Tax Account 1420-27-801-015

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Owners

SCHAUER FAMILY TRUST
2820 PAMELA PL
MINDEN, NV 89423

SCHAUER, DONALD G & JULIE M

Account Summary

Account ID	1420-27-801-015
Account Type	Real Estate
Location	2820 PAMELA PL GEN CO/CWS/MOSQ
Balance	$3,706.68
Currently Due	$1,235.56

Account ID

1420-27-801-015

Account Type

Real Estate

Location

2820 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$3,706.68

Currently Due

$1,235.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,942.49
Total	$4,942.49
Paid	$1,235.81
Balance	$3,706.68
Due	$1,235.56
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

$4,942.49

Total

$4,942.49

Paid

$1,235.81

Balance

$3,706.68

Due

$1,235.56

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	$1,235.81	$0.00	$1,235.81	$1,235.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,235.56	$0.00	$1,235.56	$0.00	$1,235.56
3	01/06/2025	01/16/2025	Due	$1,235.56	$0.00	$1,235.56	$0.00	$2,471.12
4	03/03/2025	03/13/2025	Due	$1,235.56	$0.00	$1,235.56	$0.00	$3,706.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.53	$0.00	$4,798.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,658.77	$0.00	$4,658.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,523.09	$0.00	$4,523.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,391.34	$0.00	$4,391.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,263.44	$0.00	$4,263.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,139.25	$0.00	$4,139.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,018.68	$0.00	$4,018.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,916.85	$0.00	$3,916.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,909.04	$0.00	$3,909.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,795.18	$0.00	$3,795.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001191	$-1,235.81	$3,706.68
07/15/2024	BILL	SCHAUER FAMILY TRUST	$4,942.49	$4,942.49
03/07/2024	PAYMENT	SCHAUER, DONALD & JULIE CHECK 2811	$-1,199.57	$0.00
01/08/2024	PAYMENT	SCHAUER CHECK 2808	$-1,199.57	$1,199.57
10/09/2023	PAYMENT	SCHAUER, DAVID G & JULIE CHECK 2797	$-1,199.57	$2,399.14
08/28/2023	PAYMENT	SCHAUER , DONALD G & JULIE CHECK 2793	$-1,199.82	$3,598.71
07/14/2023	BILL	SCHAUER FAMILY TRUST	$4,798.53	$4,798.53
03/08/2023	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK 2780	$-1,164.69	$0.00
01/15/2023	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK 2776	$-1,164.69	$1,164.69
10/13/2022	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK 2770	$-1,164.69	$2,329.38
08/20/2022	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK 2766	$-1,164.70	$3,494.07
07/19/2022	BILL	SCHAUER, DONALD G & JULIE M	$4,658.77	$4,658.77
03/08/2022	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,130.77	$0.00
01/08/2022	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,130.77	$1,130.77
10/07/2021	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,130.77	$2,261.54
08/14/2021	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,130.78	$3,392.31
07/14/2021	BILL	SCHAUER, DONALD G & JULIE M	$4,523.09	$4,523.09
03/05/2021	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,097.83	$0.00
01/07/2021	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,097.83	$1,097.83
10/10/2020	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,097.83	$2,195.66
08/11/2020	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,097.85	$3,293.49
07/13/2020	BILL	SCHAUER, DONALD G & JULIE M	$4,391.34	$4,391.34
03/12/2020	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,065.86	$0.00
01/10/2020	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,065.86	$1,065.86
10/10/2019	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,065.86	$2,131.72
08/22/2019	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,065.86	$3,197.58
07/15/2019	BILL	SCHAUER, DONALD G & JULIE M	$4,263.44	$4,263.44
03/07/2019	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,034.81	$0.00
01/09/2019	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,034.81	$1,034.81
09/20/2018	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,034.81	$2,069.62
08/09/2018	PAYMENT	SCHAUER, DONALD G & JULIE M CHECK	$-1,034.82	$3,104.43
07/12/2018	BILL	SCHAUER, DONALD G & JULIE M	$4,139.25	$4,139.25
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.67	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.67	$1,004.67
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.67	$2,009.34
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.67	$3,014.01
07/14/2017	BILL	SCHAUER, DONALD G & JULIE M	$4,018.68	$4,018.68
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-979.21	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-979.21	$979.21
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-979.21	$1,958.42
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-979.22	$2,937.63
07/12/2016	BILL	SCHAUER, DONALD G & JULIE M	$3,916.85	$3,916.85
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-977.26	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-977.26	$977.26
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-977.26	$1,954.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-977.26	$2,931.78
07/14/2015	BILL	SCHAUER, DONALD G & JULIE M	$3,909.04	$3,909.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-948.79	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-948.79	$948.79
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-948.79	$1,897.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-948.81	$2,846.37
07/17/2014	BILL	SCHAUER, DONALD G & JULIE M	$3,795.18	$3,795.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-921.16	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-921.16	$921.16
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-921.16	$1,842.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-921.17	$2,763.48
07/16/2013	BILL	SCHAUER, DONALD G & JULIE M	$3,684.65	$3,684.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-894.32	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-894.32	$894.32
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-894.32	$1,788.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-894.33	$2,682.96
07/13/2012	BILL	SCHAUER, DONALD G & JULIE M	$3,577.29	$3,577.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.28	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.28	$868.28
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.28	$1,736.56
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.30	$2,604.84
07/15/2011	BILL	SCHAUER, DONALD G & JULIE M	$3,473.14	$3,473.14
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-842.99	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-842.99	$842.99
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-842.99	$1,685.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-843.02	$2,528.97
07/14/2010	BILL	SCHAUER, DONALD G & JULIE M	$3,371.99	$3,371.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-818.44	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-818.44	$818.44
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-818.44	$1,636.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-818.46	$2,455.32
07/13/2009	BILL	SCHAUER, DONALD G & JULIE M	$3,273.78	$3,273.78
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-794.61	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-794.61	$794.61
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-794.61	$1,589.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-794.61	$2,383.83
07/18/2008	BILL	SCHAUER, DONALD G & JULIE M	$3,178.44	$3,178.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-771.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-771.46	$771.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-771.46	$1,542.92
08/20/2007	PAYMENT	GMAC MORTGAGE	$-771.46	$2,314.38
07/01/2007	BILL	SCHAUER, DONALD G & JULIE M	$3,085.84	$3,085.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-749.02	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-748.99	$749.02
09/27/2006	PAYMENT	GMAC MORTGAGE	$-748.99	$1,498.01
08/09/2006	PAYMENT	GMAC MORTGAGE	$-748.99	$2,247.00
07/01/2006	BILL	SCHAUER, DONALD G & JULIE M	$2,995.99	$2,995.99
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-727.19	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-727.18	$727.19
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-727.18	$1,454.37
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-727.18	$2,181.55
07/01/2005	BILL	SCHAUER, DONALD G & JULIE M	$2,908.73	$2,908.73
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-706.03	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-706.00	$706.03
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-706.00	$1,412.03
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-706.00	$2,118.03
07/01/2004	BILL	SCHAUER, DONALD G & JULIE M	$2,824.03	$2,824.03
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-703.98	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-703.96	$703.98
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-703.96	$1,407.94
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-703.96	$2,111.90
07/01/2003	BILL	SCHAUER, DONALD G & JULIE M	$2,815.86	$2,815.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-702.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-702.45	$702.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-702.45	$1,404.93
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-702.45	$2,107.38
07/01/2002	BILL	SCHAUER, DONALD G & JULIE M	$2,809.83	$2,809.83
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-415.86	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-415.83	$415.86
09/06/2001	PAYMENT	22	$-415.83	$831.69
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-415.83	$1,247.52
07/01/2001	BILL	SCHAUER, DONALD G & JULIE M	$1,663.35	$1,663.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-411.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-411.78	$411.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-411.78	$823.58
08/25/2000	PAYMENT	B OF A	$-411.78	$1,235.36
07/01/2000	BILL	SCHAUER, DONALD G & JULIE M	$1,647.14	$1,647.14
03/01/2000	PAYMENT	BANK OF AMERICA	$-409.24	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-409.22	$409.24
09/29/1999	PAYMENT	BANK OF AMERICA	$-409.22	$818.46
08/12/1999	PAYMENT	BANK OF AMERICA	$-409.22	$1,227.68
07/01/1999	BILL	SCHAUER, DONALD G & JULIE M	$1,636.90	$1,636.90
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-410.71	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-410.71	$410.71
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-410.71	$821.42
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-410.71	$1,232.13
07/01/1998	BILL	SCHAUER, DONALD G & JULIE M	$1,642.84	$1,642.84
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-408.75	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-408.73	$408.75
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-408.73	$817.48
07/17/1997	PAYMENT	STEWART TITLE	$-408.73	$1,226.21
07/01/1997	BILL	SCHAUER, DONALD G & JULIE M	$1,634.94	$1,634.94
03/04/1997	PAYMENT	WHITMORE, DANIEL C &	$-417.51	$0.00
01/16/1997	PAYMENT	WHITMORE, DANIEL C &	$-417.50	$417.51
10/14/1996	PAYMENT	WHITMORE, DANIEL C &	$-417.50	$835.01
08/23/1996	PAYMENT	WHITMORE, DANIEL C &	$-417.50	$1,252.51
07/01/1996	BILL	WHITMORE, DANIEL C & LESLIE G	$1,670.01	$1,670.01
04/15/1996	PAYMENT		$-1,979.79	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$120.51	$1,979.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$77.47	$1,859.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$43.04	$1,781.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.22	$1,738.77
07/01/1995	BILL	WHITMORE, DANIEL C & LESLIE G	$1,721.55	$1,721.55
01/30/1995	PAYMENT		$-644.98	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.65	$644.98
10/11/1994	PAYMENT		$-316.16	$632.33
08/25/1994	PAYMENT		$-316.16	$948.49
07/01/1994	BILL	WHITMORE, DANIEL C & LESLIE G	$1,264.65	$1,264.65
07/28/1993	PAYMENT		$-329.80	$0.00
07/01/1993	BILL	SMITH, RAYMOND M	$329.80	$329.80
07/27/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	SMITH, RAYMOND M	$164.91	$164.91