Tax Account 1320-33-810-040

Print Page · · Payments Cart · New Search

Owners

SCHINDELL FAMILY TRUST 2006
1340 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

SCHINDELL, HENRY LEON & JOAN KATHLEEN TTEE

Account Summary

Account ID	1320-33-810-040
Account Type	Real Estate
Location	1340 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-040

Account Type

Real Estate

Location

1340 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.14
Total	$2,572.14
Paid	$2,572.14
Balance	$0.00
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

$2,572.14

Total

$2,572.14

Paid

$2,572.14

Balance

$0.00

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	$643.29	$0.00	$643.29	$643.29	$0.00
2	10/07/2024	10/17/2024	Paid	$642.95	$0.00	$642.95	$642.95	$0.00
3	01/06/2025	01/16/2025	Paid	$642.95	$0.00	$642.95	$642.95	$0.00
4	03/03/2025	03/13/2025	Paid	$642.95	$0.00	$642.95	$642.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.22	$0.00	$2,497.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,424.51	$0.00	$2,424.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,353.90	$0.00	$2,353.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,285.33	$0.00	$2,285.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,218.75	$0.00	$2,218.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,154.14	$0.00	$2,154.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,091.40	$0.00	$2,091.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,038.41	$0.00	$2,038.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,034.33	$0.00	$2,034.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,975.08	$0.00	$1,975.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	SCHINDELL, J & H L CHECK 15069	$-642.95	$0.00
12/23/2024	PAYMENT	SCHINDELL FAMILY TRUST 2006 CHECK 15036	$-642.95	$642.95
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.95	$1,285.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.29	$1,928.85
07/15/2024	BILL	SCHINDELL FAMILY TRUST 2006	$2,572.14	$2,572.14
08/02/2023	PAYMENT	LOVELADY, BILL & SHORES, PATRICIA CHECK 851	$-2,497.22	$0.00
07/14/2023	BILL	LOVELADY FAMILY TRUST AGR 1995	$2,497.22	$2,497.22
08/01/2022	PAYMENT	LOVELADY, BILL & SHORES, PATRICIA K CHECK 702	$-2,424.51	$0.00
07/19/2022	BILL	LOVELADY, BILLIE TTEE	$2,424.51	$2,424.51
08/03/2021	PAYMENT	LOVELADY, BILLIE TTEE CHECK	$-2,353.90	$0.00
07/14/2021	BILL	LOVELADY, BILLIE TTEE	$2,353.90	$2,353.90
07/24/2020	PAYMENT	LOVELADY, BILLIE & P SHORES CHECK	$-2,285.33	$0.00
07/13/2020	BILL	LOVELADY, BILLIE TTEE	$2,285.33	$2,285.33
07/25/2019	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-2,218.75	$0.00
07/15/2019	BILL	LOVELADY, BILLIE & RITA	$2,218.75	$2,218.75
02/25/2019	PAYMENT	LOVELADY, BILLIE CHECK	$-538.53	$0.00
12/19/2018	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-538.53	$538.53
09/20/2018	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-538.53	$1,077.06
07/25/2018	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-538.55	$1,615.59
07/12/2018	BILL	LOVELADY, BILLIE & RITA	$2,154.14	$2,154.14
02/06/2018	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-522.85	$0.00
12/11/2017	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-522.85	$522.85
09/20/2017	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-522.85	$1,045.70
07/25/2017	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-522.85	$1,568.55
07/14/2017	BILL	LOVELADY, BILLIE & RITA	$2,091.40	$2,091.40
03/02/2017	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-509.60	$0.00
12/30/2016	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-509.60	$509.60
10/04/2016	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-509.60	$1,019.20
07/29/2016	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-509.61	$1,528.80
07/12/2016	BILL	LOVELADY, BILLIE & RITA	$2,038.41	$2,038.41
03/01/2016	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-508.58	$0.00
01/05/2016	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-508.58	$508.58
09/24/2015	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-508.58	$1,017.16
07/28/2015	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-508.59	$1,525.74
07/14/2015	BILL	LOVELADY, BILLIE & RITA	$2,034.33	$2,034.33
02/24/2015	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-493.77	$0.00
12/30/2014	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-493.77	$493.77
09/29/2014	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-493.77	$987.54
08/01/2014	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-493.77	$1,481.31
07/17/2014	BILL	LOVELADY, BILLIE & RITA	$1,975.08	$1,975.08
02/25/2014	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.38	$0.00
12/17/2013	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.38	$479.38
10/04/2013	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.38	$958.76
08/06/2013	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.41	$1,438.14
07/16/2013	BILL	LOVELADY, BILLIE & RITA	$1,917.55	$1,917.55
02/14/2013	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.31	$0.00
01/07/2013	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.31	$479.31
09/14/2012	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.31	$958.62
08/03/2012	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-479.32	$1,437.93
07/13/2012	BILL	LOVELADY, BILLIE & RITA	$1,917.25	$1,917.25
02/24/2012	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-489.52	$0.00
12/29/2011	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-489.52	$489.52
10/04/2011	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-489.52	$979.04
08/04/2011	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-489.54	$1,468.56
07/15/2011	BILL	LOVELADY, BILLIE & RITA	$1,958.10	$1,958.10
02/23/2011	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-499.21	$0.00
12/16/2010	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-499.21	$499.21
09/13/2010	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-499.21	$998.42
08/09/2010	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-499.23	$1,497.63
07/14/2010	BILL	LOVELADY, BILLIE & RITA	$1,996.86	$1,996.86
03/02/2010	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-484.69	$0.00
01/04/2010	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-484.69	$484.69
10/02/2009	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-484.69	$969.38
08/04/2009	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-484.72	$1,454.07
07/13/2009	BILL	LOVELADY, BILLIE & RITA	$1,938.79	$1,938.79
02/26/2009	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-470.57	$0.00
01/05/2009	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-470.57	$470.57
09/23/2008	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-470.57	$941.14
07/29/2008	PAYMENT	LOVELADY, BILLIE & RITA CHECK	$-470.60	$1,411.71
07/18/2008	BILL	LOVELADY, BILLIE & RITA	$1,882.31	$1,882.31
03/03/2008	PAYMENT	LOVELADY, BILLIE & R	$-456.90	$0.00
12/12/2007	PAYMENT	LOVELADY, BILLIE & R	$-456.89	$456.90
09/14/2007	PAYMENT	LOVELADY, BILLIE & R	$-456.89	$913.79
08/07/2007	PAYMENT	LOVELADY, BILLIE & R	$-456.89	$1,370.68
07/01/2007	BILL	LOVELADY, BILLIE & RITA	$1,827.57	$1,827.57
02/21/2007	PAYMENT	LOVELADY, BILLIE & R	$-443.56	$0.00
01/03/2007	PAYMENT	LOVELADY, BILLIE & R	$-443.56	$443.56
09/19/2006	PAYMENT	LOVELADY, BILLIE & R	$-443.56	$887.12
08/07/2006	PAYMENT	LOVELADY, BILLIE & R	$-443.56	$1,330.68
07/01/2006	BILL	LOVELADY, BILLIE & RITA	$1,774.24	$1,774.24
03/02/2006	PAYMENT	LOVELADY, BILLIE & R	$-430.64	$0.00
12/22/2005	PAYMENT	LOVELADY, BILLIE & R	$-430.64	$430.64
10/04/2005	PAYMENT	LOVELADY, BILLIE & R	$-430.64	$861.28
08/01/2005	PAYMENT	LOVELADY, BILLIE & R	$-430.64	$1,291.92
07/01/2005	BILL	LOVELADY, BILLIE & RITA	$1,722.56	$1,722.56
03/03/2005	PAYMENT	LOVELADY, BILLIE & R	$-418.12	$0.00
12/02/2004	PAYMENT	LOVELADY, BILLIE & R	$-418.11	$418.12
10/04/2004	PAYMENT	LOVELADY, BILLIE & R	$-418.11	$836.23
08/02/2004	PAYMENT	LOVELADY, BILLIE & R	$-418.11	$1,254.34
07/01/2004	BILL	LOVELADY, BILLIE & RITA	$1,672.45	$1,672.45
02/18/2004	PAYMENT	LOVELADY, BILLIE & R	$-409.11	$0.00
01/06/2004	PAYMENT	LOVELADY, BILLIE & R	$-409.09	$409.11
10/08/2003	PAYMENT	LOVELADY, BILLIE & R	$-409.09	$818.20
08/04/2003	PAYMENT	LOVELADY, BILLIE & R	$-409.09	$1,227.29
07/01/2003	BILL	LOVELADY, BILLIE & RITA	$1,636.38	$1,636.38
02/18/2003	PAYMENT	LOVELADY, BILLIE & R	$-372.43	$0.00
12/26/2002	PAYMENT	LOVELADY, BILLIE & R	$-372.40	$372.43
10/04/2002	PAYMENT	LOVELADY, BILLIE & R	$-372.40	$744.83
08/14/2002	PAYMENT	LOVELADY, BILLIE & R	$-372.40	$1,117.23
07/01/2002	BILL	LOVELADY, BILLIE & RITA	$1,489.63	$1,489.63
02/19/2002	PAYMENT	LOVELADY, BILLIE & R	$-349.82	$0.00
12/28/2001	PAYMENT	LOVELADY, BILLIE & R	$-349.80	$349.82
09/11/2001	PAYMENT	LOVELADY, BILLIE & R	$-349.80	$699.62
08/03/2001	PAYMENT	LOVELADY, BILLIE & R	$-349.80	$1,049.42
07/01/2001	BILL	LOVELADY, BILLIE & RITA	$1,399.22	$1,399.22
02/21/2001	PAYMENT	LOVELADY, BILLIE & R	$-329.03	$0.00
12/12/2000	PAYMENT	LOVELADY, BILLIE & R	$-329.02	$329.03
10/03/2000	PAYMENT	LOVELADY, BILLIE & R	$-329.02	$658.05
08/01/2000	PAYMENT	LOVELADY, BILLIE & R	$-329.02	$987.07
07/01/2000	BILL	LOVELADY, BILLIE & RITA	$1,316.09	$1,316.09
02/15/2000	PAYMENT	LOVELADY, BILLIE & R	$-326.55	$0.00
12/15/1999	PAYMENT	LOVELADY, BILLIE & R	$-326.53	$326.55
09/29/1999	PAYMENT	LOVELADY, BILLIE & R	$-326.53	$653.08
07/27/1999	PAYMENT	LOVELADY, BILLIE & R	$-326.53	$979.61
07/01/1999	BILL	LOVELADY, BILLIE & RITA	$1,306.14	$1,306.14
02/08/1999	PAYMENT	LOVELADY, BILLIE & R	$-324.77	$0.00
01/06/1999	PAYMENT	LOVELADY, BILLIE & R	$-324.75	$324.77
09/29/1998	PAYMENT	LOVELADY, BILLIE & R	$-324.75	$649.52
08/06/1998	PAYMENT	LOVELADY, BILLIE & R	$-324.75	$974.27
07/01/1998	BILL	LOVELADY, BILLIE & RITA	$1,299.02	$1,299.02
02/25/1998	PAYMENT	LOVELADY, BILLIE & R	$-320.08	$0.00
01/02/1998	PAYMENT	LOVELADY, BILLIE & R	$-320.06	$320.08
10/07/1997	PAYMENT	LOVELADY, BILLIE & R	$-320.06	$640.14
07/29/1997	PAYMENT	LOVELADY, BILLIE & R	$-320.06	$960.20
07/01/1997	BILL	LOVELADY, BILLIE & RITA	$1,280.26	$1,280.26
12/17/1996	PAYMENT	STEWART TITLE	$-274.16	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89