Tax Account 1420-18-113-038
Owners
MACHIER, FRANK & SCHUMACHER, C*
856 AUBURN CT
CARSON CITY, NV 89705
MACHIER, FRANK
SCHUMACHER, CASSANDRA
Account Summary
| Account ID | 1420-18-113-038 |
|---|---|
| Account Type | Real Estate |
| Location | 856 AUBURN CT INDIAN HILLS GID |
| Balance | $1,274.13 |
| Currently Due | $424.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.07 |
| Total | $1,699.07 |
| Paid | $424.94 |
| Balance | $1,274.13 |
| Due | $424.71 |
| 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 | $1,573.21 | $0.00 | $1,573.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,456.68 | $0.00 | $1,456.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,348.77 | $0.00 | $1,348.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,304.44 | $0.00 | $1,304.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,259.10 | $0.00 | $1,259.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,201.44 | $0.00 | $1,201.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,153.02 | $0.00 | $1,153.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,123.81 | $0.00 | $1,123.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,121.58 | $0.00 | $1,121.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,086.79 | $0.00 | $1,086.79 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-424.94 | $1,274.13 |
| 07/15/2024 | BILL | MACHIER, FRANK & SCHUMACHER, C* | $1,699.07 | $1,699.07 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.23 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.23 | $393.23 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.23 | $786.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.52 | $1,179.69 |
| 07/14/2023 | BILL | MACHIER, FRANK & SCHUMACHER, C* | $1,573.21 | $1,573.21 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-364.17 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-364.17 | $364.17 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-364.17 | $728.34 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-364.17 | $1,092.51 |
| 07/19/2022 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,456.68 | $1,456.68 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-337.19 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-337.19 | $337.19 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-337.19 | $674.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-337.20 | $1,011.57 |
| 07/14/2021 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,348.77 | $1,348.77 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-326.11 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-326.11 | $326.11 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-326.11 | $652.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-326.11 | $978.33 |
| 07/13/2020 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,304.44 | $1,304.44 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.77 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.77 | $314.77 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-314.77 | $629.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-314.79 | $944.31 |
| 07/15/2019 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,259.10 | $1,259.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-300.36 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-300.36 | $300.36 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-300.36 | $600.72 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-300.36 | $901.08 |
| 07/12/2018 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,201.44 | $1,201.44 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-288.25 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-288.25 | $288.25 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-288.25 | $576.50 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $864.75 |
| 07/14/2017 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,153.02 | $1,153.02 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.95 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.95 | $280.95 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.95 | $561.90 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.96 | $842.85 |
| 07/12/2016 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,123.81 | $1,123.81 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.39 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.39 | $280.39 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.39 | $560.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.41 | $841.17 |
| 07/14/2015 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,121.58 | $1,121.58 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.69 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.69 | $271.69 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.69 | $543.38 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.72 | $815.07 |
| 07/17/2014 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,086.79 | $1,086.79 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.78 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.78 | $263.78 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.78 | $527.56 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.80 | $791.34 |
| 07/16/2013 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,055.14 | $1,055.14 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-264.58 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-264.58 | $264.58 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-264.58 | $529.16 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-264.59 | $793.74 |
| 07/13/2012 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,058.33 | $1,058.33 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-302.39 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-302.39 | $302.39 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-302.39 | $604.78 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-302.42 | $907.17 |
| 07/15/2011 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,209.59 | $1,209.59 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-317.40 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-317.40 | $317.40 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-317.40 | $634.80 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-317.42 | $952.20 |
| 07/14/2010 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,269.62 | $1,269.62 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-295.25 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-295.25 | $295.25 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-295.25 | $590.50 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-295.27 | $885.75 |
| 07/13/2009 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,181.02 | $1,181.02 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-273.38 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-273.38 | $273.38 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-273.38 | $546.76 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-273.40 | $820.14 |
| 07/18/2008 | BILL | MACHIER, FRANK & SCHUMACHER, C | $1,093.54 | $1,093.54 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-246.93 | $0.00 |
| 01/08/2008 | PAYMENT | AURORA LOAN SVC | $-503.68 | $246.93 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.88 | $750.61 |
| 07/24/2007 | PAYMENT | 11 | $-246.90 | $740.73 |
| 07/01/2007 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $987.63 | $987.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-239.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-239.73 | $239.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-239.73 | $479.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-239.73 | $719.19 |
| 07/01/2006 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $958.92 | $958.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-232.77 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-232.74 | $232.77 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-232.74 | $465.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-232.74 | $698.25 |
| 07/01/2005 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $930.99 | $930.99 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-226.00 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-225.97 | $226.00 |
| 09/30/2004 | PAYMENT | NETS | $-225.97 | $451.97 |
| 08/20/2004 | PAYMENT | NETS | $-225.97 | $677.94 |
| 07/01/2004 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $903.91 | $903.91 |
| 02/29/2004 | PAYMENT | NETS | $-228.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-228.25 | $228.27 |
| 09/12/2003 | PAYMENT | WELLS | $-228.25 | $456.52 |
| 08/15/2003 | PAYMENT | NETS | $-228.25 | $684.77 |
| 07/01/2003 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $913.02 | $913.02 |
| 02/11/2003 | PAYMENT | NETS | $-215.54 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-215.51 | $215.54 |
| 09/20/2002 | PAYMENT | NETS | $-215.51 | $431.05 |
| 08/08/2002 | PAYMENT | NETS | $-215.51 | $646.56 |
| 07/01/2002 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $862.07 | $862.07 |
| 02/27/2002 | PAYMENT | NETS | $-212.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-212.51 | $212.51 |
| 09/20/2001 | PAYMENT | NETS | $-212.51 | $425.02 |
| 08/07/2001 | PAYMENT | NETS | $-212.51 | $637.53 |
| 07/01/2001 | BILL | STEMPINSKI, SCOTT P & SHANNAN | $850.04 | $850.04 |
| 02/14/2001 | PAYMENT | NETS | $-211.70 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-211.70 | $211.70 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.70 | $423.40 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.70 | $635.10 |
| 07/01/2000 | BILL | PAULSON, WILLIAM K & KATHLEEN | $846.80 | $846.80 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.62 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.59 | $217.62 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.59 | $435.21 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.59 | $652.80 |
| 07/01/1999 | BILL | PAULSON, WILLIAM K & KATHLEEN | $870.39 | $870.39 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.09 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.09 | $217.09 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.09 | $434.18 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.09 | $651.27 |
| 07/01/1998 | BILL | PAULSON, WILLIAM K & KATHLEEN | $868.36 | $868.36 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-205.00 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-204.99 | $205.00 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-204.99 | $409.99 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-204.99 | $614.98 |
| 07/01/1997 | BILL | PAULSON, WILLIAM K & KATHLEEN | $819.97 | $819.97 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.11 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.08 | $207.11 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.08 | $414.19 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.08 | $621.27 |
| 07/01/1996 | BILL | PAULSON, WILLIAM K & KATHLEEN | $828.35 | $828.35 |
| 03/04/1996 | PAYMENT | $-210.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-210.18 | $210.19 | |
| 10/02/1995 | PAYMENT | $-210.18 | $420.37 | |
| 08/21/1995 | PAYMENT | $-210.18 | $630.55 | |
| 07/01/1995 | BILL | PAULSON, WILLIAM K & KATHLEEN | $840.73 | $840.73 |
| 01/02/1995 | PAYMENT | $-401.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-401.10 | $401.12 | |
| 07/01/1994 | BILL | PAULSON, WILLIAM K & K C | $802.22 | $802.22 |
| 01/03/1994 | PAYMENT | $-384.91 | $0.00 | |
| 08/16/1993 | PAYMENT | $-384.88 | $384.91 | |
| 07/01/1993 | BILL | PAULSON, WILLIAM K & K C | $769.79 | $769.79 |
| 01/04/1993 | PAYMENT | $-363.50 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.50 | $363.50 | |
| 07/01/1992 | BILL | PAULSON, WILLIAM K & K C | $727.00 | $727.00 |
| 01/06/1992 | PAYMENT | $-337.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.68 | $337.68 | |
| 07/01/1991 | BILL | PAULSON, WILLIAM K & K C | $675.36 | $675.36 |
| 01/07/1991 | PAYMENT | $-327.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-327.82 | $327.83 | |
| 07/01/1990 | BILL | PAULSON, WILLIAM K & K C | $655.65 | $655.65 |
| 01/02/1990 | PAYMENT | $-267.13 | $0.00 | |
| 09/05/1989 | PAYMENT | $-267.10 | $267.13 | |
| 07/01/1989 | BILL | PAULSON, WILLIAM K & K C | $534.23 | $534.23 |
| 08/01/1988 | PAYMENT | $-527.86 | $0.00 | |
| 07/01/1988 | BILL | PAULSON, WILLIAM K & K C | $527.86 | $527.86 |
| 01/06/1988 | PAYMENT | $-248.44 | $0.00 | |
| 08/25/1987 | PAYMENT | $-248.42 | $248.44 | |
| 07/01/1987 | BILL | PAULSON, WILLIAM K & K C | $496.86 | $496.86 |
| 12/22/1986 | PAYMENT | $-207.69 | $0.00 | |
| 07/14/1986 | PAYMENT | $-207.66 | $207.69 | |
| 07/01/1986 | BILL | PAULSON,WILLIAM K & K C | $415.35 | $415.35 |