Tax Account 1320-33-714-048

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Owners

SCHRAMM TRUST 2024
1317 GRANBOROUGH DR
GARDNERVILLE, NV 89410

SCHRAMM, GEORGE LAWRENCE & CARMA JEANINE TTEE

Account Summary

Account ID	1320-33-714-048
Account Type	Real Estate
Location	1317 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$682.08
Currently Due	$0.00

Account ID

1320-33-714-048

Account Type

Real Estate

Location

1317 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$682.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.58
Total	$2,728.58
Paid	$2,046.50
Balance	$682.08
Due	$0.00
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

$2,728.58

Total

$2,728.58

Paid

$2,046.50

Balance

$682.08

Due

$0.00

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	$682.34	$0.00	$682.34	$682.34	$0.00
2	10/07/2024	10/17/2024	Paid	$682.08	$0.00	$682.08	$682.08	$0.00
3	01/06/2025	01/16/2025	Paid	$682.08	$0.00	$682.08	$682.08	$0.00
4	03/03/2025	03/13/2025	Due	$682.08	$0.00	$682.08	$0.00	$682.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.12	$0.00	$2,649.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,571.95	$0.00	$2,571.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,497.04	$0.00	$2,497.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,424.32	$0.00	$2,424.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,353.71	$0.00	$2,353.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,285.14	$0.00	$2,285.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,218.58	$0.00	$2,218.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,162.37	$0.00	$2,162.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,158.03	$0.00	$2,158.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,095.17	$0.00	$2,095.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-682.08	$682.08
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-682.08	$1,364.16
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-682.34	$2,046.24
07/15/2024	BILL	SCHRAMM TRUST 2024	$2,728.58	$2,728.58
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.19	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.19	$662.19
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.19	$1,324.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.55	$1,986.57
07/14/2023	BILL	SCHRAMM, CARMA J & GEORGE	$2,649.12	$2,649.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-642.98	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-642.98	$642.98
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-642.98	$1,285.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-643.01	$1,928.94
07/19/2022	BILL	SCHRAMM, CARMA J & GEORGE	$2,571.95	$2,571.95
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.26	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.26	$624.26
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.26	$1,248.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.26	$1,872.78
07/14/2021	BILL	SCHRAMM, CARMA J & GEORGE	$2,497.04	$2,497.04
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-606.08	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-606.08	$606.08
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-606.08	$1,212.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-606.08	$1,818.24
07/13/2020	BILL	SCHRAMM, CARMA J & GEORGE	$2,424.32	$2,424.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-588.42	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-588.42	$588.42
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-588.42	$1,176.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-588.45	$1,765.26
07/15/2019	BILL	SCHRAMM, CARMA J & GEORGE	$2,353.71	$2,353.71
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-571.28	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-571.28	$571.28
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-571.28	$1,142.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-571.30	$1,713.84
07/12/2018	BILL	SCHRAMM, CARMA J & GEORGE	$2,285.14	$2,285.14
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-554.64	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-554.64	$554.64
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-554.64	$1,109.28
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-554.66	$1,663.92
07/14/2017	BILL	SCHRAMM, CARMA J & GEORGE	$2,218.58	$2,218.58
03/03/2017	PAYMENT	SCHRAMM, CARMA J & GEORGE CHECK	$-540.59	$0.00
01/12/2017	PAYMENT	SCHRAMM, CARMA J & GEORGE CHECK	$-540.59	$540.59
09/23/2016	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-540.59	$1,081.18
07/26/2016	PAYMENT	SCHRAMM, CARMA J & GEORGE CHECK	$-540.60	$1,621.77
07/12/2016	BILL	SCHRAMM, CARMA J & GEORGE	$2,162.37	$2,162.37
02/17/2016	PAYMENT	NASB CHECK	$-539.50	$0.00
09/17/2015	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-539.50	$539.50
09/08/2015	PAYMENT	TIMIOS INC CHECK	$-539.50	$1,079.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-539.53	$1,618.50
07/14/2015	BILL	SCHRAMM, CARMA J & GEORGE	$2,158.03	$2,158.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.79	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.79	$523.79
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.79	$1,047.58
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.80	$1,571.37
07/17/2014	BILL	SCHRAMM, CARMA J & GEORGE	$2,095.17	$2,095.17
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-508.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-508.53	$508.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-508.53	$1,017.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-508.56	$1,525.59
07/16/2013	BILL	SCHRAMM, CARMA J & GEORGE	$2,034.15	$2,034.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-507.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-507.17	$507.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-507.17	$1,014.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-507.19	$1,521.51
07/13/2012	BILL	SCHRAMM, CARMA J & GEORGE	$2,028.70	$2,028.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-516.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-516.43	$516.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-516.43	$1,032.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-516.45	$1,549.29
07/15/2011	BILL	SCHRAMM, CARMA J & GEORGE	$2,065.74	$2,065.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-526.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-526.45	$526.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.45	$1,052.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.45	$1,579.35
07/14/2010	BILL	SCHRAMM, CARMA J & GEORGE	$2,105.80	$2,105.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.12	$511.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-511.12	$1,022.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-511.14	$1,533.36
07/13/2009	BILL	SCHRAMM, CARMA J & GEORGE	$2,044.50	$2,044.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-496.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-496.24	$496.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-496.24	$992.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-496.24	$1,488.72
07/18/2008	BILL	SCHRAMM, CARMA J & GEORGE	$1,984.96	$1,984.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-481.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-481.78	$481.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-481.78	$963.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-481.78	$1,445.35
07/01/2007	BILL	SCHRAMM, CARMA J & GEORGE	$1,927.13	$1,927.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-467.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-467.76	$467.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-467.76	$935.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-467.76	$1,403.28
07/01/2006	BILL	SCHRAMM, CARMA J & GEORGE	$1,871.04	$1,871.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-454.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-454.13	$454.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-454.13	$908.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-454.13	$1,362.41
07/01/2005	BILL	SCHRAMM, CARMA J & GEORGE	$1,816.54	$1,816.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-440.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-440.90	$440.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-440.90	$881.80
08/12/2004	PAYMENT	SAXON MTG SVCS	$-440.90	$1,322.70
07/01/2004	BILL	SCHRAMM, CARMA J & GEORGE	$1,763.60	$1,763.60
03/02/2004	PAYMENT	SAXON MTG SVCS	$-431.32	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-431.32	$431.32
10/13/2003	PAYMENT	SAXON MTG SVCS	$-431.32	$862.64
08/22/2003	PAYMENT	SAXON MTG SVCS	$-431.32	$1,293.96
07/01/2003	BILL	SCHRAMM, CARMA J & GEORGE	$1,725.28	$1,725.28
03/03/2003	PAYMENT	22	$-402.93	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-402.90	$402.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-402.90	$805.83
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-402.90	$1,208.73
07/01/2002	BILL	SCHRAMM, CARMA J & GEORGE	$1,611.63	$1,611.63
03/11/2002	PAYMENT	9996	$-379.30	$0.00
01/14/2002	PAYMENT	9996	$-379.29	$379.30
11/19/2001	PAYMENT	9996	$-811.68	$758.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.93	$1,570.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.17	$1,532.34
07/01/2001	BILL	SCHRAMM, CARMA J & GEORGE	$1,517.17	$1,517.17
01/29/2001	PAYMENT	22	$-321.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.38	$321.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25