Tax Account 1420-27-701-004

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Owners

SCHNURBUSCH REVOCABLE TRUST 2022
1543 W HIGH POINTE CT
MINDEN, NV 89423

SCHNURBUSCH, PATRICK T & LISA C TTEE

Account Summary

Account ID	1420-27-701-004
Account Type	Real Estate
Location	1543 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$2,522.40
Currently Due	$1,261.20

Account ID

1420-27-701-004

Account Type

Real Estate

Location

1543 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$2,522.40

Currently Due

$1,261.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,045.00
Total	$5,045.00
Paid	$2,522.60
Balance	$2,522.40
Due	$1,261.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,045.00

Total

$5,045.00

Paid

$2,522.60

Balance

$2,522.40

Due

$1,261.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,261.40	$0.00	$1,261.40	$1,261.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,261.20	$0.00	$1,261.20	$1,261.20	$0.00
3	01/06/2025	01/16/2025	Past due	$1,261.20	$0.00	$1,261.20	$0.00	$1,261.20
4	03/03/2025	03/13/2025	Due	$1,261.20	$0.00	$1,261.20	$0.00	$2,522.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,898.06	$0.00	$4,898.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,755.40	$0.00	$4,755.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,616.88	$0.00	$4,616.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,482.42	$0.00	$4,482.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,351.87	$43.52	$4,395.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,225.12	$0.00	$4,225.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,102.07	$0.00	$4,102.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,998.12	$0.00	$3,998.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,990.13	$0.00	$3,990.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,873.92	$0.00	$3,873.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SCHNURBUSCH CHECK 1066	$-1,261.20	$2,522.40
08/21/2024	PAYMENT	SCHNURBUSCH, LISA CHECK 1063	$-1,261.40	$3,783.60
07/15/2024	BILL	SCHNURBUSCH REVOCABLE TRUST 2022	$5,045.00	$5,045.00
03/05/2024	PAYMENT	SCHNURBUSCH, LISA C PATRICK T CHECK 1028	$-1,224.47	$0.00
01/12/2024	PAYMENT	SCHNURBUSCH , LISA C & PATRICK T CHECK 1025	$-1,224.47	$1,224.47
10/09/2023	PAYMENT	SCHNURBUSCH, LISA C & PATRICK T CHECK 1052	$-1,224.47	$2,448.94
07/27/2023	PAYMENT	SCHNURBUSCH, LISA & PATRICK CHECK 1045	$-1,224.65	$3,673.41
07/14/2023	BILL	SCHNURBUSCH REVOCABLE TRUST 2022	$4,898.06	$4,898.06
03/03/2023	PAYMENT	SCHNURBUSCH, PATRICK T & LISA C CHECK 1013	$-1,188.85	$0.00
01/04/2023	PAYMENT	SCHNURBUSCH, PATRICK T & LISA C CHECK 1009	$-1,188.85	$1,188.85
09/26/2022	PAYMENT	SCHNURBUSCH, PATRICK T & LISA C CHECK 1005	$-1,188.85	$2,377.70
08/17/2022	PAYMENT	SCHNURBUSCH, PATRICK T & LISA C CHECK 1004	$-1,188.85	$3,566.55
07/19/2022	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,755.40	$4,755.40
03/07/2022	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,154.22	$0.00
01/08/2022	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,154.22	$1,154.22
10/06/2021	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,154.22	$2,308.44
08/26/2021	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,154.22	$3,462.66
07/14/2021	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,616.88	$4,616.88
03/08/2021	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,120.60	$0.00
01/05/2021	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,120.60	$1,120.60
09/22/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,120.60	$2,241.20
08/20/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,120.62	$3,361.80
07/13/2020	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,482.42	$4,482.42
03/16/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,131.48	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.52	$1,131.48
01/09/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,087.96	$1,087.96
10/11/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,087.96	$2,175.92
08/20/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,087.99	$3,263.88
07/15/2019	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,351.87	$4,351.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,056.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,056.28	$1,056.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,056.28	$2,112.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,056.28	$3,168.84
07/12/2018	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,225.12	$4,225.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,025.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,025.51	$1,025.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,025.51	$2,051.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,025.54	$3,076.53
07/14/2017	BILL	SCHNURBUSCH, PATRICK T & LISA	$4,102.07	$4,102.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-999.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-999.53	$999.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-999.53	$1,999.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-999.53	$2,998.59
07/12/2016	BILL	SCHNURBUSCH, PATRICK T & LISA	$3,998.12	$3,998.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-997.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-997.53	$997.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-997.53	$1,995.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-997.54	$2,992.59
