Tax Account 1420-18-113-020

Print Page · · Payments Cart · New Search

Owners

SCHORR 2012 TRUST
PO BOX 3036
STATELINE, NV 89449

SCHORR, CRAIG B & LAURA C TTEE

SCHORR, CRAIG B TTEE

SCHORR, LAURA C TTEE

Account Summary

Account ID	1420-18-113-020
Account Type	Real Estate
Location	3351 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,150.35
Currently Due	$383.45

Account ID

1420-18-113-020

Account Type

Real Estate

Location

3351 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,150.35

Currently Due

$383.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.12
Total	$1,534.12
Paid	$383.77
Balance	$1,150.35
Due	$383.45
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

$1,534.12

Total

$1,534.12

Paid

$383.77

Balance

$1,150.35

Due

$383.45

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	$383.77	$0.00	$383.77	$383.77	$0.00
2	10/07/2024	10/17/2024	Due	$383.45	$0.00	$383.45	$0.00	$383.45
3	01/06/2025	01/16/2025	Due	$383.45	$0.00	$383.45	$0.00	$766.90
4	03/03/2025	03/13/2025	Due	$383.45	$0.00	$383.45	$0.00	$1,150.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.45	$14.89	$1,504.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,446.09	$0.00	$1,446.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,338.97	$13.39	$1,352.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,294.93	$45.32	$1,340.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,257.22	$0.00	$1,257.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,199.63	$0.00	$1,199.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,164.70	$0.00	$1,164.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,135.19	$11.35	$1,146.54	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,132.90	$39.65	$1,172.55	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,099.92	$11.00	$1,110.92	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	2012 TRUST SCHORR GOVACH ACH - 324666078	$-383.77	$1,150.35
07/15/2024	BILL	SCHORR 2012 TRUST	$1,534.12	$1,534.12
02/07/2024	PAYMENT	CRAIG SCHORR GOVACH ACH - 316489599	$-372.29	$0.00
12/18/2023	PAYMENT	CRAIG SCHORR GOVACH ACH - 314391752	$-372.29	$372.29
11/02/2023	PAYMENT	CRAIG SCHORR GOVACH ACH - 312696553	$-387.18	$744.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.89	$1,131.76
08/11/2023	PAYMENT	CRAIG SCHORR GOVACH ACH - 309272544	$-372.58	$1,116.87
07/14/2023	BILL	SCHORR 2012 TRUST	$1,489.45	$1,489.45
03/06/2023	PAYMENT	CRAIG SCHORR GOVACH ACH - 302014030	$-361.52	$0.00
12/05/2022	PAYMENT	CRAIG SCHORR GOVACH ACH - 298239888	$-361.52	$361.52
09/29/2022	PAYMENT	LAURA SCHORR GOVACH ACH - 295541140	$-361.52	$723.04
08/17/2022	PAYMENT	CRAIG SCHORR GOV GOVOLUTION - 293867968	$-361.53	$1,084.56
07/19/2022	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,446.09	$1,446.09
02/28/2022	PAYMENT	SCHORR, CRAIG CREDIT: D	$-334.74	$0.00
11/15/2021	PAYMENT	SCHORR, CRAIG /CARSON CITY REN CHECK	$-682.87	$334.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.39	$1,017.61
08/08/2021	PAYMENT	SCHORR, LAURA C CREDIT: D	$-334.75	$1,004.22
07/14/2021	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,338.97	$1,338.97
03/05/2021	PAYMENT	SCHORR, CRAIG B CREDIT: D	$-1,016.51	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.37	$1,016.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.95	$984.14
07/23/2020	PAYMENT	SCHORR, CRAIG CREDIT: D	$-323.74	$971.19
07/13/2020	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,294.93	$1,294.93
12/13/2019	PAYMENT	SCHORR, CRAIG B CHECK	$-628.60	$0.00
08/27/2019	PAYMENT	SCHORR, CRAIG CHECK	$-628.62	$628.60
07/15/2019	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,257.22	$1,257.22
08/27/2018	PAYMENT	SCHORR, CRAIG B CHECK	$-899.70	$0.00
07/26/2018	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-299.93	$899.70
07/12/2018	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,199.63	$1,199.63
02/08/2018	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-291.17	$0.00
12/13/2017	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-291.17	$291.17
08/25/2017	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-582.36	$582.34
07/14/2017	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,164.70	$1,164.70
01/05/2017	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-567.58	$0.00
09/19/2016	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-578.96	$567.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.35	$1,146.54
07/12/2016	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,135.19	$1,135.19
02/08/2016	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-889.31	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.32	$889.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.33	$860.99
08/26/2015	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-283.24	$849.66
07/14/2015	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,132.90	$1,132.90
03/05/2015	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-560.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$560.96
10/01/2014	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-274.98	$549.96
08/07/2014	PAYMENT	SCHORR, CRAIG B & LAURA C TTEE CHECK	$-274.98	$824.94
07/17/2014	BILL	SCHORR, CRAIG B & LAURA C TTEE	$1,099.92	$1,099.92
03/25/2014	PAYMENT	CRAIG SCHORR CHECK	$-277.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.68	$277.65
01/16/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-544.62	$266.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$811.59
08/16/2013	PAYMENT	CHASE CHECK	$-266.97	$800.91
07/16/2013	BILL	SCHORR, CRAIG B & LAURA C	$1,067.88	$1,067.88
03/04/2013	PAYMENT	CHASE CHECK	$-267.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-267.94	$267.94
10/03/2012	PAYMENT	CHASE CHECK	$-267.94	$535.88
08/17/2012	PAYMENT	CHASE CHECK	$-267.97	$803.82
07/13/2012	BILL	SCHORR, CRAIG B & LAURA C	$1,071.79	$1,071.79
03/02/2012	PAYMENT	CHASE CHECK	$-306.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-306.06	$306.06
