Tax Account 1320-33-714-029

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Owners

SCHELLENGER, CLIFFORD PAUL & YVONNE
1317 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-029
Account Type	Real Estate
Location	1317 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,015.58
Currently Due	$671.86

Account ID

1320-33-714-029

Account Type

Real Estate

Location

1317 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,015.58

Currently Due

$671.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.74
Total	$2,687.74
Paid	$672.16
Balance	$2,015.58
Due	$671.86
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.74

Total

$2,687.74

Paid

$672.16

Balance

$2,015.58

Due

$671.86

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$672.16	$0.00	$672.16	$672.16	$0.00
2	10/07/2024	10/17/2024	Due	$671.86	$0.00	$671.86	$0.00	$671.86
3	01/06/2025	01/16/2025	Due	$671.86	$0.00	$671.86	$0.00	$1,343.72
4	03/03/2025	03/13/2025	Due	$671.86	$0.00	$671.86	$0.00	$2,015.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.64	$0.00	$2,488.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,304.30	$0.00	$2,304.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,237.19	$0.00	$2,237.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,172.01	$0.00	$2,172.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,108.75	$21.09	$2,129.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,047.34	$20.47	$2,067.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,987.72	$0.00	$1,987.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,937.34	$19.37	$1,956.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,933.45	$0.00	$1,933.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,877.13	$18.77	$1,895.90	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-672.16	$2,015.58
07/15/2024	BILL	SCHELLENGER, CLIFFORD PAUL & YVONNE	$2,687.74	$2,687.74
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.08	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-622.08	$622.08
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-622.08	$1,244.16
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-622.40	$1,866.24
07/14/2023	BILL	SCHELLENGER, CLIFFORD PAUL & YVONNE	$2,488.64	$2,488.64
09/20/2022	PAYMENT	SCOTT WILLIAM TTEE YANG GOVACH ACH - 295242061	$-1,728.21	$0.00
08/11/2022	PAYMENT	YANG, SCOTT WILLIAM & LOU ANN CHECK 1193	$-576.09	$1,728.21
07/19/2022	BILL	YANG, SCOTT WILLIAM TTEE	$2,304.30	$2,304.30
08/05/2021	PAYMENT	YANG, SCOTT CREDIT: D	$-2,237.19	$0.00
07/14/2021	BILL	YANG, SCOTT WILLIAM TTEE	$2,237.19	$2,237.19
10/08/2020	PAYMENT	YANG, SCOTT CREDIT: D	$-1,629.00	$0.00
08/18/2020	PAYMENT	YANG, SCOTT & LOU ANN CHECK	$-543.01	$1,629.00
07/13/2020	BILL	YANG, SCOTT WILLIAM TTEE	$2,172.01	$2,172.01
03/09/2020	PAYMENT	YANG, SCOTT WILLIAM TTEE CREDIT: D	$-527.18	$0.00
12/19/2019	PAYMENT	YANG, SCOTT CREDIT: D	$-527.18	$527.18
09/23/2019	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-527.18	$1,054.36
09/09/2019	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-548.30	$1,581.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.09	$2,129.84
07/15/2019	BILL	YANG, SCOTT WILLIAM TTEE	$2,108.75	$2,108.75
03/07/2019	PAYMENT	YANG, SCOTT WILLIAM CHECK	$-511.83	$0.00
02/21/2019	PAYMENT	YANG, LOU ANN CHECK	$-532.30	$511.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.47	$1,044.13
09/25/2018	PAYMENT	YANG, LORI ANN CHECK	$-511.83	$1,023.66
08/10/2018	PAYMENT	YANG, LOU ANN CHECK	$-511.85	$1,535.49
07/12/2018	BILL	YANG, SCOTT WILLIAM TTEE	$2,047.34	$2,047.34
12/21/2017	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-496.93	$0.00
12/21/2017	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-496.93	$496.93
09/11/2017	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-496.93	$993.86
08/10/2017	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-496.93	$1,490.79
07/14/2017	BILL	YANG, SCOTT WILLIAM TTEE	$1,987.72	$1,987.72
04/18/2017	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-503.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.37	$503.70
