Tax Account 1320-29-213-020

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Owners

SCHILLER, JASON
1643 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-020
Account Type	Real Estate
Location	1643 LANTANA DR TOWN OF MINDEN
Balance	$2,582.58
Currently Due	$860.86

Account ID

1320-29-213-020

Account Type

Real Estate

Location

1643 LANTANA DR
TOWN OF MINDEN

Balance

$2,582.58

Currently Due

$860.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,443.80
Total	$3,443.80
Paid	$861.22
Balance	$2,582.58
Due	$860.86
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,443.80

Total

$3,443.80

Paid

$861.22

Balance

$2,582.58

Due

$860.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$861.22	$0.00	$861.22	$861.22	$0.00
2	10/07/2024	10/17/2024	Due	$860.86	$0.00	$860.86	$0.00	$860.86
3	01/06/2025	01/16/2025	Due	$860.86	$0.00	$860.86	$0.00	$1,721.72
4	03/03/2025	03/13/2025	Due	$860.86	$0.00	$860.86	$0.00	$2,582.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.44	$0.00	$3,262.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,020.77	$0.00	$3,020.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,797.00	$0.00	$2,797.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,705.04	$0.00	$2,705.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,611.03	$0.00	$2,611.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,491.42	$0.00	$2,491.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,391.02	$0.00	$2,391.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,330.43	$0.00	$2,330.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,325.77	$0.00	$2,325.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,253.66	$22.54	$2,276.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-861.22	$2,582.58
07/15/2024	BILL	SCHILLER, JASON	$3,443.80	$3,443.80
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-815.55	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-815.55	$815.55
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-815.55	$1,631.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-815.79	$2,446.65
07/14/2023	BILL	SCHILLER, JASON	$3,262.44	$3,262.44
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-755.19	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-755.19	$755.19
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-755.19	$1,510.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-755.20	$2,265.57
07/19/2022	BILL	SCHILLER, JASON	$3,020.77	$3,020.77
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-699.25	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-699.25	$699.25
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-699.25	$1,398.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-699.25	$2,097.75
07/14/2021	BILL	SCHILLER, JASON	$2,797.00	$2,797.00
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-676.26	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-676.26	$676.26
10/04/2020	PAYMENT	FREEDOM MTG CHECK	$-23.49	$1,352.52
08/27/2020	PAYMENT	TITLE 365 CHECK	$-652.77	$1,376.01
08/13/2020	PAYMENT	PENNYMAC CHECK	$-676.26	$2,028.78
07/13/2020	BILL	SCHILLER, JASON	$2,705.04	$2,705.04
02/28/2020	PAYMENT	PENNYMAC CHECK	$-652.75	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-652.75	$652.75
10/07/2019	PAYMENT	PENNYMAC CHECK	$-652.75	$1,305.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-652.78	$1,958.25
07/15/2019	BILL	SCHILLER, JASON	$2,611.03	$2,611.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-622.85	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-622.85	$622.85
09/28/2018	PAYMENT	PENNYMAC CHECK	$-622.85	$1,245.70
08/16/2018	PAYMENT	PENNYMAC CHECK	$-622.87	$1,868.55
07/12/2018	BILL	SCHILLER, JASON	$2,491.42	$2,491.42
02/22/2018	PAYMENT	PENNYMAC CHECK	$-597.75	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-597.75	$597.75
