Tax Account 1221-05-001-012

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Owners

SCHULER, THOMAS J & MELINDA S
1380 CREEK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-012
Account Type	Real Estate
Location	1380 CREEK DR GEN CO/CWS/MOSQ
Balance	$645.04
Currently Due	$0.00

Account ID

1221-05-001-012

Account Type

Real Estate

Location

1380 CREEK DR
GEN CO/CWS/MOSQ

Balance

$645.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.44
Total	$2,580.44
Paid	$1,935.40
Balance	$645.04
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

$2,580.44

Total

$2,580.44

Paid

$1,935.40

Balance

$645.04

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	$645.32	$0.00	$645.32	$645.32	$0.00
2	10/07/2024	10/17/2024	Paid	$645.04	$0.00	$645.04	$645.04	$0.00
3	01/06/2025	01/16/2025	Paid	$645.04	$0.00	$645.04	$645.04	$0.00
4	03/03/2025	03/13/2025	Due	$645.04	$0.00	$645.04	$0.00	$645.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.27	$0.00	$2,505.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,432.31	$0.00	$2,432.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,361.46	$0.00	$2,361.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,292.67	$0.00	$2,292.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,225.89	$0.00	$2,225.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,161.07	$0.00	$2,161.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,098.12	$0.00	$2,098.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,044.95	$0.00	$2,044.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,040.88	$0.00	$2,040.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,981.43	$0.00	$1,981.43	$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	CHASE WT CORE -	$-645.04	$645.04
10/03/2024	PAYMENT	CHASE WT CORE -	$-645.04	$1,290.08
08/15/2024	PAYMENT	CHASE WT CORE -	$-645.32	$1,935.12
07/15/2024	BILL	SCHULER, THOMAS J & MELINDA S	$2,580.44	$2,580.44
02/29/2024	PAYMENT	CHASE WT CORE -	$-626.27	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-626.27	$626.27
10/03/2023	PAYMENT	CHASE WT CORE -	$-626.27	$1,252.54
08/09/2023	PAYMENT	CHASE WT CORE -	$-626.46	$1,878.81
07/14/2023	BILL	SCHULER, THOMAS J & MELINDA S	$2,505.27	$2,505.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.07	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.07	$608.07
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.07	$1,216.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.10	$1,824.21
07/19/2022	BILL	SCHULER, THOMAS J & MELINDA S	$2,432.31	$2,432.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-590.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-590.36	$590.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-590.36	$1,180.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-590.38	$1,771.08
07/14/2021	BILL	SCHULER, THOMAS J & MELINDA S	$2,361.46	$2,361.46
02/17/2021	PAYMENT	AMROCK, LLC CHECK	$-573.16	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-573.16	$573.16
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-573.16	$1,146.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-573.19	$1,719.48
07/13/2020	BILL	SCHULER, THOMAS J & MELINDA S	$2,292.67	$2,292.67
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-556.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.47	$556.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.47	$1,112.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.48	$1,669.41
07/15/2019	BILL	SCHULER, THOMAS J & MELINDA S	$2,225.89	$2,225.89
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-540.26	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.26	$540.26
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.26	$1,080.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.29	$1,620.78
07/12/2018	BILL	SCHULER, THOMAS J & MELINDA S	$2,161.07	$2,161.07
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-524.53	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.53	$524.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.53	$1,049.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.53	$1,573.59
07/14/2017	BILL	SCHULER, THOMAS J & MELINDA S	$2,098.12	$2,098.12
01/13/2017	PAYMENT	TITLE SOURCE CHECK	$-511.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.23	$511.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.23	$1,022.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.26	$1,533.69
07/12/2016	BILL	SCHULER, THOMAS J & MELINDA S	$2,044.95	$2,044.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-510.22	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-510.22	$510.22
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-510.22	$1,020.44
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-510.22	$1,530.66
07/14/2015	BILL	SCHULER, THOMAS J & MELINDA S	$2,040.88	$2,040.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.35	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.35	$495.35
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.35	$990.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-495.38	$1,486.05
07/17/2014	BILL	SCHULER, THOMAS J & MELINDA S	$1,981.43	$1,981.43
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-480.91	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-480.91	$480.91
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-480.91	$961.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-480.91	$1,442.73
07/16/2013	BILL	SCHULER, THOMAS J & MELINDA S	$1,923.64	$1,923.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.92	$466.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.92	$933.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.93	$1,400.76
07/13/2012	BILL	SCHULER, THOMAS J & MELINDA S	$1,867.69	$1,867.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.32	$453.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.32	$906.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.32	$1,359.96
07/15/2011	BILL	SCHULER, THOMAS J & MELINDA S	$1,813.28	$1,813.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-440.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-440.12	$440.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.12	$880.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.12	$1,320.36
07/14/2010	BILL	SCHULER, THOMAS J & MELINDA S	$1,760.48	$1,760.48
03/02/2010	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-427.30	$0.00
01/06/2010	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-427.30	$427.30
10/15/2009	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-427.30	$854.60
10/13/2009	ADJUSTMENT	ACH rejected - rev pmt - tll	$427.30	$1,281.90
10/06/2009	VOID	ONLINE 10-2,3 & 4 CHECK	$-427.30	$854.60
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-427.31	$1,281.90
07/13/2009	BILL	SCHULER, THOMAS J & MELINDA S	$1,709.21	$1,709.21
03/05/2009	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-414.86	$0.00
01/13/2009	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-414.86	$414.86
10/08/2008	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-414.86	$829.72
08/19/2008	PAYMENT	SCHULER, THOMAS J & MELINDA S CHECK	$-414.86	$1,244.58
07/18/2008	BILL	SCHULER, THOMAS J & MELINDA S	$1,659.44	$1,659.44
03/04/2008	PAYMENT	SCHULER, THOMAS J &	$-402.79	$0.00
01/07/2008	PAYMENT	SCHULER, THOMAS J &	$-402.76	$402.79
10/03/2007	PAYMENT	SCHULER	$-402.76	$805.55
08/15/2007	PAYMENT	SCHULER	$-402.76	$1,208.31
07/01/2007	BILL	SCHULER, THOMAS J & MELINDA S	$1,611.07	$1,611.07
03/01/2007	PAYMENT	SCHULER, THOMAS J &	$-391.05	$0.00
01/02/2007	PAYMENT	SCHULER, THOMAS J &	$-391.04	$391.05
10/03/2006	PAYMENT	SCHULER, THOMAS J &	$-391.04	$782.09
08/07/2006	PAYMENT	SCHULER, THOMAS J &	$-391.04	$1,173.13
07/01/2006	BILL	SCHULER, THOMAS J & MELINDA S	$1,564.17	$1,564.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-379.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-379.65	$379.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-379.65	$759.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-379.65	$1,138.96
07/01/2005	BILL	SCHULER, THOMAS J & MELINDA S	$1,518.61	$1,518.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.43	$383.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.43	$766.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.43	$1,150.29
