Tax Account 1320-02-001-071
Owners
SCHUMANN FAMILY LIV TRUST 2018
1669 HYDE ST
MINDEN, NV 89423
SCHUMANN, DAVID & ELIZABETH
SCHUMANN, DAVID K TTEE
SCHUMANN, ELIZABETH A TTEE
Account Summary
| Account ID | 1320-02-001-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $691.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,764.86 |
| Total | $2,764.86 |
| Paid | $2,073.75 |
| Balance | $691.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,684.34 | $0.00 | $2,684.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,606.16 | $0.00 | $2,606.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,530.25 | $0.00 | $2,530.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,456.55 | $0.00 | $2,456.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,384.99 | $0.00 | $2,384.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,315.52 | $0.00 | $2,315.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,248.08 | $0.00 | $2,248.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,191.12 | $0.00 | $2,191.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,186.76 | $0.00 | $2,186.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,123.06 | $0.00 | $2,123.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/27/2024 | PAYMENT | ELIZABETH SCHUMANN GOV GOVOLUTION - 328380000 | $-691.11 | $691.11 |
| 09/10/2024 | PAYMENT | CHECK ACH - 100015 | $-691.11 | $1,382.22 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1000149 | $-691.53 | $2,073.33 |
| 07/15/2024 | BILL | SCHUMANN FAMILY LIV TRUST 2018 | $2,764.86 | $2,764.86 |
| 02/22/2024 | PAYMENT | SCHUMANN , ELIZABETH CHECK 502 | $-671.04 | $0.00 |
| 12/28/2023 | PAYMENT | SCHUMANN, E CHECK 496 | $-671.04 | $671.04 |
| 09/29/2023 | PAYMENT | SCHUMANN, ELIZABETH CHECK 476 | $-671.04 | $1,342.08 |
| 08/28/2023 | PAYMENT | SCHUMANN, ELIZABETH CHECK 471 | $-671.22 | $2,013.12 |
| 07/14/2023 | BILL | SCHUMANN FAMILY LIV TRUST 2018 | $2,684.34 | $2,684.34 |
| 03/06/2023 | PAYMENT | SCHUMANN, ELIZABETH CHECK 447 | $-651.54 | $0.00 |
| 12/20/2022 | PAYMENT | SCHUMANN, ELIZABETH CHECK 438 | $-651.54 | $651.54 |
| 10/03/2022 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK 426 | $-651.54 | $1,303.08 |
| 08/09/2022 | PAYMENT | SCHUMANN, ELIZABETH CHECK 416 | $-651.54 | $1,954.62 |
| 07/19/2022 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,606.16 | $2,606.16 |
| 03/10/2022 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-632.56 | $0.00 |
| 01/05/2022 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-632.56 | $632.56 |
| 10/07/2021 | PAYMENT | SCHUMANN,ELIZABETH CHECK | $-632.56 | $1,265.12 |
| 08/16/2021 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-632.57 | $1,897.68 |
| 07/14/2021 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,530.25 | $2,530.25 |
| 03/04/2021 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-614.13 | $0.00 |
| 01/14/2021 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-614.13 | $614.13 |
| 10/06/2020 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-614.13 | $1,228.26 |
| 08/26/2020 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-614.16 | $1,842.39 |
| 07/13/2020 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,456.55 | $2,456.55 |
| 03/05/2020 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-596.24 | $0.00 |
| 01/09/2020 | PAYMENT | SCHUMANN,ELIZABETH CHECK | $-596.24 | $596.24 |
| 10/09/2019 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-596.24 | $1,192.48 |
| 08/19/2019 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-596.27 | $1,788.72 |
| 07/15/2019 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,384.99 | $2,384.99 |
| 03/11/2019 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-578.88 | $0.00 |
| 01/15/2019 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-578.88 | $578.88 |
| 10/08/2018 | PAYMENT | SCHUMANN, ELIZABETH CHECK | $-578.88 | $1,157.76 |
| 08/22/2018 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-578.88 | $1,736.64 |
| 07/12/2018 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,315.52 | $2,315.52 |
| 03/12/2018 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-562.02 | $0.00 |
| 01/09/2018 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-562.02 | $562.02 |
| 10/09/2017 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-562.02 | $1,124.04 |
| 08/28/2017 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-562.02 | $1,686.06 |
| 07/14/2017 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,248.08 | $2,248.08 |
| 03/14/2017 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-547.78 | $0.00 |
| 01/13/2017 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-547.78 | $547.78 |
| 10/17/2016 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-547.78 | $1,095.56 |
| 08/23/2016 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-547.78 | $1,643.34 |
| 07/12/2016 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,191.12 | $2,191.12 |
| 03/15/2016 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-546.69 | $0.00 |
| 01/14/2016 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-546.69 | $546.69 |
| 10/08/2015 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-546.69 | $1,093.38 |
| 08/19/2015 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-546.69 | $1,640.07 |
| 07/14/2015 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,186.76 | $2,186.76 |
| 03/05/2015 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-530.76 | $0.00 |
| 01/06/2015 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-530.76 | $530.76 |
| 10/07/2014 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-530.76 | $1,061.52 |
| 08/18/2014 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-530.78 | $1,592.28 |
| 07/17/2014 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,123.06 | $2,123.06 |
| 04/08/2014 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-2,370.41 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $144.29 | $2,370.41 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $92.76 | $2,226.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $51.53 | $2,133.36 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.61 | $2,081.83 |
| 07/16/2013 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,061.22 | $2,061.22 |
| 04/05/2013 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-520.29 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.01 | $520.29 |
| 01/09/2013 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-500.28 | $500.28 |
| 10/04/2012 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-500.28 | $1,000.56 |
| 08/15/2012 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-500.28 | $1,500.84 |
| 07/13/2012 | BILL | SCHUMANN, DAVID & ELIZABETH | $2,001.12 | $2,001.12 |
| 03/13/2012 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-990.87 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.43 | $990.87 |
| 10/24/2011 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-505.15 | $971.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.43 | $1,476.59 |
| 08/16/2011 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-485.73 | $1,457.16 |
| 07/15/2011 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,942.89 | $1,942.89 |
| 03/15/2011 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-471.57 | $0.00 |
| 01/11/2011 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-471.57 | $471.57 |
| 10/08/2010 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-471.57 | $943.14 |
| 08/19/2010 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-471.60 | $1,414.71 |
| 07/14/2010 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,886.31 | $1,886.31 |
| 03/08/2010 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-457.84 | $0.00 |
| 01/21/2010 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-476.15 | $457.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.31 | $933.99 |
| 10/16/2009 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-457.84 | $915.68 |
| 09/04/2009 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-476.17 | $1,373.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.31 | $1,849.69 |
| 07/13/2009 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,831.38 | $1,831.38 |
| 03/05/2009 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-444.50 | $0.00 |
| 01/07/2009 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-444.50 | $444.50 |
