Tax Account 1320-29-111-002
Owners
SCHUMACHER, MERRILL & FALCON*
787 MUSTANG LN
GARDNERVILLE, NV 89410
SCHUMACHER, MERRILL
FALCON, ALEXANDRA
Account Summary
| Account ID | 1320-29-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 WHITE OAK LP TOWN OF MINDEN |
| Balance | $1,430.68 |
| Currently Due | $715.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,861.75 |
| Total | $2,861.75 |
| Paid | $1,431.07 |
| Balance | $1,430.68 |
| Due | $715.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,847.87 | $30.48 | $0.00 | $2,878.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,636.92 | $0.00 | $0.00 | $2,636.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,441.61 | $130.77 | $0.00 | $2,572.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,260.75 | $0.00 | $0.00 | $2,260.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,186.41 | $21.86 | $0.00 | $2,208.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,110.43 | $0.00 | $0.00 | $2,110.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,013.76 | $20.14 | $0.00 | $2,033.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,932.59 | $0.00 | $0.00 | $1,932.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,883.61 | $0.00 | $0.00 | $1,883.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,879.84 | $0.00 | $0.00 | $1,879.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,821.53 | $0.00 | $0.00 | $1,821.53 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | SCHUMACHER, MERRILL & FALCON* ACH ACH - 600057 | $-715.34 | $1,430.68 |
| 08/13/2025 | PAYMENT | SCHUMACHER, MERRILL & FALCON* ACH ACH - 600029 | $-715.73 | $2,146.02 |
| 07/16/2025 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,861.75 | $2,861.75 |
| 04/09/2025 | PAYMENT | ACH ACH - 60002 | $-742.37 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $742.37 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.48 | $740.37 |
| 12/27/2024 | PAYMENT | ACH ACH - 600015 | $-711.89 | $711.89 |
| 10/15/2024 | PAYMENT | ACH ACH - 60006 | $-711.89 | $1,423.78 |
| 08/08/2024 | PAYMENT | ACH ACH - 600015 | $-712.20 | $2,135.67 |
| 07/15/2024 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,847.87 | $2,847.87 |
| 03/11/2024 | PAYMENT | SCHUMACHER, MERRILL CHECK 1240 | $-659.17 | $0.00 |
| 01/08/2024 | PAYMENT | SCHUMACHER, MERRILL CHECK 0069300769 | $-659.17 | $659.17 |
| 10/03/2023 | PAYMENT | SCHUMACHER, MERRILL CHECK 0060715266 | $-659.17 | $1,318.34 |
| 08/22/2023 | PAYMENT | SCHUMACHER, MERRILL CHECK 57032541 | $-659.41 | $1,977.51 |
| 07/14/2023 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,636.92 | $2,636.92 |
| 04/17/2023 | PAYMENT | SCHUMACHER, MERRILL CHECK 0045751123 | $-1,351.56 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $74.66 | $1,351.56 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.69 | $1,276.90 |
| 01/09/2023 | PAYMENT | SCHUMACHER, MERRILL CHECK 0036279760 | $-610.41 | $1,245.21 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.42 | $1,855.62 |
| 08/18/2022 | PAYMENT | SCHUMACHER, MERRILL CHECK 0022585350 | $-610.41 | $1,831.20 |
| 07/19/2022 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,441.61 | $2,441.61 |
| 03/10/2022 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-565.18 | $0.00 |
| 01/10/2022 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-565.18 | $565.18 |
| 10/12/2021 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-565.18 | $1,130.36 |
| 08/25/2021 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-565.21 | $1,695.54 |
| 07/14/2021 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,260.75 | $2,260.75 |
| 04/05/2021 | PAYMENT | SCHUMACHER, MERRILL CASH | $-21.86 | $0.00 |
| 03/30/2021 | PAYMENT | SCHUMACHER, MERRILL CREDIT: D | $-546.60 | $21.86 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.86 | $568.46 |
| 01/12/2021 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-546.60 | $546.60 |
| 10/05/2020 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-546.60 | $1,093.20 |
| 08/11/2020 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-546.61 | $1,639.80 |
| 07/13/2020 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,186.41 | $2,186.41 |
| 03/06/2020 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-527.60 | $0.00 |
| 01/14/2020 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-527.60 | $527.60 |
| 10/04/2019 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-527.60 | $1,055.20 |
| 07/31/2019 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-527.63 | $1,582.80 |
| 07/15/2019 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,110.43 | $2,110.43 |
| 04/02/2019 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-20.14 | $0.00 |
| 03/18/2019 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-1,006.88 | $20.14 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-50.34 | $1,027.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $50.34 | $1,077.36 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.14 | $1,027.02 |
| 09/25/2018 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-503.44 | $1,006.88 |
| 08/28/2018 | PAYMENT | SCHUMACHER, MERRILL CHECK | $-503.44 | $1,510.32 |
| 07/12/2018 | BILL | SCHUMACHER, MERRILL & FALCON* | $2,013.76 | $2,013.76 |
| 03/09/2018 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-483.14 | $0.00 |
| 01/10/2018 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-483.14 | $483.14 |
| 10/10/2017 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-483.14 | $966.28 |
| 08/29/2017 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-483.17 | $1,449.42 |
| 07/14/2017 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,932.59 | $1,932.59 |
| 03/07/2017 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-470.90 | $0.00 |
| 01/12/2017 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-470.90 | $470.90 |
| 10/05/2016 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-470.90 | $941.80 |
| 08/16/2016 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-470.91 | $1,412.70 |
| 07/12/2016 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,883.61 | $1,883.61 |
| 03/04/2016 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-469.96 | $0.00 |
| 01/07/2016 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-469.96 | $469.96 |
| 10/09/2015 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-469.96 | $939.92 |
| 08/27/2015 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-469.96 | $1,409.88 |
| 07/14/2015 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,879.84 | $1,879.84 |
| 03/06/2015 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-455.38 | $0.00 |
| 01/08/2015 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-455.38 | $455.38 |
| 10/14/2014 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-455.38 | $910.76 |
| 08/21/2014 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-455.39 | $1,366.14 |
| 07/17/2014 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,821.53 | $1,821.53 |
| 03/06/2014 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-442.12 | $0.00 |
| 01/09/2014 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-442.12 | $442.12 |
| 10/15/2013 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-442.12 | $884.24 |
| 08/13/2013 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-442.12 | $1,326.36 |
| 07/16/2013 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,768.48 | $1,768.48 |
| 03/08/2013 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-474.83 | $0.00 |
| 01/11/2013 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-474.83 | $474.83 |
| 09/25/2012 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-474.83 | $949.66 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-474.83 | $1,424.49 |
| 07/13/2012 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,899.32 | $1,899.32 |
| 03/09/2012 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-471.81 | $0.00 |
| 01/11/2012 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-471.81 | $471.81 |
| 10/06/2011 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-471.81 | $943.62 |
| 08/11/2011 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-471.83 | $1,415.43 |
| 07/15/2011 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,887.26 | $1,887.26 |
| 03/10/2011 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-446.37 | $0.00 |
| 01/14/2011 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-446.37 | $446.37 |
| 10/05/2010 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-446.37 | $892.74 |
| 08/17/2010 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-446.38 | $1,339.11 |
| 07/14/2010 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,785.49 | $1,785.49 |
| 03/02/2010 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-415.22 | $0.00 |
| 01/06/2010 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-415.22 | $415.22 |
| 09/29/2009 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-415.22 | $830.44 |
| 08/06/2009 | PAYMENT | SCHUMACHER, MERRILL & FALCON* CHECK | $-415.24 | $1,245.66 |
| 07/13/2009 | BILL | SCHUMACHER, MERRILL & FALCON* | $1,660.90 | $1,660.90 |
| 07/28/2008 | PAYMENT | DAVY, RALPH & ELIZABETH TTEES CHECK | $-1,612.53 | $0.00 |
| 07/18/2008 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,612.53 | $1,612.53 |
| 07/27/2007 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,565.47 | $0.00 |
| 07/01/2007 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,565.47 | $1,565.47 |
| 08/01/2006 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,519.95 | $0.00 |
| 07/01/2006 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,519.95 | $1,519.95 |
| 08/03/2005 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,475.68 | $0.00 |
| 07/01/2005 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,475.68 | $1,475.68 |
| 07/28/2004 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,432.69 | $0.00 |
| 07/01/2004 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,432.69 | $1,432.69 |
| 08/06/2003 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,426.49 | $0.00 |
| 07/01/2003 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,426.49 | $1,426.49 |
| 08/06/2002 | PAYMENT | DAVY, RALPH & ELIZAB | $-1,246.86 | $0.00 |
| 07/01/2002 | BILL | DAVY, RALPH & ELIZABETH TTEES | $1,246.86 | $1,246.86 |
| 02/12/2002 | PAYMENT | DAVY, RALPH E & ELIZ | $-305.02 | $0.00 |
| 01/07/2002 | PAYMENT | DAVY, RALPH E & ELIZ | $-305.02 | $305.02 |
| 09/27/2001 | PAYMENT | DAVY, RALPH E & ELIZ | $-305.02 | $610.04 |
| 08/16/2001 | PAYMENT | DAVY, RALPH E & ELIZ | $-305.02 | $915.06 |
| 07/01/2001 | BILL | DAVY, RALPH E & ELIZABETH M | $1,220.08 | $1,220.08 |
| 02/12/2001 | PAYMENT | DAVY, RALPH E & ELIZ | $-296.75 | $0.00 |
| 12/13/2000 | PAYMENT | DAVY, RALPH E & ELIZ | $-296.73 | $296.75 |
| 11/01/2000 | PAYMENT | DAVY, RALPH E & ELIZ | $-308.60 | $593.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.87 | $902.08 |
| 08/10/2000 | PAYMENT | DAVY, RALPH E & ELIZ | $-296.73 | $890.21 |
| 07/01/2000 | BILL | DAVY, RALPH E & ELIZABETH M | $1,186.94 | $1,186.94 |
| 03/03/2000 | PAYMENT | DAVY, RALPH E & ELIZ | $-293.71 | $0.00 |
| 01/03/2000 | PAYMENT | DAVY, RALPH E & ELIZ | $-293.68 | $293.71 |
| 10/05/1999 | PAYMENT | DAVY, RALPH E & ELIZ | $-293.68 | $587.39 |
| 08/04/1999 | PAYMENT | DAVY, RALPH E & ELIZ | $-293.68 | $881.07 |
| 07/01/1999 | BILL | DAVY, RALPH E & ELIZABETH M | $1,174.75 | $1,174.75 |
| 03/03/1999 | PAYMENT | RALPH DAVY | $-290.73 | $0.00 |
| 01/05/1999 | PAYMENT | RALPH DAVY | $-290.73 | $290.73 |
| 10/02/1998 | PAYMENT | RALPH DAVY | $-290.73 | $581.46 |
| 08/03/1998 | PAYMENT | 22 | $-290.73 | $872.19 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $1,162.92 | $1,162.92 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $65.47 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.09 | $130.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.62 | $199.03 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $196.41 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $261.88 | $261.88 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |