Tax Account 1420-21-810-015

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Owners

SCHEIBE, PAUL & MARLENE
1329 SANTA CRUZ DR
MINDEN, NV 89423

SCHEIBE, PAUL

SCHEIBE, MARLENE

Account Summary

Account ID	1420-21-810-015
Account Type	Real Estate
Location	1329 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-21-810-015

Account Type

Real Estate

Location

1329 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,021.04
Total	$6,021.04
Paid	$6,021.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,021.04

Total

$6,021.04

Paid

$6,021.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,505.44	$0.00	$1,505.44	$1,505.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,505.20	$0.00	$1,505.20	$1,505.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,505.20	$0.00	$1,505.20	$1,505.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,505.20	$0.00	$1,505.20	$1,505.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,575.06	$0.00	$5,575.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,162.08	$0.00	$5,162.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,779.69	$0.00	$4,779.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,622.52	$0.00	$4,622.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,461.89	$0.00	$4,461.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,257.52	$0.00	$4,257.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,085.90	$0.00	$4,085.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,982.36	$0.00	$3,982.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,974.42	$39.74	$4,014.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,851.19	$0.00	$3,851.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100073	$-6,021.04	$0.00
07/15/2024	BILL	SCHEIBE, PAUL & MARLENE	$6,021.04	$6,021.04
08/16/2023	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK 12804	$-5,575.06	$0.00
07/14/2023	BILL	SCHEIBE, PAUL & MARLENE	$5,575.06	$5,575.06
08/08/2022	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK 12698	$-5,162.08	$0.00
07/19/2022	BILL	SCHEIBE, PAUL & MARLENE	$5,162.08	$5,162.08
08/12/2021	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-4,779.69	$0.00
07/14/2021	BILL	SCHEIBE, PAUL & MARLENE	$4,779.69	$4,779.69
08/22/2020	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-4,622.52	$0.00
07/13/2020	BILL	SCHEIBE, PAUL & MARLENE	$4,622.52	$4,622.52
08/01/2019	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-4,461.89	$0.00
07/15/2019	BILL	SCHEIBE, PAUL & MARLENE	$4,461.89	$4,461.89
08/01/2018	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-4,257.52	$0.00
07/12/2018	BILL	SCHEIBE, PAUL & MARLENE	$4,257.52	$4,257.52
07/31/2017	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-4,085.90	$0.00
07/14/2017	BILL	SCHEIBE, PAUL & MARLENE	$4,085.90	$4,085.90
07/26/2016	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-3,982.36	$0.00
07/12/2016	BILL	SCHEIBE, PAUL & MARLENE	$3,982.36	$3,982.36
02/18/2016	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-993.60	$0.00
11/19/2015	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-2,026.94	$993.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.74	$3,020.54
08/20/2015	PAYMENT	SCHEIBE, PAUL & MARLENE CHECK	$-993.62	$2,980.80
07/14/2015	BILL	SCHEIBE, PAUL & MARLENE	$3,974.42	$3,974.42
04/13/2015	PAYMENT	PAUL SCHEIBE CHECK	$-3,851.19	$0.00
04/10/2015	AMENDMENT	1st time NV homeowner lmt	$-577.67	$3,851.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$269.58	$4,428.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$173.30	$4,159.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$96.28	$3,985.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.51	$3,889.70
07/17/2014	BILL	SCHEIBE, PAUL & MARLENE	$3,851.19	$3,851.19
03/04/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-934.75	$0.00
01/07/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-934.75	$934.75
10/03/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-934.75	$1,869.50
08/16/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-934.76	$2,804.25
07/16/2013	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,739.01	$3,739.01
03/04/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-907.49	$0.00
01/07/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-907.49	$907.49
10/03/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-907.49	$1,814.98
08/17/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-907.50	$2,722.47
07/13/2012	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,629.97	$3,629.97
03/02/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-881.07	$0.00
01/04/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-881.07	$881.07
10/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-881.07	$1,762.14
08/13/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-881.07	$2,643.21
07/15/2011	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,524.28	$3,524.28
03/08/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-855.43	$0.00
01/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-855.43	$855.43
