Tax Account 1420-29-810-026
Owners
SHULER REVOCABLE LIVING TRUST
1167 CHAPARRAL CT
MINDEN, NV 89423
SHULER, JOHN D & MARY K TTEE
SHULER, JOHN D TTEE
SHULER, MARY K TTEE
Account Summary
| Account ID | 1420-29-810-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $29.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,916.13 |
| Total | $2,945.30 |
| Paid | $2,916.13 |
| Balance | $29.17 |
| 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 | $2,831.19 | $0.00 | $2,831.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,748.72 | $0.00 | $2,748.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,668.65 | $0.00 | $2,668.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,590.93 | $0.00 | $2,590.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,515.47 | $0.00 | $2,515.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,442.21 | $0.00 | $2,442.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,371.08 | $0.00 | $2,371.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,310.98 | $0.00 | $2,310.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,306.36 | $0.00 | $2,306.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,239.17 | $0.00 | $2,239.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | SHULER, JOHN D & MARY K CHECK 5141 | $-2,916.13 | $29.17 |
| 09/12/2024 | ADJUSTMENT | SHULER, JOHN D & MARY K CHECK 5141 VOIDED PAYMENT: 1399631. REASON: WRONG DOLLAR AMOUNT | $2,913.13 | $2,945.30 |
| 09/12/2024 | PAYMENT | SHULER, JOHN D & MARY K CHECK 5141 | $-2,913.13 | $32.17 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.17 | $2,945.30 |
| 07/15/2024 | BILL | SHULER REVOCABLE LIVING TRUST | $2,916.13 | $2,916.13 |
| 08/17/2023 | PAYMENT | SHULER, J & M CHECK 5049 | $-2,831.19 | $0.00 |
| 07/14/2023 | BILL | SHULER REVOCABLE LIVING TRUST | $2,831.19 | $2,831.19 |
| 08/24/2022 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK 4967 | $-2,748.72 | $0.00 |
| 07/19/2022 | BILL | SHULER, JOHN D & MARY K TTEE | $2,748.72 | $2,748.72 |
| 08/23/2021 | PAYMENT | SHULER, JOHN D & MARY K CHECK | $-2,668.65 | $0.00 |
| 07/14/2021 | BILL | SHULER, JOHN D & MARY K TTEE | $2,668.65 | $2,668.65 |
| 08/11/2020 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK | $-2,590.93 | $0.00 |
| 07/13/2020 | BILL | SHULER, JOHN D & MARY K TTEE | $2,590.93 | $2,590.93 |
| 08/01/2019 | PAYMENT | SHULER, JOHN D & MARY K CHECK | $-2,515.47 | $0.00 |
| 07/15/2019 | BILL | SHULER, JOHN D & MARY K TTEE | $2,515.47 | $2,515.47 |
| 07/25/2018 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK | $-2,442.21 | $0.00 |
| 07/12/2018 | BILL | SHULER, JOHN D & MARY K TTEE | $2,442.21 | $2,442.21 |
| 07/26/2017 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK | $-2,371.08 | $0.00 |
| 07/14/2017 | BILL | SHULER, JOHN D & MARY K TTEE | $2,371.08 | $2,371.08 |
| 07/26/2016 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK | $-2,310.98 | $0.00 |
| 07/12/2016 | BILL | SHULER, JOHN D & MARY K TTEE | $2,310.98 | $2,310.98 |
| 08/05/2015 | PAYMENT | SHULER, JOHN D & MARY K TTEE CHECK | $-2,306.36 | $0.00 |
| 07/14/2015 | BILL | SHULER, JOHN D & MARY K TTEE | $2,306.36 | $2,306.36 |
| 07/28/2014 | PAYMENT | SHULER, JOHN & MARY CHECK | $-2,239.17 | $0.00 |
| 07/17/2014 | BILL | SHULER, JOHN & MARY | $2,239.17 | $2,239.17 |
| 07/25/2013 | PAYMENT | SHULER, JOHN & MARY CHECK | $-2,173.95 | $0.00 |
| 07/16/2013 | BILL | SHULER, JOHN & MARY | $2,173.95 | $2,173.95 |
| 07/27/2012 | PAYMENT | SHULER, JOHN & MARY CHECK | $-2,136.61 | $0.00 |
| 07/13/2012 | BILL | SHULER, JOHN & MARY | $2,136.61 | $2,136.61 |
| 07/26/2011 | PAYMENT | SHULER, JOHN & MARY CHECK | $-2,074.41 | $0.00 |
| 07/15/2011 | BILL | SHULER, JOHN & MARY | $2,074.41 | $2,074.41 |
| 07/22/2010 | PAYMENT | SHULER, JOHN & MARY CHECK | $-2,013.96 | $0.00 |
| 07/14/2010 | BILL | SHULER, JOHN & MARY | $2,013.96 | $2,013.96 |
| 07/29/2009 | PAYMENT | SHULER, JOHN & MARY CHECK | $-1,955.34 | $0.00 |
| 07/13/2009 | BILL | SHULER, JOHN & MARY | $1,955.34 | $1,955.34 |
| 07/28/2008 | PAYMENT | SHULER, JOHN & MARY CHECK | $-1,898.39 | $0.00 |
| 07/18/2008 | BILL | SHULER, JOHN & MARY | $1,898.39 | $1,898.39 |
| 08/06/2007 | PAYMENT | SHULER, JOHN & MARY | $-1,842.99 | $0.00 |
| 07/01/2007 | BILL | SHULER, JOHN & MARY | $1,842.99 | $1,842.99 |
| 08/23/2006 | PAYMENT | SHULER, JOHN & MARY | $-1,789.45 | $0.00 |
| 07/01/2006 | BILL | SHULER, JOHN & MARY | $1,789.45 | $1,789.45 |
| 08/03/2005 | PAYMENT | SHULER, JOHN & MARY | $-1,737.33 | $0.00 |
| 07/01/2005 | BILL | SHULER, JOHN & MARY | $1,737.33 | $1,737.33 |
| 08/02/2004 | PAYMENT | SHULER, JOHN & MARY | $-1,686.70 | $0.00 |
| 07/01/2004 | BILL | SHULER, JOHN & MARY | $1,686.70 | $1,686.70 |
| 03/11/2004 | PAYMENT | MARY SHULER | $-385.83 | $0.00 |
| 12/05/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-385.80 | $385.83 |
| 10/06/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-385.80 | $771.63 |
| 08/15/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-385.80 | $1,157.43 |
| 07/01/2003 | BILL | WEISHUHN, JAMES R & LANA J | $1,543.23 | $1,543.23 |
| 02/27/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-364.44 | $0.00 |
| 12/27/2002 | PAYMENT | IRWIN MORTGAGE CORPO | $-364.43 | $364.44 |
| 09/11/2002 | PAYMENT | 11 | $-364.43 | $728.87 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-364.43 | $1,093.30 |
| 07/01/2002 | BILL | WEISHUHN, JAMES R & LANA J | $1,457.73 | $1,457.73 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-341.97 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-341.94 | $341.97 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-341.94 | $683.91 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-341.94 | $1,025.85 |
| 07/01/2001 | BILL | WEISHUHN, JAMES R & LANA J | $1,367.79 | $1,367.79 |
| 04/18/2001 | PAYMENT | CHASE MANHATTAN | $-1,124.19 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $60.95 | $1,124.19 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.86 | $1,063.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.54 | $1,029.38 |
| 08/23/2000 | PAYMENT | COLONIAL MTG | $-338.61 | $1,015.84 |
| 07/01/2000 | BILL | WEISHUHN, JAMES R & LANA J | $1,354.45 | $1,354.45 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-345.11 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-345.08 | $345.11 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-345.08 | $690.19 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-345.08 | $1,035.27 |
| 07/01/1999 | BILL | WEISHUHN, JAMES R & LANA J | $1,380.35 | $1,380.35 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-346.29 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-346.29 | $346.29 |
| 09/29/1998 | PAYMENT | FT MTG | $-346.29 | $692.58 |
| 08/06/1998 | PAYMENT | 22 | $-346.29 | $1,038.87 |
| 07/01/1998 | BILL | SAWDON, THOMAS E | $1,385.16 | $1,385.16 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-344.60 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-344.57 | $344.60 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-344.57 | $689.17 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-344.57 | $1,033.74 |
| 07/01/1997 | BILL | SAWDON, THOMAS E | $1,378.31 | $1,378.31 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-360.76 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-360.73 | $360.76 |
| 09/24/1996 | PAYMENT | MELLON MTG | $-360.73 | $721.49 |
| 08/21/1996 | PAYMENT | MELLON | $-360.73 | $1,082.22 |
| 07/01/1996 | BILL | SAWDON, THOMAS E | $1,442.95 | $1,442.95 |
| 03/04/1996 | PAYMENT | $-370.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-370.30 | $370.30 | |
| 10/05/1995 | PAYMENT | $-370.30 | $740.60 | |
| 08/22/1995 | PAYMENT | $-370.30 | $1,110.90 | |
| 07/01/1995 | BILL | NELSON, MARK D & CORINNE J ANT | $1,481.20 | $1,481.20 |
| 12/13/1994 | PAYMENT | $-566.28 | $0.00 | |
| 09/29/1994 | PAYMENT | $-283.13 | $566.28 | |
| 08/01/1994 | PAYMENT | $-283.13 | $849.41 | |
| 07/01/1994 | BILL | HAAS, STEVE & KATHY | $1,132.54 | $1,132.54 |
| 03/16/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |