Tax Account 1320-33-110-029

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SCHUCH, JOHN LEE & ANGELINA MILDRED
903 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-029
Account Type	Real Estate
Location	903 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$5,193.21
Currently Due	$1,731.07

Account ID

Account Type

Real Estate

Location

903 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$5,193.21

Currently Due

$1,731.07

Description

2024/2025 REAL ESTATE TAXES

Original

$6,924.56

Total

$6,924.56

Paid

$1,731.35

Balance

$5,193.21

Due

$1,731.07

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,731.35	$0.00	$1,731.35	$1,731.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,731.07	$0.00	$1,731.07	$0.00	$1,731.07
3	01/06/2025	01/16/2025	Due	$1,731.07	$0.00	$1,731.07	$0.00	$3,462.14
4	03/03/2025	03/13/2025	Due	$1,731.07	$0.00	$1,731.07	$0.00	$5,193.21

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,722.87	$0.00	$6,722.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,731.35	$5,193.21
07/15/2024	BILL	SCHUCH, JOHN LEE & ANGELINA MILDRED	$6,924.56	$6,924.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,680.65	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,645.47	$1,680.65
11/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,698.29	$3,326.12
11/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,698.46	$5,024.41
11/14/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-70.46	$6,722.87
11/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213960. REASON: 2023 ABATEMENT CORRECTION	$1,698.46	$6,793.33
11/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1266690. REASON: 2023 ABATEMENT CORRECTION	$1,698.29	$5,094.87
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,698.29	$3,396.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,698.46	$5,094.87
07/14/2023	BILL	SCHUCH, JOHN LEE & ANGELINA MILDRED	$6,793.33	$6,793.33
02/23/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1459448848	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10