Tax Account 1320-29-111-038

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Owners

SCHMANSKI, BARBARA
1109 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-038
Account Type	Real Estate
Location	1109 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-038

Account Type

Real Estate

Location

1109 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.46
Total	$2,324.46
Paid	$2,324.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.46

Total

$2,324.46

Paid

$2,324.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$581.31	$0.00	$581.31	$581.31	$0.00
2	10/07/2024	10/17/2024	Paid	$581.05	$0.00	$581.05	$581.05	$0.00
3	01/06/2025	01/16/2025	Paid	$581.05	$0.00	$581.05	$581.05	$0.00
4	03/03/2025	03/13/2025	Paid	$581.05	$0.00	$581.05	$581.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,191.01	$0.00	$2,191.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,127.19	$0.00	$2,127.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,065.24	$0.00	$2,065.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,005.08	$0.00	$2,005.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,946.69	$0.00	$1,946.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,889.97	$0.00	$1,889.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,842.06	$0.00	$1,842.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,838.39	$0.00	$1,838.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-581.05	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-581.05	$581.05
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.05	$1,162.10
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-581.31	$1,743.15
07/15/2024	BILL	SCHMANSKI, BARBARA	$2,324.46	$2,324.46
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.10	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.10	$564.10
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.10	$1,128.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.45	$1,692.30
07/14/2023	BILL	SCHMANSKI, BARBARA	$2,256.75	$2,256.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.75	$547.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.75	$1,095.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.76	$1,643.25
07/19/2022	BILL	SCHMANSKI, BARBARA	$2,191.01	$2,191.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.79	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.79	$531.79
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.79	$1,063.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.82	$1,595.37
07/14/2021	BILL	SCHMANSKI, BARBARA	$2,127.19	$2,127.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-516.31	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.31	$516.31
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.31	$1,032.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-516.31	$1,548.93
07/13/2020	BILL	SCHMANSKI, BARBARA	$2,065.24	$2,065.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.27	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.27	$501.27
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.27	$1,002.54
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.27	$1,503.81
07/15/2019	BILL	SCHMANSKI, BARBARA	$2,005.08	$2,005.08
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-486.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.67	$486.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.67	$973.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.68	$1,460.01
07/12/2018	BILL	SCHMANSKI, BARBARA	$1,946.69	$1,946.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-472.49	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.49	$472.49
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.49	$944.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.50	$1,417.47
07/14/2017	BILL	SCHMANSKI, BARBARA	$1,889.97	$1,889.97
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-460.51	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.51	$460.51
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.51	$921.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.53	$1,381.53
07/12/2016	BILL	SCHMANSKI, BARBARA	$1,842.06	$1,842.06
02/23/2016	PAYMENT	SCHMANSKI, BARBARA CHECK	$-459.59	$0.00
12/22/2015	PAYMENT	SCHMANSKI, BARBARA CHECK	$-459.59	$459.59
08/05/2015	PAYMENT	SCHMANSKI, BARBARA CHECK	$-919.21	$919.18
07/14/2015	BILL	SCHMANSKI, BARBARA	$1,838.39	$1,838.39
02/10/2015	PAYMENT	SCHMANSKI, BARBARA CHECK	$-446.21	$0.00
12/30/2014	PAYMENT	SCHMANSKI, BARBARA CHECK	$-446.21	$446.21
08/12/2014	PAYMENT	SCHMANSKI, BARBARA CHECK	$-892.43	$892.42
07/17/2014	BILL	SCHMANSKI, BARBARA	$1,784.85	$1,784.85
02/11/2014	PAYMENT	SCHMANSKI, BARBARA CHECK	$-433.21	$0.00
12/19/2013	PAYMENT	SCHMANSKI, BARBARA CHECK	$-433.21	$433.21
10/01/2013	PAYMENT	SCHMANSKI, BARBARA CHECK	$-433.21	$866.42
08/13/2013	PAYMENT	SCHMANSKI, BARBARA CHECK	$-433.23	$1,299.63
07/16/2013	BILL	SCHMANSKI, BARBARA	$1,732.86	$1,732.86
