Tax Account 1318-23-602-014
Owners
SCHINDLER TRUST 2000
PO BOX 6875
STATELINE, NV 89449
SCHINDLER, TODD & SHARON TTEE
SCHINDLER, TODD J TTEE
SCHINDLER, SHARON J TTEE
Account Summary
| Account ID | 1318-23-602-014 |
|---|---|
| Account Type | Real Estate |
| Location | 370 SUMMIT DR KINGSBURY GID |
| Balance | $2,292.21 |
| Currently Due | $764.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,056.64 |
| Total | $3,056.64 |
| Paid | $764.43 |
| Balance | $2,292.21 |
| Due | $764.07 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,969.44 | $0.00 | $2,969.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,875.67 | $0.00 | $2,875.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,788.79 | $0.00 | $2,788.79 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,697.07 | $0.00 | $2,697.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,602.67 | $0.00 | $2,602.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,483.54 | $0.00 | $2,483.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,380.50 | $0.00 | $2,380.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,321.32 | $0.00 | $2,321.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,315.54 | $0.00 | $2,315.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,244.70 | $0.00 | $2,244.70 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ACH ACH - 400016 | $-764.43 | $2,292.21 |
| 07/15/2024 | BILL | SCHINDLER TRUST 2000 | $3,056.64 | $3,056.64 |
| 03/04/2024 | PAYMENT | SCHINDLER , TODD J ACH CHECKFREE 3/4/22 | $-735.90 | $0.00 |
| 12/29/2023 | PAYMENT | SCHINDLER TODD ACH CKFR 12/29 | $-742.29 | $735.90 |
| 10/02/2023 | PAYMENT | SCHINDLER, TODD J ACH CHECKFREE 10/2/2023 | $-742.29 | $1,478.19 |
| 08/18/2023 | PAYMENT | SCHINDLER, TODD ACH CKFR8/18 | $-748.96 | $2,220.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.59 | $2,969.44 |
| 07/14/2023 | BILL | SCHINDLER TRUST 2000 | $2,995.03 | $2,995.03 |
| 03/03/2023 | PAYMENT | SCHINDLER, TODD ACH CHFR 3/3 | $-718.91 | $0.00 |
| 01/03/2023 | PAYMENT | SCHINDLER, TODD ACH CHFR 1/3 | $-718.91 | $718.91 |
| 10/03/2022 | PAYMENT | SCHINDLER, TODD ACH CH FR | $-718.91 | $1,437.82 |
| 08/15/2022 | PAYMENT | SCHINDLER, TODD ACH CHK FR 8/15/22 | $-718.94 | $2,156.73 |
| 07/19/2022 | BILL | SCHINDLER, TODD & SHARON TTEE | $2,875.67 | $2,875.67 |
| 03/03/2022 | PAYMENT | TODD SCHINDLER CREDIT: D | $-697.19 | $0.00 |
| 01/03/2022 | PAYMENT | TODD SCHINDLER CREDIT: D | $-697.19 | $697.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-697.19 | $1,394.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-697.22 | $2,091.57 |
| 07/14/2021 | BILL | TROMBKA, JERARD | $2,788.79 | $2,788.79 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-674.26 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-674.26 | $674.26 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-674.26 | $1,348.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-674.29 | $2,022.78 |
| 07/13/2020 | BILL | TROMBKA, JERARD | $2,697.07 | $2,697.07 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-650.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-650.66 | $650.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-650.66 | $1,301.32 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-650.69 | $1,951.98 |
| 07/15/2019 | BILL | TROMBKA, JERARD | $2,602.67 | $2,602.67 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-620.88 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-620.88 | $620.88 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-620.88 | $1,241.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-620.90 | $1,862.64 |
| 07/12/2018 | BILL | TROMBKA, JERARD | $2,483.54 | $2,483.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-595.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-595.12 | $595.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-595.12 | $1,190.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-595.14 | $1,785.36 |
| 07/14/2017 | BILL | TROMBKA, JERARD | $2,380.50 | $2,380.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-580.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-580.33 | $580.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-580.33 | $1,160.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-580.33 | $1,740.99 |
| 07/12/2016 | BILL | TROMBKA, JERARD | $2,321.32 | $2,321.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-578.88 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-578.88 | $578.88 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-578.88 | $1,157.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-578.90 | $1,736.64 |
| 07/14/2015 | BILL | TROMBKA, JERARD | $2,315.54 | $2,315.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-561.17 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-561.17 | $561.17 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-561.17 | $1,122.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-561.19 | $1,683.51 |
| 07/17/2014 | BILL | TROMBKA, JERARD | $2,244.70 | $2,244.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-545.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-545.02 | $545.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-545.02 | $1,090.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-545.02 | $1,635.06 |
| 07/16/2013 | BILL | TROMBKA, JERARD | $2,180.08 | $2,180.08 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-524.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-524.82 | $524.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-524.82 | $1,049.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-524.84 | $1,574.46 |
| 07/13/2012 | BILL | TROMBKA, JERARD | $2,099.30 | $2,099.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-494.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-494.95 | $494.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-494.95 | $989.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-494.98 | $1,484.85 |
| 07/15/2011 | BILL | TROMBKA, JERARD | $1,979.83 | $1,979.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-469.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-469.08 | $469.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-469.08 | $938.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-469.08 | $1,407.24 |