| 11/04/2008 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-462.28 | $889.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.78 | $1,351.28 |
| 08/25/2008 | PAYMENT | SCHUMANN, DAVID & ELIZABETH CHECK | $-444.53 | $1,333.50 |
| 07/18/2008 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,778.03 | $1,778.03 |
| 03/10/2008 | PAYMENT | SCHUMANN, DAVID & EL | $-431.54 | $0.00 |
| 01/24/2008 | PAYMENT | SCHUMANN, DAVID & EL | $-448.78 | $431.54 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.26 | $880.32 |
| 10/02/2007 | PAYMENT | SCHUMANN, DAVID & EL | $-431.52 | $863.06 |
| 08/17/2007 | PAYMENT | SCHUMANN, DAVID & EL | $-431.52 | $1,294.58 |
| 07/01/2007 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,726.10 | $1,726.10 |
| 03/12/2007 | PAYMENT | SCHUMANN, DAVID & EL | $-418.99 | $0.00 |
| 01/09/2007 | PAYMENT | SCHUMANN, DAVID & EL | $-418.99 | $418.99 |
| 10/10/2006 | PAYMENT | SCHUMANN, DAVID & EL | $-418.99 | $837.98 |
| 09/12/2006 | PAYMENT | SCHUMANN, DAVID & EL | $-418.99 | $1,256.97 |
| 07/01/2006 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,675.96 | $1,675.96 |
| 03/16/2006 | PAYMENT | SCHUMANN, DAVID & EL | $-829.86 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.27 | $829.86 |
| 10/04/2005 | PAYMENT | SCHUMANN, DAVID & EL | $-406.78 | $813.59 |
| 08/17/2005 | PAYMENT | SCHUMANN, DAVID & EL | $-406.78 | $1,220.37 |
| 07/01/2005 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,627.15 | $1,627.15 |
| 03/07/2005 | PAYMENT | SCHUMANN, DAVID & EL | $-410.85 | $0.00 |
| 01/07/2005 | PAYMENT | SCHUMANN, DAVID & EL | $-410.85 | $410.85 |
| 10/12/2004 | PAYMENT | SCHUMANN, DAVID & EL | $-410.85 | $821.70 |
| 08/19/2004 | PAYMENT | SCHUMANN, DAVID & EL | $-410.85 | $1,232.55 |
| 07/01/2004 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,643.40 | $1,643.40 |
| 03/02/2004 | PAYMENT | SCHUMANN, DAVID & EL | $-410.01 | $0.00 |
| 01/07/2004 | PAYMENT | SCHUMANN, DAVID & EL | $-409.99 | $410.01 |
| 12/01/2003 | PAYMENT | SCHUMANN, DAVID & EL | $-426.39 | $820.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.40 | $1,246.39 |
| 08/19/2003 | PAYMENT | SCHUMANN, DAVID & EL | $-409.99 | $1,229.99 |
| 07/01/2003 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,639.98 | $1,639.98 |
| 05/09/2003 | PAYMENT | SCHUMANN, DAVID & EL | $-423.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.62 | $423.52 |
| 01/16/2003 | PAYMENT | SCHUMANN, DAVID & EL | $-403.89 | $403.90 |
| 11/04/2002 | PAYMENT | SCHUMANN, DAVID & EL | $-864.33 | $807.79 |
| 10/23/2002 | PAYMENT | DAVID SCHUMANN | $-778.66 | $1,672.12 |
| 10/23/2002 | INTEREST | Interest to date | $83.20 | $2,450.78 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.39 | $2,367.58 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.16 | $2,327.19 |
| 07/01/2002 | BILL | SCHUMANN, DAVID & ELIZABETH | $1,615.57 | $2,311.03 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $48.82 | $695.46 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.68 | $646.64 |
| 09/11/2001 | PAYMENT | 22 | $-646.62 | $633.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.68 | $1,280.58 |
| 07/01/2001 | BILL | KIRBY, JEFF HOMES INC | $1,267.90 | $1,267.90 |
| 11/06/2000 | PAYMENT | 22 | $-289.13 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.80 | $289.13 |
| 10/10/2000 | PAYMENT | BUTLER, HENRY R TRUS | $-98.90 | $285.33 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.80 | $384.23 |
| 07/01/2000 | BILL | BUTLER, HENRY R TRUSTEE | $380.43 | $380.43 |
| 12/10/1999 | PAYMENT | G A NELSON | $-898.90 | $0.00 |
| 12/10/1999 | INTEREST | Interest to date | $55.12 | $898.90 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.46 | $843.78 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.79 | $834.32 |
| 07/01/1999 | BILL | SNYDER, DEBORAH ETAL | $378.53 | $830.53 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.14 | $452.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.29 | $414.86 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.60 | $397.57 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.84 | $387.97 |
| 07/01/1998 | BILL | SNYDER, DEBORAH ETAL | $384.13 | $384.13 |