Tax Account 1420-08-315-003
Owners
SCHAAR, AARON D & WALL, LARA M
3502 LONG DR
MINDEN, NV 89423
SCHAAR, AARON D
WALL, LARA M
Account Summary
| Account ID | 1420-08-315-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3502 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,660.90 |
| Currently Due | $1,220.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,881.51 |
| Total | $4,881.51 |
| Paid | $1,220.61 |
| Balance | $3,660.90 |
| Due | $1,220.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,519.91 | $0.00 | $4,519.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,185.11 | $0.00 | $4,185.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,875.11 | $0.00 | $3,875.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,747.70 | $0.00 | $3,747.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,617.47 | $0.00 | $3,617.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,451.80 | $0.00 | $3,451.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,312.66 | $0.00 | $3,312.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,228.70 | $0.00 | $3,228.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,222.27 | $0.00 | $3,222.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,128.41 | $31.28 | $3,159.69 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,220.61 | $3,660.90 |
| 07/15/2024 | BILL | SCHAAR, AARON D & WALL, LARA M | $4,881.51 | $4,881.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,129.90 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,129.90 | $1,129.90 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,129.90 | $2,259.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,130.21 | $3,389.70 |
| 07/14/2023 | BILL | SCHAAR, AARON D & WALL, LARA M | $4,519.91 | $4,519.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.27 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.27 | $1,046.27 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.27 | $2,092.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.30 | $3,138.81 |
| 07/19/2022 | BILL | SCHAAR, AARON D & WALL, LARA M | $4,185.11 | $4,185.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $968.77 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $1,937.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.80 | $2,906.31 |
| 07/14/2021 | BILL | SCHAAR, AARON D & WALL, LARA M | $3,875.11 | $3,875.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $936.92 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.92 | $1,873.84 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.94 | $2,810.76 |
| 07/13/2020 | BILL | SCHAAR, AARON D & WALL, LARA M | $3,747.70 | $3,747.70 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.36 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.36 | $904.36 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.36 | $1,808.72 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.39 | $2,713.08 |
| 07/15/2019 | BILL | SCHAAR, AARON D & WALL, LARA M | $3,617.47 | $3,617.47 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.95 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.95 | $862.95 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.95 | $1,725.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.95 | $2,588.85 |
| 07/12/2018 | BILL | SCHAAR, AARON D & WALL, LARA M | $3,451.80 | $3,451.80 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.16 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.16 | $828.16 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.16 | $1,656.32 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.18 | $2,484.48 |
| 07/14/2017 | BILL | SCHAAR, AARON D & WALL, LARA M | $3,312.66 | $3,312.66 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.17 | $0.00 |
| 11/21/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK | $-807.17 | $807.17 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-807.17 | $1,614.34 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-807.19 | $2,421.51 |
| 07/12/2016 | BILL | HANSEN, LISA ANN | $3,228.70 | $3,228.70 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.56 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.56 | $805.56 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-805.56 | $1,611.12 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-805.59 | $2,416.68 |
| 07/14/2015 | BILL | HANSEN, LISA ANN | $3,222.27 | $3,222.27 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-782.10 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-782.10 | $782.10 |
| 11/12/2014 | PAYMENT | LOANCARE SERVICING CHECK | $-782.10 | $1,564.20 |
| 11/12/2014 | AMENDMENT | waive 2nd pen pmt ontime lmt | $-31.28 | $2,346.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.28 | $2,377.58 |
| 10/14/2014 | PAYMENT | STEARNS LENDING CHECK | $-813.39 | $2,346.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.28 | $3,159.69 |
| 07/17/2014 | BILL | HANSEN, LISA ANN | $3,128.41 | $3,128.41 |
| 02/04/2014 | PAYMENT | NO NEV TITLE CHECK | $-759.32 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-759.32 | $759.32 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-759.32 | $1,518.64 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-759.33 | $2,277.96 |
| 07/16/2013 | BILL | MELLO, JANINE & BRIAN | $3,037.29 | $3,037.29 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-750.37 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-750.37 | $750.37 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-750.37 | $1,500.74 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-750.38 | $2,251.11 |
| 07/13/2012 | BILL | MELLO, JANINE & BRIAN | $3,001.49 | $3,001.49 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-916.56 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-916.56 | $916.56 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-916.56 | $1,833.12 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-916.58 | $2,749.68 |
| 07/15/2011 | BILL | MELLO, JANINE & BRIAN | $3,666.26 | $3,666.26 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-893.39 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-893.39 | $893.39 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-893.39 | $1,786.78 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-893.40 | $2,680.17 |
| 07/14/2010 | BILL | MELLO, JANINE & BRIAN | $3,573.57 | $3,573.57 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-867.37 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-867.37 | $867.37 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-867.37 | $1,734.74 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-867.38 | $2,602.11 |
| 07/13/2009 | BILL | MELLO, JANINE & BRIAN | $3,469.49 | $3,469.49 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-842.10 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-842.10 | $842.10 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-842.10 | $1,684.20 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-842.13 | $2,526.30 |
| 07/18/2008 | BILL | MELLO, JANINE & BRIAN | $3,368.43 | $3,368.43 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-817.58 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-817.56 | $817.58 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-817.56 | $1,635.14 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-817.56 | $2,452.70 |
| 07/01/2007 | BILL | MELLO, JANINE & BRIAN | $3,270.26 | $3,270.26 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-793.79 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-793.76 | $793.79 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-793.76 | $1,587.55 |
| 08/09/2006 | PAYMENT | FLAGSTAR BANK | $-793.76 | $2,381.31 |
| 07/01/2006 | BILL | MELLO, JANINE & BRIAN | $3,175.07 | $3,175.07 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-770.67 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-770.64 | $770.67 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-770.64 | $1,541.31 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-770.64 | $2,311.95 |
| 07/01/2005 | BILL | MELLO, JANINE & BRIAN | $3,082.59 | $3,082.59 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-141.09 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-141.08 | $141.09 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $282.17 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $423.25 |
| 07/01/2004 | BILL | SYNCON HOMES | $564.33 | $564.33 |