Tax Account 1220-24-601-039

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Owners

SCHAMBRA, DEBRA
1960 MULE LN
GARDNERVILLE, NV 89410

SCHAMBRA, CATHRINE (UPD)

Account Summary

Account ID	1220-24-601-039
Account Type	Real Estate
Location	1960 MULE LN GEN CO/CWS/MOSQ
Balance	$2,297.46
Currently Due	$765.82

Account ID

1220-24-601-039

Account Type

Real Estate

Location

1960 MULE LN
GEN CO/CWS/MOSQ

Balance

$2,297.46

Currently Due

$765.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.59
Total	$3,063.59
Paid	$766.13
Balance	$2,297.46
Due	$765.82
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

$3,063.59

Total

$3,063.59

Paid

$766.13

Balance

$2,297.46

Due

$765.82

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	$766.13	$0.00	$766.13	$766.13	$0.00
2	10/07/2024	10/17/2024	Due	$765.82	$0.00	$765.82	$0.00	$765.82
3	01/06/2025	01/16/2025	Due	$765.82	$0.00	$765.82	$0.00	$1,531.64
4	03/03/2025	03/13/2025	Due	$765.82	$0.00	$765.82	$0.00	$2,297.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.38	$0.00	$2,974.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,887.74	$28.88	$2,916.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,803.62	$28.04	$2,831.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,721.97	$27.22	$2,749.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,565.72	$0.00	$2,565.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,490.99	$0.00	$2,490.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,824.03	$0.00	$1,824.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,799.99	$0.00	$1,799.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,685.33	$0.00	$1,685.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SCHAMBRA, DEBRA CREDIT 324563624	$-766.13	$2,297.46
07/15/2024	BILL	SCHAMBRA, DEBRA	$3,063.59	$3,063.59
03/11/2024	PAYMENT	SCHAMBRA, DEBRA CREDIT 317975403	$-743.54	$0.00
01/12/2024	PAYMENT	SCHAMBRA, DEBRA CREDIT 315441153	$-743.54	$743.54
10/03/2023	PAYMENT	SCHAMBRA, DEBRA CREDIT 311548876	$-743.54	$1,487.08
08/21/2023	PAYMENT	SCHAMBRA, DEBRA CREDIT 309729433	$-743.76	$2,230.62
07/14/2023	BILL	SCHAMBRA, DEBRA	$2,974.38	$2,974.38
03/06/2023	PAYMENT	DEBRA SCHAMBRA GOV GOVOLUTION - 302013259	$-721.93	$0.00
01/05/2023	PAYMENT	DEBRA SCHAMBRA GOV GOVOLUTION - 299397267	$-721.93	$721.93
10/21/2022	PAYMENT	SCHAMBRA, DEBRA CREDIT 296566043	$-750.81	$1,443.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.88	$2,194.67
08/01/2022	PAYMENT	DEBRA SCHAMBRA GOV GOVOLUTION - 293173790	$-721.95	$2,165.79
07/19/2022	BILL	SCHAMBRA, DEBRA	$2,887.74	$2,887.74
03/09/2022	PAYMENT	SCHAMBRA, DEBRA CHECK	$-700.90	$0.00
01/25/2022	PAYMENT	SCHAMBRA, DEBRA CHECK	$-728.94	$700.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.04	$1,429.84
10/08/2021	PAYMENT	SCHAMBRA, DEBRA CHECK	$-700.90	$1,401.80
08/15/2021	PAYMENT	SCHAMBRA, DEBRA CHECK	$-700.92	$2,102.70
07/14/2021	BILL	SCHAMBRA, DEBRA	$2,803.62	$2,803.62
04/07/2021	PAYMENT	617 CREDIT: D	$-707.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.22	$707.71
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-680.49	$680.49
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-680.49	$1,360.98
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-680.50	$2,041.47
07/13/2020	BILL	SCHAMBRA, DEBRA	$2,721.97	$2,721.97
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-660.67	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-660.67	$660.67
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-660.67	$1,321.34
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-660.68	$1,982.01
07/15/2019	BILL	SCHAMBRA, DEBRA	$2,642.69	$2,642.69
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-641.43	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-641.43	$641.43