07/01/2004	BILL	SCHULER, THOMAS J & MELINDA S	$1,533.72	$1,533.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-359.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-359.57	$359.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-359.57	$719.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-359.57	$1,078.74
07/01/2003	BILL	SCHULER, THOMAS J & MELINDA S	$1,438.31	$1,438.31
02/05/2003	PAYMENT	22	$-1,153.54	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.74	$1,153.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.69	$1,116.80
08/14/2002	PAYMENT	SCHULER, THOMAS J &	$-367.36	$1,102.11
07/01/2002	BILL	SCHULER, THOMAS J & MELINDA S	$1,469.47	$1,469.47
03/11/2002	PAYMENT	SCHULER, THOMAS J &	$-362.16	$0.00
01/03/2002	PAYMENT	SCHULER, THOMAS J &	$-362.14	$362.16
10/04/2001	PAYMENT	SCHULER, THOMAS J &	$-362.14	$724.30
08/20/2001	PAYMENT	SCHULER, THOMAS J &	$-362.14	$1,086.44
07/01/2001	BILL	SCHULER, THOMAS J & MELINDA S	$1,448.58	$1,448.58
03/06/2001	PAYMENT	SCHULER, THOMAS J &	$-358.61	$0.00
01/08/2001	PAYMENT	SCHULER, THOMAS J &	$-358.61	$358.61
10/06/2000	PAYMENT	SCHULER, THOMAS J &	$-358.61	$717.22
08/22/2000	PAYMENT	SCHULER, THOMAS J &	$-358.61	$1,075.83
07/01/2000	BILL	SCHULER, THOMAS J & MELINDA S	$1,434.44	$1,434.44
03/01/2000	PAYMENT	SCHULER, THOMAS J &	$-356.84	$0.00
01/04/2000	PAYMENT	SCHULER, THOMAS J &	$-356.83	$356.84
12/03/1999	PAYMENT	SCHULER, THOMAS J &	$-371.10	$713.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.27	$1,084.77
08/17/1999	PAYMENT	SCHULER, THOMAS J &	$-356.83	$1,070.50
07/01/1999	BILL	SCHULER, THOMAS J & MELINDA S	$1,427.33	$1,427.33
03/04/1999	PAYMENT	SCHULER, THOMAS J &	$-357.78	$0.00
12/28/1998	PAYMENT	SCHULER, THOMAS J &	$-357.76	$357.78
10/05/1998	PAYMENT	SCHULER, THOMAS J &	$-357.76	$715.54
08/14/1998	PAYMENT	SCHULER, THOMAS J &	$-357.76	$1,073.30
07/01/1998	BILL	SCHULER, THOMAS J & MELINDA S	$1,431.06	$1,431.06
03/12/1998	PAYMENT	SCHULER, THOMAS J &	$-334.13	$0.00
12/22/1997	PAYMENT	SCHULER, THOMAS J &	$-334.10	$334.13
10/10/1997	PAYMENT	SCHULER, THOMAS J &	$-334.10	$668.23
08/18/1997	PAYMENT	SCHULER, THOMAS J &	$-334.10	$1,002.33
07/01/1997	BILL	SCHULER, THOMAS J & MELINDA S	$1,336.43	$1,336.43
03/04/1997	PAYMENT	SCHULER, THOMAS J &	$-341.30	$0.00
01/15/1997	PAYMENT	SCHULER, THOMAS J &	$-341.27	$341.30
11/21/1996	PAYMENT	SCHULER, THOMAS J &	$-354.92	$682.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.65	$1,037.49
08/22/1996	PAYMENT	SCHULER, THOMAS J &	$-341.27	$1,023.84
07/01/1996	BILL	SCHULER, THOMAS J & MELINDA S	$1,365.11	$1,365.11
03/01/1996	PAYMENT		$-342.23	$0.00
01/09/1996	PAYMENT		$-342.21	$342.23
10/04/1995	PAYMENT		$-342.21	$684.44
08/24/1995	PAYMENT		$-342.21	$1,026.65
07/01/1995	BILL	SCHULER, THOMAS J & MELINDA S	$1,368.86	$1,368.86
03/21/1995	PAYMENT		$-205.92	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.92	$205.92
01/09/1995	PAYMENT		$-197.99	$198.00
09/19/1994	PAYMENT		$-197.99	$395.99
08/17/1994	PAYMENT		$-197.99	$593.98
07/01/1994	BILL	SCHULER, THOMAS J & MELINDA S	$791.97	$791.97
03/16/1994	PAYMENT		$-65.98	$0.00
01/06/1994	PAYMENT		$-65.95	$65.98
10/05/1993	PAYMENT		$-65.95	$131.93
08/18/1993	PAYMENT		$-65.95	$197.88
07/01/1993	BILL	SCHULER, THOMAS J & MELINDA S	$263.83	$263.83
08/13/1992	PAYMENT		$-153.94	$0.00
07/01/1992	BILL	ROSSI, DINO R & SUSAN M	$153.94	$153.94
03/10/1992	PAYMENT		$-28.58	$0.00
01/09/1992	PAYMENT		$-28.58	$28.58
10/08/1991	PAYMENT		$-28.58	$57.16
08/19/1991	PAYMENT		$-28.58	$85.74
07/01/1991	BILL	COVEL, LEORA	$114.32	$114.32
08/14/1990	PAYMENT		$-113.61	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$113.61	$113.61
09/07/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$133.95	$133.95
08/08/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$128.19	$128.19
08/13/1987	PAYMENT		$-121.73	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$121.73	$121.73
07/29/1986	PAYMENT		$-99.32	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$99.32	$99.32