09/29/2017	PAYMENT	PENNYMAC CHECK	$-597.75	$1,195.50
08/23/2017	PAYMENT	PENNYMAC CHECK	$-597.77	$1,793.25
07/14/2017	BILL	SCHILLER, JASON	$2,391.02	$2,391.02
03/14/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-582.60	$0.00
12/28/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-582.60	$582.60
10/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-582.60	$1,165.20
08/23/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-582.63	$1,747.80
07/12/2016	BILL	GARDNERVILLE PROPERTIES LLC	$2,330.43	$2,330.43
03/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-581.44	$0.00
01/07/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-581.44	$581.44
10/16/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-581.44	$1,162.88
08/20/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-581.45	$1,744.32
07/14/2015	BILL	GARDNERVILLE PROPERTIES LLC	$2,325.77	$2,325.77
03/10/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-563.41	$0.00
02/13/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-585.95	$563.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.54	$1,149.36
10/09/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-563.41	$1,126.82
08/22/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-563.43	$1,690.23
07/17/2014	BILL	GARDNERVILLE PROPERTIES LLC	$2,253.66	$2,253.66
01/24/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-547.00	$0.00
01/14/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-547.00	$547.00
10/17/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-547.02	$1,641.00
07/16/2013	BILL	GARDNERVILLE PROPERTIES LLC	$2,188.02	$2,188.02
03/05/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-595.67	$0.00
01/14/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-595.67	$595.67
10/17/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-595.67	$1,191.34
10/16/2012	AMENDMENT	removed penalty medical issue	$-23.83	$1,787.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.83	$1,810.84
08/15/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-595.69	$1,787.01
07/13/2012	BILL	GARDNERVILLE PROPERTIES LLC	$2,382.70	$2,382.70
03/07/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-605.20	$0.00
12/07/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-605.20	$605.20
10/05/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,234.64	$1,210.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.21	$2,445.04
07/15/2011	BILL	GARDNERVILLE PROPERTIES LLC	$2,420.83	$2,420.83
03/09/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-636.70	$0.00
01/04/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-636.70	$636.70
10/06/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-636.70	$1,273.40
08/20/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-636.72	$1,910.10
07/14/2010	BILL	GARDNERVILLE PROPERTIES LLC	$2,546.82	$2,546.82
03/02/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-642.09	$0.00
02/08/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-667.77	$642.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.68	$1,309.86
10/14/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-642.09	$1,284.18
09/02/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-667.77	$1,926.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.68	$2,594.04
07/13/2009	BILL	GARDNERVILLE PROPERTIES LLC	$2,568.36	$2,568.36
02/19/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-594.54	$0.00
01/06/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-594.54	$594.54
10/16/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-594.54	$1,189.08
08/28/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-594.56	$1,783.62
07/18/2008	BILL	GARDNERVILLE PROPERTIES LLC	$2,378.18	$2,378.18
03/05/2008	PAYMENT	GARDNERVILLE PROPERT	$-550.53	$0.00
