Tax Account 1420-33-101-012
Owners
SCHUMACHER, MARK & JAMEE
1266 STEPHANIE WY
MINDEN, NV 89423
SCHUMACHER, MARK A
SCHUMACHER, JAMEE DE
Account Summary
| Account ID | 1420-33-101-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,341.84 |
| Currently Due | $447.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,789.44 |
| Total | $1,789.44 |
| Paid | $447.60 |
| Balance | $1,341.84 |
| Due | $447.28 |
| 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 | $1,737.33 | $0.00 | $1,737.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,686.72 | $0.00 | $1,686.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,637.60 | $0.00 | $1,637.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,589.89 | $0.00 | $1,589.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,543.59 | $0.00 | $1,543.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,498.63 | $0.00 | $1,498.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,469.11 | $0.00 | $1,469.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,431.88 | $0.00 | $1,431.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,436.70 | $0.00 | $1,436.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,467.53 | $0.00 | $1,467.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000166 | $-447.60 | $1,341.84 |
| 07/15/2024 | BILL | SCHUMACHER, MARK & JAMEE | $1,789.44 | $1,789.44 |
| 03/08/2024 | PAYMENT | MARK & JAMEE SCHUMACHER GOV GOVOLUTION - 317826888 | $-434.27 | $0.00 |
| 01/09/2024 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6923 | $-434.27 | $434.27 |
| 10/08/2023 | PAYMENT | SCHUMACHER, MARK A & JAMEE DE CHECK 6903 | $-434.27 | $868.54 |
| 08/29/2023 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6898 | $-434.52 | $1,302.81 |
| 07/14/2023 | BILL | SCHUMACHER, MARK & JAMEE | $1,737.33 | $1,737.33 |
| 03/08/2023 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6853 | $-421.68 | $0.00 |
| 01/05/2023 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6832 | $-421.68 | $421.68 |
| 10/14/2022 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6805 | $-421.68 | $843.36 |
| 08/23/2022 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK 6793 | $-421.68 | $1,265.04 |
| 07/19/2022 | BILL | SCHUMACHER, MARK & JAMEE | $1,686.72 | $1,686.72 |
| 03/09/2022 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-409.40 | $0.00 |
| 01/11/2022 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-409.40 | $409.40 |
| 10/07/2021 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-409.40 | $818.80 |
| 08/19/2021 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-409.40 | $1,228.20 |
| 07/14/2021 | BILL | SCHUMACHER, MARK & JAMEE | $1,637.60 | $1,637.60 |
| 03/03/2021 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-397.47 | $0.00 |
| 01/07/2021 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-397.47 | $397.47 |
| 10/12/2020 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-397.47 | $794.94 |
| 08/24/2020 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-397.48 | $1,192.41 |
| 07/13/2020 | BILL | SCHUMACHER, MARK & JAMEE | $1,589.89 | $1,589.89 |
| 03/10/2020 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-385.89 | $0.00 |
| 01/09/2020 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-385.89 | $385.89 |
| 10/04/2019 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-385.89 | $771.78 |
| 08/15/2019 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-385.92 | $1,157.67 |
| 07/15/2019 | BILL | SCHUMACHER, MARK & JAMEE | $1,543.59 | $1,543.59 |
| 03/07/2019 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-374.65 | $0.00 |
| 01/09/2019 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-374.65 | $374.65 |
| 10/05/2018 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-374.65 | $749.30 |
| 08/24/2018 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-374.68 | $1,123.95 |
| 07/12/2018 | BILL | SCHUMACHER, MARK & JAMEE | $1,498.63 | $1,498.63 |
| 03/02/2018 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-367.27 | $0.00 |
| 12/31/2017 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-367.27 | $367.27 |
| 10/05/2017 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-367.27 | $734.54 |
