Tax Account 1420-08-212-018

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Owners

SCHIERBURG FAMILY TRUST 2018
1031 SUNBURST DR
CARSON CITY, NV 89705

SCHIERBURG, SCOTT GERARD & LAURA LYNN TTEE

Account Summary

Account ID	1420-08-212-018
Account Type	Real Estate
Location	1031 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,991.48
Currently Due	$0.00

Account ID

1420-08-212-018

Account Type

Real Estate

Location

1031 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,991.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,983.29
Total	$3,983.29
Paid	$1,991.81
Balance	$1,991.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,983.29

Total

$3,983.29

Paid

$1,991.81

Balance

$1,991.48

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$996.07	$0.00	$996.07	$996.07	$0.00
2	10/07/2024	10/17/2024	Paid	$995.74	$0.00	$995.74	$995.74	$0.00
3	01/06/2025	01/16/2025	Due	$995.74	$0.00	$995.74	$0.00	$995.74
4	03/03/2025	03/13/2025	Due	$995.74	$0.00	$995.74	$0.00	$1,991.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,867.25	$38.68	$3,905.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,754.61	$0.00	$3,754.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,645.24	$0.00	$3,645.24	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,539.09	$0.00	$3,539.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,436.02	$0.00	$3,436.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,335.93	$0.00	$3,335.93	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,238.78	$0.00	$3,238.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,156.72	$0.00	$3,156.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,150.42	$0.00	$3,150.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,058.67	$0.00	$3,058.67	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	SCHIERBURG, LAURA CHECK 3352	$-995.74	$1,991.48
08/06/2024	PAYMENT	CHECK ACH - 100390	$-996.07	$2,987.22
07/15/2024	BILL	SCHIERBURG FAMILY TRUST 2018	$3,983.29	$3,983.29
02/29/2024	PAYMENT	SCHIERBURG CHECK 3348	$-966.74	$0.00
12/18/2023	PAYMENT	SCHIERBURG, SCOTT G & LAURA L CHECK 3346	$-966.74	$966.74
09/18/2023	PAYMENT	FCTCNV CHECK 010427	$-966.74	$1,933.48
09/15/2023	PAYMENT	FCTCONV CHECK 010425	$-1,005.71	$2,900.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$3,905.93
07/14/2023	BILL	WEBSTER FAMILY TRUST	$3,867.25	$3,867.25
07/27/2022	PAYMENT	WEBSTER, GERALD CHECK 554	$-3,754.61	$0.00
07/19/2022	BILL	WEBSTER, GERALD GENE TTEE	$3,754.61	$3,754.61
07/26/2021	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,645.24	$0.00
07/14/2021	BILL	WEBSTER, GERALD GENE TTEE	$3,645.24	$3,645.24
07/23/2020	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,539.09	$0.00
07/13/2020	BILL	WEBSTER, GERALD GENE TTEE	$3,539.09	$3,539.09
07/23/2019	PAYMENT	WEBSTER, GERALD GENE CHECK	$-3,436.02	$0.00
07/15/2019	BILL	WEBSTER, GERALD GENE TTEE	$3,436.02	$3,436.02
07/20/2018	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,335.93	$0.00
07/12/2018	BILL	WEBSTER, GERALD GENE TTEE	$3,335.93	$3,335.93
07/24/2017	PAYMENT	WEBSTER, JERRY CHECK	$-3,238.78	$0.00
07/14/2017	BILL	WEBSTER, GERALD GENE TTEE	$3,238.78	$3,238.78
07/19/2016	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,156.72	$0.00
07/12/2016	BILL	WEBSTER, GERALD GENE TTEE	$3,156.72	$3,156.72
08/07/2015	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,150.42	$0.00
07/14/2015	BILL	WEBSTER, GERALD GENE TTEE	$3,150.42	$3,150.42
08/04/2014	PAYMENT	WEBSTER, GERALD GENE TTEE CHECK	$-3,058.67	$0.00
07/17/2014	BILL	WEBSTER, GERALD GENE TTEE	$3,058.67	$3,058.67
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.39	$742.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.39	$1,484.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.40	$2,227.17
07/16/2013	BILL	WEBSTER, GERALD GENE TTEE	$2,969.57	$2,969.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.77	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-720.77	$720.77
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-720.77	$1,441.54
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-720.77	$2,162.31
07/13/2012	BILL	WEBSTER, GERALD GENE TTEE	$2,883.08	$2,883.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-699.76	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-699.76	$699.76
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-699.76	$1,399.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-699.77	$2,099.28
07/15/2011	BILL	WEBSTER, GERALD GENE TTEE	$2,799.05	$2,799.05
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.39	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.39	$679.39
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.39	$1,358.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.42	$2,038.17
07/14/2010	BILL	WEBSTER, GERALD GENE TTEE	$2,717.59	$2,717.59
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-659.61	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-659.61	$659.61
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-659.61	$1,319.22
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-659.61	$1,978.83
07/13/2009	BILL	WEBSTER, GERALD G	$2,638.44	$2,638.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-640.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-640.39	$640.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-640.39	$1,280.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-640.40	$1,921.17
07/18/2008	BILL	WEBSTER, GERALD G & BRENDA J	$2,561.57	$2,561.57
02/29/2008	PAYMENT	WELLS FARGO	$-621.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-621.71	$621.73
09/26/2007	PAYMENT	WELLS FARGO	$-621.71	$1,243.44
07/30/2007	PAYMENT	WELLS FARGO	$-621.71	$1,865.15
07/01/2007	BILL	WEBSTER, GERALD G & BRENDA J	$2,486.86	$2,486.86
03/06/2007	PAYMENT	WELLS FARGO	$-603.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-603.63	$603.64
09/29/2006	PAYMENT	WELLS FARGO	$-603.63	$1,207.27
08/03/2006	PAYMENT	WELLS FARGO	$-603.63	$1,810.90
07/01/2006	BILL	WEBSTER, GERALD G & BRENDA J	$2,414.53	$2,414.53
02/28/2006	PAYMENT	WELLS FARGO	$-586.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-586.05	$586.05
09/30/2005	PAYMENT	WELLS FARGO	$-586.05	$1,172.10
08/12/2005	PAYMENT	WELLS FARGO	$-586.05	$1,758.15
07/01/2005	BILL	WEBSTER, GERALD G & BRENDA J	$2,344.20	$2,344.20
02/28/2005	PAYMENT	WELLS FARGO	$-568.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-568.97	$568.99
09/30/2004	PAYMENT	NETS	$-568.97	$1,137.96
08/20/2004	PAYMENT	NETS	$-568.97	$1,706.93
07/01/2004	BILL	WEBSTER, GERALD G & BRENDA J	$2,275.90	$2,275.90
02/29/2004	PAYMENT	NETS	$-576.48	$0.00
01/05/2004	PAYMENT	NETS	$-576.45	$576.48
09/12/2003	PAYMENT	WELLS	$-576.45	$1,152.93
08/15/2003	PAYMENT	NETS	$-576.45	$1,729.38
07/01/2003	BILL	WEBSTER, GERALD G & BRENDA J	$2,305.83	$2,305.83
02/11/2003	PAYMENT	NETS	$-575.31	$0.00
12/24/2002	PAYMENT	NETS	$-575.28	$575.31
09/20/2002	PAYMENT	NETS	$-575.28	$1,150.59
08/08/2002	PAYMENT	NETS	$-575.28	$1,725.87
07/01/2002	BILL	WEBSTER, GERALD G & BRENDA J	$2,301.15	$2,301.15
02/27/2002	PAYMENT	NETS	$-561.28	$0.00
12/27/2001	PAYMENT	NETS	$-561.26	$561.28
09/20/2001	PAYMENT	NETS	$-561.26	$1,122.54
08/07/2001	PAYMENT	NETS	$-561.26	$1,683.80
07/01/2001	BILL	WEBSTER, GERALD G & BRENDA J	$2,245.06	$2,245.06
02/14/2001	PAYMENT	NETS	$-557.20	$0.00
01/04/2001	PAYMENT	WELLS FARGO MTG	$-557.17	$557.20
09/20/2000	PAYMENT	NETS	$-557.17	$1,114.37
08/15/2000	PAYMENT	NETS	$-557.17	$1,671.54
07/01/2000	BILL	WEBSTER, GERALD G & BRENDA J	$2,228.71	$2,228.71
02/04/2000	PAYMENT	NETS	$-540.33	$0.00
12/07/1999	PAYMENT	NETS	$-540.33	$540.33
09/13/1999	PAYMENT	NETS	$-540.33	$1,080.66
07/28/1999	PAYMENT	NETS	$-540.33	$1,620.99
07/01/1999	BILL	WEBSTER, GERALD G & BRENDA J	$2,161.32	$2,161.32
02/01/1999	PAYMENT	NETS	$-542.76	$0.00
12/05/1998	PAYMENT	NETS	$-542.76	$542.76
09/15/1998	PAYMENT	NETS	$-542.76	$1,085.52
08/05/1998	PAYMENT	NETS	$-542.76	$1,628.28
07/01/1998	BILL	WEBSTER, GERALD G & BRENDA J	$2,171.04	$2,171.04
10/02/1997	PAYMENT	11	$-283.33	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-283.32	$283.33
07/01/1997	BILL	SUNRIDGE CORP	$566.65	$566.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$576.20
08/18/1995	PAYMENT		$-599.14	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$599.14