10/03/2011	PAYMENT	CHASE CHECK	$-306.06	$612.12
08/13/2011	PAYMENT	CHASE CHECK	$-306.09	$918.18
07/15/2011	BILL	SCHORR, CRAIG B & LAURA C	$1,224.27	$1,224.27
03/08/2011	PAYMENT	CHASE CHECK	$-297.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.61	$297.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.61	$595.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.61	$892.83
07/14/2010	BILL	SCHORR, CRAIG B & LAURA C	$1,190.44	$1,190.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.94	$288.94
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-288.94	$577.88
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-288.95	$866.82
07/13/2009	BILL	SCHORR, CRAIG B & LAURA C	$1,155.77	$1,155.77
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-280.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-280.53	$280.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-280.53	$561.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-280.53	$841.59
07/18/2008	BILL	SCHORR, CRAIG B & LAURA C	$1,122.12	$1,122.12
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-266.05	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$266.05
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$532.07
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$798.09
07/01/2007	BILL	SCHORR, CRAIG B & LAURA C	$1,064.11	$1,064.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-258.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.28	$258.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.28	$516.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.28	$774.85
07/01/2006	BILL	SCHORR, CRAIG B & LAURA C	$1,033.13	$1,033.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.76	$250.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.76	$501.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.76	$752.28
07/01/2005	BILL	SCHORR, CRAIG B & LAURA C	$1,003.04	$1,003.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-233.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.69	$233.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.69	$467.40
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.69	$701.09
07/01/2004	BILL	SCHORR, CRAIG B & LAURA C	$934.78	$934.78
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$236.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$472.06
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$708.09
07/01/2003	BILL	SCHORR, CRAIG B & LAURA C	$944.12	$944.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$223.49
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$446.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.49	$670.47
07/01/2002	BILL	SCHORR, CRAIG B & LAURA C	$893.96	$893.96
03/11/2002	PAYMENT	9996	$-220.34	$0.00
01/11/2002	PAYMENT	9996	$-220.31	$220.34
11/21/2001	PAYMENT	9996	$-242.34	$440.65
11/06/2001	PAYMENT	WASHINGTON MUTUAL	$-229.12	$682.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.03	$912.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.81	$890.08
07/01/2001	BILL	MANTELLI, LAURA C	$881.27	$881.27
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-219.48	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-219.48	$219.48
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-219.48	$438.96
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-219.48	$658.44
07/01/2000	BILL	MANTELLI, LAURA C	$877.92	$877.92
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-226.04	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-226.04	$226.04
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-226.04	$452.08
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-226.04	$678.12
07/01/1999	BILL	MANTELLI, LAURA C	$904.16	$904.16
02/02/1999	PAYMENT	HEADLANDS MTG	$-225.53	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-225.53	$225.53
09/01/1998	PAYMENT	33	$-225.53	$451.06
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-225.53	$676.59
07/01/1998	BILL	MANTELLI, LAURA C	$902.12	$902.12
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-212.97	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.97	$212.97
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.97	$425.94
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.97	$638.91
07/01/1997	BILL	MANTELLI, LAURA C	$851.88	$851.88
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.16	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.14	$215.16
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.14	$430.30
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.14	$645.44
07/01/1996	BILL	MANTELLI, LAURA C	$860.58	$860.58
03/04/1996	PAYMENT		$-218.31	$0.00
02/21/1996	PAYMENT		$-227.04	$218.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.73	$445.35
10/02/1995	PAYMENT		$-218.31	$436.62
08/21/1995	PAYMENT		$-218.31	$654.93
07/01/1995	BILL	MANTELLI, LAURA C	$873.24	$873.24
01/02/1995	PAYMENT		$-424.93	$0.00
08/15/1994	PAYMENT		$-424.92	$424.93
07/01/1994	BILL	MANTELLI, LAURA C	$849.85	$849.85
01/03/1994	PAYMENT		$-407.69	$0.00
08/20/1993	PAYMENT		$-407.68	$407.69
07/01/1993	BILL	MANTELLI, LAURA C	$815.37	$815.37
01/04/1993	PAYMENT		$-386.25	$0.00
08/17/1992	PAYMENT		$-386.22	$386.25
07/01/1992	BILL	MANTELLI, LAURA C	$772.47	$772.47
01/06/1992	PAYMENT		$-358.67	$0.00
08/20/1991	PAYMENT		$-358.66	$358.67
07/01/1991	BILL	MANTELLI, LAURA C	$717.33	$717.33
01/07/1991	PAYMENT		$-348.11	$0.00
08/06/1990	PAYMENT		$-348.10	$348.11
07/01/1990	BILL	MANTELLI, LAURA C	$696.21	$696.21
01/02/1990	PAYMENT		$-292.94	$0.00
08/28/1989	PAYMENT		$-292.94	$292.94
07/01/1989	BILL	MANTELLI, LAURA C	$585.88	$585.88
01/03/1989	PAYMENT		$-289.46	$0.00
08/10/1988	PAYMENT		$-289.44	$289.46
07/01/1988	BILL	MANTELLI, LAURA C	$578.90	$578.90
01/04/1988	PAYMENT		$-272.56	$0.00
08/26/1987	PAYMENT		$-272.56	$272.56
07/01/1987	BILL	MANTELLI, LAURA C	$545.12	$545.12
01/05/1987	PAYMENT		$-227.74	$0.00
07/15/1986	PAYMENT		$-227.74	$227.74
07/01/1986	BILL	MANTELLI,LAURA C ETAL	$455.48	$455.48