| 07/14/2010 | BILL | TROMBKA, JERARD | $1,876.32 | $1,876.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-437.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-437.55 | $437.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-437.55 | $875.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-437.56 | $1,312.65 |
| 07/13/2009 | BILL | TROMBKA, JERARD | $1,750.21 | $1,750.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-391.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-391.62 | $391.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-391.62 | $783.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-391.65 | $1,174.86 |
| 07/18/2008 | BILL | TROMBKA, JERARD | $1,566.51 | $1,566.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-362.63 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-362.63 | $362.63 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-362.63 | $725.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-362.63 | $1,087.89 |
| 07/01/2007 | BILL | TROMBKA, JERARD | $1,450.52 | $1,450.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-335.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-335.75 | $335.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-335.75 | $671.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-335.75 | $1,007.28 |
| 07/01/2006 | BILL | TROMBKA, JERARD | $1,343.03 | $1,343.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-326.00 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-325.97 | $326.00 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-325.97 | $651.97 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-325.97 | $977.94 |
| 07/01/2005 | BILL | TROMBKA, JERARD | $1,303.91 | $1,303.91 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-316.49 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-316.48 | $316.49 |
| 09/30/2004 | PAYMENT | CHASE | $-316.48 | $632.97 |
| 08/11/2004 | PAYMENT | CHASE | $-316.48 | $949.45 |
| 07/01/2004 | BILL | TROMBKA, JERARD | $1,265.93 | $1,265.93 |
| 02/25/2004 | PAYMENT | CHASE | $-313.90 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-313.88 | $313.90 |
| 10/02/2003 | PAYMENT | CHASE | $-313.88 | $627.78 |
| 08/15/2003 | PAYMENT | CHASE | $-313.88 | $941.66 |
| 07/01/2003 | BILL | TROMBKA, JERARD | $1,255.54 | $1,255.54 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-309.83 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-309.82 | $309.83 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-309.82 | $619.65 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-309.82 | $929.47 |
| 07/01/2002 | BILL | TROMBKA, JERARD | $1,239.29 | $1,239.29 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.99 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.97 | $241.99 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.97 | $483.96 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.97 | $725.93 |
| 07/01/2001 | BILL | TROMBKA, JERARD | $967.90 | $967.90 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.91 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.91 | $241.91 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-241.91 | $483.82 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-241.91 | $725.73 |
| 07/01/2000 | BILL | TROMBKA, JERARD | $967.64 | $967.64 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-240.44 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-240.43 | $240.44 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-240.43 | $480.87 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-240.43 | $721.30 |
| 07/01/1999 | BILL | TROMBKA, JERARD | $961.73 | $961.73 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.64 | $0.00 |
| 01/12/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-243.64 | $243.64 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.64 | $487.28 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.64 | $730.92 |
| 07/01/1998 | BILL | TROMBKA, JERARD J | $974.56 | $974.56 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.02 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.00 | $227.02 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-227.00 | $454.02 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-227.00 | $681.02 |
| 07/01/1997 | BILL | TROMBKA, JERARD J | $908.02 | $908.02 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-207.91 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-207.89 | $207.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-207.89 | $415.80 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-207.89 | $623.69 |
| 07/01/1996 | BILL | TROMBKA, JERARD J | $831.58 | $831.58 |
| 03/04/1996 | PAYMENT | $-214.13 | $0.00 | |
| 01/01/1996 | PAYMENT | $-214.12 | $214.13 | |
| 10/02/1995 | PAYMENT | $-214.12 | $428.25 | |
| 08/21/1995 | PAYMENT | $-214.12 | $642.37 | |
| 07/01/1995 | BILL | TROMBKA, JERARD J | $856.49 | $856.49 |
| 12/22/1994 | PAYMENT | $-394.67 | $0.00 | |
| 08/29/1994 | PAYMENT | $-394.64 | $394.67 | |
| 07/01/1994 | BILL | TROMBKA, JERARD J | $789.31 | $789.31 |
| 01/10/1994 | PAYMENT | $-387.83 | $0.00 | |
| 10/11/1993 | PAYMENT | $-193.90 | $387.83 | |
| 08/13/1993 | PAYMENT | $-193.90 | $581.73 | |
| 07/01/1993 | BILL | TRAYLOR, ELOISE TRUSTEE | $775.63 | $775.63 |
| 07/20/1992 | PAYMENT | $-763.79 | $0.00 | |
| 07/01/1992 | BILL | TRAYLOR, ELOISE TRUSTEE | $763.79 | $763.79 |
| 08/05/1991 | PAYMENT | $-676.84 | $0.00 | |
| 07/01/1991 | BILL | TRAYLOR, ELOISE TRUSTEE | $676.84 | $676.84 |
| 07/19/1990 | PAYMENT | $-664.21 | $0.00 | |
| 07/01/1990 | BILL | TRAYLOR, ELOISE | $664.21 | $664.21 |
| 08/10/1989 | PAYMENT | $-611.70 | $0.00 | |
| 07/01/1989 | BILL | TRAYLOR, ELOISE | $611.70 | $611.70 |
| 07/11/1988 | PAYMENT | $-563.15 | $0.00 | |
| 07/01/1988 | BILL | TRAYLOR, ELOISE | $563.15 | $563.15 |
| 08/05/1987 | PAYMENT | $-574.63 | $0.00 | |
| 07/01/1987 | BILL | TRAYLOR, ELOISE | $574.63 | $574.63 |
| 07/31/1986 | PAYMENT | $-516.40 | $0.00 | |
| 07/01/1986 | BILL | TRAYLOR,ELOISE | $516.40 | $516.40 |