Tax Account 1221-05-001-004

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Owners

SCHERL, ROBERT JOSEPH
1368 CALLE PEQUENO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-004
Account Type	Real Estate
Location	1368 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$822.97
Currently Due	$0.00

Account ID

1221-05-001-004

Account Type

Real Estate

Location

1368 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$822.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.18
Total	$3,292.18
Paid	$2,469.21
Balance	$822.97
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

$3,292.18

Total

$3,292.18

Paid

$2,469.21

Balance

$822.97

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	$823.27	$0.00	$823.27	$823.27	$0.00
2	10/07/2024	10/17/2024	Paid	$822.97	$0.00	$822.97	$822.97	$0.00
3	01/06/2025	01/16/2025	Paid	$822.97	$0.00	$822.97	$822.97	$0.00
4	03/03/2025	03/13/2025	Due	$822.97	$0.00	$822.97	$0.00	$822.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,196.29	$0.00	$3,196.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,959.52	$0.00	$2,959.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,740.29	$0.00	$2,740.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,650.18	$0.00	$2,650.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,819.25	$0.00	$1,819.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,771.12	$0.00	$1,771.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,714.61	$0.00	$1,714.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,664.08	$0.00	$1,664.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,669.95	$0.00	$1,669.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,277.15	$0.00	$2,277.15	$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	FLAGSTAR BANK, N.A. WT CORE -	$-822.97	$822.97
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-822.97	$1,645.94
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-823.27	$2,468.91
07/15/2024	BILL	SCHERL, ROBERT JOSEPH	$3,292.18	$3,292.18
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-799.01	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-799.01	$799.01
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-799.01	$1,598.02
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-799.26	$2,397.03
07/14/2023	BILL	SCHERL, ROBERT JOSEPH	$3,196.29	$3,196.29
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-739.88	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-739.88	$739.88
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-739.88	$1,479.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-739.88	$2,219.64
07/19/2022	BILL	SCHERL, ROBERT JOSEPH	$2,959.52	$2,959.52
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.07	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.07	$685.07
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.07	$1,370.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.08	$2,055.21
07/14/2021	BILL	SCHERL, ROBERT JOSEPH	$2,740.29	$2,740.29
08/27/2020	PAYMENT	ROBERT JOSEPH SCHERL CHECK	$-1,987.62	$0.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.56	$1,987.62
07/13/2020	BILL	SCHERL, ROBERT JOSEPH	$2,650.18	$2,650.18
01/10/2020	PAYMENT	TICOR TITLE CHECK	$-454.81	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.81	$454.81
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.81	$909.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.82	$1,364.43
07/15/2019	BILL	BUTLER, WALTER EARL & GIGI	$1,819.25	$1,819.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.78	$442.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.78	$885.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.78	$1,328.34
07/12/2018	BILL	BUTLER, WALTER EARL & GIGI	$1,771.12	$1,771.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.65	$428.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.65	$857.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.66	$1,285.95
07/14/2017	BILL	BUTLER, WALTER EARL & GIGI	$1,714.61	$1,714.61
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.02	$416.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.02	$832.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.02	$1,248.06
07/12/2016	BILL	BUTLER, WALTER EARL & GIGI	$1,664.08	$1,664.08
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.48	$417.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.48	$834.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.51	$1,252.44
07/14/2015	BILL	BUTLER, WALTER EARL & GIGI	$1,669.95	$1,669.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.28	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.28	$569.28
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.28	$1,138.56
08/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-569.31	$1,707.84
07/17/2014	BILL	BUTLER, WALTER EARL & GIGI	$2,277.15	$2,277.15
03/06/2014	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-552.70	$0.00
12/23/2013	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-552.70	$552.70
10/07/2013	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-552.70	$1,105.40
08/20/2013	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-552.72	$1,658.10
07/16/2013	BILL	PHILLIPS, DANIEL L & BARBARA C	$2,210.82	$2,210.82
03/04/2013	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-536.61	$0.00
12/18/2012	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-536.61	$536.61
10/03/2012	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-536.61	$1,073.22
08/23/2012	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-536.61	$1,609.83
07/13/2012	BILL	PHILLIPS, DANIEL L & BARBARA C	$2,146.44	$2,146.44
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-520.98	$0.00
01/11/2012	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-520.98	$520.98
10/07/2011	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-520.98	$1,041.96
08/17/2011	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-520.98	$1,562.94
07/15/2011	BILL	PHILLIPS, DANIEL L & BARBARA C	$2,083.92	$2,083.92
02/04/2011	PAYMENT	TITLE SOURCE INC CHECK	$-505.80	$0.00
12/29/2010	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-505.80	$505.80
10/04/2010	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-505.80	$1,011.60
08/18/2010	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-505.83	$1,517.40
07/14/2010	BILL	PHILLIPS, DANIEL L & BARBARA C	$2,023.23	$2,023.23
03/02/2010	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-491.07	$0.00
12/30/2009	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-491.07	$491.07
10/06/2009	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-491.07	$982.14
08/17/2009	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-491.08	$1,473.21
07/13/2009	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,964.29	$1,964.29
03/05/2009	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-476.77	$0.00
12/24/2008	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-476.77	$476.77
10/07/2008	PAYMENT	PHILLIPS, DANIEL L & BARBARA C CHECK	$-476.77	$953.54
08/19/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-476.78	$1,430.31
07/18/2008	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,907.09	$1,907.09
02/22/2008	PAYMENT	PHILLIPS, DANIEL L &	$-462.88	$0.00
10/04/2007	PAYMENT	PHILLIPS, DANIEL L &	$-925.76	$462.88
08/20/2007	PAYMENT	PHILLIPS, DANIEL L &	$-462.88	$1,388.64
07/01/2007	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,851.52	$1,851.52
03/08/2007	PAYMENT	PHILLIPS, DANIEL L &	$-449.41	$0.00
01/02/2007	PAYMENT	PHILLIPS, DANIEL L &	$-449.40	$449.41
10/05/2006	PAYMENT	PHILLIPS, DANIEL L &	$-449.40	$898.81
08/23/2006	PAYMENT	PHILLIPS, DANIEL L &	$-449.40	$1,348.21
07/01/2006	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,797.61	$1,797.61
03/08/2006	PAYMENT	PHILLIPS, DANIEL L &	$-436.32	$0.00
12/19/2005	PAYMENT	PHILLIPS, DANIEL L &	$-436.31	$436.32
10/07/2005	PAYMENT	PHILLIPS, DANIEL L &	$-436.31	$872.63
08/15/2005	PAYMENT	PHILLIPS, DANIEL L &	$-436.31	$1,308.94
07/01/2005	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,745.25	$1,745.25
03/08/2005	PAYMENT	PHILLIPS, DANIEL L &	$-440.95	$0.00
12/14/2004	PAYMENT	PHILLIPS, DANIEL L &	$-440.94	$440.95