02/25/2013	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$0.00
12/26/2012	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$465.75
09/25/2012	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$931.50
08/10/2012	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.76	$1,397.25
07/13/2012	BILL	SCHMANSKI, BARBARA	$1,863.01	$1,863.01
02/28/2012	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$0.00
11/23/2011	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$465.75
09/28/2011	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.75	$931.50
08/11/2011	PAYMENT	SCHMANSKI, BARBARA CHECK	$-465.77	$1,397.25
07/15/2011	BILL	SCHMANSKI, BARBARA	$1,863.02	$1,863.02
03/04/2011	PAYMENT	SCHMANSKI, BARBARA CHECK	$-452.17	$0.00
12/14/2010	PAYMENT	SCHMANSKI, BARBARA CHECK	$-452.17	$452.17
09/21/2010	PAYMENT	SCHMANSKI, BARBARA CHECK	$-452.17	$904.34
08/10/2010	PAYMENT	SCHMANSKI, BARBARA CHECK	$-452.20	$1,356.51
07/14/2010	BILL	SCHMANSKI, BARBARA	$1,808.71	$1,808.71
02/23/2010	PAYMENT	SCHMANSKI, BARBARA CHECK	$-439.01	$0.00
12/21/2009	PAYMENT	SCHMANSKI, BARBARA CHECK	$-439.01	$439.01
09/29/2009	PAYMENT	SCHMANSKI, BARBARA CHECK	$-439.01	$878.02
08/11/2009	PAYMENT	SCHMANSKI, BARBARA CHECK	$-439.02	$1,317.03
07/13/2009	BILL	SCHMANSKI, BARBARA	$1,756.05	$1,756.05
02/24/2009	PAYMENT	SCHMANSKI, BARBARA CHECK	$-426.22	$0.00
12/16/2008	PAYMENT	SCHMANSKI, BARBARA CHECK	$-426.22	$426.22
09/16/2008	PAYMENT	SCHMANSKI, BARBARA CHECK	$-426.22	$852.44
08/04/2008	PAYMENT	SCHMANSKI, BARBARA CHECK	$-426.24	$1,278.66
07/18/2008	BILL	SCHMANSKI, BARBARA	$1,704.90	$1,704.90
02/25/2008	PAYMENT	SCHMANSKI, BARBARA	$-413.82	$0.00
11/19/2007	PAYMENT	SCHMANSKI, BARBARA	$-413.80	$413.82
09/10/2007	PAYMENT	SCHMANSKI, BARBARA	$-413.80	$827.62
08/08/2007	PAYMENT	SCHMANSKI, BARBARA	$-413.80	$1,241.42
07/01/2007	BILL	SCHMANSKI, BARBARA	$1,655.22	$1,655.22
02/22/2007	PAYMENT	SCHMANSKI, BARBARA	$-401.76	$0.00
12/28/2006	PAYMENT	SCHMANSKI, BARBARA	$-401.76	$401.76
10/02/2006	PAYMENT	SCHMANSKI, BARBARA	$-401.76	$803.52
08/01/2006	PAYMENT	22	$-401.76	$1,205.28
07/01/2006	BILL	SCHMANSKI, BARBARA	$1,607.04	$1,607.04
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-372.00	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-372.00	$372.00
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-372.00	$744.00
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-372.00	$1,116.00
07/01/2005	BILL	HACKLER, ANDREW & LINDA & JARE	$1,488.00	$1,488.00
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-351.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-351.64	$351.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-351.64	$703.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-351.64	$1,054.94
07/01/2004	BILL	KRYSTOFIAK, MATTHEW	$1,406.58	$1,406.58
02/11/2004	PAYMENT	22	$-350.14	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-350.14	$350.14
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-350.14	$700.28
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-350.14	$1,050.42
07/01/2003	BILL	KRYSTOFIAK, MATTHEW	$1,400.56	$1,400.56
01/09/2003	PAYMENT	22	$-618.23	$0.00
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-309.11	$618.23
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-309.11	$927.34
07/01/2002	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,236.45	$1,236.45
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-302.51	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-302.48	$302.51
09/18/2001	PAYMENT	INDY MAC BANK	$-302.48	$604.99
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-302.48	$907.47
07/01/2001	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,209.95	$1,209.95
02/15/2001	PAYMENT	INDY MAC BNK	$-294.29	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-294.27	$294.29
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-294.27	$588.56
08/10/2000	PAYMENT	LOANWORKS	$-294.27	$882.83
07/01/2000	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,177.10	$1,177.10
02/21/2000	PAYMENT	LOANWORKS	$-291.27	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-291.25	$291.27
09/21/1999	PAYMENT	LOANWORKS	$-291.25	$582.52
08/05/1999	PAYMENT	LOANWORKS	$-291.25	$873.77
07/01/1999	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,165.02	$1,165.02
02/22/1999	PAYMENT	LOANWORKS	$-288.33	$0.00
12/18/1998	PAYMENT	LOANWORKS SERVICING	$-288.32	$288.33
10/12/1998	PAYMENT	LOANWORKS	$-288.32	$576.65
08/04/1998	PAYMENT	9997	$-288.32	$864.97
07/01/1998	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,153.29	$1,153.29
02/06/1998	PAYMENT	9997	$-293.22	$0.00
12/18/1997	PAYMENT	9997	$-293.19	$293.22
09/16/1997	PAYMENT	9997	$-293.19	$586.41
08/05/1997	PAYMENT	9997	$-293.19	$879.60
07/01/1997	BILL	KRYSTOFIAK, ROSEMARY E ET AL*	$1,172.79	$1,172.79
11/04/1996	PAYMENT	STEWART TITLE	$-132.24	$0.00
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