Tax Account 1221-05-001-076

Print Page · · Payments Cart · New Search

Owners

SCHULTHEIS REVOC LIVING TRUST
2293 CAL LN
GARDNERVILLE, NV 89410

SCHULTHEIS, DARLENE RUTH TTEE

Account Summary

Account ID	1221-05-001-076
Account Type	Real Estate
Location	2293 CAL LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-076

Account Type

Real Estate

Location

2293 CAL LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.38
Total	$1,664.38
Paid	$1,664.38
Balance	$0.00
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

$1,664.38

Total

$1,664.38

Paid

$1,664.38

Balance

$0.00

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	$416.29	$0.00	$416.29	$416.29	$0.00
2	10/07/2024	10/17/2024	Paid	$416.03	$0.00	$416.03	$416.03	$0.00
3	01/06/2025	01/16/2025	Paid	$416.03	$0.00	$416.03	$416.03	$0.00
4	03/03/2025	03/13/2025	Paid	$416.03	$0.00	$416.03	$416.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.89	$0.00	$1,615.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,568.83	$0.00	$1,568.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,523.13	$0.00	$1,523.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,478.77	$0.00	$1,478.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,435.70	$0.00	$1,435.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,393.87	$0.00	$1,393.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,353.27	$0.00	$1,353.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,318.97	$0.00	$1,318.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,316.34	$0.00	$1,316.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,344.29	$0.00	$1,344.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SCHULTHEIS REVOC LIVING TRUST CHECK 109	$-1,664.38	$0.00
07/15/2024	BILL	SCHULTHEIS REVOC LIVING TRUST	$1,664.38	$1,664.38
11/21/2023	PAYMENT	SCHULTHEIS, DARLENE CHECK 106	$-807.80	$0.00
07/28/2023	PAYMENT	SCHULTHEIS, DARLENE R CHECK 817	$-808.09	$807.80
07/14/2023	BILL	SCHULTHEIS REVOC LIVING TRUST	$1,615.89	$1,615.89
08/03/2022	PAYMENT	SCHULTHEIS, DARLENE CHECK 104	$-1,568.83	$0.00
07/19/2022	BILL	SCHULTHEIS, DARLENE RUTH TTEE	$1,568.83	$1,568.83
08/16/2021	PAYMENT	SCHULTHEIS, DARLENE CHECK	$-1,523.13	$0.00
07/14/2021	BILL	SCHULTHEIS, DARLENE RUTH TTEE	$1,523.13	$1,523.13
08/13/2020	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-1,478.77	$0.00
07/13/2020	BILL	SCHULTHEIS, DARLENE R	$1,478.77	$1,478.77
01/06/2020	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-717.84	$0.00
08/26/2019	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-358.92	$717.84
08/13/2019	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-358.94	$1,076.76
07/15/2019	BILL	SCHULTHEIS, DARLENE R	$1,435.70	$1,435.70
01/08/2019	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-696.92	$0.00
08/22/2018	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-696.95	$696.92
07/12/2018	BILL	SCHULTHEIS, DARLENE R	$1,393.87	$1,393.87
12/29/2017	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-676.62	$0.00
08/29/2017	PAYMENT	SCHULTHEIS, DARLENE R CHECK	$-676.65	$676.62
07/14/2017	BILL	SCHULTHEIS, DARLENE R	$1,353.27	$1,353.27
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.74	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-329.74	$329.74
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-329.74	$659.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-329.75	$989.22
07/12/2016	BILL	SCHULTHEIS, DARLENE R	$1,318.97	$1,318.97
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-329.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-329.08	$329.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-329.08	$658.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-329.10	$987.24
07/14/2015	BILL	SCHULTHEIS, DARLENE R	$1,316.34	$1,316.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.07	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.07	$336.07
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.07	$672.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.08	$1,008.21
07/17/2014	BILL	SCHULTHEIS, DARLENE R	$1,344.29	$1,344.29
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-319.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-319.27	$319.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-319.27	$638.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-319.30	$957.81
07/16/2013	BILL	SCHULTHEIS, DARLENE R	$1,277.11	$1,277.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-309.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-309.98	$309.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-309.98	$619.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-309.98	$929.94
07/13/2012	BILL	SCHULTHEIS, DARLENE R	$1,239.92	$1,239.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.95	$300.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.95	$601.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.95	$902.85
07/15/2011	BILL	SCHULTHEIS, DARLENE R	$1,203.80	$1,203.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-292.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-292.18	$292.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.18	$584.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.20	$876.54
07/14/2010	BILL	SCHULTHEIS, DARLENE R	$1,168.74	$1,168.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.67	$283.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-283.67	$567.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-283.70	$851.01
07/13/2009	BILL	SCHULTHEIS, DARLENE R	$1,134.71	$1,134.71
01/29/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-275.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-275.41	$275.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-275.41	$550.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-275.42	$826.23
07/18/2008	BILL	SCHULTHEIS, DARLENE R	$1,101.65	$1,101.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-267.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-267.37	$267.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-267.37	$534.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-267.37	$802.14
07/01/2007	BILL	SCHULTHEIS, DARLENE R	$1,069.51	$1,069.51
03/07/2007	PAYMENT	SCHULTHEIS, DARLENE	$-259.62	$0.00
01/05/2007	PAYMENT	SCHULTHEIS, DARLENE	$-259.61	$259.62
11/08/2006	PAYMENT	SCHULTHEIS, DARLENE	$-269.99	$519.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.38	$789.22
08/22/2006	PAYMENT	SCHULTHEIS, DARLENE	$-259.61	$778.84
07/01/2006	BILL	SCHULTHEIS, DARLENE R	$1,038.45	$1,038.45
01/04/2006	PAYMENT	SCHULTHEIS, DARLENE	$-480.77	$0.00
10/06/2005	PAYMENT	SCHULTHEIS, DARLENE	$-240.38	$480.77
08/15/2005	PAYMENT	SCHULTHEIS, DARLENE	$-240.38	$721.15
07/01/2005	BILL	SCHULTHEIS, DARLENE R	$961.53	$961.53
01/19/2005	PAYMENT	22	$-224.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-224.03	$224.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-224.03	$448.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-224.03	$672.09
07/01/2004	BILL	DURYEE, ROBERT M	$896.12	$896.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-223.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-223.90	$223.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-223.90	$447.80
08/12/2003	PAYMENT	COUNTRYWIDE	$-223.90	$671.70
07/01/2003	BILL	DURYEE, ROBERT M	$895.60	$895.60
04/03/2003	PAYMENT	SIB MGMT	$-236.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.10	$236.64
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-227.53	$227.54
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-227.53	$455.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-227.53	$682.60
07/01/2002	BILL	DURYEE, ROBERT M	$910.13	$910.13
