Tax Account 1420-28-401-006

Print Page · · Payments Cart · New Search

Owners

SCHNORBUS, FRANK D & ROBIN E
1227 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-401-006
Account Type	Real Estate
Location	1227 MELBORN WY GEN CO/CWS/MOSQ
Balance	$520.38
Currently Due	$0.00

Account ID

1420-28-401-006

Account Type

Real Estate

Location

1227 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$520.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.85
Total	$2,081.85
Paid	$1,561.47
Balance	$520.38
Due	$0.00
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

$2,081.85

Total

$2,081.85

Paid

$1,561.47

Balance

$520.38

Due

$0.00

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	$520.71	$0.00	$520.71	$520.71	$0.00
2	10/07/2024	10/17/2024	Paid	$520.38	$0.00	$520.38	$520.38	$0.00
3	01/06/2025	01/16/2025	Paid	$520.38	$0.00	$520.38	$520.38	$0.00
4	03/03/2025	03/13/2025	Due	$520.38	$0.00	$520.38	$0.00	$520.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.22	$0.00	$2,021.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,962.37	$0.00	$1,962.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,905.20	$19.05	$1,924.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,849.72	$0.00	$1,849.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,795.83	$0.00	$1,795.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,743.53	$0.00	$1,743.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,692.75	$0.00	$1,692.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,649.84	$0.00	$1,649.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,646.55	$0.00	$1,646.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,598.60	$0.00	$1,598.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 328592296	$-520.38	$520.38
10/07/2024	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 326553120	$-520.38	$1,040.76
07/19/2024	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 323471262	$-520.71	$1,561.14
07/15/2024	BILL	SCHNORBUS, FRANK D & ROBIN E	$2,081.85	$2,081.85
02/20/2024	PAYMENT	FRANK D SCHNORBUS GOVACH ACH - 316972857	$-505.23	$0.00
12/08/2023	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 314073328	$-505.23	$505.23
10/04/2023	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 311510956	$-505.23	$1,010.46
08/07/2023	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 309031600	$-505.53	$1,515.69
07/14/2023	BILL	SCHNORBUS, FRANK D & ROBIN E	$2,021.22	$2,021.22
03/06/2023	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 302015293	$-490.59	$0.00
01/03/2023	PAYMENT	ROBIN E SCHNORBUS GOV GOVOLUTION - 299218989	$-490.59	$490.59
10/04/2022	PAYMENT	FRANK D & ROBIN E SCHNORBUS GOV GOVOLUTION - 295859651	$-490.59	$981.18
08/03/2022	PAYMENT	FRANK D SCHNORBUS GOV GOVOLUTION - 293296505	$-490.60	$1,471.77
07/19/2022	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,962.37	$1,962.37
03/07/2022	PAYMENT	SCHNORBUS, ROBIN E CREDIT: D	$-476.30	$0.00
01/31/2022	PAYMENT	SCHNORBUS, ROBIN E CREDIT: D	$-495.35	$476.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.05	$971.65
10/05/2021	PAYMENT	SCHNORBUS, ROBIN CREDIT: D	$-476.30	$952.60
08/06/2021	PAYMENT	SCHNORBUS, ROBIN CREDIT: D	$-476.30	$1,428.90
07/14/2021	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,905.20	$1,905.20
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-462.43	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-462.43	$462.43
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-462.43	$924.86
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-462.43	$1,387.29
07/13/2020	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,849.72	$1,849.72
02/28/2020	PAYMENT	PNC CHECK	$-448.95	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-448.95	$448.95
10/07/2019	PAYMENT	PNC CHECK	$-448.95	$897.90
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-448.98	$1,346.85
07/15/2019	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,795.83	$1,795.83
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-435.88	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-435.88	$435.88
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-435.88	$871.76
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-435.89	$1,307.64
07/12/2018	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,743.53	$1,743.53
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-423.18	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-423.18	$423.18
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-423.18	$846.36
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-423.21	$1,269.54
07/14/2017	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,692.75	$1,692.75
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-412.46	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-412.46	$412.46
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-412.46	$824.92
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-412.46	$1,237.38
07/12/2016	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,649.84	$1,649.84
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-411.63	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-411.63	$411.63
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-411.63	$823.26
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-411.66	$1,234.89
07/14/2015	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,646.55	$1,646.55
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-399.65	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-399.65	$399.65
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-399.65	$799.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-399.65	$1,198.95
07/17/2014	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,598.60	$1,598.60
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-388.01	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-388.01	$388.01
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-388.01	$776.02
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-388.02	$1,164.03
07/16/2013	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,552.05	$1,552.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.71	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.71	$376.71
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-376.71	$753.42
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-376.71	$1,130.13
07/13/2012	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,506.84	$1,506.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-365.73	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-365.73	$365.73
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-365.73	$731.46
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-365.76	$1,097.19
