Tax Account 1420-33-410-010
Owners
SCHEMBRE, CHARLES M & TIFFANY L
2648 WILDRYE CT
MINDEN, NV 89423
SCHEMBRE, CHARLES M
SCHEMBRE, TIFFANY L
Account Summary
| Account ID | 1420-33-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2648 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $2,062.47 |
| Currently Due | $687.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,750.32 |
| Total | $2,750.32 |
| Paid | $687.85 |
| Balance | $2,062.47 |
| Due | $687.49 |
| 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 | $2,670.21 | $0.00 | $2,670.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,592.44 | $0.00 | $2,592.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,516.92 | $0.00 | $2,516.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,443.60 | $0.00 | $2,443.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,372.42 | $0.00 | $2,372.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,303.32 | $0.00 | $2,303.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,236.24 | $0.00 | $2,236.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,179.56 | $0.00 | $2,179.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,175.20 | $0.00 | $2,175.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,111.85 | $0.00 | $2,111.85 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-687.85 | $2,062.47 |
| 07/15/2024 | BILL | SCHEMBRE, CHARLES M & TIFFANY L | $2,750.32 | $2,750.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.48 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.48 | $667.48 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.48 | $1,334.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.77 | $2,002.44 |
| 07/14/2023 | BILL | SCHEMBRE, CHARLES M & TIFFANY L | $2,670.21 | $2,670.21 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.11 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.11 | $648.11 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.11 | $1,296.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.11 | $1,944.33 |
| 07/19/2022 | BILL | SCHEMBRE, CHARLES M & TIFFANY | $2,592.44 | $2,592.44 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $629.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $1,258.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $1,887.69 |
| 07/14/2021 | BILL | SCHEMBRE, CHARLES M & TIFFANY | $2,516.92 | $2,516.92 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.90 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.90 | $610.90 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.90 | $1,221.80 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.90 | $1,832.70 |
| 07/13/2020 | BILL | SCHEMBRE, CHARLES M & TIFFANY | $2,443.60 | $2,443.60 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.10 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.10 | $593.10 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.10 | $1,186.20 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.12 | $1,779.30 |
| 07/15/2019 | BILL | SCHEMBRE, CHARLES M & TIFFANY | $2,372.42 | $2,372.42 |
| 10/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,151.66 | $0.00 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-575.83 | $1,151.66 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-575.83 | $1,727.49 |
| 07/12/2018 | BILL | SCIARROTTA, ALEX A | $2,303.32 | $2,303.32 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.06 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.06 | $559.06 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.06 | $1,118.12 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-559.06 | $1,677.18 |
| 07/14/2017 | BILL | SCIARROTTA, ALEX A | $2,236.24 | $2,236.24 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.89 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.89 | $544.89 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.89 | $1,089.78 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.89 | $1,634.67 |
| 07/12/2016 | BILL | SCIARROTTA, ALEX A | $2,179.56 | $2,179.56 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.80 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.80 | $543.80 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.80 | $1,087.60 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.80 | $1,631.40 |
| 07/14/2015 | BILL | SCIARROTTA, ALEX A | $2,175.20 | $2,175.20 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.96 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.96 | $527.96 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.96 | $1,055.92 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.97 | $1,583.88 |
| 07/17/2014 | BILL | SCIARROTTA, ALEX A | $2,111.85 | $2,111.85 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-512.58 | $0.00 |
| 01/07/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-512.58 | $512.58 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-512.58 | $1,025.16 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,720.93 | $1,537.74 |
| 07/16/2013 | BILL | SCIARROTTA, ALEX A | $3,258.67 | $3,258.67 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-512.52 | $0.00 |
| 01/07/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-512.52 | $512.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-512.52 | $1,025.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,038.31 | $1,537.56 |
