Tax Account 1319-03-811-013

Print Page · · Payments Cart · New Search

Owners

SCHATZLE INT VIVOS FAM TRT 2002
PO BOX 863
GENOA, NV 89411

SCHATZLE, STEPHEN TTEE

Account Summary

Account ID	1319-03-811-013
Account Type	Real Estate
Location	342 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$981.53
Currently Due	$0.00

Account ID

1319-03-811-013

Account Type

Real Estate

Location

342 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$981.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.42
Total	$3,926.42
Paid	$2,944.89
Balance	$981.53
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

$3,926.42

Total

$3,926.42

Paid

$2,944.89

Balance

$981.53

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	$981.83	$0.00	$981.83	$981.83	$0.00
2	10/07/2024	10/17/2024	Paid	$981.53	$0.00	$981.53	$981.53	$0.00
3	01/06/2025	01/16/2025	Paid	$981.53	$0.00	$981.53	$981.53	$0.00
4	03/03/2025	03/13/2025	Due	$981.53	$0.00	$981.53	$0.00	$981.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,812.05	$0.00	$3,812.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,701.03	$0.00	$3,701.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,593.23	$0.00	$3,593.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,542.26	$0.00	$3,542.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,439.09	$0.00	$3,439.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,348.00	$0.00	$3,348.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,218.39	$0.00	$3,218.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,136.83	$0.00	$3,136.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,130.58	$0.00	$3,130.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,039.39	$0.00	$3,039.39	$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	SCHATZLE INT VIVOS FAM TRT 2002 CHECK 8231	$-981.53	$981.53
10/07/2024	PAYMENT	SCHATZLE INT VIVOS FAM TRT 2002 CHECK 8053	$-981.53	$1,963.06
08/09/2024	PAYMENT	SCHATZLE, STEPHEN P CHECK 8222	$-981.83	$2,944.59
07/15/2024	BILL	SCHATZLE INT VIVOS FAM TRT 2002	$3,926.42	$3,926.42
02/29/2024	PAYMENT	SCHATZLE, STEPHEN P CHECK 8178	$-952.94	$0.00
01/03/2024	PAYMENT	SCHATZLE INT VIVOS FAM TRT 2002 CHECK 8176	$-952.94	$952.94
10/02/2023	PAYMENT	SCHATZLE, STEPHEN CHECK 8173	$-952.94	$1,905.88
08/15/2023	PAYMENT	SCHATZLE, STEPHEN CHECK 8169	$-953.23	$2,858.82
07/14/2023	BILL	SCHATZLE INT VIVOS FAM TRT 2002	$3,812.05	$3,812.05
03/01/2023	PAYMENT	SCHATZLE, STEPHEN CHECK 8155	$-925.25	$0.00
12/30/2022	PAYMENT	SCHATZLE, STEPHEN CHECK 8154	$-925.25	$925.25
09/29/2022	PAYMENT	SCHATZLE, STEPHEN CHECK 8145	$-925.25	$1,850.50
08/12/2022	PAYMENT	SCHATZLE, STEPHEN CHECK 8142	$-925.28	$2,775.75
07/19/2022	BILL	SCHATZLE, STEPHEN TTEE	$3,701.03	$3,701.03
03/02/2022	PAYMENT	SCHATZLE, STEPHEN CHECK	$-898.30	$0.00
01/05/2022	PAYMENT	SCHATZLE, STEPHEN CHECK	$-898.30	$898.30
10/06/2021	PAYMENT	SCHATZLE, STEPHEN CHECK	$-898.30	$1,796.60
08/14/2021	PAYMENT	SCHATZLE, STEPHEN CHECK	$-898.33	$2,694.90
07/14/2021	BILL	SCHATZLE, STEPHEN TTEE	$3,593.23	$3,593.23
03/01/2021	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-885.56	$0.00
12/23/2020	PAYMENT	SCHATZLE, STEPHEN CHECK	$-885.56	$885.56
09/28/2020	PAYMENT	SCHATZLE, STEPHEN CHECK	$-885.56	$1,771.12
08/13/2020	PAYMENT	SCHATZLE, STEPHEN CHECK	$-885.58	$2,656.68
07/13/2020	BILL	SCHATZLE, STEPHEN TTEE	$3,542.26	$3,542.26
03/05/2020	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-859.77	$0.00
01/02/2020	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-859.77	$859.77
09/27/2019	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-859.77	$1,719.54
08/16/2019	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-859.78	$2,579.31
07/15/2019	BILL	SCHATZLE, STEPHEN TTEE	$3,439.09	$3,439.09
03/01/2019	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-837.00	$0.00
01/09/2019	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-837.00	$837.00
10/01/2018	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-837.00	$1,674.00
08/20/2018	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-837.00	$2,511.00
07/12/2018	BILL	SCHATZLE, STEPHEN TTEE	$3,348.00	$3,348.00
03/01/2018	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-804.59	$0.00
12/27/2017	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-804.59	$804.59
09/12/2017	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-804.59	$1,609.18
08/14/2017	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-804.62	$2,413.77
07/14/2017	BILL	SCHATZLE, STEPHEN TTEE	$3,218.39	$3,218.39
03/08/2017	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-784.20	$0.00
01/04/2017	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-784.20	$784.20
09/19/2016	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-784.20	$1,568.40
08/08/2016	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-784.23	$2,352.60
07/12/2016	BILL	SCHATZLE, STEPHEN TTEE	$3,136.83	$3,136.83
03/08/2016	PAYMENT	SCHATZLE, STEPHEN TTEE CHECK	$-782.64	$0.00
03/03/2016	ADJUSTMENT	rev dup 3rd pmt new owner lmt	$782.64	$782.64
01/05/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.64	$0.00
01/05/2016	PAYMENT	TICOR TITLE CHECK	$-782.64	$782.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.64	$1,565.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-782.66	$2,347.92
07/14/2015	BILL	SELLS, TRACY H & CARLA M TTEE	$3,130.58	$3,130.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.84	$759.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.84	$1,519.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.87	$2,279.52
07/17/2014	BILL	SELLS, TRACY H & CARLA M TTEE	$3,039.39	$3,039.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.71	$737.71
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.71	$1,475.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.73	$2,213.13
07/16/2013	BILL	SELLS, TRACY H & CARLA M TTEE	$2,950.86	$2,950.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.49	$740.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.49	$1,480.98
08/14/2012	PAYMENT	WESTERN TITLE CO CHECK	$-740.50	$2,221.47
07/13/2012	BILL	SELLS, TRACY H & CARLA M	$2,961.97	$2,961.97
06/27/2012	PAYMENT	WESTERN TITLE CHECK	$-2,691.52	$0.00
06/04/2012	INTEREST	Monthly Interest	$221.09	$2,691.52
06/04/2012	PENALTY	Lien Fees	$14.00	$2,470.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,456.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.66	$2,446.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.70	$2,314.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.48	$2,240.42
08/08/2011	PAYMENT	GORDON, HARRY & MCCLENAHAN,K* CHECK	$-737.01	$2,210.94
07/15/2011	BILL	GORDON, HARRY & MCCLENAHAN,K*	$2,947.95	$2,947.95
03/02/2011	PAYMENT	GORDON, HARRY & MCCLENAHAN,K* CHECK	$-715.51	$0.00
11/24/2010	ADJUSTMENT	send back pmt per owner lmt	$715.51	$715.51
11/10/2010	VOID	A.H.M.S. INC. CHECK	$-715.51	$0.00
10/04/2010	PAYMENT	Harry Gordon & Karen McClenaha CHECK	$-715.51	$715.51
09/23/2010	PAYMENT	GORDON, HARRY & MCCLENAHAN,K* CHECK	$-715.51	$1,431.02
08/10/2010	PAYMENT	GORDON, HARRY & MCCLENAHAN,K* CHECK	$-715.51	$2,146.53
07/14/2010	BILL	GORDON, HARRY & MCCLENAHAN,K*	$2,862.04	$2,862.04
01/04/2010	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-694.68	$0.00
12/21/2009	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-694.68	$694.68
09/17/2009	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-694.68	$1,389.36
08/14/2009	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-694.70	$2,084.04
07/13/2009	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,778.74	$2,778.74
03/04/2009	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-674.45	$0.00
01/05/2009	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-674.45	$674.45
10/02/2008	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-674.45	$1,348.90
08/05/2008	PAYMENT	GORDON, HARRY & MCMCCLENAHAN,K CHECK	$-674.47	$2,023.35
07/18/2008	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,697.82	$2,697.82
02/22/2008	PAYMENT	GORDON, HARRY & MCMC	$-654.79	$0.00
01/04/2008	PAYMENT	GORDON, HARRY & MCMC	$-654.78	$654.79
09/14/2007	PAYMENT	GORDON, HARRY & MCMC	$-654.78	$1,309.57
08/17/2007	PAYMENT	GORDON, HARRY & MCMC	$-654.78	$1,964.35
07/01/2007	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,619.13	$2,619.13
03/02/2007	PAYMENT	GORDON, HARRY & MCMC	$-635.76	$0.00
01/03/2007	PAYMENT	GORDON, HARRY & MCMC	$-635.73	$635.76
10/02/2006	PAYMENT	GORDON, HARRY & MCMC	$-635.73	$1,271.49
08/22/2006	PAYMENT	GORDON, HARRY & MCMC	$-635.73	$1,907.22
07/01/2006	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,542.95	$2,542.95
02/01/2006	PAYMENT	1ST CANTENNIAL TITLE	$-617.24	$0.00
12/19/2005	PAYMENT	GORDON, HARRY & MCMC	$-617.21	$617.24
10/05/2005	PAYMENT	GORDON, HARRY & MCMC	$-617.21	$1,234.45
08/19/2005	PAYMENT	GORDON, HARRY & MCMC	$-617.21	$1,851.66
07/01/2005	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,468.87	$2,468.87
03/01/2005	PAYMENT	GORDON, HARRY & MCMC	$-596.02	$0.00
12/29/2004	PAYMENT	GORDON, HARRY & MCMC	$-596.02	$596.02
10/06/2004	PAYMENT	GORDON, HARRY & MCMC	$-596.02	$1,192.04
08/10/2004	PAYMENT	GORDON, HARRY & MCMC	$-596.02	$1,788.06
07/01/2004	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,384.08	$2,384.08
02/13/2004	PAYMENT	GORDON, HARRY & MCMC	$-546.50	$0.00
01/08/2004	PAYMENT	GORDON, HARRY & MCMC	$-546.49	$546.50
09/30/2003	PAYMENT	GORDON, HARRY & MCMC	$-546.49	$1,092.99
08/20/2003	PAYMENT	GORDON, HARRY & MCMC	$-546.49	$1,639.48
07/01/2003	BILL	GORDON, HARRY & MCMCCLENAHAN,K	$2,185.97	$2,185.97
08/06/2002	PAYMENT	WHITE, JEFF J & MARI	$-2,192.14	$0.00
07/01/2002	BILL	WHITE, JEFF J & MARIE A TRUSTE	$2,192.14	$2,192.14
08/20/2001	PAYMENT	WHITE, JEFF J & MARI	$-2,170.35	$0.00
07/01/2001	BILL	WHITE, JEFF J & MARIE A TRUSTE	$2,170.35	$2,170.35
07/27/2000	PAYMENT	WHITE, JEFF J & MARI	$-2,149.16	$0.00
07/01/2000	BILL	WHITE, JEFF J & MARIE A TRUSTE	$2,149.16	$2,149.16
08/06/1999	PAYMENT	WHITE, JEFF J & MARI	$-1,913.73	$0.00
07/01/1999	BILL	WHITE, JEFF J & MARIE A TRUSTE	$1,913.73	$1,913.73
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-480.29	$0.00
12/29/1998	PAYMENT	GMAC	$-480.28	$480.29
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-480.28	$960.57
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-480.28	$1,440.85
07/01/1998	BILL	JOLLY, PAUL D & ASHLEY J	$1,921.13	$1,921.13
03/08/1998	PAYMENT	WELLS FARGO BANK	$-478.15	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-478.14	$478.15
09/30/1997	PAYMENT	WELLS FARGO BANK	$-478.14	$956.29
08/13/1997	PAYMENT	WELLS FARGO BANK	$-478.14	$1,434.43
07/01/1997	BILL	JOLLY, PAUL D & ASHLEY J	$1,912.57	$1,912.57
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-539.94	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-539.91	$539.94
10/07/1996	PAYMENT	TRANSAMERICA	$-539.91	$1,079.85
08/13/1996	PAYMENT	TRANSAMERICA	$-539.91	$1,619.76
07/01/1996	BILL	JOLLY, PAUL D & ASHLEY J	$2,159.67	$2,159.67
03/04/1996	PAYMENT		$-398.02	$0.00
01/01/1996	PAYMENT		$-398.00	$398.02
08/04/1995	PAYMENT		$-796.00	$796.02
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$1,592.02	$1,592.02
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61