07/15/2011	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,462.95	$1,462.95
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.08	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.08	$355.08
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.08	$710.16
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.11	$1,065.24
07/14/2010	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,420.35	$1,420.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-344.74	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-344.74	$344.74
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-344.74	$689.48
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-344.76	$1,034.22
07/13/2009	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,378.98	$1,378.98
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.70	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.70	$334.70
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-334.70	$669.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-334.72	$1,004.10
07/18/2008	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,338.82	$1,338.82
03/03/2008	PAYMENT	GMAC MORTGAGE	$-324.94	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-324.94	$324.94
10/01/2007	PAYMENT	GMAC MORTGAGE	$-324.94	$649.88
08/20/2007	PAYMENT	GMAC MORTGAGE	$-324.94	$974.82
07/01/2007	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,299.76	$1,299.76
03/05/2007	PAYMENT	GMAC MORTGAGE	$-315.50	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-315.50	$315.50
09/27/2006	PAYMENT	GMAC MORTGAGE	$-315.50	$631.00
08/09/2006	PAYMENT	GMAC MORTGAGE	$-315.50	$946.50
07/01/2006	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,262.00	$1,262.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-306.31	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.31	$306.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.31	$612.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.31	$918.93
07/01/2005	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,225.24	$1,225.24
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.41	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$297.41
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$594.80
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$892.19
07/01/2004	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,189.58	$1,189.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$296.80
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$593.60
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$890.40
07/01/2003	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,187.20	$1,187.20
01/08/2003	PAYMENT	HOMECOMINGS FIN	$-291.82	$0.00
12/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-291.82	$291.82
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-291.82	$583.64
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-291.82	$875.46
07/01/2002	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,167.28	$1,167.28
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-283.26	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$283.26
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$566.51
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$849.76
07/01/2001	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,133.01	$1,133.01
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-280.49	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-280.49	$280.49
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-280.49	$560.98
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-280.49	$841.47
07/01/2000	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,121.96	$1,121.96
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-298.00	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-298.00	$298.00
09/21/1999	PAYMENT	CAPSTEAD INC	$-298.00	$596.00
08/05/1999	PAYMENT	CAPSTEAD INC	$-298.00	$894.00
07/01/1999	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,192.00	$1,192.00
02/22/1999	PAYMENT	CAPSTEAD INC	$-299.04	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.04	$299.04
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.04	$598.08
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.04	$897.12
07/01/1998	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,196.16	$1,196.16
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-297.61	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.59	$297.61
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-297.59	$595.20
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-297.59	$892.79
07/01/1997	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,190.38	$1,190.38
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-281.62	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-281.62	$281.62
10/07/1996	PAYMENT	TRANSAMERICA	$-281.62	$563.24
08/13/1996	PAYMENT	TRANSAMERICA	$-281.62	$844.86
07/01/1996	BILL	SCHNORBUS, FRANK D & ROBIN E	$1,126.48	$1,126.48
03/04/1996	PAYMENT		$-243.08	$0.00
01/01/1996	PAYMENT		$-243.08	$243.08
10/02/1995	PAYMENT		$-243.08	$486.16
08/21/1995	PAYMENT		$-243.08	$729.24
07/01/1995	BILL	SCHNORBUS, FRANK D & ROBIN E	$972.32	$972.32
01/02/1995	PAYMENT		$-331.67	$0.00
08/15/1994	PAYMENT		$-331.64	$331.67
07/01/1994	BILL	SCHNORBUS, FRANK D & ROBIN E	$663.31	$663.31
01/03/1994	PAYMENT		$-305.91	$0.00
08/16/1993	PAYMENT		$-305.90	$305.91
07/01/1993	BILL	SCHNORBUS, FRANK D & ROBIN E	$611.81	$611.81
01/04/1993	PAYMENT		$-277.32	$0.00
08/17/1992	PAYMENT		$-277.32	$277.32
07/01/1992	BILL	SCHNORBUS, FRANK D & ROBIN E	$554.64	$554.64
01/06/1992	PAYMENT		$-237.93	$0.00
08/20/1991	PAYMENT		$-237.92	$237.93
07/01/1991	BILL	SCHNORBUS, FRANK D & ROBIN E	$475.85	$475.85
11/16/1990	PAYMENT		$-230.78	$0.00
10/08/1990	PAYMENT		$-115.39	$230.78
08/09/1990	PAYMENT		$-115.39	$346.17
07/01/1990	BILL	BRIGHT, CHRISTINA A	$461.56	$461.56
03/05/1990	PAYMENT		$-96.29	$0.00
01/09/1990	PAYMENT		$-96.26	$96.29
10/03/1989	PAYMENT		$-96.26	$192.55
08/29/1989	PAYMENT		$-96.26	$288.81
07/01/1989	BILL	BRIGHT, CHRISTINA A	$385.07	$385.07
03/03/1989	PAYMENT		$-92.17	$0.00
12/23/1988	PAYMENT		$-92.14	$92.17
10/03/1988	PAYMENT		$-92.14	$184.31
08/01/1988	PAYMENT		$-92.14	$276.45
07/01/1988	BILL	BRIGHT, CHRISTINA A	$368.59	$368.59
02/24/1988	PAYMENT		$-91.44	$0.00
12/22/1987	PAYMENT		$-91.44	$91.44
10/08/1987	PAYMENT		$-91.44	$182.88
08/13/1987	PAYMENT		$-91.44	$274.32
07/01/1987	BILL	BRIGHT, CHRISTINA A	$365.76	$365.76
03/02/1987	PAYMENT		$-73.80	$0.00
12/29/1986	PAYMENT		$-73.79	$73.80
10/07/1986	PAYMENT		$-73.79	$147.59
07/14/1986	PAYMENT		$-73.79	$221.38
07/01/1986	BILL	BRIGHT,CHRISTINA A	$295.17	$295.17