12/12/2016	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-484.33	$484.33
09/28/2016	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-484.33	$968.66
08/04/2016	PAYMENT	LOU ANN YANG CHECK	$-484.35	$1,452.99
07/12/2016	BILL	YANG, SCOTT WILLIAM TTEE	$1,937.34	$1,937.34
03/08/2016	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-483.36	$0.00
01/06/2016	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-483.36	$483.36
10/12/2015	PAYMENT	YANG, SCOTT WILLIAM TTEE CHECK	$-483.36	$966.72
07/28/2015	PAYMENT	LOU ANN YANG CHECK	$-483.37	$1,450.08
07/14/2015	BILL	YANG, SCOTT WILLIAM TTEE	$1,933.45	$1,933.45
03/02/2015	PAYMENT	YANG, LOU ANN CHECK	$-469.28	$0.00
12/08/2014	PAYMENT	YANG, LOU ANN CHECK	$-469.28	$469.28
10/28/2014	PAYMENT	YANG, LOU ANN CHECK	$-488.05	$938.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.77	$1,426.61
08/11/2014	PAYMENT	YANG, LOU ANN CHECK	$-469.29	$1,407.84
07/17/2014	BILL	YANG, LOU ANN	$1,877.13	$1,877.13
03/12/2014	PAYMENT	YANG, LOU ANN CHECK	$-1,968.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.01	$1,968.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.56	$1,886.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.23	$1,840.69
07/16/2013	BILL	YANG, LOU ANN	$1,822.46	$1,822.46
03/08/2013	PAYMENT	YANG, LOU ANN CHECK	$-454.72	$0.00
01/29/2013	PAYMENT	YANG, LOU ANN CHECK	$-454.72	$454.72
01/29/2013	AMENDMENT	medical waiver - tll	$-18.19	$909.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.19	$927.63
10/15/2012	PAYMENT	YANG, LOU ANN CHECK	$-454.72	$909.44
08/15/2012	PAYMENT	YANG, LOU ANN CHECK	$-454.75	$1,364.16
07/13/2012	BILL	YANG, LOU ANN	$1,818.91	$1,818.91
03/02/2012	PAYMENT	YANG, LOU ANN CHECK	$-461.63	$0.00
01/09/2012	PAYMENT	YANG, LOU ANN CHECK	$-461.63	$461.63
10/07/2011	PAYMENT	YANG, LOU ANN CHECK	$-461.63	$923.26
08/11/2011	PAYMENT	YANG, LOU ANN CHECK	$-461.65	$1,384.89
07/15/2011	BILL	YANG, LOU ANN	$1,846.54	$1,846.54
03/09/2011	PAYMENT	YANG, LOU ANN CHECK	$-482.94	$0.00
01/11/2011	PAYMENT	YANG, LOU ANN CHECK	$-482.94	$482.94
10/08/2010	PAYMENT	YANG, LOU ANN CHECK	$-482.94	$965.88
08/23/2010	PAYMENT	YANG, LOU ANN CHECK	$-482.97	$1,448.82
07/14/2010	BILL	YANG, LOU ANN	$1,931.79	$1,931.79
03/08/2010	PAYMENT	YANG, LOU ANN CHECK	$-528.56	$0.00
01/08/2010	PAYMENT	YANG, LOU ANN CHECK	$-528.56	$528.56
10/07/2009	PAYMENT	YANG, LOU ANN CHECK	$-528.56	$1,057.12
08/07/2009	PAYMENT	YANG, LOU ANN CHECK	$-528.59	$1,585.68
07/13/2009	BILL	YANG, LOU ANN	$2,114.27	$2,114.27
03/05/2009	PAYMENT	YANG, LOU ANN CHECK	$-513.17	$0.00
01/06/2009	PAYMENT	YANG, LOU ANN CHECK	$-513.17	$513.17
09/04/2008	PAYMENT	YANG, LOU ANN CHECK	$-513.17	$1,026.34
08/07/2008	PAYMENT	YANG, LOU ANN CHECK	$-513.18	$1,539.51
07/18/2008	BILL	YANG, LOU ANN	$2,052.69	$2,052.69
03/05/2008	PAYMENT	YANG, LOU ANN	$-475.18	$0.00
01/08/2008	PAYMENT	YANG, LOU ANN	$-475.16	$475.18
10/05/2007	PAYMENT	YANG, LOU ANN	$-475.16	$950.34
08/03/2007	PAYMENT	YANG, LOU ANN	$-475.16	$1,425.50
07/01/2007	BILL	YANG, LOU ANN	$1,900.66	$1,900.66
03/06/2007	PAYMENT	YANG, LOU ANN	$-428.72	$0.00
12/20/2006	PAYMENT	YANG, LOU ANN	$-428.71	$428.72
09/25/2006	PAYMENT	YANG, LOU ANN	$-428.71	$857.43
08/18/2006	PAYMENT	YANG, LOU ANN	$-428.71	$1,286.14
07/01/2006	BILL	YANG, LOU ANN	$1,714.85	$1,714.85
03/06/2006	PAYMENT	YANG, LOU ANN	$-416.24	$0.00
11/09/2005	PAYMENT	22	$-416.22	$416.24
08/25/2005	PAYMENT	CARNEY, RUTH L	$-832.44	$832.46
07/01/2005	BILL	CARNEY, RUTH L	$1,664.90	$1,664.90
08/18/2004	PAYMENT	CARNEY, RUTH L	$-1,564.56	$0.00
07/01/2004	BILL	CARNEY, RUTH L	$1,564.56	$1,564.56
12/03/2003	PAYMENT	CARNEY, RUTH L	$-1,531.13	$0.00
12/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,531.13
07/01/2003	BILL	CARNEY, RUTH L	$1,531.13	$1,531.13
08/12/2002	PAYMENT	CARNEY, RUTH L	$-1,418.23	$0.00
07/01/2002	BILL	CARNEY, RUTH L	$1,418.23	$1,418.23
08/20/2001	PAYMENT	CARNEY, RUTH L	$-1,330.10	$0.00
07/01/2001	BILL	CARNEY, RUTH L	$1,330.10	$1,330.10
04/03/2001	PAYMENT	RUTH CARNEY	$-198.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.29	$198.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54