Tax Account 1320-33-719-004
Owners
SCHEMENAUER, JEFFREY & CYNTHIA
1473 CARDIFF DR
GARDNERVILLE, NV 89410
SCHEMENAUER, JEFFREY
SCHEMENAUER, CYNTHIA
Account Summary
| Account ID | 1320-33-719-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $843.60 |
| Currently Due | $843.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,374.76 |
| Total | $3,374.76 |
| Paid | $2,531.16 |
| Balance | $843.60 |
| Due | $843.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,276.48 | $0.00 | $0.00 | $3,276.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,181.07 | $0.00 | $0.00 | $3,181.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,088.41 | $0.00 | $0.00 | $3,088.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,998.46 | $0.00 | $0.00 | $2,998.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,911.12 | $0.00 | $0.00 | $2,911.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,826.33 | $0.00 | $0.00 | $2,826.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,744.03 | $0.00 | $0.00 | $2,744.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,664.10 | $0.00 | $0.00 | $2,664.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,596.57 | $0.00 | $0.00 | $2,596.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,591.40 | $0.00 | $0.00 | $2,591.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,511.07 | $0.00 | $0.00 | $2,511.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-843.60 | $843.60 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-843.60 | $1,687.20 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-843.96 | $2,530.80 |
| 07/16/2025 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $3,374.76 | $3,374.76 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.06 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.06 | $819.06 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.06 | $1,638.12 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.30 | $2,457.18 |
| 07/15/2024 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $3,276.48 | $3,276.48 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-795.20 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-795.20 | $795.20 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-795.20 | $1,590.40 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-795.47 | $2,385.60 |
| 07/14/2023 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $3,181.07 | $3,181.07 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-772.10 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-772.10 | $772.10 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-772.10 | $1,544.20 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-772.11 | $2,316.30 |
| 07/19/2022 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $3,088.41 | $3,088.41 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.61 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.61 | $749.61 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.61 | $1,499.22 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.63 | $2,248.83 |
| 07/14/2021 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,998.46 | $2,998.46 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-727.78 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-727.78 | $727.78 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-727.78 | $1,455.56 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-727.78 | $2,183.34 |
| 07/13/2020 | BILL | WINN, MICHAEL H & PANDORA TTEE | $2,911.12 | $2,911.12 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-706.58 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-706.58 | $706.58 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-706.58 | $1,413.16 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-706.59 | $2,119.74 |
| 07/15/2019 | BILL | WINN, MICHAEL H & PANDORA TTEE | $2,826.33 | $2,826.33 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-686.00 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-686.00 | $686.00 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-686.00 | $1,372.00 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-686.03 | $2,058.00 |
| 07/12/2018 | BILL | WINN, MICHAEL H & PANDORA | $2,744.03 | $2,744.03 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-666.02 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-666.02 | $666.02 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-666.02 | $1,332.04 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-666.04 | $1,998.06 |
| 07/14/2017 | BILL | WINN, MICHAEL H & PANDORA | $2,664.10 | $2,664.10 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-649.14 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-649.14 | $649.14 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-649.14 | $1,298.28 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-649.15 | $1,947.42 |
| 07/12/2016 | BILL | WINN, MICHAEL H & PANDORA | $2,596.57 | $2,596.57 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.85 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.85 | $647.85 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.85 | $1,295.70 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.85 | $1,943.55 |
| 07/14/2015 | BILL | WINN, MICHAEL H & PANDORA | $2,591.40 | $2,591.40 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.76 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.76 | $627.76 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.76 | $1,255.52 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.79 | $1,883.28 |
| 07/17/2014 | BILL | WINN, MICHAEL H & PANDORA | $2,511.07 | $2,511.07 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-609.48 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-609.48 | $609.48 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-609.48 | $1,218.96 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-609.49 | $1,828.44 |
| 07/16/2013 | BILL | WINN, MICHAEL H & PANDORA | $2,437.93 | $2,437.93 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-606.74 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-606.74 | $606.74 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-606.74 | $1,213.48 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-606.76 | $1,820.22 |
| 07/13/2012 | BILL | WINN, MICHAEL H & PANDORA | $2,426.98 | $2,426.98 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-615.88 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-615.88 | $615.88 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-615.88 | $1,231.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-615.91 | $1,847.64 |
| 07/15/2011 | BILL | WINN, MICHAEL H & PANDORA | $2,463.55 | $2,463.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-640.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-640.85 | $640.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-640.85 | $1,281.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-640.87 | $1,922.55 |
| 07/14/2010 | BILL | WINN, MICHAEL H & PANDORA | $2,563.42 | $2,563.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-820.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-820.32 | $820.32 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-820.32 | $1,640.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-820.34 | $2,460.96 |
| 07/13/2009 | BILL | WINN, MICHAEL H & PANDORA | $3,281.30 | $3,281.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-759.53 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-759.53 | $759.53 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-759.53 | $1,519.06 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-759.55 | $2,278.59 |
| 07/18/2008 | BILL | WINN, MICHAEL H & PANDORA | $3,038.14 | $3,038.14 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-703.31 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-703.28 | $703.31 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-703.28 | $1,406.59 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-703.28 | $2,109.87 |
| 07/01/2007 | BILL | WINN, MICHAEL H & PANDORA | $2,813.15 | $2,813.15 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |