Tax Account 1320-13-000-022

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Owners

SCHEIBE TRUST 2024
2184 QUAIL VALLEY LN
MINDEN, NV 89423

SCHEIBE, JAY BRADLEY & EILEEN COURTNEY

Account Summary

Account ID	1320-13-000-022
Account Type	Real Estate
Location	2184 QUAIL VALLEY LN GEN CO/CWS/MOSQ
Balance	$2,886.09
Currently Due	$962.03

Account ID

1320-13-000-022

Account Type

Real Estate

Location

2184 QUAIL VALLEY LN
GEN CO/CWS/MOSQ

Balance

$2,886.09

Currently Due

$962.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,848.36
Total	$3,848.36
Paid	$962.27
Balance	$2,886.09
Due	$962.03
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

$3,848.36

Total

$3,848.36

Paid

$962.27

Balance

$2,886.09

Due

$962.03

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	$962.27	$0.00	$962.27	$962.27	$0.00
2	10/07/2024	10/17/2024	Due	$962.03	$0.00	$962.03	$0.00	$962.03
3	01/06/2025	01/16/2025	Due	$962.03	$0.00	$962.03	$0.00	$1,924.06
4	03/03/2025	03/13/2025	Due	$962.03	$0.00	$962.03	$0.00	$2,886.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.26	$0.00	$3,736.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,627.45	$0.00	$3,627.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,521.81	$0.00	$3,521.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,419.23	$0.00	$3,419.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,319.65	$0.00	$3,319.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,222.95	$0.00	$3,222.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,129.08	$0.00	$3,129.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,049.79	$0.00	$3,049.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,043.70	$0.00	$3,043.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,955.05	$0.00	$2,955.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.27	$2,886.09
07/15/2024	BILL	SCHEIBE TRUST 2024	$3,848.36	$3,848.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-934.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-934.00	$934.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-934.00	$1,868.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-934.26	$2,802.00
07/14/2023	BILL	SCHEIBE, JAY B & EILEEN C	$3,736.26	$3,736.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.86	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.86	$906.86
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.86	$1,813.72
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.87	$2,720.58
07/19/2022	BILL	SCHEIBE, JAY B & EILEEN C	$3,627.45	$3,627.45
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-880.45	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-880.45	$880.45
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-880.45	$1,760.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-880.46	$2,641.35
07/14/2021	BILL	SCHEIBE, JAY B & EILEEN C	$3,521.81	$3,521.81
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-854.80	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-854.80	$854.80
09/10/2020	PAYMENT	WESTERN TITLE CHECK	$-854.80	$1,709.60
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-854.83	$2,564.40
07/13/2020	BILL	SCHEIBE, JAY B & EILEEN C	$3,419.23	$3,419.23
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-829.91	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-829.91	$829.91
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-829.91	$1,659.82
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-829.92	$2,489.73
07/15/2019	BILL	SCHEIBE, JAY B & EILEEN C	$3,319.65	$3,319.65
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.73	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.73	$805.73
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.73	$1,611.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.76	$2,417.19
07/12/2018	BILL	SCHEIBE, JAY B & EILEEN C	$3,222.95	$3,222.95
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.27	$782.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.27	$1,564.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.27	$2,346.81
07/14/2017	BILL	SCHEIBE, JAY B & EILEEN C	$3,129.08	$3,129.08
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.44	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.44	$762.44
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.44	$1,524.88
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.47	$2,287.32
07/12/2016	BILL	SCHEIBE, JAY B & EILEEN C	$3,049.79	$3,049.79
02/18/2016	PAYMENT	WESTERN TITLE CHECK	$-760.92	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-760.92	$760.92
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-760.92	$1,521.84
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-760.94	$2,282.76
07/14/2015	BILL	SCHEIBE, JAY B & EILEEN C	$3,043.70	$3,043.70
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-738.76	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-738.76	$738.76
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-738.76	$1,477.52
08/28/2014	PAYMENT	AMS SVC LLC CHECK	$-738.77	$2,216.28
07/17/2014	BILL	SCHEIBE, JAY B & EILEEN C	$2,955.05	$2,955.05
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-717.24	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-717.24	$717.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-717.24	$1,434.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-717.25	$2,151.72
07/16/2013	BILL	SCHEIBE, JAY B	$2,868.97	$2,868.97
02/26/2013	PAYMENT	WELLS FARGO CHECK	$-696.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-696.33	$696.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-696.33	$1,392.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-696.36	$2,088.99
07/13/2012	BILL	SCHEIBE, JAY B	$2,785.35	$2,785.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-676.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-676.07	$676.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-676.07	$1,352.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-676.07	$2,028.21
07/15/2011	BILL	SCHEIBE, JAY B	$2,704.28	$2,704.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-656.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-656.37	$656.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-656.37	$1,312.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-656.39	$1,969.11
07/14/2010	BILL	SCHEIBE, JAY B	$2,625.50	$2,625.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-637.25	$0.00
11/13/2009	PAYMENT	WESTERN TITLE CHECK	$-637.25	$637.25
10/16/2009	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-637.25	$1,274.50
08/20/2009	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-637.27	$1,911.75
07/13/2009	BILL	SCHEIBE, JAY B & MICHELLE K	$2,549.02	$2,549.02
03/11/2009	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-618.69	$0.00
01/09/2009	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-618.69	$618.69
10/09/2008	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-618.69	$1,237.38
08/14/2008	PAYMENT	SCHEIBE, JAY B & MICHELLE K CHECK	$-618.70	$1,856.07
07/18/2008	BILL	SCHEIBE, JAY B & MICHELLE K	$2,474.77	$2,474.77
03/19/2008	PAYMENT	SCHEIBE, JAY B & MIC	$-624.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.03	$624.72
01/11/2008	PAYMENT	SCHEIBE, JAY B & MIC	$-600.66	$600.69
10/03/2007	PAYMENT	SCHEIBE, JAY B & MIC	$-600.66	$1,201.35
09/05/2007	PAYMENT	SCHEIBE, JAY B & MIC	$-624.69	$1,802.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.03	$2,426.70
07/01/2007	BILL	SCHEIBE, JAY B & MICHELLE K	$2,402.67	$2,402.67
04/20/2007	PAYMENT	JAY SCHEIBE	$-606.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.33	$606.52
01/03/2007	PAYMENT	33	$-583.17	$583.19
10/03/2006	PAYMENT	SORKEN, RICHARD D &	$-583.17	$1,166.36
08/14/2006	PAYMENT	SORKEN, RICHARD D &	$-583.17	$1,749.53
07/01/2006	BILL	SORKEN, RICHARD D & BARBARA A	$2,332.70	$2,332.70