01/15/2008	PAYMENT	GARDNERVILLE PROPERT	$-550.50	$550.53
09/10/2007	PAYMENT	GARDNERVILLE PROPERT	$-550.50	$1,101.03
08/03/2007	PAYMENT	GARDNERVILLE PROPERT	$-550.50	$1,651.53
07/01/2007	BILL	GARDNERVILLE PROPERTIES LLC	$2,202.03	$2,202.03
03/13/2007	PAYMENT	SCHILLER, MICHAEL	$-509.75	$0.00
01/08/2007	PAYMENT	SCHILLER, MICHAEL	$-509.73	$509.75
10/10/2006	PAYMENT	SCHILLER, MICHAEL T	$-509.73	$1,019.48
08/17/2006	PAYMENT	SCHILLER, MICHAEL	$-509.73	$1,529.21
07/01/2006	BILL	SCHILLER, MICHAEL	$2,038.94	$2,038.94
03/15/2006	PAYMENT	SCHILLER, MICHAEL	$-472.00	$0.00
01/04/2006	PAYMENT	GARDNERVILLE PROP	$-471.97	$472.00
10/04/2005	PAYMENT	GARDNERVILLE PROP	$-471.97	$943.97
08/17/2005	PAYMENT	GARDNERVILLE PROP	$-471.97	$1,415.94
07/01/2005	BILL	SCHILLER, MICHAEL	$1,887.91	$1,887.91
07/23/2004	PAYMENT	SCHILLER, MICHAEL	$-1,768.87	$0.00
07/01/2004	BILL	SCHILLER, MICHAEL	$1,768.87	$1,768.87
03/26/2004	PAYMENT	THOMAS, ALLAN R	$-458.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.62	$458.17
01/02/2004	PAYMENT	THOMAS, ALLAN R	$-440.53	$440.55
10/15/2003	PAYMENT	THOMAS, ALLAN R	$-440.53	$881.08
08/28/2003	PAYMENT	THOMAS, ALLAN R	$-440.53	$1,321.61
07/01/2003	BILL	THOMAS, ALLAN R	$1,762.14	$1,762.14
03/11/2003	PAYMENT	THOMAS, ALLAN R	$-400.41	$0.00
01/16/2003	PAYMENT	THOMAS, ALLAN R	$-400.39	$400.41
10/16/2002	PAYMENT	THOMAS, ALLAN R	$-400.39	$800.80
08/21/2002	PAYMENT	THOMAS, ALLAN R	$-400.39	$1,201.19
07/01/2002	BILL	THOMAS, ALLAN R	$1,601.58	$1,601.58
03/11/2002	PAYMENT	THOMAS, ALLAN R	$-391.98	$0.00
01/10/2002	PAYMENT	THOMAS, ALLAN R	$-391.97	$391.98
10/09/2001	PAYMENT	THOMAS, ALLAN R	$-391.97	$783.95
08/29/2001	PAYMENT	THOMAS, ALLAN R	$-391.97	$1,175.92
07/01/2001	BILL	THOMAS, ALLAN R	$1,567.89	$1,567.89
03/14/2001	PAYMENT	THOMAS, ALLAN R	$-381.33	$0.00
01/09/2001	PAYMENT	THOMAS, ALLAN R	$-381.33	$381.33
08/29/2000	PAYMENT	THOMAS, ALLAN R	$-762.66	$762.66
07/01/2000	BILL	THOMAS, ALLAN R	$1,525.32	$1,525.32
03/15/2000	PAYMENT	THOMAS, ALLAN R	$-377.42	$0.00
01/07/2000	PAYMENT	THOMAS, ALLAN R	$-377.42	$377.42
10/01/1999	PAYMENT	THOMAS, ALLAN R	$-377.42	$754.84
08/23/1999	PAYMENT	THOMAS, ALLAN R	$-377.42	$1,132.26
07/01/1999	BILL	THOMAS, ALLAN R	$1,509.68	$1,509.68
03/08/1999	PAYMENT	THOMAS, ALAN R	$-373.80	$0.00
11/03/1998	PAYMENT	THOMAS, ALAN R	$-762.53	$373.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.95	$1,136.33
08/26/1998	PAYMENT	THOMAS, ALAN R	$-373.79	$1,121.38
07/01/1998	BILL	THOMAS, ALAN R	$1,495.17	$1,495.17
03/05/1998	PAYMENT	THOMAS, ALAN R	$-345.25	$0.00
01/12/1998	PAYMENT	THOMAS, ALAN R	$-345.25	$345.25
10/06/1997	PAYMENT	THOMAS, ALAN R	$-345.25	$690.50
08/11/1997	PAYMENT	THOMAS, ALAN R	$-345.25	$1,035.75
07/01/1997	BILL	THOMAS, ALAN R	$1,381.00	$1,381.00
03/10/1997	PAYMENT	THOMAS, ALAN R	$-348.71	$0.00
01/07/1997	PAYMENT	THOMAS, ALAN R	$-348.70	$348.71
10/16/1996	PAYMENT	THOMAS, ALAN R	$-348.70	$697.41
08/28/1996	PAYMENT	THOMAS, ALAN R	$-348.70	$1,046.11
07/01/1996	BILL	THOMAS, ALAN R	$1,394.81	$1,394.81
03/14/1996	PAYMENT		$-357.45	$0.00
01/10/1996	PAYMENT		$-357.43	$357.45
10/05/1995	PAYMENT		$-357.43	$714.88
09/01/1995	PAYMENT		$-357.43	$1,072.31
07/01/1995	BILL	THOMAS, ALAN R	$1,429.74	$1,429.74
03/14/1995	PAYMENT		$-354.55	$0.00
01/13/1995	PAYMENT		$-354.52	$354.55
10/12/1994	PAYMENT		$-354.52	$709.07
08/25/1994	PAYMENT		$-354.52	$1,063.59
07/01/1994	BILL	THOMAS, ALAN R	$1,418.11	$1,418.11
03/17/1994	PAYMENT		$-348.85	$0.00
01/12/1994	PAYMENT		$-348.84	$348.85
10/12/1993	PAYMENT		$-348.84	$697.69
08/20/1993	PAYMENT		$-348.84	$1,046.53
07/01/1993	BILL	THOMAS, ALAN R	$1,395.37	$1,395.37
01/12/1993	PAYMENT		$-133.98	$0.00
10/16/1992	PAYMENT		$-66.99	$133.98
08/24/1992	PAYMENT		$-66.99	$200.97
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$267.96	$267.96
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90