07/14/2015	BILL	SCHNURBUSCH, PATRICK T & LISA	$3,990.13	$3,990.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-968.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-968.48	$968.48
10/08/2014	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-968.48	$1,936.96
08/12/2014	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-968.48	$2,905.44
07/17/2014	BILL	OSSENKOP, PATRICK E & MARY JO	$3,873.92	$3,873.92
03/04/2014	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-940.25	$0.00
01/08/2014	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-940.25	$940.25
10/09/2013	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-940.25	$1,880.50
08/22/2013	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-940.28	$2,820.75
07/16/2013	BILL	OSSENKOP, PATRICK E & MARY JO	$3,761.03	$3,761.03
03/05/2013	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-912.88	$0.00
01/09/2013	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-912.88	$912.88
10/05/2012	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-912.88	$1,825.76
08/24/2012	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-912.91	$2,738.64
07/13/2012	BILL	OSSENKOP, PATRICK E & MARY JO	$3,651.55	$3,651.55
03/09/2012	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-886.29	$0.00
01/09/2012	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-886.29	$886.29
10/13/2011	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-886.29	$1,772.58
08/12/2011	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-886.32	$2,658.87
07/15/2011	BILL	OSSENKOP, PATRICK E & MARY JO	$3,545.19	$3,545.19
02/25/2011	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-860.48	$0.00
12/29/2010	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-860.48	$860.48
10/12/2010	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-860.48	$1,720.96
08/09/2010	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-860.49	$2,581.44
07/14/2010	BILL	OSSENKOP, PATRICK E & MARY JO	$3,441.93	$3,441.93
02/24/2010	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-835.41	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-835.41	$835.41
10/22/2009	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-868.83	$1,670.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.42	$2,539.65
08/05/2009	PAYMENT	CHECK	$-835.44	$2,506.23
07/13/2009	BILL	OSSENKOP, PATRICK E & MARY JO	$3,341.67	$3,341.67
03/02/2009	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-811.08	$0.00
01/02/2009	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-811.08	$811.08
10/08/2008	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-811.08	$1,622.16
08/18/2008	PAYMENT	OSSENKOP, PATRICK E & MARY JO CHECK	$-811.11	$2,433.24
07/18/2008	BILL	OSSENKOP, PATRICK E & MARY JO	$3,244.35	$3,244.35
03/04/2008	PAYMENT	OSSENKOP, PATRICK E	$-787.49	$0.00
12/03/2007	PAYMENT	OSSENKOP, PATRICK E	$-787.46	$787.49
10/01/2007	PAYMENT	OSSENKOP	$-787.46	$1,574.95
08/13/2007	PAYMENT	OSSENKOP, PATRICK E	$-787.46	$2,362.41
07/01/2007	BILL	OSSENKOP, PATRICK E & MARY JO	$3,149.87	$3,149.87
03/06/2007	PAYMENT	OSSENKOP, PATRICK E	$-764.55	$0.00
01/02/2007	PAYMENT	OSSENKOP, PATRICK E	$-764.53	$764.55
09/25/2006	PAYMENT	OSSENKOP, PATRICK E	$-764.53	$1,529.08
08/03/2006	PAYMENT	OSSENKOP, PATRICK E	$-764.53	$2,293.61
07/01/2006	BILL	OSSENKOP, PATRICK E & MARY JO	$3,058.14	$3,058.14
03/09/2006	PAYMENT	OSSENKOP, PATRICK E	$-742.30	$0.00
01/03/2006	PAYMENT	OSSENKOP, PATRICK E	$-742.27	$742.30
09/30/2005	PAYMENT	OSSENKOP, PATRICK E	$-742.27	$1,484.57
08/05/2005	PAYMENT	OSSENKOP, PATRICK E	$-742.27	$2,226.84
07/01/2005	BILL	OSSENKOP, PATRICK E & MARY JO	$2,969.11	$2,969.11
03/09/2005	PAYMENT	OSSENKOP, PATRICK E	$-479.36	$0.00
01/05/2005	PAYMENT	OSSENKOP, PATRICK E	$-479.36	$479.36
10/05/2004	PAYMENT	OSSENKOP, PATRICK E	$-479.36	$958.72
08/10/2004	PAYMENT	OSSENKOP, PATRICK E	$-479.36	$1,438.08
07/01/2004	BILL	OSSENKOP, PATRICK E & MARY JO	$1,917.44	$1,917.44
08/19/2003	PAYMENT	OSSENKOP, PATRICK E	$-629.07	$0.00
07/01/2003	BILL	OSSENKOP, PATRICK E & MARY JO	$629.07	$629.07
08/05/2002	PAYMENT	OSSENKOP, PATRICK E	$-547.88	$0.00
07/01/2002	BILL	OSSENKOP, PATRICK E & MARY JO	$547.88	$547.88
08/02/2001	PAYMENT	OSSENKOP, PATRICK E	$-476.33	$0.00
07/01/2001	BILL	OSSENKOP, PATRICK E & MARY JO	$476.33	$476.33
08/07/2000	PAYMENT	OSSENKOP, PATRICK E	$-471.68	$0.00
07/01/2000	BILL	OSSENKOP, PATRICK E & MARY JO	$471.68	$471.68
08/09/1999	PAYMENT	OSSENKOP, PATRICK E	$-416.41	$0.00
07/01/1999	BILL	OSSENKOP, PATRICK E & MARY JO	$416.41	$416.41
07/21/1998	PAYMENT	SMITH, RAYMOND M	$-576.17	$0.00
07/01/1998	BILL	SMITH, RAYMOND M	$576.17	$576.17
08/07/1997	PAYMENT	SMITH, RAYMOND M	$-289.88	$0.00
07/29/1997	PAYMENT	SMITH, RAYMOND M	$-289.88	$289.88
07/01/1997	BILL	SMITH, RAYMOND M	$579.76	$579.76
03/03/1997	PAYMENT	SMITH, RAYMOND M	$-148.08	$0.00
12/19/1996	PAYMENT	SMITH, RAYMOND M	$-148.05	$148.08
10/07/1996	PAYMENT	SMITH, RAYMOND M	$-148.05	$296.13
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-148.05	$444.18
07/01/1996	BILL	SMITH, RAYMOND M	$592.23	$592.23
03/05/1996	PAYMENT		$-154.28	$0.00
01/05/1996	PAYMENT		$-154.28	$154.28
08/18/1995	PAYMENT		$-308.56	$308.56
07/01/1995	BILL	SMITH, RAYMOND M	$617.12	$617.12