Tax Account 1420-28-811-037
Owners
SCHIERHOLT, DANIEL & BRITTNEY
1346 STEPHANIE WAY
MINDEN, NV 89423
SCHIERHOLT, DANIEL WILLIS
SCHIERHOLT, BRITTNEY BLAIR
Account Summary
| Account ID | 1420-28-811-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,478.06 |
| Currently Due | $826.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,304.37 |
| Total | $3,304.37 |
| Paid | $826.31 |
| Balance | $2,478.06 |
| Due | $826.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,059.60 | $0.00 | $3,059.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,832.97 | $0.00 | $2,832.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,623.12 | $0.00 | $2,623.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,117.03 | $0.00 | $2,117.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,217.74 | $0.00 | $1,217.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,161.97 | $0.00 | $1,161.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,115.12 | $0.00 | $1,115.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,086.86 | $0.00 | $1,086.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,093.53 | $0.00 | $1,093.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,059.62 | $0.00 | $1,059.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-826.31 | $2,478.06 |
| 07/15/2024 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $3,304.37 | $3,304.37 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-764.84 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-764.84 | $764.84 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-764.84 | $1,529.68 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-765.08 | $2,294.52 |
| 07/14/2023 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $3,059.60 | $3,059.60 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-708.24 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-708.24 | $708.24 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-708.24 | $1,416.48 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-708.25 | $2,124.72 |
| 07/19/2022 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $2,832.97 | $2,832.97 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-655.78 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-655.78 | $655.78 |
| 08/24/2021 | PAYMENT | TICOR TITLE OF NEVADA CHECK | $-655.78 | $1,311.56 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-655.78 | $1,967.34 |
| 07/14/2021 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $2,623.12 | $2,623.12 |
| 01/27/2021 | PAYMENT | TICOR TITLE CHECK | $-529.25 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-529.25 | $529.25 |
| 10/09/2020 | PAYMENT | SERVICEMAC LLC CHECK | $-529.25 | $1,058.50 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.28 | $1,587.75 |
| 07/13/2020 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $2,117.03 | $2,117.03 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.43 | $0.00 |
| 11/25/2019 | PAYMENT | TICOR TITLE CHECK | $-304.43 | $304.43 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.43 | $608.86 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.45 | $913.29 |
| 07/15/2019 | BILL | SCHIERHOLT, DANIEL & BRITTNEY | $1,217.74 | $1,217.74 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.49 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.49 | $290.49 |
| 08/29/2018 | PAYMENT | TICOR TITLE CHECK | $-290.49 | $580.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-290.50 | $871.47 |
| 07/12/2018 | BILL | NELSON, DAVID & KAYCI | $1,161.97 | $1,161.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-278.78 | $0.00 |
| 10/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-278.78 | $278.78 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-278.78 | $557.56 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-278.78 | $836.34 |
| 07/14/2017 | BILL | NELSON, DAVID & KAYCI | $1,115.12 | $1,115.12 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-271.71 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-271.71 | $271.71 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-271.71 | $543.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-271.73 | $815.13 |
| 07/12/2016 | BILL | NELSON, DAVID & KAYCI | $1,086.86 | $1,086.86 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-273.38 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-273.38 | $273.38 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-273.38 | $546.76 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-273.39 | $820.14 |
| 07/14/2015 | BILL | NELSON, DAVID & KAYCI | $1,093.53 | $1,093.53 |
| 02/05/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-264.90 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.90 | $264.90 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.90 | $529.80 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.92 | $794.70 |
| 07/17/2014 | BILL | SMITH, CHERYL L | $1,059.62 | $1,059.62 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.18 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.18 | $257.18 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.18 | $514.36 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.20 | $771.54 |
| 07/16/2013 | BILL | SMITH, WILLIAM G | $1,028.74 | $1,028.74 |
| 03/04/2013 | PAYMENT | US BANK MTG CHECK | $-246.82 | $0.00 |
| 12/05/2012 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-246.82 | $246.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-246.82 | $493.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-246.83 | $740.46 |
| 07/13/2012 | BILL | VANPELT, KIM & DOROTHY GRACE | $987.29 | $987.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-231.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-231.97 | $231.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-231.97 | $463.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-232.00 | $695.91 |
| 07/15/2011 | BILL | VANPELT, KIM & DOROTHY GRACE | $927.91 | $927.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-225.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-225.22 | $225.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-225.22 | $450.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-225.23 | $675.66 |
| 07/14/2010 | BILL | VANPELT, KIM & DOROTHY GRACE | $900.89 | $900.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.66 | $218.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-218.66 | $437.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-218.68 | $655.98 |
