Tax Account 1319-18-413-010
Owners
SCHORR 2012 TRUST
PO BOX 3036
STATELINE, NV 89449
SCHORR, CRAIG B & LAURA C TTEE
SCHORR, CRAIG B TTEE
SCHORR, LAURA C TTEE
Account Summary
| Account ID | 1319-18-413-010 |
|---|---|
| Account Type | Real Estate |
| Location | 330 BARRETT DR KINGSBURY GID/CWS |
| Balance | $1,821.14 |
| Currently Due | $910.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,642.56 |
| Total | $3,642.56 |
| Paid | $1,821.42 |
| Balance | $1,821.14 |
| Due | $910.57 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,537.34 | $0.00 | $3,537.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,431.34 | $0.00 | $3,431.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,329.00 | $0.00 | $3,329.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,232.23 | $0.00 | $3,232.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,136.02 | $0.00 | $3,136.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,046.22 | $0.00 | $3,046.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,960.99 | $0.00 | $2,960.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,886.63 | $0.00 | $2,886.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,875.28 | $0.00 | $2,875.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,748.72 | $0.00 | $2,748.72 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-910.57 | $1,821.14 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-910.85 | $2,731.71 |
| 07/15/2024 | BILL | SCHORR 2012 TRUST | $3,642.56 | $3,642.56 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-884.26 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-884.26 | $884.26 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-877.84 | $1,768.52 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-890.98 | $2,646.36 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.80 | $3,537.34 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213912. REASON: AMENDMENT TO RE 2024 | $890.98 | $3,563.14 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-890.98 | $2,672.16 |
| 07/14/2023 | BILL | SCHORR 2012 TRUST | $3,563.14 | $3,563.14 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-857.83 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-857.83 | $857.83 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-857.83 | $1,715.66 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-857.85 | $2,573.49 |
| 07/19/2022 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $3,431.34 | $3,431.34 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-832.25 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-832.25 | $832.25 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-832.25 | $1,664.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-832.25 | $2,496.75 |
| 07/14/2021 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $3,329.00 | $3,329.00 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-808.05 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-808.05 | $808.05 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-808.05 | $1,616.10 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-808.08 | $2,424.15 |
| 07/13/2020 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $3,232.23 | $3,232.23 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-784.00 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-784.00 | $784.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-784.00 | $1,568.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-784.02 | $2,352.00 |
| 07/15/2019 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $3,136.02 | $3,136.02 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-761.55 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-761.55 | $761.55 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-761.55 | $1,523.10 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-761.57 | $2,284.65 |
| 07/12/2018 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $3,046.22 | $3,046.22 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-740.24 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-740.24 | $740.24 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-740.24 | $1,480.48 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-740.27 | $2,220.72 |
| 07/14/2017 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $2,960.99 | $2,960.99 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-721.65 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-721.65 | $721.65 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-721.65 | $1,443.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-721.68 | $2,164.95 |
| 07/12/2016 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $2,886.63 | $2,886.63 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-718.82 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-718.82 | $718.82 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-718.82 | $1,437.64 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-718.82 | $2,156.46 |
| 07/14/2015 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $2,875.28 | $2,875.28 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.18 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.18 | $687.18 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.18 | $1,374.36 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.18 | $2,061.54 |
| 07/17/2014 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $2,748.72 | $2,748.72 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.07 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.07 | $667.07 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.07 | $1,334.14 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.10 | $2,001.21 |
| 07/16/2013 | BILL | SCHORR, CRAIG B & LAURA C TTEE | $2,668.31 | $2,668.31 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.79 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.79 | $648.79 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.79 | $1,297.58 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.81 | $1,946.37 |
| 07/13/2012 | BILL | SCHORR, CRAIG B & LAURA C | $2,595.18 | $2,595.18 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.60 | $0.00 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.60 | $630.60 |
| 09/27/2011 | PAYMENT | NO NV TITLE CHECK | $-630.60 | $1,261.20 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.63 | $1,891.80 |
