Tax Account 1420-29-610-002
Owners
SCHULZ, GARY & CAROL
1146 BUCKBRUSH RD
MINDEN, NV 89423
SCHULZ, GARY
SCHULZ, CAROL
Account Summary
| Account ID | 1420-29-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $999.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,997.54 |
| Total | $3,997.54 |
| Paid | $2,998.22 |
| Balance | $999.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,881.13 | $0.00 | $3,881.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,768.10 | $0.00 | $3,768.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,658.34 | $0.00 | $3,658.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,551.78 | $0.00 | $3,551.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,448.32 | $0.00 | $3,448.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,347.87 | $0.00 | $3,347.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,250.37 | $0.00 | $3,250.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,168.00 | $0.00 | $3,168.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,161.68 | $0.00 | $3,161.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,069.60 | $0.00 | $3,069.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 1000118 | $-999.32 | $999.32 |
| 10/03/2024 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1307 | $-999.32 | $1,998.64 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100423 | $-999.58 | $2,997.96 |
| 07/15/2024 | BILL | SCHULZ, GARY & CAROL | $3,997.54 | $3,997.54 |
| 02/15/2024 | PAYMENT | SCHULZ, GARY L & CAROL L CHECK 1276 | $-970.21 | $0.00 |
| 12/14/2023 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1268 | $-970.21 | $970.21 |
| 09/29/2023 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1253 | $-970.21 | $1,940.42 |
| 08/18/2023 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1237 | $-970.50 | $2,910.63 |
| 07/14/2023 | BILL | SCHULZ, GARY & CAROL | $3,881.13 | $3,881.13 |
| 03/01/2023 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1218 | $-942.02 | $0.00 |
| 01/04/2023 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1207 | $-942.02 | $942.02 |
| 10/11/2022 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1190 | $-942.02 | $1,884.04 |
| 08/13/2022 | PAYMENT | SCHULZ, GARY & CAROL CHECK 1183 | $-942.04 | $2,826.06 |
| 07/19/2022 | BILL | SCHULZ, GARY & CAROL | $3,768.10 | $3,768.10 |
| 01/04/2022 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,829.16 | $0.00 |
| 08/09/2021 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,829.18 | $1,829.16 |
| 07/14/2021 | BILL | SCHULZ, GARY & CAROL | $3,658.34 | $3,658.34 |
| 11/16/2020 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,775.88 | $0.00 |
| 07/28/2020 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,775.90 | $1,775.88 |
| 07/13/2020 | BILL | SCHULZ, GARY & CAROL | $3,551.78 | $3,551.78 |
| 12/06/2019 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,724.16 | $0.00 |
| 08/01/2019 | PAYMENT | SCHULZ, GARY & CAROL CHECK | $-1,724.16 | $1,724.16 |
| 07/15/2019 | BILL | SCHULZ, GARY & CAROL | $3,448.32 | $3,448.32 |
| 12/19/2018 | PAYMENT | CAROL & GARY SCHULZ CHECK | $-836.96 | $0.00 |
| 11/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-836.96 | $836.96 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-836.96 | $1,673.92 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-836.99 | $2,510.88 |
| 07/12/2018 | BILL | STONE, ROBERT W & DARLENE A | $3,347.87 | $3,347.87 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-812.59 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-812.59 | $812.59 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-812.59 | $1,625.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-812.60 | $2,437.77 |
| 07/14/2017 | BILL | STONE, ROBERT W & DARLENE A | $3,250.37 | $3,250.37 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-792.00 | $0.00 |
| 12/27/2016 | PAYMENT | TITLE SOURCE CHECK | $-792.00 | $792.00 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-792.00 | $1,584.00 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-792.00 | $2,376.00 |
| 07/12/2016 | BILL | STONE, ROBERT W & DARLENE A | $3,168.00 | $3,168.00 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-790.42 | $0.00 |
| 01/21/2016 | PAYMENT | QUICKEN LOANS CHECK | $-790.42 | $790.42 |
| 01/21/2016 | AMENDMENT | removed penalty postmarked mw | $-31.62 | $1,580.84 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.62 | $1,612.46 |
| 09/28/2015 | PAYMENT | QUICKEN LOAN CHECK | $-790.42 | $1,580.84 |
| 08/12/2015 | PAYMENT | QUICKEN LOANS CHECK | $-790.42 | $2,371.26 |
| 07/14/2015 | BILL | STONE, ROBERT W & DARLENE A | $3,161.68 | $3,161.68 |
| 03/13/2015 | PAYMENT | QUICKEN LOANS CHECK | $-767.40 | $0.00 |
| 12/31/2014 | PAYMENT | QUICKEN LOANS CHECK | $-767.40 | $767.40 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-767.40 | $1,534.80 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-767.40 | $2,302.20 |
| 07/17/2014 | BILL | STONE, ROBERT W & DARLENE A | $3,069.60 | $3,069.60 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-745.04 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-745.04 | $745.04 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-745.04 | $1,490.08 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-745.07 | $2,235.12 |
| 07/16/2013 | BILL | STONE, ROBERT W & DARLENE A | $2,980.19 | $2,980.19 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-763.21 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-763.21 | $763.21 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-763.21 | $1,526.42 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-763.24 | $2,289.63 |
| 07/13/2012 | BILL | STONE, ROBERT W & DARLENE A | $3,052.87 | $3,052.87 |
| 02/07/2012 | PAYMENT | TITLE SOURCE CHECK | $-740.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-740.96 | $740.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-740.96 | $1,481.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-740.96 | $2,222.88 |
| 07/15/2011 | BILL | STONE, ROBERT W & DARLENE A | $2,963.84 | $2,963.84 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-719.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-719.40 | $719.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-719.40 | $1,438.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-719.40 | $2,158.20 |
| 07/14/2010 | BILL | STONE, ROBERT W & DARLENE A | $2,877.60 | $2,877.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-698.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-698.45 | $698.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-698.45 | $1,396.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-698.47 | $2,095.35 |
| 07/13/2009 | BILL | STONE, ROBERT W & DARLENE A | $2,793.82 | $2,793.82 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-678.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-678.11 | $678.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-678.11 | $1,356.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-678.13 | $2,034.33 |
| 07/18/2008 | BILL | STONE, ROBERT & DARLENE E- | $2,712.46 | $2,712.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-648.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-648.90 | $648.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-648.90 | $1,297.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-648.90 | $1,946.72 |
| 07/01/2007 | BILL | STONE, ROBERT & DARLENE E- | $2,595.62 | $2,595.62 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-630.00 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-630.00 | $630.00 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-630.00 | $1,260.00 |
| 08/03/2006 | PAYMENT | 22 | $-630.00 | $1,890.00 |
| 07/01/2006 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,520.00 | $2,520.00 |
| 08/02/2005 | PAYMENT | THE QUAILS NEST TR | $-2,333.32 | $0.00 |
| 07/01/2005 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,333.32 | $2,333.32 |
| 08/04/2004 | PAYMENT | NICHOLS, WILLIAM W & | $-617.26 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $617.26 | $617.26 |