| 07/13/2009 | BILL | VANPELT, KIM & DOROTHY GRACE | $874.66 | $874.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-212.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-212.29 | $212.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-212.29 | $424.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-212.30 | $636.87 |
| 07/18/2008 | BILL | VANPELT, KIM & DOROTHY GRACE | $849.17 | $849.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-206.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-206.10 | $206.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-206.10 | $412.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-206.10 | $618.33 |
| 07/01/2007 | BILL | VANPELT, KIM & DOROTHY GRACE | $824.43 | $824.43 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-200.11 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-200.11 | $200.11 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-200.11 | $400.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-200.11 | $600.33 |
| 07/01/2006 | BILL | VANPELT, KIM & DOROTHY GRACE | $800.44 | $800.44 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-194.29 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-194.28 | $194.29 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-194.28 | $388.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-194.28 | $582.85 |
| 07/01/2005 | BILL | VANPELT, KIM & DOROTHY GRACE | $777.13 | $777.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-181.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-181.06 | $181.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-181.06 | $362.13 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-181.06 | $543.19 |
| 07/01/2004 | BILL | VANPELT, KIM & DOROTHY GRACE | $724.25 | $724.25 |
| 12/08/2003 | PAYMENT | 22 | $-362.03 | $0.00 |
| 09/25/2003 | PAYMENT | STGERMAINE, LORRE M | $-181.01 | $362.03 |
| 08/18/2003 | PAYMENT | STGERMAINE, LORRE M | $-181.01 | $543.04 |
| 07/01/2003 | BILL | STGERMAINE, LORRE M | $724.05 | $724.05 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-172.92 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-172.89 | $172.92 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-172.89 | $345.81 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-172.89 | $518.70 |
| 07/01/2002 | BILL | STGERMAINE, LORRE M | $691.59 | $691.59 |
| 01/29/2002 | PAYMENT | 22 | $-166.06 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-166.06 | $166.06 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-166.06 | $332.12 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-166.06 | $498.18 |
| 07/01/2001 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $664.24 | $664.24 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-164.46 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-164.44 | $164.46 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-164.44 | $328.90 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-164.44 | $493.34 |
| 07/01/2000 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $657.78 | $657.78 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-174.71 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-174.71 | $174.71 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-174.71 | $349.42 |
| 08/13/1999 | PAYMENT | 9994 | $-174.71 | $524.13 |
| 07/01/1999 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $698.84 | $698.84 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-175.80 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-175.80 | $175.80 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-175.80 | $351.60 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-175.80 | $527.40 |
| 07/01/1998 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $703.20 | $703.20 |
| 02/12/1998 | PAYMENT | PHH | $-175.42 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-175.39 | $175.42 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-175.39 | $350.81 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-175.39 | $526.20 |
| 07/01/1997 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $701.59 | $701.59 |
| 02/10/1997 | PAYMENT | PHH MTG | $-179.19 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-179.16 | $179.19 |
| 09/09/1996 | PAYMENT | PHH MTG | $-179.16 | $358.35 |
| 08/19/1996 | PAYMENT | GRIGSBY, THOMAS W & | $-179.16 | $537.51 |
| 07/01/1996 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $716.67 | $716.67 |
| 02/05/1996 | PAYMENT | $-185.16 | $0.00 | |
| 12/13/1995 | PAYMENT | $-185.15 | $185.16 | |
| 09/05/1995 | PAYMENT | $-185.15 | $370.31 | |
| 08/09/1995 | PAYMENT | $-185.15 | $555.46 | |
| 07/01/1995 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $740.61 | $740.61 |
| 08/26/1994 | PAYMENT | $-706.90 | $0.00 | |
| 07/01/1994 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $706.90 | $706.90 |
| 08/10/1993 | PAYMENT | $-654.49 | $0.00 | |
| 07/01/1993 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $654.49 | $654.49 |
| 01/04/1993 | PAYMENT | $-298.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-298.68 | $298.69 | |
| 07/01/1992 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $597.37 | $597.37 |
| 01/06/1992 | PAYMENT | $-257.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-257.32 | $257.33 | |
| 07/01/1991 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $514.65 | $514.65 |
| 01/07/1991 | PAYMENT | $-249.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-249.80 | $249.80 | |
| 07/01/1990 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $499.60 | $499.60 |
| 01/02/1990 | PAYMENT | $-210.53 | $0.00 | |
| 08/28/1989 | PAYMENT | $-210.50 | $210.53 | |
| 07/01/1989 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $421.03 | $421.03 |
| 01/27/1989 | PAYMENT | $-201.52 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $201.52 |
| 08/10/1988 | PAYMENT | $-201.50 | $201.52 | |
| 07/01/1988 | BILL | GRIGSBY, THOMAS W & ROSEMARY | $403.02 | $403.02 |
| 01/04/1988 | PAYMENT | $-199.96 | $0.00 | |
| 08/26/1987 | PAYMENT | $-199.94 | $199.96 | |
| 07/01/1987 | BILL | HAMER, JOHN | $399.90 | $399.90 |
| 01/05/1987 | PAYMENT | $-158.31 | $0.00 | |
| 07/15/1986 | PAYMENT | $-158.30 | $158.31 | |
| 07/01/1986 | BILL | PORTER,BRUCE | $316.61 | $316.61 |