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-641.43	$1,282.86
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-641.43	$1,924.29
07/12/2018	BILL	SCHAMBRA, DEBRA	$2,565.72	$2,565.72
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-622.74	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-622.74	$622.74
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-622.74	$1,245.48
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-622.77	$1,868.22
07/14/2017	BILL	SCHAMBRA, DEBRA	$2,490.99	$2,490.99
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-456.00	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-456.00	$456.00
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-456.00	$912.00
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-456.03	$1,368.00
07/12/2016	BILL	SCHAMBRA, DEBRA	$1,824.03	$1,824.03
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-449.99	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-449.99	$449.99
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-449.99	$899.98
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-450.02	$1,349.97
07/14/2015	BILL	SCHAMBRA, DEBRA	$1,799.99	$1,799.99
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-421.33	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-421.33	$421.33
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-421.33	$842.66
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-421.34	$1,263.99
07/17/2014	BILL	SCHAMBRA, DEBRA	$1,685.33	$1,685.33
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-409.06	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-409.06	$409.06
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-409.06	$818.12
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-409.06	$1,227.18
07/16/2013	BILL	SCHAMBRA, DEBRA	$1,636.24	$1,636.24
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-397.14	$0.00
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-397.14	$397.14
10/03/2012	PAYMENT	WESTERN TITLE CHECK	$-397.14	$794.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.16	$1,191.42
07/13/2012	BILL	BATES, ROBIN L & VICKI R	$1,588.58	$1,588.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.58	$385.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.58	$771.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.58	$1,156.74
07/15/2011	BILL	BATES, ROBIN L & VICKI R	$1,542.32	$1,542.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.35	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.35	$374.35
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.35	$748.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.35	$1,123.05
07/14/2010	BILL	BATES, ROBIN L & VICKI R	$1,497.40	$1,497.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.44	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.44	$363.44
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.44	$726.88
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.46	$1,090.32
07/13/2009	BILL	BATES, ROBIN L & VICKI R	$1,453.78	$1,453.78
01/27/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-352.86	$0.00
01/07/2009	PAYMENT	BATES, ROBIN L & VICKI R CHECK	$-352.86	$352.86
10/07/2008	PAYMENT	BATES, ROBIN L & VICKI R CHECK	$-352.86	$705.72
08/11/2008	PAYMENT	BATES, ROBIN L & VICKI R CHECK	$-352.86	$1,058.58
07/18/2008	BILL	BATES, ROBIN L & VICKI R	$1,411.44	$1,411.44
02/26/2008	PAYMENT	BATES, ROBIN L & VIC	$-342.59	$0.00
01/08/2008	PAYMENT	BATES, ROBIN L & VIC	$-342.58	$342.59
10/01/2007	PAYMENT	BATES, ROBIN L & VIC	$-342.58	$685.17
08/16/2007	PAYMENT	BATES, ROBIN L & VIC	$-342.58	$1,027.75
07/01/2007	BILL	BATES, ROBIN L & VICKI R	$1,370.33	$1,370.33
03/07/2007	PAYMENT	BATES, ROBIN L & VIC	$-332.60	$0.00
01/04/2007	PAYMENT	BATES, ROBIN L & VIC	$-332.60	$332.60
