGELA	$1,111.50	$1,111.50
08/16/1994	PAYMENT		$-1,061.79	$0.00
07/01/1994	BILL	SCHNEIDER, WILHELM	$1,061.79	$1,061.79
08/11/1993	PAYMENT		$-914.87	$0.00
07/01/1993	BILL	SCHNEIDER, WILHELM	$914.87	$914.87
04/01/1993	PAYMENT		$-231.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.71	$231.36
09/23/1992	PAYMENT		$-435.30	$217.65
08/24/1992	PAYMENT		$-217.65	$652.95
07/01/1992	BILL	WALKER, WYNSTON JACK	$870.60	$870.60
02/27/1992	PAYMENT		$-194.63	$0.00
01/30/1992	PAYMENT		$-202.40	$194.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.78	$397.03
10/09/1991	PAYMENT		$-194.62	$389.25
08/22/1991	PAYMENT		$-194.62	$583.87
07/01/1991	BILL	WALKER, WYNSTON JACK	$778.49	$778.49
09/24/1990	PAYMENT		$-134.79	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	RANKIN, WILLIAM J & GAYLE L	$133.46	$133.46
11/03/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17