Tax Account 1220-24-302-019

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Owners

SCHULER, JOHN
696 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-019
Account Type	Real Estate
Location	696 PINTO CI GEN CO/CWS/MOSQ
Balance	$735.50
Currently Due	$0.00

Account ID

1220-24-302-019

Account Type

Real Estate

Location

696 PINTO CI
GEN CO/CWS/MOSQ

Balance

$735.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,942.23
Total	$2,942.23
Paid	$2,206.73
Balance	$735.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,942.23

Total

$2,942.23

Paid

$2,206.73

Balance

$735.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$735.73	$0.00	$735.73	$735.73	$0.00
2	10/07/2024	10/17/2024	Paid	$735.50	$0.00	$735.50	$735.50	$0.00
3	01/06/2025	01/16/2025	Paid	$735.50	$0.00	$735.50	$735.50	$0.00
4	03/03/2025	03/13/2025	Due	$735.50	$0.00	$735.50	$0.00	$735.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.53	$0.00	$2,856.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,773.32	$0.00	$2,773.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,692.54	$0.00	$2,692.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,649.19	$0.00	$2,649.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,572.04	$0.00	$2,572.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,497.14	$0.00	$2,497.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,424.40	$0.00	$2,424.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,362.97	$0.00	$2,362.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,358.24	$0.00	$2,358.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,289.54	$0.00	$2,289.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-735.50	$735.50
10/03/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-735.50	$1,471.00
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-735.73	$2,206.50
07/15/2024	BILL	SCHULER, JOHN	$2,942.23	$2,942.23
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-714.07	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-714.07	$714.07
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-714.07	$1,428.14
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-714.32	$2,142.21
07/14/2023	BILL	SCHULER, JOHN	$2,856.53	$2,856.53
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-693.33	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-693.33	$693.33
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-693.33	$1,386.66
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-693.33	$2,079.99
07/19/2022	BILL	SCHULER, JOHN	$2,773.32	$2,773.32
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-673.13	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-673.13	$673.13
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-673.13	$1,346.26
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-673.15	$2,019.39
07/14/2021	BILL	SCHULER, JOHN	$2,692.54	$2,692.54
12/30/2020	PAYMENT	WESTERN TITLE CHECK	$-662.29	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-662.29	$662.29
09/30/2020	PAYMENT	PENNYMAC CHECK	$-662.29	$1,324.58
08/13/2020	PAYMENT	PENNYMAC CHECK	$-662.32	$1,986.87
07/13/2020	BILL	SCHULER, JOHN	$2,649.19	$2,649.19
02/28/2020	PAYMENT	PENNYMAC CHECK	$-643.01	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-643.01	$643.01
08/07/2019	PAYMENT	WELLS FARGO CHECK	$-643.01	$1,286.02
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-643.01	$1,929.03
07/15/2019	BILL	SCHULER, JOHN & MELISSA	$2,572.04	$2,572.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-624.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-624.28	$624.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-624.28	$1,248.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-624.30	$1,872.84
07/12/2018	BILL	SCHULER, JOHN & MELISSA	$2,497.14	$2,497.14
