Tax Account 1320-08-410-041

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Owners

SCHUMAKER TRUST 2023
PO BOX 488
MINDEN, NV 89423

SCHUMAKER, DOROTHY M TTEE

Account Summary

Account ID	1320-08-410-041
Account Type	Real Estate
Location	2231 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-041

Account Type

Real Estate

Location

2231 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,045.35
Total	$5,045.35
Paid	$5,045.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,045.35

Total

$5,045.35

Paid

$5,045.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,261.54	$0.00	$1,261.54	$1,261.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,261.27	$0.00	$1,261.27	$1,261.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,261.27	$0.00	$1,261.27	$1,261.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,261.27	$0.00	$1,261.27	$1,261.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,671.62	$0.00	$4,671.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,325.56	$0.00	$4,325.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,005.15	$0.00	$4,005.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,873.45	$0.00	$3,873.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,738.85	$0.00	$3,738.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,593.99	$287.52	$3,881.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,449.13	$0.00	$3,449.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,425.87	$0.00	$3,425.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,419.03	$0.00	$3,419.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,629.82	$0.00	$3,629.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100123	$-5,045.35	$0.00
07/15/2024	BILL	SCHUMAKER TRUST 2023	$5,045.35	$5,045.35
08/17/2023	PAYMENT	SCHUMAKER, DOROTHY CHECK 11217	$-4,671.62	$0.00
07/14/2023	BILL	SCHUMAKER, DOROTHY	$4,671.62	$4,671.62
08/25/2022	PAYMENT	SCHUMAKER, DOROTHY M CHECK 11117	$-4,325.56	$0.00
07/19/2022	BILL	SCHUMAKER, DONALD & DOROTHY	$4,325.56	$4,325.56
08/10/2021	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-4,005.15	$0.00
07/14/2021	BILL	SCHUMAKER, DONALD & DOROTHY	$4,005.15	$4,005.15
08/15/2020	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-3,873.45	$0.00
07/13/2020	BILL	SCHUMAKER, DONALD & DOROTHY	$3,873.45	$3,873.45
08/29/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-3,738.85	$0.00
07/15/2019	BILL	SCHUMAKER, DONALD & DOROTHY	$3,738.85	$3,738.85
03/07/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-287.52	$0.00
01/31/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-3,593.99	$287.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$161.73	$3,881.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.85	$3,719.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.94	$3,629.93
07/12/2018	BILL	SCHUMAKER, DONALD & DOROTHY	$3,593.99	$3,593.99
08/02/2017	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,449.13	$0.00
07/14/2017	BILL	SCHUMAKER, DONALD & DOROTHY	$3,449.13	$3,449.13
07/21/2016	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,425.87	$0.00
07/12/2016	BILL	SCHUMAKER, DONALD & DOROTHY	$3,425.87	$3,425.87
08/18/2015	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,419.03	$0.00
07/14/2015	BILL	SCHUMAKER, DONALD & DOROTHY	$3,419.03	$3,419.03
08/19/2014	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,629.82	$0.00
07/17/2014	BILL	SCHUMAKER, DONALD & DOROTHY	$3,629.82	$3,629.82
08/06/2013	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,704.98	$0.00
07/16/2013	BILL	SCHUMAKER, DONALD & DOROTHY	$3,704.98	$3,704.98
08/06/2012	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,591.08	$0.00
07/13/2012	BILL	SCHUMAKER, DONALD & DOROTHY	$3,591.08	$3,591.08
08/01/2011	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,665.29	$0.00
07/15/2011	BILL	SCHUMAKER, DONALD & DOROTHY	$3,665.29	$3,665.29
08/05/2010	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-3,586.42	$0.00
07/14/2010	BILL	SCHUMAKER, DONALD & DOROTHY	$3,586.42	$3,586.42
01/06/2010	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-2,945.76	$0.00
10/01/2009	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-1,472.88	$2,945.76
08/24/2009	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-1,472.91	$4,418.64
07/13/2009	BILL	SCHUMAKER, DONALD & DOROTHY	$5,891.55	$5,891.55
02/19/2009	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-2,782.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.55	$2,782.11
09/11/2008	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-1,363.78	$2,727.56
08/06/2008	PAYMENT	SCHUMAKER, DONALD & DOROTHY CHECK	$-1,363.80	$4,091.34
07/18/2008	BILL	SCHUMAKER, DONALD & DOROTHY	$5,455.14	$5,455.14
11/16/2007	PAYMENT	SCHUMAKER, DONALD &	$-2,525.56	$0.00
10/03/2007	PAYMENT	SCHUMAKER, DONALD &	$-1,262.77	$2,525.56
08/20/2007	PAYMENT	SCHUMAKER, DONALD &	$-1,262.77	$3,788.33
07/01/2007	BILL	SCHUMAKER, DONALD & DOROTHY	$5,051.10	$5,051.10
10/02/2006	PAYMENT	SCHUMAKER, DONALD &	$-3,507.73	$0.00
08/23/2006	PAYMENT	SCHUMAKER, DONALD &	$-1,169.24	$3,507.73
07/01/2006	BILL	SCHUMAKER, DONALD & DOROTHY	$4,676.97	$4,676.97