Tax Account 1420-33-701-042
Owners
SCHUMANN, ERIK G & KRISTA M
2684 DEL NORTE CT
MINDEN, NV 89423
SCHUMANN, ERIK G
SCHUMANN, KRISTA M
Account Summary
| Account ID | 1420-33-701-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2684 DEL NORTE CT GEN CO/CWS/MOSQ |
| Balance | $3,053.97 |
| Currently Due | $1,017.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,072.21 |
| Total | $4,072.21 |
| Paid | $1,018.24 |
| Balance | $3,053.97 |
| Due | $1,017.99 |
| 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 | $3,953.61 | $0.00 | $3,953.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,838.48 | $0.00 | $3,838.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,726.68 | $0.00 | $3,726.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,618.14 | $0.00 | $3,618.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,512.76 | $0.00 | $3,512.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,410.45 | $0.00 | $3,410.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,311.11 | $0.00 | $3,311.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,227.19 | $0.00 | $3,227.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,220.75 | $0.00 | $3,220.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,225.53 | $0.00 | $3,225.53 | $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 | CHASE WT CORE - | $-1,018.24 | $3,053.97 |
| 07/15/2024 | BILL | SCHUMANN, ERIK G & KRISTA M | $4,072.21 | $4,072.21 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-988.34 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-988.34 | $988.34 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-988.34 | $1,976.68 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-988.59 | $2,965.02 |
| 07/14/2023 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,953.61 | $3,953.61 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-959.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-959.62 | $959.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-959.62 | $1,919.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-959.62 | $2,878.86 |
| 07/19/2022 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,838.48 | $3,838.48 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-931.67 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-931.67 | $931.67 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-931.67 | $1,863.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-931.67 | $2,795.01 |
| 07/14/2021 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,726.68 | $3,726.68 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-904.53 | $0.00 |
| 09/29/2020 | PAYMENT | AMROCK LLC CHECK | $-904.53 | $904.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-904.53 | $1,809.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-904.55 | $2,713.59 |
| 07/13/2020 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,618.14 | $3,618.14 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-878.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-878.19 | $878.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-878.19 | $1,756.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-878.19 | $2,634.57 |
| 07/15/2019 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,512.76 | $3,512.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-852.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-852.61 | $852.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-852.61 | $1,705.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-852.62 | $2,557.83 |
| 07/12/2018 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,410.45 | $3,410.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-827.77 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-827.77 | $827.77 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-827.77 | $1,655.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-827.80 | $2,483.31 |
| 07/14/2017 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,311.11 | $3,311.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-806.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-806.79 | $806.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-806.79 | $1,613.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-806.82 | $2,420.37 |
| 07/12/2016 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,227.19 | $3,227.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-805.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-805.18 | $805.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-805.18 | $1,610.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-805.21 | $2,415.54 |
| 07/14/2015 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,220.75 | $3,220.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-806.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-806.38 | $806.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-806.38 | $1,612.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-806.39 | $2,419.14 |
| 07/17/2014 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,225.53 | $3,225.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-782.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-782.89 | $782.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-782.89 | $1,565.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-782.91 | $2,348.67 |
| 07/16/2013 | BILL | SCHUMANN, ERIK G & KRISTA M | $3,131.58 | $3,131.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-804.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-804.11 | $804.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-804.11 | $1,608.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-804.11 | $2,412.33 |
| 07/13/2012 | BILL | BECKER, THOMAS B | $3,216.44 | $3,216.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-829.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-829.27 | $829.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-829.27 | $1,658.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-829.28 | $2,487.81 |
| 07/15/2011 | BILL | BECKER, THOMAS B | $3,317.09 | $3,317.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-795.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-795.21 | $795.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.21 | $1,590.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.22 | $2,385.63 |
| 07/14/2010 | BILL | BECKER, THOMAS B | $3,180.85 | $3,180.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-739.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-739.73 | $739.73 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-739.73 | $1,479.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-739.76 | $2,219.19 |
| 07/13/2009 | BILL | BECKER, THOMAS B | $2,958.95 | $2,958.95 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-684.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-684.94 | $684.94 |
| 09/25/2008 | PAYMENT | BANK OF AMERICA CHECK | $-6,935.19 | $1,369.88 |
| 09/15/2008 | INTEREST | Monthly Interest | $35.82 | $8,305.07 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.40 | $8,269.25 |
| 07/18/2008 | BILL | BECKER, THOMAS B | $2,739.77 | $8,241.85 |
| 07/08/2008 | INTEREST | Interest to date | $615.39 | $5,502.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $177.56 | $4,886.69 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $114.15 | $4,709.13 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $63.42 | $4,594.98 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.37 | $4,531.56 |
| 07/01/2007 | BILL | BECKER, THOMAS B | $2,536.61 | $4,506.19 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $125.70 | $1,969.58 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $58.72 | $1,843.88 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.49 | $1,785.16 |
| 08/31/2006 | PAYMENT | 22 | $-587.22 | $1,761.67 |
| 07/01/2006 | BILL | BECKER, THOMAS B | $2,348.89 | $2,348.89 |
| 05/01/2006 | PAYMENT | BECKER, THOMAS B | $-1,168.33 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $59.12 | $1,168.33 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.75 | $1,109.21 |
| 12/05/2005 | PAYMENT | BECKER, THOMAS B | $-3,801.52 | $1,087.46 |
| 12/05/2005 | INTEREST | Interest to date | $288.76 | $4,888.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $54.37 | $4,600.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.75 | $4,545.85 |
| 07/01/2005 | BILL | BECKER, THOMAS B | $2,174.90 | $4,524.10 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $160.13 | $2,349.20 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $91.21 | $2,189.07 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $50.67 | $2,097.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.27 | $2,047.19 |
| 07/01/2004 | BILL | BECKER, THOMAS B | $2,026.92 | $2,026.92 |
| 06/01/2004 | PAYMENT | BECKER, THOMAS B | $-718.92 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $47.75 | $718.92 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.96 | $671.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.54 | $643.21 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.21 | $627.67 |
| 07/01/2003 | BILL | BECKER, THOMAS B | $621.46 | $621.46 |
| 04/01/2003 | PAYMENT | BECKER, THOMAS B | $-477.21 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.05 | $477.21 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.67 | $448.16 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.37 | $429.49 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.15 | $419.12 |
| 07/01/2002 | BILL | BECKER, THOMAS B | $414.97 | $414.97 |