| 08/29/2017 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-367.30 | $1,101.81 |
| 07/14/2017 | BILL | SCHUMACHER, MARK & JAMEE | $1,469.11 | $1,469.11 |
| 03/07/2017 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-357.97 | $0.00 |
| 01/05/2017 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-357.97 | $357.97 |
| 10/08/2016 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-357.97 | $715.94 |
| 08/16/2016 | PAYMENT | SCHUMACHER, MARK & JAMEE CHECK | $-357.97 | $1,073.91 |
| 07/12/2016 | BILL | SCHUMACHER, MARK & JAMEE | $1,431.88 | $1,431.88 |
| 03/04/2016 | PAYMENT | MARK SCHUMACHER CHECK | $-359.17 | $0.00 |
| 11/05/2015 | PAYMENT | ELEVATE INVESTMENT CHECK | $-359.17 | $359.17 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-359.17 | $718.34 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-359.19 | $1,077.51 |
| 07/14/2015 | BILL | WILLING, JENNIFER | $1,436.70 | $1,436.70 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-366.88 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-366.88 | $366.88 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-366.88 | $733.76 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-366.89 | $1,100.64 |
| 07/17/2014 | BILL | WILLING, JENNIFER | $1,467.53 | $1,467.53 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-356.19 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-356.19 | $356.19 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-356.19 | $712.38 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-356.22 | $1,068.57 |
| 07/16/2013 | BILL | WILLING, JENNIFER | $1,424.79 | $1,424.79 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-380.98 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-380.98 | $380.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-380.98 | $761.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-381.01 | $1,142.94 |
| 07/13/2012 | BILL | WILLING, JENNIFER | $1,523.95 | $1,523.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-394.99 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-394.99 | $394.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-394.99 | $789.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-395.01 | $1,184.97 |
| 07/15/2011 | BILL | WILLING, JENNIFER | $1,579.98 | $1,579.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-373.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-373.69 | $373.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.69 | $747.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.72 | $1,121.07 |
| 07/14/2010 | BILL | WILLING, JENNIFER | $1,494.79 | $1,494.79 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.62 | $347.62 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-347.62 | $695.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-347.64 | $1,042.86 |
| 07/13/2009 | BILL | WILLING, JENNIFER | $1,390.50 | $1,390.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-321.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-321.87 | $321.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-321.87 | $643.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-321.90 | $965.61 |
| 07/18/2008 | BILL | WILLING, JENNIFER | $1,287.51 | $1,287.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-298.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-298.03 | $298.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-298.03 | $596.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-298.03 | $894.10 |
| 07/01/2007 | BILL | WILLING, JENNIFER | $1,192.13 | $1,192.13 |
| 02/16/2007 | PAYMENT | CHICAGO TITLE | $-275.98 | $0.00 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-275.96 | $275.98 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-275.96 | $551.94 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-275.96 | $827.90 |
| 07/01/2006 | BILL | WILLING, CHRIS S & JENNIFER M | $1,103.86 | $1,103.86 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-255.53 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-255.52 | $255.53 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-255.52 | $511.05 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-255.52 | $766.57 |
| 07/01/2005 | BILL | WILLING, CHRIS S & JENNIFER M | $1,022.09 | $1,022.09 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-238.15 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-238.14 | $238.15 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-238.14 | $476.29 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-238.14 | $714.43 |
| 07/01/2004 | BILL | WILLING, CHRIS S & JENNIFER M | $952.57 | $952.57 |
| 02/25/2004 | PAYMENT | LSI | $-237.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.93 | $237.95 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.93 | $475.88 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.93 | $713.81 |
| 07/01/2003 | BILL | WILLING, CHRIS S & JENNIFER M | $951.74 | $951.74 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-229.52 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-229.50 | $229.52 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-229.50 | $459.02 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-229.50 | $688.52 |
| 07/01/2002 | BILL | WILLING, CHRIS S & JENNIFER M | $918.02 | $918.02 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.22 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.22 | $221.22 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-221.22 | $442.44 |
| 08/30/2001 | PAYMENT | WASHINGTON MUTUAL | $-221.22 | $663.66 |
| 07/01/2001 | BILL | WILLING, CHRIS S & JENNIFER M | $884.88 | $884.88 |
| 01/23/2001 | PAYMENT | 11 | $-219.07 | $0.00 |
| 01/04/2001 | PAYMENT | PIERSON, LEROY A & J | $-219.06 | $219.07 |
| 10/05/2000 | PAYMENT | PIERSON, LEROY A & J | $-219.06 | $438.13 |
| 08/02/2000 | PAYMENT | PIERSON, LEROY A & J | $-219.06 | $657.19 |
| 07/01/2000 | BILL | PIERSON, LEROY A & JANICE D | $876.25 | $876.25 |
| 02/07/2000 | PAYMENT | PIERSON, LEROY A & J | $-218.10 | $0.00 |
| 01/04/2000 | PAYMENT | PIERSON, LEROY A & J | $-218.07 | $218.10 |
| 09/07/1999 | PAYMENT | PIERSON, LEROY A & J | $-218.07 | $436.17 |
| 08/06/1999 | PAYMENT | PIERSON, LEROY A & J | $-218.07 | $654.24 |
| 07/01/1999 | BILL | PIERSON, LEROY A & JANICE D | $872.31 | $872.31 |
| 03/02/1999 | PAYMENT | JANICE PIERSON | $-219.17 | $0.00 |
| 01/05/1999 | PAYMENT | L & J PIERSON | $-219.14 | $219.17 |
| 10/06/1998 | PAYMENT | JANICE PIERSON | $-219.14 | $438.31 |
| 08/05/1998 | PAYMENT | LEE PIERSON | $-219.14 | $657.45 |
| 07/01/1998 | BILL | HINES, JACQUELYN MARIE | $876.59 | $876.59 |
| 01/07/1998 | PAYMENT | HINES, JACQUELYN MAR | $-436.76 | $0.00 |
| 10/06/1997 | PAYMENT | HINES, JACQUELYN MAR | $-218.38 | $436.76 |
| 08/15/1997 | PAYMENT | HINES, JACQUELYN MAR | $-218.38 | $655.14 |
| 07/01/1997 | BILL | HINES, JACQUELYN MARIE | $873.52 | $873.52 |
| 03/13/1997 | PAYMENT | HINES, JACQUELYN MAR | $-223.07 | $0.00 |
| 12/19/1996 | PAYMENT | HINES, JACQUELYN MAR | $-223.07 | $223.07 |
| 10/01/1996 | PAYMENT | JACQUELYN HINES | $-223.07 | $446.14 |
| 08/09/1996 | PAYMENT | HINES, JACQUELYN MAR | $-223.07 | $669.21 |
| 07/01/1996 | BILL | HINES, JACQUELYN MARIE | $892.28 | $892.28 |
| 02/23/1996 | PAYMENT | $-230.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-230.22 | $230.24 | |
| 09/25/1995 | PAYMENT | $-230.22 | $460.46 | |
| 08/14/1995 | PAYMENT | $-230.22 | $690.68 | |
| 07/01/1995 | BILL | HINES, JACQUELYN MARIE | $920.90 | $920.90 |
| 12/23/1994 | PAYMENT | $-400.04 | $0.00 | |
| 08/16/1994 | PAYMENT | $-400.02 | $400.04 | |
| 07/01/1994 | BILL | HINES, JACQUELYN MARIE | $800.06 | $800.06 |
| 12/23/1993 | PAYMENT | $-373.83 | $0.00 | |
| 08/09/1993 | PAYMENT | $-373.82 | $373.83 | |
| 07/01/1993 | BILL | HINES, PATRICK L & J M | $747.65 | $747.65 |
| 02/08/1993 | PAYMENT | $-353.55 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.93 | $353.55 |
| 08/17/1992 | PAYMENT | $-346.60 | $346.62 | |
| 07/01/1992 | BILL | HINES, PATRICK L & J M | $693.22 | $693.22 |
| 01/06/1992 | PAYMENT | $-301.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-301.64 | $301.66 | |
| 07/01/1991 | BILL | HINES, PATRICK L & J M | $603.30 | $603.30 |
| 08/06/1990 | PAYMENT | $-592.41 | $0.00 | |
| 07/01/1990 | BILL | HINES, PATRICK L & J M | $592.41 | $592.41 |
| 08/17/1989 | PAYMENT | $-64.29 | $0.00 | |
| 08/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $64.29 |
| 07/01/1989 | BILL | HINES, PATRICK L. & J.M. | $64.29 | $64.29 |