Tax Account 1221-19-001-013

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Owners

SCHAFER, MATTHEW J & KRISTINA M
2026 ROCKING HORSE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-001-013
Account Type	Real Estate
Location	2026 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-013

Account Type

Real Estate

Location

2026 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,193.72
Total	$7,193.72
Paid	$7,193.72
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

$7,193.72

Total

$7,193.72

Paid

$7,193.72

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	$1,798.58	$0.00	$1,798.58	$1,798.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,798.38	$0.00	$1,798.38	$1,798.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,798.38	$0.00	$1,798.38	$1,798.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,798.38	$0.00	$1,798.38	$1,798.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,984.19	$0.00	$6,984.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,780.79	$0.00	$6,780.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,583.30	$65.83	$6,649.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,391.54	$0.00	$6,391.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,205.38	$0.00	$6,205.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,024.64	$0.00	$6,024.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,945.14	$0.00	$4,945.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,819.82	$0.00	$4,819.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,815.66	$0.00	$5,815.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,646.27	$0.00	$5,646.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MATTHEW J & KRISTINA SCHAFER GOVACH ACH - 329655067	$-3,596.76	$0.00
10/02/2024	PAYMENT	MATTHEW J & KRISTINA SCHAFER GOVACH ACH - 326361224	$-1,798.38	$3,596.76
08/07/2024	PAYMENT	MATTHEW J SCHAFER GOVACH ACH - 324226042	$-1,798.58	$5,395.14
07/15/2024	BILL	SCHAFER, MATTHEW J & KRISTINA M	$7,193.72	$7,193.72
03/04/2024	PAYMENT	MATTHEW J & KRISTINA SCHAFER GOVACH ACH - 317584837	$-1,745.99	$0.00
09/21/2023	PAYMENT	MATTHEW SCHAFER GOVACH ACH - 310962321	$-3,491.98	$1,745.99
07/31/2023	PAYMENT	MATTHEW J & KRISTINA SCHAFER GOVACH ACH - 308729177	$-1,746.22	$5,237.97
07/14/2023	BILL	SCHAFER, MATTHEW J & KRISTINA M	$6,984.19	$6,984.19
12/29/2022	PAYMENT	MATTHEW & KRISTINA SCHAFER GOVACH ACH - 299084359	$-3,390.38	$0.00
08/25/2022	PAYMENT	IMMEN, DAVID & KOREEN CHECK 20021127	$-1,695.19	$3,390.38
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,695.22	$5,085.57
07/19/2022	BILL	IMMEN, DAVID & KOREEN	$6,780.79	$6,780.79
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,645.82	$0.00
01/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-1,645.82	$1,645.82
12/03/2021	PAYMENT	SELECT PORTFOLIO CHECK	$-1,711.65	$3,291.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.83	$5,003.29
08/20/2021	PAYMENT	GRONEWOLD, DON L & LINDA R CHECK	$-1,645.84	$4,937.46
07/14/2021	BILL	GRONEWOLD, DON L & LINDA R TTE	$6,583.30	$6,583.30
12/30/2020	PAYMENT	GRONEWOLD, DON L & LINDA R CHECK	$-3,195.76	$0.00
08/25/2020	PAYMENT	GRONEWOLD, DON L & LINDA R CHECK	$-3,195.78	$3,195.76
07/13/2020	BILL	GRONEWOLD, DON L & LINDA R TTE	$6,391.54	$6,391.54
09/19/2019	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-4,654.02	$0.00
08/07/2019	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,551.36	$4,654.02
07/15/2019	BILL	GRONEWOLD, DON L & LINDA R TTE	$6,205.38	$6,205.38
08/13/2018	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-6,024.64	$0.00
07/12/2018	BILL	GRONEWOLD, DON L & LINDA R TTE	$6,024.64	$6,024.64
12/19/2017	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-2,472.56	$0.00
10/04/2017	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,236.28	$2,472.56
08/18/2017	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,236.30	$3,708.84
07/14/2017	BILL	GRONEWOLD, DON L & LINDA R TTE	$4,945.14	$4,945.14
05/09/2017	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,468.54	$0.00
05/09/2017	AMENDMENT	Assessor Adj Value KRB	$-1,882.72	$1,468.54
05/09/2017	ADJUSTMENT	Assessor Valuation Adj KRB	$3,351.26	$3,351.26
12/29/2016	VOID	GRONEWOLD, DON L & LINDA R TTE CHECK	$-3,351.26	$0.00
08/05/2016	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-3,351.28	$3,351.26
07/12/2016	BILL	GRONEWOLD, DON L & LINDA R TTE	$6,702.54	$6,702.54
03/08/2016	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,453.91	$0.00
12/23/2015	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,453.91	$1,453.91
09/29/2015	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,453.91	$2,907.82
07/28/2015	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,453.93	$4,361.73
07/14/2015	BILL	GRONEWOLD, DON L & LINDA R TTE	$5,815.66	$5,815.66
08/12/2014	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-5,646.27	$0.00
07/17/2014	BILL	GRONEWOLD, DON L & LINDA R TTE	$5,646.27	$5,646.27
01/06/2014	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-2,811.50	$0.00
09/27/2013	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,405.75	$2,811.50
08/14/2013	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,405.77	$4,217.25
07/16/2013	BILL	GRONEWOLD, DON L & LINDA R TTE	$5,623.02	$5,623.02
02/19/2013	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,407.86	$0.00
01/09/2013	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,407.86	$1,407.86
09/14/2012	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,407.86	$2,815.72
08/21/2012	PAYMENT	GRONEWOLD, DON L & LINDA R TTE CHECK	$-1,407.88	$4,223.58
07/13/2012	BILL	GRONEWOLD, DON L & LINDA R TTE	$5,631.46	$5,631.46
03/07/2012	PAYMENT	NRES-NV1 LLC TRUSTEE CHECK	$-1,489.27	$0.00
01/03/2012	PAYMENT	NRES-NV1 LLC TRUSTEE CHECK	$-1,489.27	$1,489.27
10/03/2011	PAYMENT	LINDA GRONEWOLD CHECK	$-3,038.14	$2,978.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.57	$6,016.68
07/15/2011	BILL	NRES-NV1 LLC TRUSTEE	$5,957.11	$5,957.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,534.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,534.63	$1,534.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,534.63	$3,069.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,534.66	$4,603.89
07/14/2010	BILL	SULLIVAN, PAUL E & CANDY R	$6,138.55	$6,138.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,644.79	$0.00
12/10/2009	PAYMENT	BAC TAX SERVICE CHECK	$-10,887.95	$1,644.79
11/02/2009	INTEREST	Monthly Interest	$38.07	$12,532.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$164.48	$12,494.67
10/02/2009	INTEREST	Monthly Interest	$38.07	$12,330.19
09/01/2009	INTEREST	Monthly Interest	$38.07	$12,292.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$65.79	$12,254.05
08/05/2009	INTEREST	Monthly Interest	$38.07	$12,188.26
07/13/2009	BILL	SULLIVAN, PAUL E & CANDY R	$6,579.18	$12,150.19
07/13/2009	INTEREST	Monthly Interest	$38.07	$5,571.01
06/02/2009	INTEREST	Monthly Interest	$456.89	$5,532.94
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$5,076.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,062.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$274.14	$5,056.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$152.30	$4,782.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.92	$4,629.86
08/21/2008	PAYMENT	SULLIVAN, PAUL E & CANDY R CHECK	$-1,522.99	$4,568.94
07/18/2008	BILL	SULLIVAN, PAUL E & CANDY R	$6,091.93	$6,091.93
04/22/2008	PAYMENT	SULLIVAN, PAUL E & C	$-6,360.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$387.17	$6,360.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$248.89	$5,973.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$138.27	$5,724.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$55.31	$5,586.29
07/01/2007	BILL	SULLIVAN, PAUL E & CANDY R	$5,530.98	$5,530.98
03/06/2007	PAYMENT	22	$-5,866.37	$0.00
03/06/2007	INTEREST	Interest to date	$174.00	$5,866.37
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$188.31	$5,692.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$104.62	$5,504.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$41.85	$5,399.44
07/01/2006	BILL	WILLIAMS, MIKE	$4,184.73	$5,357.59
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$81.32	$1,172.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.76	$1,091.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.90	$1,056.78
09/23/2005	PAYMENT	22	$-361.52	$1,042.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.90	$1,404.40
07/01/2005	BILL	WILLIAMS, MIKE	$1,390.50	$1,390.50
02/09/2005	PAYMENT	22	$-263.40	$0.00
01/05/2005	PAYMENT	BLACK, RAY & LISA	$-263.39	$263.40
10/05/2004	PAYMENT	BLACK, RAY & LISA	$-263.39	$526.79
08/17/2004	PAYMENT	BLACK, RAY & LISA	$-263.39	$790.18
07/01/2004	BILL	BLACK, RAY & LISA	$1,053.57	$1,053.57
03/02/2004	PAYMENT	BLACK, RAY & LISA	$-241.68	$0.00
01/06/2004	PAYMENT	BLACK, RAY & LISA	$-241.67	$241.68
09/24/2003	PAYMENT	BLACK, RAY & LISA	$-241.67	$483.35
08/20/2003	PAYMENT	BLACK, RAY & LISA	$-241.67	$725.02
07/01/2003	BILL	BLACK, RAY & LISA	$966.69	$966.69
02/24/2003	PAYMENT	BLACK, RAY & LISA	$-172.91	$0.00
01/08/2003	PAYMENT	BLACK, RAY & LISA	$-172.89	$172.91
09/23/2002	PAYMENT	BLACK, RAY & LISA	$-172.89	$345.80
08/06/2002	PAYMENT	BLACK, RAY & LISA	$-172.89	$518.69
07/01/2002	BILL	BLACK, RAY & LISA	$691.58	$691.58