Tax Account 1320-36-002-027
Owners
SCHREMPP FAMILY TRUST
1922 CURRANT CT
GARDNERVILLE, NV 89410
SCHREMPP, GARY D SR & CLAUDIA F
SCHREMPP, GARY DUANE SR TTEE
SCHREMPP, CLAUDIA FERNE TTEE
Account Summary
| Account ID | 1320-36-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 CURRANT CT GEN CO/CWS/MOSQ |
| Balance | $3,539.04 |
| Currently Due | $1,179.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,718.96 |
| Total | $4,718.96 |
| Paid | $1,179.92 |
| Balance | $3,539.04 |
| Due | $1,179.68 |
| 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 | $4,581.50 | $0.00 | $4,581.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,448.07 | $0.00 | $4,448.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,318.50 | $0.00 | $4,318.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,192.73 | $0.00 | $4,192.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,070.61 | $0.00 | $4,070.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,952.05 | $0.00 | $3,952.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,836.94 | $0.00 | $3,836.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,739.71 | $0.00 | $3,739.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,732.25 | $0.00 | $3,732.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,623.55 | $0.00 | $3,623.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,179.92 | $3,539.04 |
| 07/15/2024 | BILL | SCHREMPP FAMILY TRUST | $4,718.96 | $4,718.96 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,145.31 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,145.31 | $1,145.31 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,145.31 | $2,290.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,145.57 | $3,435.93 |
| 07/14/2023 | BILL | SCHREMPP FAMILY TRUST | $4,581.50 | $4,581.50 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,112.01 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,112.01 | $1,112.01 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,112.01 | $2,224.02 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,112.04 | $3,336.03 |
| 07/19/2022 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $4,448.07 | $4,448.07 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,079.62 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,079.62 | $1,079.62 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,079.62 | $2,159.24 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,079.64 | $3,238.86 |
| 07/14/2021 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $4,318.50 | $4,318.50 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,048.18 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,048.18 | $1,048.18 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,048.18 | $2,096.36 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,048.19 | $3,144.54 |
| 07/13/2020 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $4,192.73 | $4,192.73 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,017.65 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,017.65 | $1,017.65 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,017.65 | $2,035.30 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,017.66 | $3,052.95 |
| 07/15/2019 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $4,070.61 | $4,070.61 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-988.01 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-988.01 | $988.01 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-988.01 | $1,976.02 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-988.02 | $2,964.03 |
| 07/12/2018 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,952.05 | $3,952.05 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-959.23 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-959.23 | $959.23 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-959.23 | $1,918.46 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-959.25 | $2,877.69 |
| 07/14/2017 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,836.94 | $3,836.94 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-934.92 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-934.92 | $934.92 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-934.92 | $1,869.84 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-934.95 | $2,804.76 |
| 07/12/2016 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,739.71 | $3,739.71 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-933.06 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-933.06 | $933.06 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-933.06 | $1,866.12 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-933.07 | $2,799.18 |
| 07/14/2015 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,732.25 | $3,732.25 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-905.88 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-905.88 | $905.88 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-905.88 | $1,811.76 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-905.91 | $2,717.64 |
| 07/17/2014 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,623.55 | $3,623.55 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-879.50 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-879.50 | $879.50 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-879.50 | $1,759.00 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-879.52 | $2,638.50 |
| 07/16/2013 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,518.02 | $3,518.02 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-853.89 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.89 | $853.89 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.89 | $1,707.78 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.89 | $2,561.67 |
| 07/13/2012 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,415.56 | $3,415.56 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-829.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-829.02 | $829.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-829.02 | $1,658.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-829.03 | $2,487.06 |
| 07/15/2011 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,316.09 | $3,316.09 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-804.87 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-804.87 | $804.87 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-804.87 | $1,609.74 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-804.89 | $2,414.61 |
| 07/14/2010 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,219.50 | $3,219.50 |