09/26/2006	PAYMENT	BATES, ROBIN L & VIC	$-332.60	$665.20
08/18/2006	PAYMENT	BATES, ROBIN L & VIC	$-332.60	$997.80
07/01/2006	BILL	BATES, ROBIN L & VICKI R	$1,330.40	$1,330.40
03/01/2006	PAYMENT	BATES, ROBIN L & VIC	$-322.92	$0.00
01/04/2006	PAYMENT	BATES, ROBIN L & VIC	$-322.91	$322.92
09/20/2005	PAYMENT	BATES, ROBIN L & VIC	$-322.91	$645.83
08/15/2005	PAYMENT	BATES, ROBIN L & VIC	$-322.91	$968.74
07/01/2005	BILL	BATES, ROBIN L & VICKI R	$1,291.65	$1,291.65
03/02/2005	PAYMENT	BATES, ROBIN L & VIC	$-326.39	$0.00
12/29/2004	PAYMENT	BATES, ROBIN L & VIC	$-326.39	$326.39
10/04/2004	PAYMENT	BATES, ROBIN L & VIC	$-326.39	$652.78
08/11/2004	PAYMENT	BATES, ROBIN L & VIC	$-326.39	$979.17
07/01/2004	BILL	BATES, ROBIN L & VICKI R	$1,305.56	$1,305.56
01/02/2004	PAYMENT	BATES, ROBIN L & VIC	$-588.90	$0.00
10/08/2003	PAYMENT	BATES, ROBIN L & VIC	$-294.45	$588.90
08/13/2003	PAYMENT	BATES, ROBIN L & VIC	$-294.45	$883.35
07/01/2003	BILL	BATES, ROBIN L & VICKI R	$1,177.80	$1,177.80
12/27/2002	PAYMENT	BATES, ROBIN L & VIC	$-560.59	$0.00
10/07/2002	PAYMENT	BATES, ROBIN L & VIC	$-280.29	$560.59
08/16/2002	PAYMENT	BATES, ROBIN L & VIC	$-280.29	$840.88
07/01/2002	BILL	BATES, ROBIN L & VICKI R	$1,121.17	$1,121.17
12/18/2001	PAYMENT	BATES, ROBIN L & VIC	$-555.23	$0.00
10/01/2001	PAYMENT	BATES, ROBIN L & VIC	$-277.60	$555.23
08/21/2001	PAYMENT	BATES, ROBIN L & VIC	$-277.60	$832.83
07/01/2001	BILL	BATES, ROBIN L & VICKI R	$1,110.43	$1,110.43
12/19/2000	PAYMENT	BATES, ROBIN L & VIC	$-549.82	$0.00
10/02/2000	PAYMENT	BATES, ROBIN L & VIC	$-274.90	$549.82
08/22/2000	PAYMENT	BATES, ROBIN L & VIC	$-274.90	$824.72
07/01/2000	BILL	BATES, ROBIN L & VICKI R	$1,099.62	$1,099.62
12/28/1999	PAYMENT	BATES, ROBIN L & VIC	$-547.09	$0.00
10/05/1999	PAYMENT	BATES, ROBIN L & VIC	$-273.53	$547.09
08/09/1999	PAYMENT	BATES, ROBIN L & VIC	$-273.53	$820.62
07/01/1999	BILL	BATES, ROBIN L & VICKI R	$1,094.15	$1,094.15
12/28/1998	PAYMENT	BATES, ROBIN L & VIC	$-523.48	$0.00
10/07/1998	PAYMENT	BATES, ROBIN L & VIC	$-261.73	$523.48
08/07/1998	PAYMENT	BATES, ROBIN L & VIC	$-261.73	$785.21
07/01/1998	BILL	BATES, ROBIN L & VICKI R	$1,046.94	$1,046.94
02/23/1998	PAYMENT	BATES, ROBIN L & VIC	$-252.66	$0.00
12/30/1997	PAYMENT	BATES, ROBIN L & VIC	$-252.65	$252.66
10/06/1997	PAYMENT	BATES, ROBIN L & VIC	$-252.65	$505.31
08/25/1997	PAYMENT	BATES, ROBIN L & VIC	$-252.65	$757.96
07/01/1997	BILL	BATES, ROBIN L & VICKI R	$1,010.61	$1,010.61
02/24/1997	PAYMENT	BATES, ROBIN L & VIC	$-258.09	$0.00
12/27/1996	PAYMENT	BATES, ROBIN L & VIC	$-258.06	$258.09
10/09/1996	PAYMENT	BATES, ROBIN L & VIC	$-258.06	$516.15
08/23/1996	PAYMENT	BATES, ROBIN L & VIC	$-258.06	$774.21
07/01/1996	BILL	BATES, ROBIN L & VICKI R	$1,032.27	$1,032.27
02/26/1996	PAYMENT		$-266.22	$0.00
12/19/1995	PAYMENT		$-266.22	$266.22
10/03/1995	PAYMENT		$-266.22	$532.44
08/17/1995	PAYMENT		$-266.22	$798.66
07/01/1995	BILL	BATES, ROBIN L & VICKI R	$1,064.88	$1,064.88
03/07/1995	PAYMENT		$-260.87	$0.00
12/29/1994	PAYMENT		$-260.85	$260.87
10/05/1994	PAYMENT		$-260.85	$521.72
08/16/1994	PAYMENT		$-260.85	$782.57
07/01/1994	BILL	BATES, ROBIN L & VICKI R	$1,043.42	$1,043.42
03/02/1994	PAYMENT		$-240.56	$0.00
01/06/1994	PAYMENT		$-240.55	$240.56
08/20/1993	PAYMENT		$-481.10	$481.11
07/01/1993	BILL	BATES, ROBIN L & VICKI R	$962.21	$962.21
01/04/1993	PAYMENT		$-436.59	$0.00
08/17/1992	PAYMENT		$-436.58	$436.59
07/01/1992	BILL	BATES, ROBIN L & VICKI R	$873.17	$873.17
01/10/1992	PAYMENT		$-113.32	$0.00
12/06/1991	PAYMENT		$-113.30	$113.32
08/20/1991	PAYMENT		$-226.60	$226.62
07/01/1991	BILL	BATES, ROBIN L & VICKI R	$453.22	$453.22
01/07/1991	PAYMENT		$-66.56	$0.00
08/08/1990	PAYMENT		$-66.54	$66.56
07/01/1990	BILL	HICKEY, JAMES M	$133.10	$133.10