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-196.90	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-196.90	$196.90
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.90	$393.80
08/23/2001	PAYMENT	B OF A	$-196.90	$590.70
07/01/2001	BILL	DURYEE, ROBERT M	$787.60	$787.60
02/27/2001	PAYMENT	BANK OF AMERICA	$-194.98	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-194.98	$194.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-194.98	$389.96
08/18/2000	PAYMENT	BANK OF AMERICA	$-194.98	$584.94
07/01/2000	BILL	DURYEE, ROBERT M	$779.92	$779.92
03/01/2000	PAYMENT	BANK OF AMERICA	$-194.01	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-194.01	$194.01
09/29/1999	PAYMENT	BANK OF AMERICA	$-194.01	$388.02
08/26/1999	PAYMENT	B OF A	$-194.01	$582.03
07/01/1999	BILL	DURYEE, ROBERT M	$776.04	$776.04
01/21/1999	PAYMENT	11	$-195.09	$0.00
12/28/1998	PAYMENT	RUDY, RICKEY A & JAN	$-195.06	$195.09
10/02/1998	PAYMENT	RUDY, RICKEY A & JAN	$-195.06	$390.15
08/19/1998	PAYMENT	RUDY, RICKEY A & JAN	$-195.06	$585.21
07/01/1998	BILL	RUDY, RICKEY A & JANIS L	$780.27	$780.27
02/26/1998	PAYMENT	RUDY, RICKEY A & JAN	$-188.88	$0.00
01/02/1998	PAYMENT	RUDY, RICKEY A & JAN	$-188.85	$188.88
10/01/1997	PAYMENT	RUDY, RICKEY A & JAN	$-188.85	$377.73
08/15/1997	PAYMENT	RUDY, RICKEY A & JAN	$-188.85	$566.58
07/01/1997	BILL	RUDY, RICKEY A & JANIS L	$755.43	$755.43
02/26/1997	PAYMENT	RUDY, RICKEY A & JAN	$-192.93	$0.00
12/30/1996	PAYMENT	RUDY, RICKEY A & JAN	$-192.91	$192.93
09/24/1996	PAYMENT	RUDY, RICKEY A & JAN	$-192.91	$385.84
08/06/1996	PAYMENT	RUDY, RICKEY A & JAN	$-192.91	$578.75
07/01/1996	BILL	RUDY, RICKEY A & JANIS L	$771.66	$771.66
02/23/1996	PAYMENT		$-189.96	$0.00
12/26/1995	PAYMENT		$-189.95	$189.96
09/25/1995	PAYMENT		$-189.95	$379.91
08/14/1995	PAYMENT		$-189.95	$569.86
07/01/1995	BILL	RUDY, RICKEY A & JANIS L	$759.81	$759.81
12/23/1994	PAYMENT		$-378.39	$0.00
08/16/1994	PAYMENT		$-378.38	$378.39
07/01/1994	BILL	RUDY, RICKEY A & JANIS L	$756.77	$756.77
12/23/1993	PAYMENT		$-372.22	$0.00
08/09/1993	PAYMENT		$-372.22	$372.22
07/01/1993	BILL	RUDY, RICKEY A & JANIS L	$744.44	$744.44
12/22/1992	PAYMENT		$-310.77	$0.00
08/07/1992	PAYMENT		$-310.76	$310.77
07/01/1992	BILL	RUDY, RICKEY A & JANIS L	$621.53	$621.53
12/23/1991	PAYMENT		$-211.18	$0.00
08/13/1991	PAYMENT		$-211.16	$211.18
07/01/1991	BILL	RUDY, RICKEY A & JANIS L	$422.34	$422.34
12/24/1990	PAYMENT		$-197.98	$0.00
08/14/1990	PAYMENT		$-197.98	$197.98
07/01/1990	BILL	RUDY, RICKEY A & JANIS L	$395.96	$395.96
12/27/1989	PAYMENT		$-191.63	$0.00
08/17/1989	PAYMENT		$-191.60	$191.63
07/01/1989	BILL	RUDY, RICKEY A & JANIS L	$383.23	$383.23
03/02/1989	PAYMENT		$-91.71	$0.00
01/27/1989	PAYMENT		$-304.45	$91.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.51	$396.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.17	$379.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.67	$370.48
07/01/1988	BILL	COWDEN, GEORGE L & NORMA J	$366.81	$366.81
03/24/1988	PAYMENT		$-368.73	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$368.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.44	$368.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.43	$346.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.02	$331.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.21	$323.84
07/01/1987	BILL	COWDEN, GEORGE L & NORMA J	$320.63	$320.63
04/14/1987	PAYMENT		$-661.94	$0.00
04/14/1987	INTEREST	Interest to date	$47.56	$661.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.15	$614.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.67	$596.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$584.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$578.08
07/01/1986	BILL	COWDEN,GEORGE L & NORMA J	$259.28	$575.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$49.94	$316.21
07/01/1985	BILL	COWDEN,GEORGE L & NORM	$266.27	$266.27