12/12/2017	PAYMENT	WESTERN TILE CHECK	$-606.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-606.10	$606.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-606.10	$1,212.20
08/28/2017	PAYMENT	WELLS FARGO CHECK	$-606.10	$1,818.30
07/14/2017	BILL	SCHULER, JOHN & MELISSA L	$2,424.40	$2,424.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-590.74	$0.00
10/21/2016	PAYMENT	WESTERN TITLE CHECK	$-590.74	$590.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-590.74	$1,181.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-590.75	$1,772.22
07/12/2016	BILL	THEILEN, KYLE H & K K	$2,362.97	$2,362.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-589.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-589.56	$589.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-589.56	$1,179.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-589.56	$1,768.68
07/14/2015	BILL	THEILEN, KYLE H & K K	$2,358.24	$2,358.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-572.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-572.38	$572.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-572.38	$1,144.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-572.40	$1,717.14
07/17/2014	BILL	THEILEN, KYLE H & K K	$2,289.54	$2,289.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-555.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-555.71	$555.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-555.71	$1,111.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-555.72	$1,667.13
07/16/2013	BILL	THEILEN, KYLE H & K K	$2,222.85	$2,222.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-539.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-539.53	$539.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-539.53	$1,079.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-539.53	$1,618.59
07/13/2012	BILL	THEILEN, KYLE H & K K	$2,158.12	$2,158.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-523.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-523.81	$523.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-523.81	$1,047.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-523.84	$1,571.43
07/15/2011	BILL	THEILEN, KYLE H & K K	$2,095.27	$2,095.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-508.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-508.54	$508.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-508.54	$1,017.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-508.57	$1,525.62
07/14/2010	BILL	THEILEN, KYLE H & K K	$2,034.19	$2,034.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-493.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-493.74	$493.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-493.74	$987.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-493.76	$1,481.22
07/13/2009	BILL	THEILEN, KYLE H & K K	$1,974.98	$1,974.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-479.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-479.36	$479.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-479.36	$958.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-479.39	$1,438.08
07/18/2008	BILL	THEILEN, KYLE H & K K	$1,917.47	$1,917.47
02/29/2008	PAYMENT	WELLS FARGO	$-425.97	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-425.96	$425.97
09/26/2007	PAYMENT	WELLS FARGO	$-425.96	$851.93
07/30/2007	PAYMENT	WELLS FARGO	$-425.96	$1,277.89
07/01/2007	BILL	THEILEN, KYLE H & K K	$1,703.85	$1,703.85
03/06/2007	PAYMENT	WELLS FARGO	$-413.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-413.54	$413.57
09/29/2006	PAYMENT	WELLS FARGO	$-413.54	$827.11
08/03/2006	PAYMENT	WELLS FARGO	$-413.54	$1,240.65
07/01/2006	BILL	THEILEN, KYLE H & K K	$1,654.19	$1,654.19