| 02/23/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-781.43 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-781.43 | $781.43 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-781.43 | $1,562.86 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-781.45 | $2,344.29 |
| 07/13/2009 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,125.74 | $3,125.74 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-751.01 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-751.01 | $751.01 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-751.01 | $1,502.02 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-751.02 | $2,253.03 |
| 07/18/2008 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $3,004.05 | $3,004.05 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-729.17 | $0.00 |
| 01/09/2008 | PAYMENT | GMAC MORTGAGE | $-1,487.45 | $729.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.17 | $2,216.62 |
| 08/09/2007 | PAYMENT | SCHREMPP, GARY D SR | $-729.14 | $2,187.45 |
| 07/01/2007 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,916.59 | $2,916.59 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-707.91 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-707.90 | $707.91 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-707.90 | $1,415.81 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-707.90 | $2,123.71 |
| 07/01/2006 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,831.61 | $2,831.61 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-687.30 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-687.28 | $687.30 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-687.28 | $1,374.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-687.28 | $2,061.86 |
| 07/01/2005 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,749.14 | $2,749.14 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-667.29 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-667.26 | $667.29 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-667.26 | $1,334.55 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-667.26 | $2,001.81 |
| 07/01/2004 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,669.07 | $2,669.07 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-666.45 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-666.43 | $666.45 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-666.43 | $1,332.88 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-666.43 | $1,999.31 |
| 07/01/2003 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,665.74 | $2,665.74 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-678.39 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-678.38 | $678.39 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-678.38 | $1,356.77 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-678.38 | $2,035.15 |
| 07/01/2002 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,713.53 | $2,713.53 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.65 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.62 | $556.65 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.62 | $1,113.27 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.62 | $1,669.89 |
| 07/01/2001 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,226.51 | $2,226.51 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-551.20 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-551.20 | $551.20 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-551.20 | $1,102.40 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-551.20 | $1,653.60 |
| 07/01/2000 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,204.80 | $2,204.80 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.48 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.45 | $548.48 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.45 | $1,096.93 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.45 | $1,645.38 |
| 07/01/1999 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,193.83 | $2,193.83 |
| 01/20/1999 | PAYMENT | 1ST AMERICAN TITLE | $-538.95 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-538.93 | $538.95 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-538.93 | $1,077.88 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-538.93 | $1,616.81 |
| 07/01/1998 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,155.74 | $2,155.74 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-536.89 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-536.87 | $536.89 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-536.87 | $1,073.76 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-536.87 | $1,610.63 |
| 07/01/1997 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $2,147.50 | $2,147.50 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-481.42 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-481.39 | $481.42 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-481.39 | $962.81 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-481.39 | $1,444.20 |
| 07/01/1996 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $1,925.59 | $1,925.59 |
| 03/04/1996 | PAYMENT | $-488.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-488.90 | $488.91 | |
| 09/19/1995 | PAYMENT | $-488.90 | $977.81 | |
| 08/11/1995 | PAYMENT | $-488.90 | $1,466.71 | |
| 07/01/1995 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $1,955.61 | $1,955.61 |
| 12/14/1994 | PAYMENT | $-973.21 | $0.00 | |
| 08/11/1994 | PAYMENT | $-973.18 | $973.21 | |
| 07/01/1994 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $1,946.39 | $1,946.39 |
| 12/13/1993 | PAYMENT | $-888.83 | $0.00 | |
| 08/04/1993 | PAYMENT | $-888.80 | $888.83 | |
| 07/01/1993 | BILL | SCHREMPP, GARY D SR & CLAUDIA | $1,777.63 | $1,777.63 |
| 06/09/1993 | PAYMENT | $-778.95 | $0.00 | |
| 06/09/1993 | INTEREST | Interest to date | $57.77 | $778.95 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $53.29 | $721.18 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.83 | $667.89 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.46 | $640.06 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.18 | $624.60 |
| 07/01/1992 | BILL | RINS DEVELOPMENT COMPANY, INC | $618.42 | $618.42 |
| 02/13/1992 | PAYMENT | $-82.62 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.63 | $82.62 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.05 | $79.99 |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.94 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.94 | |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC. | $105.25 | $105.25 |