| 07/15/2011 | BILL | SCHORR, CRAIG B & LAURA C | $2,522.43 | $2,522.43 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.12 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.12 | $613.12 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.12 | $1,226.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-613.14 | $1,839.36 |
| 07/14/2010 | BILL | SCHORR, CRAIG B & LAURA C | $2,452.50 | $2,452.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-596.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-596.57 | $596.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-596.57 | $1,193.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-596.58 | $1,789.71 |
| 07/13/2009 | BILL | SCHORR, CRAIG B & LAURA C | $2,386.29 | $2,386.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-563.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-563.26 | $563.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-563.26 | $1,126.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-563.27 | $1,689.78 |
| 07/18/2008 | BILL | SCHORR, CRAIG B & LAURA C | $2,253.05 | $2,253.05 |
| 02/26/2008 | PAYMENT | 44 | $-546.89 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-546.87 | $546.89 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-546.87 | $1,093.76 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-546.87 | $1,640.63 |
| 07/01/2007 | BILL | SCHORR, CRAIG B & LAURA C | $2,187.50 | $2,187.50 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-530.95 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-530.93 | $530.95 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-530.93 | $1,061.88 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-530.93 | $1,592.81 |
| 07/01/2006 | BILL | SCHORR, CRAIG B & LAURA C | $2,123.74 | $2,123.74 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-515.47 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-515.47 | $515.47 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-515.47 | $1,030.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-515.47 | $1,546.41 |
| 07/01/2005 | BILL | SCHORR, CRAIG B & LAURA C | $2,061.88 | $2,061.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-500.46 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-500.45 | $500.46 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-500.45 | $1,000.91 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-500.45 | $1,501.36 |
| 07/01/2004 | BILL | SCHORR, CRAIG B & LAURA C | $2,001.81 | $2,001.81 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-494.23 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-494.20 | $494.23 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-494.20 | $988.43 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-494.20 | $1,482.63 |
| 07/01/2003 | BILL | SCHORR, CRAIG B & LAURA C | $1,976.83 | $1,976.83 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-493.58 | $0.00 |
| 12/16/2002 | PAYMENT | 33 | $-493.58 | $493.58 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-493.58 | $987.16 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-493.58 | $1,480.74 |
| 07/01/2002 | BILL | SCHORR, CRAIG B & LAURA C | $1,974.32 | $1,974.32 |
| 03/06/2002 | PAYMENT | US BANCORP SERV | $-424.80 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-424.78 | $424.80 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.78 | $849.58 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.78 | $1,274.36 |
| 07/01/2001 | BILL | SCHORR, CRAIG B | $1,699.14 | $1,699.14 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.70 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.67 | $424.70 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-424.67 | $849.37 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-424.67 | $1,274.04 |
| 07/01/2000 | BILL | SCHORR, CRAIG B | $1,698.71 | $1,698.71 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-422.12 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-422.11 | $422.12 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-422.11 | $844.23 |
| 08/18/1999 | PAYMENT | BK OF AMERICA | $-422.11 | $1,266.34 |
| 07/01/1999 | BILL | SCHORR, CRAIG B | $1,688.45 | $1,688.45 |
| 02/01/1999 | PAYMENT | SOURCE ONE MTGE | $-424.98 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-424.96 | $424.98 |
| 07/24/1998 | PAYMENT | 22 | $-849.92 | $849.94 |
| 07/01/1998 | BILL | SCHORR, CRAIG B | $1,699.86 | $1,699.86 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-393.79 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-393.79 | $393.79 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-393.79 | $787.58 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-393.79 | $1,181.37 |
| 07/01/1997 | BILL | SCHORR, CRAIG B | $1,575.16 | $1,575.16 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-378.88 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-378.88 | $378.88 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-378.88 | $757.76 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-378.88 | $1,136.64 |
| 07/01/1996 | BILL | SCHORR, CRAIG B | $1,515.52 | $1,515.52 |
| 03/04/1996 | PAYMENT | $-387.70 | $0.00 | |
| 01/01/1996 | PAYMENT | $-387.67 | $387.70 | |
| 10/02/1995 | PAYMENT | $-387.67 | $775.37 | |
| 08/21/1995 | PAYMENT | $-387.67 | $1,163.04 | |
| 07/01/1995 | BILL | SCHORR, CRAIG B | $1,550.71 | $1,550.71 |
| 01/02/1995 | PAYMENT | $-746.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-746.22 | $746.23 | |
| 07/01/1994 | BILL | SCHORR, CRAIG B | $1,492.45 | $1,492.45 |
| 08/20/1993 | PAYMENT | $-1,463.88 | $0.00 | |
| 07/01/1993 | BILL | SCHORR, STEVEN | $1,463.88 | $1,463.88 |
| 08/17/1992 | PAYMENT | $-1,441.79 | $0.00 | |
| 07/01/1992 | BILL | SCHORR, STEVEN | $1,441.79 | $1,441.79 |
| 08/20/1991 | PAYMENT | $-1,219.16 | $0.00 | |
| 07/01/1991 | BILL | SCHORR, STEVEN | $1,219.16 | $1,219.16 |
| 08/06/1990 | PAYMENT | $-1,192.19 | $0.00 | |
| 07/01/1990 | BILL | SCHORR, STEVEN | $1,192.19 | $1,192.19 |
| 08/28/1989 | PAYMENT | $-1,084.79 | $0.00 | |
| 07/01/1989 | BILL | SCHORR, STEVEN | $1,084.79 | $1,084.79 |
| 08/10/1988 | PAYMENT | $-999.07 | $0.00 | |
| 07/01/1988 | BILL | SCHORR, STEVEN | $999.07 | $999.07 |
| 08/21/1987 | PAYMENT | $-1,024.51 | $0.00 | |
| 07/01/1987 | BILL | SCHORR, STEVEN | $1,024.51 | $1,024.51 |
| 07/15/1986 | PAYMENT | $-856.07 | $0.00 | |
| 07/01/1986 | BILL | SCHORR,STEVEN | $856.07 | $856.07 |