Tax Account 1320-33-310-011

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Owners

SCHENZEL REVOCABLE LIVING TRUST 2022
1419 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

SCHENZEL, MARK JOSEPH & LISA ANN TTEE

Account Summary

Account ID	1320-33-310-011
Account Type	Real Estate
Location	1419 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,830.87
Currently Due	$610.29

Account ID

1320-33-310-011

Account Type

Real Estate

Location

1419 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,830.87

Currently Due

$610.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.51
Total	$2,441.51
Paid	$610.64
Balance	$1,830.87
Due	$610.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,441.51

Total

$2,441.51

Paid

$610.64

Balance

$1,830.87

Due

$610.29

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$610.64	$0.00	$610.64	$610.64	$0.00
2	10/07/2024	10/17/2024	Due	$610.29	$0.00	$610.29	$0.00	$610.29
3	01/06/2025	01/16/2025	Due	$610.29	$0.00	$610.29	$0.00	$1,220.58
4	03/03/2025	03/13/2025	Due	$610.29	$0.00	$610.29	$0.00	$1,830.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.41	$0.00	$2,370.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,301.39	$0.00	$2,301.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,234.36	$0.00	$2,234.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,169.29	$0.00	$2,169.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,106.11	$0.00	$2,106.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,044.78	$0.00	$2,044.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,985.21	$0.00	$1,985.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,934.91	$0.00	$1,934.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,931.04	$0.00	$1,931.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,874.80	$0.00	$1,874.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.64	$1,830.87
07/15/2024	BILL	SCHENZEL REVOCABLE LIVING TRUST 2022	$2,441.51	$2,441.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.53	$592.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.53	$1,185.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.82	$1,777.59
07/14/2023	BILL	SCHENZEL REVOCABLE LIVING TRUST 2022	$2,370.41	$2,370.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$575.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.34	$1,150.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.37	$1,726.02
07/19/2022	BILL	SCHENZEL, MARK J & LISA A TTEE	$2,301.39	$2,301.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.59	$558.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.59	$1,117.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.59	$1,675.77
07/14/2021	BILL	SCHENZEL, MARK J & LISA A	$2,234.36	$2,234.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.32	$542.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.32	$1,084.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.33	$1,626.96
07/13/2020	BILL	SCHENZEL, MARK J & LISA A	$2,169.29	$2,169.29
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-526.52	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-526.52	$526.52
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-526.52	$1,053.04
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-526.55	$1,579.56
07/15/2019	BILL	SCHENZEL, MARK J & LISA A	$2,106.11	$2,106.11
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-511.19	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-511.19	$511.19
01/08/2019	ADJUSTMENT	keyed in error. CK	$511.19	$1,022.38
01/08/2019	VOID	** Tax Service Code undefined. CHECK	$-511.19	$511.19
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-511.19	$1,022.38
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-511.21	$1,533.57
07/12/2018	BILL	SCHENZEL, MARK J & LISA A	$2,044.78	$2,044.78
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-496.30	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-496.30	$496.30
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-496.30	$992.60
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-496.31	$1,488.90
07/14/2017	BILL	SCHENZEL, MARK J & LISA A	$1,985.21	$1,985.21
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-483.72	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-483.72	$483.72
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-483.72	$967.44
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-483.75	$1,451.16
07/12/2016	BILL	SCHENZEL, MARK J & LISA A	$1,934.91	$1,934.91
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-482.76	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-482.76	$482.76
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-482.76	$965.52
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-482.76	$1,448.28
07/14/2015	BILL	SCHENZEL, MARK J & LISA A	$1,931.04	$1,931.04
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-468.70	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-468.70	$468.70
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-468.70	$937.40
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-468.70	$1,406.10
07/17/2014	BILL	SCHENZEL, MARK J & LISA A	$1,874.80	$1,874.80
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-455.04	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-455.04	$455.04
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-455.04	$910.08
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-455.07	$1,365.12
07/16/2013	BILL	SCHENZEL, MARK J & LISA A	$1,820.19	$1,820.19
03/01/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025228	$-455.04	$0.00
01/07/2013	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-455.04	$455.04
10/03/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-455.04	$910.08
08/17/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-455.07	$1,365.12
07/13/2012	BILL	SCHENZEL, MARK J & LISA A	$1,820.19	$1,820.19
03/02/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-463.83	$0.00
01/04/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-463.83	$463.83
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-463.83	$927.66
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-463.84	$1,391.49
07/15/2011	BILL	SCHENZEL, MARK J & LISA A	$1,855.33	$1,855.33
03/08/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-462.67	$0.00
01/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-462.67	$462.67
10/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-462.67	$925.34
08/12/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-462.70	$1,388.01
07/14/2010	BILL	SCHENZEL, MARK J & LISA A	$1,850.71	$1,850.71
03/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-449.20	$0.00
01/04/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-449.20	$449.20
10/01/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-449.20	$898.40
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-449.22	$1,347.60
07/13/2009	BILL	SCHENZEL, MARK J & LISA A	$1,796.82	$1,796.82
03/02/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-436.12	$0.00
01/02/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-436.12	$436.12
10/06/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-436.12	$872.24
08/20/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-436.14	$1,308.36
07/18/2008	BILL	SCHENZEL, MARK J & LISA A	$1,744.50	$1,744.50
03/03/2008	PAYMENT	THE CIT GROUP/CONSUM	$-423.43	$0.00
01/07/2008	PAYMENT	THE CIT GROUP/CONSUM	$-423.42	$423.43
10/01/2007	PAYMENT	THE CIT GROUP/CONSUM	$-423.42	$846.85
08/20/2007	PAYMENT	THE CIT GROUP/CONSUM	$-423.42	$1,270.27
07/01/2007	BILL	SCHENZEL, MARK J & LISA A	$1,693.69	$1,693.69
03/05/2007	PAYMENT	THE CIT GROUP/CONSUM	$-411.09	$0.00
12/27/2006	PAYMENT	THE CIT GROUP/CONSUM	$-411.08	$411.09
09/27/2006	PAYMENT	THE CIT GROUP/CONSUM	$-411.08	$822.17
08/09/2006	PAYMENT	THE CIT GROUP/CONSUM	$-411.08	$1,233.25
07/01/2006	BILL	SCHENZEL, MARK J & LISA A	$1,644.33	$1,644.33
02/28/2006	PAYMENT	THE CIT GROUP/CONSUM	$-399.11	$0.00
12/28/2005	PAYMENT	THE CIT GROUP/CONSUM	$-399.11	$399.11
09/28/2005	PAYMENT	THE CIT GROUP/CONSUM	$-399.11	$798.22
08/15/2005	PAYMENT	THE CIT GROUP	$-399.11	$1,197.33
07/01/2005	BILL	SCHENZEL, MARK J & LISA A	$1,596.44	$1,596.44
03/17/2005	PAYMENT	THE CIT GROUP	$-387.50	$0.00
03/08/2005	PAYMENT	THE CIT GROUP	$-402.97	$387.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.50	$790.47
12/20/2004	PAYMENT	THE CIT GROUP	$-402.97	$774.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.50	$1,177.94
08/23/2004	PAYMENT	33	$-387.47	$1,162.44
07/01/2004	BILL	SCHENZEL, MARK J & LISA A	$1,549.91	$1,549.91
10/20/2003	PAYMENT	SCHENZEL, MARK J & L	$-1,569.96	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.92	$1,569.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.17	$1,532.04
07/01/2003	BILL	SCHENZEL, MARK J & LISA A	$1,516.87	$1,516.87
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-352.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-352.56	$352.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.56	$705.13
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.56	$1,057.69
07/01/2002	BILL	SCHENZEL, MARK J & LISA A	$1,410.25	$1,410.25
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-330.63	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-330.61	$330.63
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-330.61	$661.24
08/23/2001	PAYMENT	CHASE MANHATTAN	$-330.61	$991.85
07/01/2001	BILL	SCHENZEL, MARK J & LISA A	$1,322.46	$1,322.46
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-310.99	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-310.97	$310.99
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-310.97	$621.96
08/24/2000	PAYMENT	5500	$-310.97	$932.93
07/01/2000	BILL	SCHENZEL, MARK J & LISA A	$1,243.90	$1,243.90
02/29/2000	PAYMENT	SOURCE ONE	$-308.62	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-308.62	$308.62
09/27/1999	PAYMENT	SOURCE ONE	$-308.62	$617.24
08/04/1999	PAYMENT	SOURCE ONE	$-308.62	$925.86
07/01/1999	BILL	SCHENZEL, MARK J & LISA A	$1,234.48	$1,234.48
02/23/1999	PAYMENT	SOURCE ONE	$-307.05	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-307.02	$307.05
09/17/1998	PAYMENT	SOURCE ONE	$-307.02	$614.07
08/20/1998	PAYMENT	5500	$-307.02	$921.09
07/01/1998	BILL	SCHENZEL, MARK J & LISA A	$1,228.11	$1,228.11
02/13/1998	PAYMENT	SOURCE ONE	$-304.01	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-304.01	$304.01
09/16/1997	PAYMENT	SOURCE ONE	$-304.01	$608.02
08/21/1997	PAYMENT	5500	$-304.01	$912.03
07/01/1997	BILL	SCHENZEL, MARK J & LISA A	$1,216.04	$1,216.04
02/24/1997	PAYMENT	9998	$-309.12	$0.00
12/23/1996	PAYMENT	9998	$-309.11	$309.12
09/26/1996	PAYMENT	9998	$-309.11	$618.23
08/09/1996	PAYMENT	SCHENZEL, MARK J & L	$-309.11	$927.34
07/01/1996	BILL	SCHENZEL, MARK J & LISA A	$1,236.45	$1,236.45