02/28/2006	PAYMENT	WELLS FARGO	$-401.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-401.50	$401.51
09/30/2005	PAYMENT	WELLS FARGO	$-401.50	$803.01
08/12/2005	PAYMENT	WELLS FARGO	$-401.50	$1,204.51
07/01/2005	BILL	THEILEN, KYLE H & K K	$1,606.01	$1,606.01
02/28/2005	PAYMENT	WELLS FARGO	$-405.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-405.67	$405.69
09/30/2004	PAYMENT	NETS	$-405.67	$811.36
08/20/2004	PAYMENT	NETS	$-405.67	$1,217.03
07/01/2004	BILL	THEILEN, KYLE H & K K	$1,622.70	$1,622.70
02/29/2004	PAYMENT	NETS	$-381.37	$0.00
01/05/2004	PAYMENT	NETS	$-381.34	$381.37
09/12/2003	PAYMENT	WELLS	$-381.34	$762.71
08/15/2003	PAYMENT	NETS	$-381.34	$1,144.05
07/01/2003	BILL	THEILEN, KYLE H & K K	$1,525.39	$1,525.39
02/11/2003	PAYMENT	NETS	$-369.56	$0.00
12/24/2002	PAYMENT	NETS	$-369.53	$369.56
09/20/2002	PAYMENT	NETS	$-369.53	$739.09
08/08/2002	PAYMENT	NETS	$-369.53	$1,108.62
07/01/2002	BILL	THEILEN, KYLE H & K K	$1,478.15	$1,478.15
02/08/2002	PAYMENT	22	$-365.58	$0.00
12/27/2001	PAYMENT	NETS	$-365.56	$365.58
09/20/2001	PAYMENT	NETS	$-365.56	$731.14
08/07/2001	PAYMENT	NETS	$-365.56	$1,096.70
07/01/2001	BILL	THEILEN, KYLE H & K K	$1,462.26	$1,462.26
02/14/2001	PAYMENT	NETS	$-362.01	$0.00
12/22/2000	PAYMENT	NETS	$-362.00	$362.01
09/20/2000	PAYMENT	NETS	$-362.00	$724.01
08/15/2000	PAYMENT	NETS	$-362.00	$1,086.01
07/01/2000	BILL	THEILEN, KYLE H & K K	$1,448.01	$1,448.01
02/04/2000	PAYMENT	NETS	$-360.21	$0.00
12/07/1999	PAYMENT	NETS	$-360.20	$360.21
09/13/1999	PAYMENT	NETS	$-360.20	$720.41
07/28/1999	PAYMENT	NETS	$-360.20	$1,080.61
07/01/1999	BILL	THEILEN, KYLE H & K K	$1,440.81	$1,440.81
02/01/1999	PAYMENT	NETS	$-363.37	$0.00
12/05/1998	PAYMENT	NETS	$-363.34	$363.37
09/15/1998	PAYMENT	NETS	$-363.34	$726.71
08/05/1998	PAYMENT	NETS	$-363.34	$1,090.05
07/01/1998	BILL	THEILEN, KYLE H & K K	$1,453.39	$1,453.39
02/04/1998	PAYMENT	NETS	$-353.41	$0.00
12/09/1997	PAYMENT	NETS	$-353.41	$353.41
09/15/1997	PAYMENT	NETS	$-353.41	$706.82
08/25/1997	PAYMENT	5400	$-353.41	$1,060.23
07/01/1997	BILL	THEILEN, KYLE H & K K	$1,413.64	$1,413.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-361.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-360.99	$361.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-360.99	$722.00
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-360.99	$1,082.99
07/01/1996	BILL	THEILEN, KYLE H & K K	$1,443.98	$1,443.98
03/04/1996	PAYMENT		$-371.89	$0.00
01/02/1996	PAYMENT		$-371.89	$371.89
10/02/1995	PAYMENT		$-371.89	$743.78
08/21/1995	PAYMENT		$-371.89	$1,115.67
07/01/1995	BILL	THEILEN, KYLE H & K K	$1,487.56	$1,487.56
01/02/1995	PAYMENT		$-730.42	$0.00
08/15/1994	PAYMENT		$-730.40	$730.42
07/01/1994	BILL	THEILEN, KYLE H & K K	$1,460.82	$1,460.82
01/03/1994	PAYMENT		$-686.23	$0.00
08/20/1993	PAYMENT		$-686.22	$686.23
07/01/1993	BILL	THEILEN, KYLE H & K K	$1,372.45	$1,372.45
01/04/1993	PAYMENT		$-345.28	$0.00
08/17/1992	PAYMENT		$-345.28	$345.28
07/01/1992	BILL	THEILEN, KYLE H & K K	$690.56	$690.56
01/06/1992	PAYMENT		$-299.81	$0.00
08/20/1991	PAYMENT		$-299.78	$299.81
07/01/1991	BILL	THEILEN, KYLE H & K K	$599.59	$599.59
01/07/1991	PAYMENT		$-287.93	$0.00
08/06/1990	PAYMENT		$-287.90	$287.93
07/01/1990	BILL	THEILEN, KYLE H & K K	$575.83	$575.83
01/02/1990	PAYMENT		$-276.43	$0.00
09/05/1989	PAYMENT		$-276.42	$276.43
07/01/1989	BILL	THEILEN, KYLE H & K K	$552.85	$552.85
01/02/1989	PAYMENT		$-199.25	$0.00
08/01/1988	PAYMENT		$-199.24	$199.25
07/01/1988	BILL	THEILEN, KYLE H & K K	$398.49	$398.49
01/04/1988	PAYMENT		$-192.44	$0.00
08/18/1987	PAYMENT		$-192.42	$192.44
07/01/1987	BILL	THEILEN, KYLE H & K K	$384.86	$384.86
01/05/1987	PAYMENT		$-159.51	$0.00
07/29/1986	PAYMENT		$-159.48	$159.51
07/01/1986	BILL	THEILEN,KYLE H & K K	$318.99	$318.99