| 07/13/2012 | BILL | SCIARROTTA, ALEX A | $2,575.87 | $2,575.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-546.03 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-546.03 | $546.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-546.03 | $1,092.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-546.05 | $1,638.09 |
| 07/15/2011 | BILL | SCIARROTTA, ALEX A | $2,184.14 | $2,184.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-776.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-776.92 | $776.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.92 | $1,553.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.95 | $2,330.76 |
| 07/14/2010 | BILL | SCIARROTTA, ALEX A | $3,107.71 | $3,107.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-496.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-496.35 | $496.35 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-496.35 | $992.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-496.36 | $1,489.05 |
| 07/13/2009 | BILL | SCIARROTTA, ALEX A | $1,985.41 | $1,985.41 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.58 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.58 | $459.58 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.58 | $919.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.60 | $1,378.74 |
| 07/18/2008 | BILL | SCIARROTTA, ALEX A | $1,838.34 | $1,838.34 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-425.56 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-425.55 | $425.56 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-425.55 | $851.11 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-425.55 | $1,276.66 |
| 07/01/2007 | BILL | SCIARROTTA, ALEX A | $1,702.21 | $1,702.21 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-394.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-394.02 | $394.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-394.02 | $788.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-394.02 | $1,182.09 |
| 07/01/2006 | BILL | SCIARROTTA, ALEX A | $1,576.11 | $1,576.11 |
| 01/27/2006 | PAYMENT | FIDELITY NATL TITLE | $-364.84 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-364.84 | $364.84 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-364.84 | $729.68 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-364.84 | $1,094.52 |
| 07/01/2005 | BILL | SCIARROTTA, ALEX A | $1,459.36 | $1,459.36 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-340.03 | $0.00 |
| 10/18/2004 | PAYMENT | 33 | $-340.02 | $340.03 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-340.02 | $680.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-340.02 | $1,020.07 |
| 07/01/2004 | BILL | TROUTNER, DAVID V & DIANA LYNN | $1,360.09 | $1,360.09 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-339.44 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-339.41 | $339.44 |
| 08/29/2003 | PAYMENT | TROUTNER, DAVID V & | $-339.41 | $678.85 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-339.41 | $1,018.26 |
| 07/01/2003 | BILL | TROUTNER, DAVID V & DIANA LYNN | $1,357.67 | $1,357.67 |
| 03/04/2003 | PAYMENT | 9996 | $-328.54 | $0.00 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-328.53 | $328.54 |
| 09/13/2002 | PAYMENT | NO AMERICAN TITLE | $-328.53 | $657.07 |
| 08/19/2002 | PAYMENT | NO AMERICAN MTGE | $-328.53 | $985.60 |
| 07/01/2002 | BILL | TROUTNER, DAVID V & DIANA LYNN | $1,314.13 | $1,314.13 |
| 03/15/2002 | PAYMENT | DAVID TROUTNER | $-318.60 | $0.00 |
| 12/05/2001 | PAYMENT | 22 | $-318.57 | $318.60 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-318.57 | $637.17 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-318.57 | $955.74 |
| 07/01/2001 | BILL | TROUTNER, DAVID V & DIANA LYNN | $1,274.31 | $1,274.31 |
| 03/08/2001 | PAYMENT | NO AMERICAN MTGE | $-315.49 | $0.00 |
| 12/07/2000 | PAYMENT | 33 | $-315.46 | $315.49 |
| 09/20/2000 | PAYMENT | NETS | $-315.46 | $630.95 |
| 08/15/2000 | PAYMENT | NETS | $-315.46 | $946.41 |
| 07/01/2000 | BILL | OLSON, BRENT A & DEBRA J | $1,261.87 | $1,261.87 |
| 02/04/2000 | PAYMENT | NETS | $-323.74 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-323.74 | $323.74 |
| 09/13/1999 | PAYMENT | NETS | $-323.74 | $647.48 |
| 07/28/1999 | PAYMENT | NETS | $-323.74 | $971.22 |
| 07/01/1999 | BILL | OLSON, BRENT A & DEBRA J | $1,294.96 | $1,294.96 |
| 02/01/1999 | PAYMENT | NETS | $-324.79 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-324.77 | $324.79 |
| 07/28/1998 | PAYMENT | 33 | $-649.54 | $649.56 |
| 07/01/1998 | BILL | OLSON, BRENT A & DEBRA J | $1,299.10 | $1,299.10 |
| 02/17/1998 | PAYMENT | STERLING BANK & TRUS | $-323.13 | $0.00 |
| 12/22/1997 | PAYMENT | STERLING BANK | $-323.10 | $323.13 |
| 10/14/1997 | PAYMENT | BARRINGTON, EDWARD A | $-323.10 | $646.23 |
| 08/08/1997 | PAYMENT | FIRST AMERICAN TITLE | $-323.10 | $969.33 |
| 07/01/1997 | BILL | BARRINGTON, EDWARD A & LORI D | $1,292.43 | $1,292.43 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-127.56 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.50 | $127.56 |
| 10/25/1996 | PAYMENT | 1ST AMERICAN TITLE | $-65.03 | $125.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |