Tax Account 1420-07-814-021
Owners
SCHENKHUIZEN FAMILY 2016 TRUST
973 HILLTOP DR
CARSON CITY, NV 89705
SCHENKHUIZEN, RONALD & MYRNA
SCHENKHUIZEN, RONALD PAUL TTEE
SCHENKHUIZEN, MYRNA ALBERTINA
Account Summary
| Account ID | 1420-07-814-021 |
|---|---|
| Account Type | Real Estate |
| Location | 973 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $1,459.28 |
| Currently Due | $729.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,918.80 |
| Total | $2,918.80 |
| Paid | $1,459.52 |
| Balance | $1,459.28 |
| Due | $729.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $2,833.80 | $0.00 | $0.00 | $2,833.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,751.27 | $27.51 | $0.00 | $2,778.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,671.13 | $26.71 | $0.00 | $2,697.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,593.32 | $0.00 | $0.00 | $2,593.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,517.77 | $0.00 | $0.00 | $2,517.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,444.45 | $0.00 | $0.00 | $2,444.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,373.27 | $0.00 | $0.00 | $2,373.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,304.17 | $0.00 | $0.00 | $2,304.17 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,245.79 | $0.00 | $0.00 | $2,245.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,241.31 | $0.00 | $0.00 | $2,241.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,171.79 | $0.00 | $0.00 | $2,171.79 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | SCHENKHUIZEN FAMILY 2016 TRUST CHECK 1229 | $-729.64 | $1,459.28 |
| 08/08/2025 | PAYMENT | SCHENKHUIZEN FAMILY 2016 TRUST CHECK ACH - 100289 | $-729.88 | $2,188.92 |
| 07/16/2025 | BILL | SCHENKHUIZEN FAMILY 2016 TRUST | $2,918.80 | $2,918.80 |
| 03/04/2025 | PAYMENT | CHECK ACH - 10009 | $-708.35 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100025 | $-708.35 | $708.35 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100125 | $-708.35 | $1,416.70 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100161 | $-708.75 | $2,125.05 |
| 07/15/2024 | BILL | SCHENKHUIZEN FAMILY 2016 TRUST | $2,833.80 | $2,833.80 |
| 04/03/2024 | PAYMENT | CHECK ACH - 10003 | $-715.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.51 | $715.26 |
| 01/09/2024 | PAYMENT | SCHENKHUIZEN FAMILY 2016 TRUST CHECK 1150 | $-687.75 | $687.75 |
| 10/02/2023 | PAYMENT | SCHENKHUIZEN, MYRNA A & RONALD P CHECK 1138 | $-687.75 | $1,375.50 |
| 08/28/2023 | PAYMENT | SCHENKHUIZEN, M & R CHECK 1130 | $-688.02 | $2,063.25 |
| 07/14/2023 | BILL | SCHENKHUIZEN FAMILY 2016 TRUST | $2,751.27 | $2,751.27 |
| 03/08/2023 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK 1089 | $-667.78 | $0.00 |
| 11/18/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK 1075 | $-667.78 | $667.78 |
| 11/18/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK 1074 | $-26.71 | $1,335.56 |
| 11/10/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK 1072 | $-667.78 | $1,362.27 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.71 | $2,030.05 |
| 08/14/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK 1045 | $-667.79 | $2,003.34 |
| 07/19/2022 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,671.13 | $2,671.13 |
| 03/03/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-648.33 | $0.00 |
| 01/07/2022 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-648.33 | $648.33 |
| 10/06/2021 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-648.33 | $1,296.66 |
| 08/15/2021 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-648.33 | $1,944.99 |
| 07/14/2021 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,593.32 | $2,593.32 |
| 02/22/2021 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-629.44 | $0.00 |
| 12/14/2020 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-629.44 | $629.44 |
| 10/04/2020 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-629.44 | $1,258.88 |
| 07/30/2020 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-629.45 | $1,888.32 |
| 07/13/2020 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,517.77 | $2,517.77 |
| 02/11/2020 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-611.11 | $0.00 |
| 12/10/2019 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-611.11 | $611.11 |
| 10/11/2019 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-611.11 | $1,222.22 |
| 08/28/2019 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-611.12 | $1,833.33 |
| 07/15/2019 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,444.45 | $2,444.45 |
| 02/14/2019 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-593.31 | $0.00 |
| 12/17/2018 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-593.31 | $593.31 |
| 09/14/2018 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-593.31 | $1,186.62 |
| 07/27/2018 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-593.34 | $1,779.93 |
| 07/12/2018 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,373.27 | $2,373.27 |
| 02/14/2018 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-576.04 | $0.00 |
| 12/14/2017 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-576.04 | $576.04 |
| 10/05/2017 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-576.04 | $1,152.08 |
| 07/27/2017 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-576.05 | $1,728.12 |
| 07/14/2017 | BILL | SCHENKHUIZEN, RONALD & MYRNA | $2,304.17 | $2,304.17 |
| 03/02/2017 | PAYMENT | RONALD SCHENKHUIZEN CHECK | $-561.44 | $0.00 |
| 01/13/2017 | PAYMENT | SCHENKHUIZEN, RONALD & MYRNA CHECK | $-561.44 | $561.44 |
| 09/20/2016 | PAYMENT | TICOR TITLE CHECK | $-561.44 | $1,122.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-561.47 | $1,684.32 |
| 07/12/2016 | BILL | RIGHTMER, BRIAN & FAITH | $2,245.79 | $2,245.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-560.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-560.32 | $560.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-560.32 | $1,120.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-560.35 | $1,680.96 |