10/05/2004	PAYMENT	PHILLIPS, DANIEL L &	$-440.94	$881.89
08/12/2004	PAYMENT	PHILLIPS, DANIEL L &	$-440.94	$1,322.83
07/01/2004	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,763.77	$1,763.77
03/03/2004	PAYMENT	PHILLIPS, DANIEL L &	$-400.27	$0.00
01/02/2004	PAYMENT	PHILLIPS, DANIEL L &	$-400.25	$400.27
10/10/2003	PAYMENT	PHILLIPS, DANIEL L &	$-400.25	$800.52
08/20/2003	PAYMENT	PHILLIPS, DANIEL L &	$-400.25	$1,200.77
07/01/2003	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,601.02	$1,601.02
03/04/2003	PAYMENT	PHILLIPS, DANIEL L &	$-407.71	$0.00
12/27/2002	PAYMENT	PHILLIPS, DANIEL L &	$-407.68	$407.71
10/09/2002	PAYMENT	PHILLIPS, DANIEL L &	$-407.68	$815.39
08/15/2002	PAYMENT	PHILLIPS, DANIEL L &	$-407.68	$1,223.07
07/01/2002	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,630.75	$1,630.75
03/01/2002	PAYMENT	PHILLIPS, DANIEL L &	$-392.55	$0.00
12/27/2001	PAYMENT	PHILLIPS, DANIEL L &	$-392.54	$392.55
10/03/2001	PAYMENT	PHILLIPS, DANIEL L &	$-392.54	$785.09
08/23/2001	PAYMENT	PHILLIPS, DANIEL L &	$-392.54	$1,177.63
07/01/2001	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,570.17	$1,570.17
02/23/2001	PAYMENT	PHILLIPS, DANIEL L &	$-388.73	$0.00
12/29/2000	PAYMENT	PHILLIPS, DANIEL L &	$-388.71	$388.73
09/26/2000	PAYMENT	PHILLIPS, DANIEL L &	$-388.71	$777.44
08/28/2000	PAYMENT	PHILLIPS, DANIEL L &	$-388.71	$1,166.15
07/01/2000	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,554.86	$1,554.86
03/07/2000	PAYMENT	PHILLIPS, DANIEL L &	$-386.80	$0.00
12/28/1999	PAYMENT	PHILLIPS, DANIEL L &	$-386.78	$386.80
10/13/1999	PAYMENT	PHILLIPS, DANIEL L &	$-386.78	$773.58
08/18/1999	PAYMENT	PHILLIPS, DANIEL L &	$-386.78	$1,160.36
07/01/1999	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,547.14	$1,547.14
03/02/1999	PAYMENT	PHILLIPS, DANIEL L &	$-388.53	$0.00
01/04/1999	PAYMENT	PHILLIPS, DANIEL L &	$-388.51	$388.53
09/30/1998	PAYMENT	PHILLIPS, DANIEL L &	$-388.51	$777.04
08/19/1998	PAYMENT	PHILLIPS, DANIEL L &	$-388.51	$1,165.55
07/01/1998	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,554.06	$1,554.06
03/05/1998	PAYMENT	PHILLIPS, DANIEL L &	$-385.98	$0.00
12/30/1997	PAYMENT	PHILLIPS, DANIEL L &	$-385.97	$385.98
10/15/1997	PAYMENT	PHILLIPS, DANIEL L &	$-385.97	$771.95
08/20/1997	PAYMENT	PHILLIPS, DANIEL L &	$-385.97	$1,157.92
07/01/1997	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,543.89	$1,543.89
03/05/1997	PAYMENT	PHILLIPS, DANIEL L &	$-383.14	$0.00
12/30/1996	PAYMENT	PHILLIPS, DANIEL L &	$-383.11	$383.14
10/08/1996	PAYMENT	PHILLIPS, DANIEL L &	$-383.11	$766.25
08/20/1996	PAYMENT	PHILLIPS, DANIEL L &	$-383.11	$1,149.36
07/01/1996	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,532.47	$1,532.47
02/15/1996	PAYMENT		$-381.92	$0.00
12/14/1995	PAYMENT		$-381.92	$381.92
10/03/1995	PAYMENT		$-381.92	$763.84
08/16/1995	PAYMENT		$-381.92	$1,145.76
07/01/1995	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,527.68	$1,527.68
03/14/1995	PAYMENT		$-379.46	$0.00
12/30/1994	PAYMENT		$-379.43	$379.46
10/05/1994	PAYMENT		$-379.43	$758.89
08/17/1994	PAYMENT		$-379.43	$1,138.32
07/01/1994	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,517.75	$1,517.75
03/10/1994	PAYMENT		$-372.88	$0.00
12/17/1993	PAYMENT		$-372.86	$372.88
09/29/1993	PAYMENT		$-372.86	$745.74
08/16/1993	PAYMENT		$-372.86	$1,118.60
07/01/1993	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,491.46	$1,491.46
02/25/1993	PAYMENT		$-359.29	$0.00
01/06/1993	PAYMENT		$-359.28	$359.29
10/08/1992	PAYMENT		$-359.28	$718.57
08/11/1992	PAYMENT		$-359.28	$1,077.85
07/01/1992	BILL	PHILLIPS, DANIEL L & BARBARA C	$1,437.13	$1,437.13
02/04/1992	PAYMENT		$-117.13	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.30	$117.13
10/10/1991	PAYMENT		$-57.41	$114.83
08/15/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	PHILLIPS, DANIEL L & BARBARA C	$229.65	$229.65
12/11/1990	PAYMENT		$-114.09	$0.00
09/18/1990	PAYMENT		$-57.03	$114.09
08/07/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	PHILLIPS, DANIEL L & BARBARA C	$228.15	$228.15