Tax Account 1420-08-313-014

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Owners

SCHAMBRA, CATHERINE G
3455 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-313-014
Account Type	Real Estate
Location	3455 LONG DR INDIAN HILLS GID/EFD
Balance	$779.75
Currently Due	$0.00

Account ID

1420-08-313-014

Account Type

Real Estate

Location

3455 LONG DR
INDIAN HILLS GID/EFD

Balance

$779.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.21
Total	$3,119.21
Paid	$2,339.46
Balance	$779.75
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

$3,119.21

Total

$3,119.21

Paid

$2,339.46

Balance

$779.75

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	$779.96	$0.00	$779.96	$779.96	$0.00
2	10/07/2024	10/17/2024	Paid	$779.75	$0.00	$779.75	$779.75	$0.00
3	01/06/2025	01/16/2025	Paid	$779.75	$0.00	$779.75	$779.75	$0.00
4	03/03/2025	03/13/2025	Due	$779.75	$0.00	$779.75	$0.00	$779.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.35	$0.00	$3,028.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,940.15	$0.00	$2,940.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,854.49	$0.00	$2,854.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,771.37	$0.00	$2,771.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,690.66	$0.00	$2,690.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,612.29	$0.00	$2,612.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,536.20	$0.00	$2,536.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,471.92	$0.00	$2,471.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,466.99	$0.00	$2,466.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,460.87	$0.00	$2,460.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-779.75	$779.75
10/03/2024	PAYMENT	CHASE WT CORE -	$-779.75	$1,559.50
08/15/2024	PAYMENT	CHASE WT CORE -	$-779.96	$2,339.25
07/15/2024	BILL	SCHAMBRA, CATHERINE G	$3,119.21	$3,119.21
02/29/2024	PAYMENT	CHASE WT CORE -	$-757.01	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-757.01	$757.01
10/03/2023	PAYMENT	CHASE WT CORE -	$-757.01	$1,514.02
08/09/2023	PAYMENT	CHASE WT CORE -	$-757.32	$2,271.03
07/14/2023	BILL	SCHAMBRA, CATHERINE G	$3,028.35	$3,028.35
02/27/2023	PAYMENT	CHASE WT CORE -	$-735.03	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.03	$735.03
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.03	$1,470.06
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.06	$2,205.09
07/19/2022	BILL	SCHAMBRA, CATHERINE G	$2,940.15	$2,940.15
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.62	$713.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.62	$1,427.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-713.63	$2,140.86
07/14/2021	BILL	SCHAMBRA, CATHERINE G	$2,854.49	$2,854.49
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.84	$692.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.84	$1,385.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.85	$2,078.52
07/13/2020	BILL	SCHAMBRA, CATHERINE G & MARTIN	$2,771.37	$2,771.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-672.66	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-672.66	$672.66
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-672.66	$1,345.32
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-672.68	$2,017.98
07/15/2019	BILL	SCHAMBRA, CATHERINE G & MARTIN	$2,690.66	$2,690.66
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-653.07	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-653.07	$653.07
08/31/2018	PAYMENT	WESTERN TITLE CHECK	$-653.07	$1,306.14
08/16/2018	PAYMENT	PENNYMAC CHECK	$-653.08	$1,959.21
07/12/2018	BILL	SCHAMBRA, CATHERINE & DEBRA	$2,612.29	$2,612.29
02/22/2018	PAYMENT	PENNYMAC CHECK	$-634.05	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-634.05	$634.05
09/29/2017	PAYMENT	PENNYMAC CHECK	$-634.05	$1,268.10
08/23/2017	PAYMENT	PENNYMAC CHECK	$-634.05	$1,902.15
07/14/2017	BILL	SCHAMBRA, CATHERINE & DEBRA	$2,536.20	$2,536.20
07/21/2016	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,471.92	$0.00
07/12/2016	BILL	NELSON, DAVID E & SHIZURU, J M	$2,471.92	$2,471.92
07/28/2015	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,466.99	$0.00
07/14/2015	BILL	NELSON, DAVID E & SHIZURU, J M	$2,466.99	$2,466.99
07/23/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,460.87	$0.00
07/17/2014	BILL	NELSON, DAVID E & SHIZURU, J M	$2,460.87	$2,460.87