10/01/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-855.43	$1,710.86
08/12/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-855.46	$2,566.29
07/14/2010	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,421.75	$3,421.75
03/01/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-830.52	$0.00
01/04/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-830.52	$830.52
10/01/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-830.52	$1,661.04
08/13/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-830.52	$2,491.56
07/13/2009	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,322.08	$3,322.08
03/02/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-806.33	$0.00
01/02/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-806.33	$806.33
10/06/2008	PAYMENT	REGIONS MORTGAGE CHECK	$-806.33	$1,612.66
08/20/2008	PAYMENT	REGIONS MORTGAGE CHECK	$-806.34	$2,418.99
07/18/2008	BILL	MCQUAIN, JOHNNY D & SANDRA S	$3,225.33	$3,225.33
03/03/2008	PAYMENT	REGIONS MORTGAGE	$-782.87	$0.00
12/11/2007	PAYMENT	33	$-782.85	$782.87
09/21/2007	PAYMENT	TISUE, J G & M ANN	$-782.85	$1,565.72
08/09/2007	PAYMENT	TISUE, J G & M ANN	$-782.85	$2,348.57
07/01/2007	BILL	TISUE, J G & M ANN	$3,131.42	$3,131.42
03/12/2007	PAYMENT	TISUE, J G & M ANN	$-760.06	$0.00
12/20/2006	PAYMENT	TISUE, J G & M ANN	$-760.04	$760.06
09/26/2006	PAYMENT	TISUE, J G & M ANN	$-760.04	$1,520.10
08/16/2006	PAYMENT	TISUE, J G & M ANN	$-760.04	$2,280.14
07/01/2006	BILL	TISUE, J G & M ANN	$3,040.18	$3,040.18
02/24/2006	PAYMENT	TISUE, J G & M ANN	$-737.93	$0.00
01/03/2006	PAYMENT	TISUE, J G & M ANN	$-737.90	$737.93
08/16/2005	PAYMENT	TISUE, J G & M ANN	$-1,475.80	$1,475.83
07/01/2005	BILL	TISUE, J G & M ANN	$2,951.63	$2,951.63
03/04/2005	PAYMENT	TISUE, J G & M ANN	$-716.43	$0.00
12/10/2004	PAYMENT	TISUE, J G & M ANN	$-1,461.48	$716.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.66	$2,177.91
08/19/2004	PAYMENT	TISUE, J G & M ANN	$-716.41	$2,149.25
07/01/2004	BILL	TISUE, J G & M ANN	$2,865.66	$2,865.66
03/03/2004	PAYMENT	TISUE, J G & M ANN	$-714.72	$0.00
01/08/2004	PAYMENT	TISUE, J G & M ANN	$-714.70	$714.72
10/08/2003	PAYMENT	TISUE, J G & M ANN	$-714.70	$1,429.42
08/20/2003	PAYMENT	TISUE, J G & M ANN	$-714.70	$2,144.12
07/01/2003	BILL	TISUE, J G & M ANN	$2,858.82	$2,858.82
03/10/2003	PAYMENT	TISUE, J G & M ANN	$-570.12	$0.00
01/08/2003	PAYMENT	TISUE, J G & M ANN	$-570.12	$570.12
10/09/2002	PAYMENT	TISUE, J G & M ANN	$-570.12	$1,140.24
08/23/2002	PAYMENT	TISUE, J G & M ANN	$-570.12	$1,710.36
07/01/2002	BILL	TISUE, J G & M ANN	$2,280.48	$2,280.48
03/12/2002	PAYMENT	TISUE, J G & M ANN	$-552.87	$0.00
01/16/2002	PAYMENT	TISUE, J G & M ANN	$-552.86	$552.87
10/03/2001	PAYMENT	TISUE, J G & M ANN	$-552.86	$1,105.73
08/22/2001	PAYMENT	TISUE, J G & M ANN	$-552.86	$1,658.59
07/01/2001	BILL	TISUE, J G & M ANN	$2,211.45	$2,211.45
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-547.48	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-547.48	$547.48
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-547.48	$1,094.96
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-547.48	$1,642.44
07/01/2000	BILL	TISUE, J G & M ANN	$2,189.92	$2,189.92
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-549.07	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-549.04	$549.07
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-549.04	$1,098.11
08/13/1999	PAYMENT	9994	$-549.04	$1,647.15
07/01/1999	BILL	TISUE, J G & M ANN	$2,196.19	$2,196.19
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-551.08	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-551.05	$551.08
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-551.05	$1,102.13
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-551.05	$1,653.18
07/01/1998	BILL	TISUE, J G & M ANN	$2,204.23	$2,204.23
02/12/1998	PAYMENT	PHH	$-548.44	$0.00
12/16/1997	PAYMENT	9999	$-548.43	$548.44
09/10/1997	PAYMENT	PHH MORTG	$-548.43	$1,096.87
08/19/1997	PAYMENT	PHH MTGE	$-548.43	$1,645.30
07/01/1997	BILL	TISUE, J G & M ANN	$2,193.73	$2,193.73
02/10/1997	PAYMENT	PHHMTG	$-560.33	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-560.32	$560.33
09/09/1996	PAYMENT	PHH MTG	$-560.32	$1,120.65
08/19/1996	PAYMENT	TISUE, J G & M ANN	$-560.32	$1,680.97
07/01/1996	BILL	TISUE, J G & M ANN	$2,241.29	$2,241.29
02/05/1996	PAYMENT		$-368.80	$0.00
12/13/1995	PAYMENT		$-368.80	$368.80
10/03/1995	PAYMENT		$-752.35	$737.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.75	$1,489.95
07/01/1995	BILL	KIRKA, GEORGE A & JUDY A	$1,475.20	$1,475.20
02/27/1995	PAYMENT		$-101.81	$0.00
01/12/1995	PAYMENT		$-101.79	$101.81
09/27/1994	PAYMENT		$-101.79	$203.60
08/10/1994	PAYMENT		$-101.79	$305.39
07/01/1994	BILL	H & S CONSTRUCTION INC	$407.18	$407.18
03/17/1994	PAYMENT		$-63.06	$0.00
01/18/1994	PAYMENT		$-63.05	$63.06
10/20/1993	PAYMENT		$-63.05	$126.11
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$189.16
07/27/1993	PAYMENT		$-63.05	$189.16
07/01/1993	BILL	H & S CONSTRUCTION INC	$252.21	$252.21