Tax Account 1320-33-818-026

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Owners

SCHNEIDER TRUST
1458 CARDIFF DR
GARDNERVILLE, NV 89410

STACKPOLE, TABBY PICKERING TTEE

Account Summary

Account ID	1320-33-818-026
Account Type	Real Estate
Location	1458 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-026

Account Type

Real Estate

Location

1458 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.03
Total	$3,813.53
Paid	$3,813.53
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

$3,531.03

Total

$3,813.53

Paid

$3,813.53

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	$882.93	$35.32	$882.93	$918.25	$0.00
2	10/07/2024	10/17/2024	Paid	$882.70	$88.28	$882.70	$970.98	$0.00
3	01/06/2025	01/16/2025	Paid	$882.70	$158.90	$882.70	$1,041.60	$0.00
4	03/03/2025	03/13/2025	Paid	$882.70	$0.00	$882.70	$882.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.18	$0.00	$3,428.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,328.35	$66.56	$3,394.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,231.40	$0.00	$3,231.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,137.27	$62.74	$3,200.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,045.89	$70.00	$3,115.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,957.18	$29.57	$2,986.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,871.05	$28.71	$2,899.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,798.28	$0.00	$2,798.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,792.70	$0.00	$2,792.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,711.35	$0.00	$2,711.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412812880	$-882.70	$0.00
03/04/2025	PAYMENT	CHECK ACH - 30009	$-918.25	$882.70
03/04/2025	PAYMENT	CHECK ACH - 30008	$-970.98	$1,800.95
03/04/2025	PAYMENT	CHECK ACH - 30006	$-1,041.60	$2,771.93
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.90	$3,813.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.28	$3,654.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.32	$3,566.35
07/15/2024	BILL	SCHNEIDER TRUST	$3,531.03	$3,531.03
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318184	$-3,428.18	$0.00
07/14/2023	BILL	SCHNEIDER TRUST	$3,428.18	$3,428.18
03/07/2023	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK 44759318	$-1,697.44	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.28	$1,697.44
10/17/2022	PAYMENT	TABBY LENOX PICKERING CHECK 0000500030	$-832.08	$1,664.16
09/13/2022	PAYMENT	TABBY PICKERING CHECK 500029	$-865.39	$2,496.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.28	$3,361.63
07/19/2022	BILL	SCHNEIDER, WILLIAM P TTEE	$3,328.35	$3,328.35
08/11/2021	PAYMENT	US TREASURY CHECK	$-3,231.40	$0.00
07/14/2021	BILL	SCHNEIDER, WILLIAM P TTEE	$3,231.40	$3,231.40
04/13/2021	PAYMENT	PICKERING, TABBY LINOX CHECK	$-815.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.37	$815.68
12/17/2020	PAYMENT	TABBY LENOX PICKERING CHECK	$-815.68	$784.31
10/26/2020	PAYMENT	PICKERING, TABBY LENOX CHECK	$-784.31	$1,599.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.37	$2,384.30
08/24/2020	PAYMENT	PICKERING. TABBY LENOX CHECK	$-784.34	$2,352.93
07/13/2020	BILL	SCHNEIDER, WILLIAM P TTEE	$3,137.27	$3,137.27
04/28/2020	PAYMENT	TOBBY PICKERING CHECK	$-70.00	$0.00
03/20/2020	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-761.47	$70.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.54	$831.47
02/04/2020	PAYMENT	TABBY PICKERING CHECK	$-761.47	$791.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.46	$1,553.40
10/11/2019	PAYMENT	TABBY L PICKERING CHECK	$-761.47	$1,522.94
08/27/2019	PAYMENT	TABBY L PICKERING CHECK	$-761.48	$2,284.41
07/15/2019	BILL	SCHNEIDER, WILLIAM P TTEE	$3,045.89	$3,045.89
04/16/2019	PAYMENT	PICKERING, TABBY CHECK	$-768.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.57	$768.86
01/10/2019	PAYMENT	TABBY L PICKIERING CHECK	$-739.29	$739.29
10/08/2018	PAYMENT	TABBY PICKERING CHECK	$-739.29	$1,478.58
08/15/2018	PAYMENT	TABBY PICKERING CHECK	$-739.31	$2,217.87
07/12/2018	BILL	SCHNEIDER, WILLIAM P TTEE	$2,957.18	$2,957.18
03/06/2018	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-689.05	$0.00
01/08/2018	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-746.47	$689.05
01/08/2018	ADJUSTMENT	wrong amt posted lmt	$717.76	$1,435.52
01/08/2018	VOID	SCHNEIDER, WILLIAM P TTEE CHECK	$-717.76	$717.76
01/03/2018	PAYMENT	REVERSE MTG CHECK	$-28.71	$1,435.52
11/28/2017	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-717.76	$1,464.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.71	$2,181.99
08/21/2017	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-717.77	$2,153.28
07/14/2017	BILL	SCHNEIDER, WILLIAM P TTEE	$2,871.05	$2,871.05
03/06/2017	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-699.57	$0.00
01/12/2017	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-699.57	$699.57
10/12/2016	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-699.57	$1,399.14
08/16/2016	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-699.57	$2,098.71
07/12/2016	BILL	SCHNEIDER, WILLIAM P TTEE	$2,798.28	$2,798.28
03/15/2016	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-9.00	$0.00
03/11/2016	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-689.17	$9.00
03/11/2016	ADJUSTMENT	KEYED IN ERROR DA	$698.17	$698.17
03/11/2016	VOID	SCHNEIDER, WILLIAM P TTEE CHECK	$-698.17	$0.00
01/12/2016	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-698.17	$698.17
10/08/2015	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-698.17	$1,396.34
08/31/2015	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-698.19	$2,094.51
08/26/2015	ADJUSTMENT	$9.00 payment short	$698.19	$2,792.70
08/26/2015	VOID	SCHNEIDER, WILLIAM P TTEE CHECK	$-698.19	$2,094.51
07/14/2015	BILL	SCHNEIDER, WILLIAM P TTEE	$2,792.70	$2,792.70
03/11/2015	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-677.83	$0.00
01/14/2015	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-677.83	$677.83
10/09/2014	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-677.83	$1,355.66
08/19/2014	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-677.86	$2,033.49
07/17/2014	BILL	SCHNEIDER, WILLIAM P TTEE	$2,711.35	$2,711.35
03/11/2014	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-658.09	$0.00
01/15/2014	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-658.09	$658.09
10/07/2013	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-658.09	$1,316.18
10/01/2013	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-684.43	$1,974.27
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.32	$2,658.70
07/16/2013	BILL	SCHNEIDER, WILLIAM P TTEE	$2,632.38	$2,632.38
03/07/2013	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-654.35	$0.00
01/09/2013	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-654.35	$654.35
10/08/2012	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-654.35	$1,308.70
08/20/2012	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-654.36	$1,963.05
07/13/2012	BILL	SCHNEIDER, WILLIAM P TTEE	$2,617.41	$2,617.41
03/12/2012	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-664.69	$0.00
01/03/2012	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-664.69	$664.69
10/05/2011	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-664.69	$1,329.38
08/18/2011	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-664.70	$1,994.07
07/15/2011	BILL	SCHNEIDER, WILLIAM P TTEE	$2,658.77	$2,658.77
03/14/2011	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-692.02	$0.00
01/10/2011	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-692.02	$692.02
10/12/2010	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-692.02	$1,384.04
08/20/2010	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-692.03	$2,076.06
07/14/2010	BILL	SCHNEIDER, WILLIAM P TTEE	$2,768.09	$2,768.09
03/12/2010	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-817.08	$0.00
01/08/2010	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-817.08	$817.08
12/08/2009	PAYMENT	SCHNEIDER, WILLIAM P TTEE CHECK	$-849.76	$1,634.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.68	$2,483.92
08/28/2009	ADJUSTMENT	1ST E-CHECK RETURN WRONG ACCT	$817.08	$2,451.24
08/28/2009	VOID	UPLOAD 8/28 CHECK	$-817.08	$1,634.16
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-817.10	$2,451.24
07/13/2009	BILL	SCHNEIDER, WILLIAM P TTEE	$3,268.34	$3,268.34
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-793.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-793.28	$793.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-793.28	$1,586.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-793.30	$2,379.84
07/18/2008	BILL	PICKERING, TABBY	$3,173.14	$3,173.14
02/29/2008	PAYMENT	WELLS FARGO	$-770.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-770.17	$770.20
09/26/2007	PAYMENT	WELLS FARGO	$-770.17	$1,540.37
07/30/2007	PAYMENT	WELLS FARGO	$-770.17	$2,310.54
07/01/2007	BILL	PICKERING, TABBY	$3,080.71	$3,080.71
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-747.76	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-747.74	$747.76
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-747.74	$1,495.50
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-747.74	$2,243.24
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$2,990.98	$2,990.98
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