03/05/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-643.47	$0.00
01/07/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-643.47	$643.47
10/02/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-643.47	$1,286.94
07/23/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-643.49	$1,930.41
07/16/2013	BILL	NELSON, DAVID E & SHIZURU, J M	$2,573.90	$2,573.90
03/07/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-641.02	$0.00
01/07/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-641.02	$641.02
10/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-641.02	$1,282.04
08/03/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-641.03	$1,923.06
07/13/2012	BILL	NELSON, DAVID E & SHIZURU, J M	$2,564.09	$2,564.09
03/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-719.38	$0.00
01/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-719.38	$719.38
10/06/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-719.38	$1,438.76
08/03/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-719.39	$2,158.14
07/15/2011	BILL	NELSON, DAVID E & SHIZURU, J M	$2,877.53	$2,877.53
03/09/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-770.18	$0.00
01/07/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-770.18	$770.18
10/01/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-770.18	$1,540.36
08/11/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-770.20	$2,310.54
07/14/2010	BILL	NELSON, DAVID E & SHIZURU, J M	$3,080.74	$3,080.74
03/03/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-788.69	$0.00
01/07/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-788.69	$788.69
10/08/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-788.69	$1,577.38
08/03/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-788.72	$2,366.07
07/13/2009	BILL	NELSON, DAVID E & SHIZURU, J M	$3,154.79	$3,154.79
03/05/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-730.27	$0.00
01/07/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-730.27	$730.27
10/09/2008	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-730.27	$1,460.54
08/18/2008	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-730.29	$2,190.81
07/18/2008	BILL	NELSON, DAVID E & SHIZURU, J M	$2,921.10	$2,921.10
03/11/2008	PAYMENT	NELSON, DAVID E & SH	$-676.18	$0.00
01/09/2008	PAYMENT	NELSON, DAVID E & SH	$-676.15	$676.18
09/24/2007	PAYMENT	NELSON, DAVID E & SH	$-676.15	$1,352.33
08/10/2007	PAYMENT	NELSON, DAVID E & SH	$-676.15	$2,028.48
07/01/2007	BILL	NELSON, DAVID E & SHIZURU, J M	$2,704.63	$2,704.63
03/12/2007	PAYMENT	NELSON, DAVID E & SH	$-626.12	$0.00
12/28/2006	PAYMENT	NELSON, DAVID E & SH	$-626.09	$626.12
09/21/2006	PAYMENT	NELSON, DAVID E & SH	$-626.09	$1,252.21
08/09/2006	PAYMENT	M SCOTT PROPERTIES	$-626.09	$1,878.30
07/01/2006	BILL	NELSON, DAVID E & SHIZURU, J M	$2,504.39	$2,504.39
03/06/2006	PAYMENT	NELSON, DAVID E & SH	$-579.72	$0.00
02/02/2006	PAYMENT	NELSON, DAVID E & SH	$-602.91	$579.72
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.19	$1,182.63
10/05/2005	PAYMENT	NELSON, DAVID E & SH	$-579.72	$1,159.44
08/12/2005	PAYMENT	NELSON, DAVID E & SH	$-579.72	$1,739.16
07/01/2005	BILL	NELSON, DAVID E & SHIZURU, J M	$2,318.88	$2,318.88
03/08/2005	PAYMENT	NELSON, DAVID E & SH	$-540.29	$0.00
12/15/2004	PAYMENT	NELSON, DAVID E & SH	$-540.28	$540.29
10/15/2004	PAYMENT	NELSON, DAVID E & SH	$-540.28	$1,080.57
08/11/2004	PAYMENT	NELSON, DAVID E & SH	$-540.28	$1,620.85
07/01/2004	BILL	NELSON, DAVID E & SHIZURU, J M	$2,161.13	$2,161.13
02/25/2004	PAYMENT	NELSON, DAVID E & SH	$-546.89	$0.00
01/22/2004	PAYMENT	NELSON, DAVID E & SH	$-1,170.33	$546.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.69	$1,717.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.88	$1,662.53
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-546.88	$1,640.65
07/01/2003	BILL	NELSON, DAVID E & SHIZURU, J M	$2,187.53	$2,187.53
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-556.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-556.38	$556.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-556.38	$1,112.76
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-556.38	$1,669.14
07/01/2002	BILL	NELSON, DAVID E & SHIZURU, J M	$2,225.52	$2,225.52
02/12/2002	PAYMENT	22	$-113.17	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33