| 07/14/2015 | BILL | RIGHTMER, BRIAN & FAITH | $2,241.31 | $2,241.31 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-542.94 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-542.94 | $542.94 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-542.94 | $1,085.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-542.97 | $1,628.82 |
| 07/17/2014 | BILL | BARATTA, CHARLES A & GLENNA S | $2,171.79 | $2,171.79 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-527.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-527.13 | $527.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-527.13 | $1,054.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-527.14 | $1,581.39 |
| 07/16/2013 | BILL | BARATTA, CHARLES A & GLENNA S | $2,108.53 | $2,108.53 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-526.00 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-526.00 | $526.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-526.00 | $1,052.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-526.02 | $1,578.00 |
| 07/13/2012 | BILL | BARATTA, CHARLES A & GLENNA S | $2,104.02 | $2,104.02 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-567.14 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-567.14 | $567.14 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-567.14 | $1,134.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-567.16 | $1,701.42 |
| 07/15/2011 | BILL | BARATTA, CHARLES A & GLENNA S | $2,268.58 | $2,268.58 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-610.83 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-610.83 | $610.83 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-610.83 | $1,221.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-610.83 | $1,832.49 |
| 07/14/2010 | BILL | BARATTA, CHARLES A & GLENNA S | $2,443.32 | $2,443.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-574.44 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-574.44 | $574.44 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-574.44 | $1,148.88 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-574.47 | $1,723.32 |
| 07/13/2009 | BILL | BARATTA, CHARLES A & GLENNA S | $2,297.79 | $2,297.79 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.89 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.89 | $531.89 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.89 | $1,063.78 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.92 | $1,595.67 |
| 07/18/2008 | BILL | BARATTA, CHARLES A & GLENNA S | $2,127.59 | $2,127.59 |
| 03/11/2008 | PAYMENT | CHASE HOME FINANCE | $-492.49 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-492.46 | $492.49 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-492.46 | $984.95 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-492.46 | $1,477.41 |
| 07/01/2007 | BILL | BARATTA, CHARLES A & GLENNA S | $1,969.87 | $1,969.87 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-456.04 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $456.04 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $912.06 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $1,368.08 |
| 07/01/2006 | BILL | BARATTA, CHARLES A & GLENNA S | $1,824.10 | $1,824.10 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-422.26 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.24 | $422.26 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.24 | $844.50 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.24 | $1,266.74 |
| 07/01/2005 | BILL | BARATTA, CHARLES A & GLENNA S | $1,688.98 | $1,688.98 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-393.54 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-393.51 | $393.54 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-393.51 | $787.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-393.51 | $1,180.56 |
| 07/01/2004 | BILL | BARATTA, CHARLES A & GLENNA S | $1,574.07 | $1,574.07 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-398.57 | $0.00 |
| 12/15/2003 | PAYMENT | WASHINGTON MUTUAL | $-398.57 | $398.57 |
| 10/08/2003 | PAYMENT | 22 | $-398.57 | $797.14 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-398.57 | $1,195.71 |
| 07/01/2003 | BILL | BASS, KEVIN & KELLEY | $1,594.28 | $1,594.28 |
| 04/23/2003 | PAYMENT | FAIRBANKS CAPITAL | $-408.86 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.73 | $408.86 |
| 12/02/2002 | PAYMENT | 33 | $-393.10 | $393.13 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-393.10 | $786.23 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-393.10 | $1,179.33 |
| 07/01/2002 | BILL | OBST, JEFFERY D & ANDRIA M | $1,572.43 | $1,572.43 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.31 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.30 | $383.31 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.30 | $766.61 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.30 | $1,149.91 |
| 07/01/2001 | BILL | OBST, JEFFERY D & ANDRIA M | $1,533.21 | $1,533.21 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.51 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.51 | $380.51 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.51 | $761.02 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.51 | $1,141.53 |
| 07/01/2000 | BILL | OBST, JEFFERY D & ANDRIA M | $1,522.04 | $1,522.04 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.17 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.15 | $377.17 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.15 | $754.32 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.15 | $1,131.47 |
| 07/01/1999 | BILL | OBST, JEFFERY D & ANDRIA M | $1,508.62 | $1,508.62 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-378.45 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-378.42 | $378.45 |
| 09/25/1998 | PAYMENT | WILSHIRE FINANCIAL S | $-378.42 | $756.87 |
| 08/25/1998 | PAYMENT | WILSHIRE CREDIT | $-378.42 | $1,135.29 |
| 07/01/1998 | BILL | OBST, JEFFERY D & ANDRIA M | $1,513.71 | $1,513.71 |
| 03/08/1998 | PAYMENT | WILSHIRE FINANCIAL S | $-354.91 | $0.00 |
| 12/22/1997 | PAYMENT | WILSHIRE CREDIT | $-354.88 | $354.91 |
| 09/08/1997 | PAYMENT | WESTERN TITLE | $-354.88 | $709.79 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-354.88 | $1,064.67 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,419.55 | $1,419.55 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |