Tax Account 1320-36-002-014
Owners
SCHULER REVOCABLE TRUST 2016
1938 HORSEBUSH CT
GARDNERVILLE, NV 89410
SCHULER, ANDREW T & MONIQUE M
SCHULER, ANDREW T TTEE
SCHULER, MONIQUE M TTEE
Account Summary
| Account ID | 1320-36-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1938 HORSEBUSH CT GEN CO/CWS/MOSQ |
| Balance | $4,609.11 |
| Currently Due | $1,536.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,145.75 |
| Total | $6,145.75 |
| Paid | $1,536.64 |
| Balance | $4,609.11 |
| Due | $1,536.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,966.77 | $0.00 | $5,966.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,792.99 | $0.00 | $5,792.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,624.25 | $0.00 | $5,624.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,460.43 | $0.00 | $5,460.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,301.40 | $0.00 | $5,301.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,146.98 | $231.61 | $5,378.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,997.08 | $224.87 | $5,221.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,870.44 | $0.00 | $4,870.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,860.72 | $0.00 | $4,860.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,719.16 | $0.00 | $4,719.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | SCHULER, A CHECK 4386001124 | $-1,536.64 | $4,609.11 |
| 07/15/2024 | BILL | SCHULER REVOCABLE TRUST 2016 | $6,145.75 | $6,145.75 |
| 02/28/2024 | PAYMENT | SCHULER, A CHECK 1491.63 | $-1,491.63 | $0.00 |
| 01/02/2024 | PAYMENT | SCHULER REVOCABLE TRUST 2016 CHECK 4386000898 | $-1,491.63 | $1,491.63 |
| 09/26/2023 | PAYMENT | SCHULER, ANDREW CHECK 43860200778 | $-1,491.63 | $2,983.26 |
| 08/02/2023 | PAYMENT | SCHULER, ANDREW T CHECK 4386000709 | $-1,491.88 | $4,474.89 |
| 07/14/2023 | BILL | SCHULER REVOCABLE TRUST 2016 | $5,966.77 | $5,966.77 |
| 02/21/2023 | PAYMENT | SCHULER, ANDREW T CHECK 4386000473 | $-1,448.24 | $0.00 |
| 12/27/2022 | PAYMENT | SCHULER, ANDREW CHECK 4386000402 | $-1,448.24 | $1,448.24 |
| 09/28/2022 | PAYMENT | SCHULER, ANDREW T CHECK 0749513956 | $-1,448.24 | $2,896.48 |
| 08/04/2022 | PAYMENT | SCHULER, ANDREW T & MONIQUE M CHECK 4386000328 | $-1,448.27 | $4,344.72 |
| 07/19/2022 | BILL | SCHULER, ANDREW T & MONIQUE M | $5,792.99 | $5,792.99 |
| 03/04/2022 | PAYMENT | WELLS FARGO CHECK | $-1,406.06 | $0.00 |
| 12/21/2021 | PAYMENT | ANDREW SCHULER CHECK | $-1,406.06 | $1,406.06 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,406.06 | $2,812.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,406.07 | $4,218.18 |
| 07/14/2021 | BILL | SCHULER, ANDREW T & MONIQUE M | $5,624.25 | $5,624.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,365.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,365.10 | $1,365.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,365.10 | $2,730.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,365.13 | $4,095.30 |
| 07/13/2020 | BILL | SCHULER, ANDREW T & MONIQUE M | $5,460.43 | $5,460.43 |
| 01/08/2020 | PAYMENT | MONSON, CHARLES L CREDIT: D | $-1,325.35 | $0.00 |
| 01/07/2020 | PAYMENT | LERETA CHECK | $-1,325.35 | $1,325.35 |
| 10/18/2019 | PAYMENT | MONSON, CHARLES CHECK | $-1,325.35 | $2,650.70 |
| 08/13/2019 | PAYMENT | MONSON, CHARLES CHECK | $-1,325.35 | $3,976.05 |
| 07/15/2019 | BILL | MONSON, CHARLES L JR TTEE | $5,301.40 | $5,301.40 |
| 04/19/2019 | PAYMENT | MONSON, CHARLES L JR TTEE CHECK | $-1,338.21 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $51.47 | $1,338.21 |
| 02/05/2019 | PAYMENT | MONSON, CHARLES L JR TTEE CHECK | $-2,753.62 | $1,286.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $128.67 | $4,040.36 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $51.47 | $3,911.69 |
| 08/08/2018 | PAYMENT | MONSON, CHARLES L CHECK | $-1,286.76 | $3,860.22 |
| 07/12/2018 | BILL | MONSON, CHARLES L JR TTEE | $5,146.98 | $5,146.98 |
| 04/11/2018 | PAYMENT | MONSON, CHARLES L JR CHECK | $-2,673.44 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $124.93 | $2,673.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $49.97 | $2,548.51 |
| 10/03/2017 | PAYMENT | MONSON, CHARLES L JR CHECK | $-2,548.51 | $2,498.54 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $49.97 | $5,047.05 |
| 07/14/2017 | BILL | MONSON, CHARLES L JR | $4,997.08 | $4,997.08 |
| 03/10/2017 | PAYMENT | MONSON, CHARLES L JR CHECK | $-1,217.61 | $0.00 |
| 01/11/2017 | PAYMENT | MONSON, CHARLES L JR CHECK | $-1,217.61 | $1,217.61 |
| 10/07/2016 | PAYMENT | MONSON, CHARLES L JR CHECK | $-1,217.61 | $2,435.22 |
| 08/22/2016 | PAYMENT | MONSON, CHARLES L JR CHECK | $-1,217.61 | $3,652.83 |
| 07/12/2016 | BILL | MONSON, CHARLES L JR | $4,870.44 | $4,870.44 |
| 03/08/2016 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,215.18 | $0.00 |
| 01/08/2016 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,215.18 | $1,215.18 |
| 10/13/2015 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,215.18 | $2,430.36 |
| 08/19/2015 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,215.18 | $3,645.54 |
| 07/14/2015 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,860.72 | $4,860.72 |
| 03/04/2015 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,179.79 | $0.00 |
| 01/12/2015 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,179.79 | $1,179.79 |
| 10/07/2014 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,179.79 | $2,359.58 |
| 08/20/2014 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,179.79 | $3,539.37 |
| 07/17/2014 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,719.16 | $4,719.16 |
| 03/04/2014 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,145.40 | $0.00 |
| 01/09/2014 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,145.40 | $1,145.40 |
| 10/10/2013 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,145.40 | $2,290.80 |
| 08/20/2013 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,145.43 | $3,436.20 |
| 07/16/2013 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,581.63 | $4,581.63 |
| 03/05/2013 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,112.04 | $0.00 |
| 01/08/2013 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,112.04 | $1,112.04 |
| 10/02/2012 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,112.04 | $2,224.08 |
| 08/21/2012 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,112.07 | $3,336.12 |
| 07/13/2012 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,448.19 | $4,448.19 |
| 03/05/2012 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,079.67 | $0.00 |
| 01/04/2012 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,079.67 | $1,079.67 |
| 10/04/2011 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,079.67 | $2,159.34 |
| 08/17/2011 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,079.70 | $3,239.01 |
| 07/15/2011 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,318.71 | $4,318.71 |
| 03/15/2011 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,048.23 | $0.00 |
| 01/04/2011 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,048.23 | $1,048.23 |
| 10/12/2010 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,048.23 | $2,096.46 |
| 08/16/2010 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,048.24 | $3,144.69 |
| 07/14/2010 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,192.93 | $4,192.93 |
| 03/12/2010 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,017.70 | $0.00 |
| 01/05/2010 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,017.70 | $1,017.70 |
| 10/06/2009 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,017.70 | $2,035.40 |
| 08/18/2009 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-1,017.71 | $3,053.10 |
| 07/13/2009 | BILL | MONSON, CHARLES L JR & LYNDEE | $4,070.81 | $4,070.81 |
| 02/26/2009 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-988.06 | $0.00 |
| 01/07/2009 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-988.06 | $988.06 |
| 10/08/2008 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-988.06 | $1,976.12 |
| 08/19/2008 | PAYMENT | MONSON, CHARLES L JR & LYNDEE CHECK | $-988.07 | $2,964.18 |
| 07/18/2008 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,952.25 | $3,952.25 |
| 02/20/2008 | PAYMENT | MONSON, CHARLES L JR | $-959.31 | $0.00 |
| 01/08/2008 | PAYMENT | MONSON, CHARLES L JR | $-959.28 | $959.31 |
| 10/01/2007 | PAYMENT | MONSON | $-959.28 | $1,918.59 |
| 08/20/2007 | PAYMENT | MONSON | $-959.28 | $2,877.87 |
| 07/01/2007 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,837.15 | $3,837.15 |
| 03/02/2007 | PAYMENT | MONSON, CHARLES L JR | $-1,899.94 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $37.25 | $1,899.94 |
| 10/06/2006 | PAYMENT | MONSON, CHARLES L JR | $-931.34 | $1,862.69 |
| 08/22/2006 | PAYMENT | MONSON, CHARLES L JR | $-931.34 | $2,794.03 |
| 07/01/2006 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,725.37 | $3,725.37 |
| 03/07/2006 | PAYMENT | MONSON, CHARLES L JR | $-904.23 | $0.00 |
| 01/04/2006 | PAYMENT | MONSON, CHARLES L JR | $-904.21 | $904.23 |
| 10/14/2005 | PAYMENT | MONSON, CHARLES L JR | $-904.21 | $1,808.44 |
| 08/17/2005 | PAYMENT | MONSON, CHARLES L JR | $-904.21 | $2,712.65 |
| 07/01/2005 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,616.86 | $3,616.86 |
| 03/08/2005 | PAYMENT | MONSON, CHARLES L JR | $-877.89 | $0.00 |
| 01/05/2005 | PAYMENT | MONSON, CHARLES L JR | $-877.89 | $877.89 |
| 10/07/2004 | PAYMENT | MONSON, CHARLES L JR | $-877.89 | $1,755.78 |
| 08/18/2004 | PAYMENT | MONSON, CHARLES L JR | $-877.89 | $2,633.67 |
| 07/01/2004 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,511.56 | $3,511.56 |
| 03/02/2004 | PAYMENT | MONSON, CHARLES L JR | $-876.34 | $0.00 |
| 01/05/2004 | PAYMENT | MONSON, CHARLES L JR | $-876.34 | $876.34 |
| 10/09/2003 | PAYMENT | MONSON, CHARLES L JR | $-876.34 | $1,752.68 |
| 08/20/2003 | PAYMENT | MONSON, CHARLES L JR | $-876.34 | $2,629.02 |
| 07/01/2003 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,505.36 | $3,505.36 |
| 03/04/2003 | PAYMENT | MONSON, CHARLES L JR | $-893.25 | $0.00 |
| 01/08/2003 | PAYMENT | MONSON, CHARLES L JR | $-893.25 | $893.25 |
| 10/09/2002 | PAYMENT | MONSON, CHARLES L JR | $-893.25 | $1,786.50 |
| 08/19/2002 | PAYMENT | MONSON, CHARLES L JR | $-893.25 | $2,679.75 |
| 07/01/2002 | BILL | MONSON, CHARLES L JR & LYNDEE | $3,573.00 | $3,573.00 |
| 03/05/2002 | PAYMENT | DYE, JAMES A & VIRGI | $-790.90 | $0.00 |
| 01/09/2002 | PAYMENT | CHARLES MONSON | $-790.90 | $790.90 |
| 09/06/2001 | PAYMENT | CHARLES MONSON | $-790.90 | $1,581.80 |
| 08/01/2001 | PAYMENT | DYE, JAMES A & VIRGI | $-790.90 | $2,372.70 |
| 07/01/2001 | BILL | DYE, JAMES A & VIRGINIA CO-TTE | $3,163.60 | $3,163.60 |
| 09/19/2000 | PAYMENT | 22 | $-781.13 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.73 | $781.13 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $773.40 | $773.40 |
| 06/23/2000 | PAYMENT | DIMMICK, GARY B | $-3,016.50 | $0.00 |
| 06/23/2000 | INTEREST | Interest to date | $437.72 | $3,016.50 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $53.87 | $2,578.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.63 | $2,524.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.24 | $2,490.28 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.70 | $2,471.04 |
| 07/01/1999 | BILL | DIMMICK, GARY B | $769.56 | $2,463.34 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.09 | $1,693.78 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $32.84 | $1,642.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.24 | $1,609.85 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.30 | $1,591.61 |
| 07/01/1998 | BILL | DIMMICK, GARY B | $729.79 | $1,584.31 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $61.41 | $854.52 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.05 | $793.11 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.36 | $760.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.34 | $741.70 |
| 07/01/1997 | BILL | DIMMICK, GARY B | $734.36 | $734.36 |
| 05/14/1997 | PAYMENT | GARY PIMMICK | $-183.03 | $0.00 |
| 05/14/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $183.03 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.04 | $183.03 |
| 01/09/1997 | PAYMENT | DIMMICK, GARY B | $-552.58 | $175.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.60 | $728.57 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.04 | $710.97 |
| 07/01/1996 | BILL | DIMMICK, GARY B | $703.93 | $703.93 |
| 03/19/1996 | PAYMENT | $-579.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.44 | $579.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.47 | $548.42 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.99 | $530.95 |
| 08/24/1995 | PAYMENT | $-174.65 | $523.96 | |
| 07/01/1995 | BILL | SWISHER, MARTIN J | $698.61 | $698.61 |
| 03/22/1995 | PAYMENT | $-378.31 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.68 | $378.31 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.07 | $360.63 |
| 10/12/1994 | PAYMENT | $-176.78 | $353.56 | |
| 08/15/1994 | PAYMENT | $-176.78 | $530.34 | |
| 07/01/1994 | BILL | SWISHER, MARTIN J | $707.12 | $707.12 |
| 03/09/1994 | PAYMENT | $-550.18 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.52 | $550.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.01 | $532.66 |
| 08/17/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | SWISHER, MARTIN J | $700.86 | $700.86 |
| 02/09/1993 | PAYMENT | $-175.23 | $0.00 | |
| 01/07/1993 | PAYMENT | $-175.21 | $175.23 | |
| 10/19/1992 | PAYMENT | $-175.21 | $350.44 | |
| 08/13/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | VAN HOUTEN, ROBERT & LINDA ROS | $700.86 | $700.86 |
| 09/06/1991 | PAYMENT | $-105.23 | $0.00 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.23 |
| 07/01/1991 | BILL | VAN HOUTEN, ROBERT & LINDA ROS | $105.23 | $105.23 |