Tax Account 1420-08-217-004
Owners
SCHUESSLER, JAMES & CHRISTINE
3516 LONG DR
MINDEN, NV 89423
SCHUESSLER, JAMES E
SCHUESSLER, CHRISTINE A
Account Summary
| Account ID | 1420-08-217-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3516 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,595.96 |
| Currently Due | $1,297.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,192.23 |
| Total | $5,192.23 |
| Paid | $2,596.27 |
| Balance | $2,595.96 |
| Due | $1,297.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,893.73 | $0.00 | $0.00 | $4,893.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $4,531.22 | $0.00 | $0.00 | $4,531.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,195.58 | $0.00 | $0.00 | $4,195.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,884.80 | $0.00 | $0.00 | $3,884.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,757.06 | $0.00 | $0.00 | $3,757.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,626.52 | $0.00 | $0.00 | $3,626.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,460.42 | $0.00 | $0.00 | $3,460.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,320.92 | $0.00 | $0.00 | $3,320.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,236.74 | $0.00 | $0.00 | $3,236.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,230.27 | $0.00 | $0.00 | $3,230.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,130.10 | $0.00 | $0.00 | $3,130.10 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,297.98 | $2,595.96 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,298.29 | $3,893.94 |
| 07/16/2025 | BILL | SCHUESSLER, JAMES & CHRISTINE | $5,192.23 | $5,192.23 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.34 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.34 | $1,223.34 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.34 | $2,446.68 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.71 | $3,670.02 |
| 07/15/2024 | BILL | SCHUESSLER, JAMES & CHRISTINE | $4,893.73 | $4,893.73 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,132.73 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,132.73 | $1,132.73 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,132.73 | $2,265.46 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,133.03 | $3,398.19 |
| 07/14/2023 | BILL | SCHUESSLER, JAMES & CHRISTINE | $4,531.22 | $4,531.22 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,048.89 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,048.89 | $1,048.89 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,048.89 | $2,097.78 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,048.91 | $3,146.67 |
| 07/19/2022 | BILL | SCHUESSLER, JAMES & CHRISTINE | $4,195.58 | $4,195.58 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-971.20 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-971.20 | $971.20 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-971.20 | $1,942.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-971.20 | $2,913.60 |
| 07/14/2021 | BILL | SCHUESSLER, JAMES & CHRISTINE | $3,884.80 | $3,884.80 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-939.26 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-939.26 | $939.26 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-939.26 | $1,878.52 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-939.28 | $2,817.78 |
| 07/13/2020 | BILL | SCHUESSLER, JAMES & CHRISTINE | $3,757.06 | $3,757.06 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.63 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.63 | $906.63 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.63 | $1,813.26 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.63 | $2,719.89 |
| 07/15/2019 | BILL | SCHUESSLER, JAMES & CHRISTINE | $3,626.52 | $3,626.52 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.10 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.10 | $865.10 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.10 | $1,730.20 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.12 | $2,595.30 |
| 07/12/2018 | BILL | SCHUESSLER, JAMES & CHRISTINE | $3,460.42 | $3,460.42 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.23 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.23 | $830.23 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.23 | $1,660.46 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.23 | $2,490.69 |
| 07/14/2017 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,320.92 | $3,320.92 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.18 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.18 | $809.18 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.18 | $1,618.36 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.20 | $2,427.54 |
| 07/12/2016 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,236.74 | $3,236.74 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.56 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.56 | $807.56 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.56 | $1,615.12 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.59 | $2,422.68 |
| 07/14/2015 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,230.27 | $3,230.27 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-782.52 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-782.52 | $782.52 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-782.52 | $1,565.04 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-782.54 | $2,347.56 |
| 07/17/2014 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,130.10 | $3,130.10 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.73 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.73 | $759.73 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.73 | $1,519.46 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.74 | $2,279.19 |
| 07/16/2013 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,038.93 | $3,038.93 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-750.92 | $0.00 |
| 12/27/2012 | PAYMENT | 33 CHECK | $-750.92 | $750.92 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-750.92 | $1,501.84 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-750.93 | $2,252.76 |
| 07/13/2012 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,003.69 | $3,003.69 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-930.30 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-930.30 | $930.30 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-930.30 | $1,860.60 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-930.33 | $2,790.90 |
| 07/15/2011 | BILL | GOSSELIN, ALLEN P & NADEENE | $3,721.23 | $3,721.23 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-1,006.44 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-1,006.44 | $1,006.44 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-1,006.44 | $2,012.88 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-1,006.45 | $3,019.32 |
| 07/14/2010 | BILL | GOSSELIN, ALLEN P & NADEENE | $4,025.77 | $4,025.77 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,261.26 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,261.26 | $1,261.26 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,261.26 | $2,522.52 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,261.27 | $3,783.78 |
| 07/13/2009 | BILL | GOSSELIN, ALLEN P & NADEENE | $5,045.05 | $5,045.05 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.05 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.05 | $1,290.05 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.05 | $2,580.10 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.05 | $3,870.15 |
| 07/18/2008 | BILL | GOSSELIN, ALLEN P & NADEENE | $5,160.20 | $5,160.20 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,196.63 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,196.63 | $1,196.63 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,196.63 | $2,393.26 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,196.63 | $3,589.89 |
| 07/01/2007 | BILL | GOSSELIN, ALLEN P & NADEENE | $4,786.52 | $4,786.52 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,108.04 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,108.02 | $1,108.04 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,108.02 | $2,216.06 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,108.02 | $3,324.08 |
| 07/01/2006 | BILL | GOSSELIN, ALLEN P & NADEENE | $4,432.10 | $4,432.10 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |