Tax Account 1420-34-810-001
Owners
SCHEIE FAMILY TRUST 2018
2647 FULLER AV
MINDEN, NV 89423
SCHEIE, STUART B & LORETTA TTEE
SCHEIE, STUART B TTEE
SCHEIE, LORETTA A TTEE
Account Summary
| Account ID | 1420-34-810-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2647 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $812.42 |
| Currently Due | $406.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.14 |
| Total | $1,625.14 |
| Paid | $812.72 |
| Balance | $812.42 |
| Due | $406.21 |
| 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 | $1,577.83 | $0.00 | $1,577.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,531.86 | $0.00 | $1,531.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,487.25 | $0.00 | $1,487.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,443.92 | $0.00 | $1,443.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,401.85 | $0.00 | $1,401.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,361.03 | $0.00 | $1,361.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,321.39 | $0.00 | $1,321.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,287.91 | $0.00 | $1,287.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,285.33 | $0.00 | $1,285.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,247.88 | $0.00 | $1,247.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100047 | $-406.21 | $812.42 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100385 | $-406.51 | $1,218.63 |
| 07/15/2024 | BILL | SCHEIE FAMILY TRUST 2018 | $1,625.14 | $1,625.14 |
| 02/15/2024 | PAYMENT | SCHEIE FAMILY TRUST 2018 CHECK 8588 | $-394.37 | $0.00 |
| 12/06/2023 | PAYMENT | SCHEIE FAMILY TRUST 2018 CHECK 8586 | $-394.37 | $394.37 |
| 09/14/2023 | PAYMENT | SCHEIE FAMILY TRUST 2018 CHECK 8582 | $-394.37 | $788.74 |
| 08/02/2023 | PAYMENT | SCHEIE FAMILY TRUST 2018 CHECK 8579 | $-394.72 | $1,183.11 |
| 07/14/2023 | BILL | SCHEIE FAMILY TRUST 2018 | $1,577.83 | $1,577.83 |
| 03/01/2023 | PAYMENT | SCHEIE, STUART B & LORETTA TTEE CHECK 8561 | $-382.96 | $0.00 |
| 12/09/2022 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK 8556 | $-382.96 | $382.96 |
| 10/03/2022 | PAYMENT | SCHEIE, STUART B & LORETTA TTEE CHECK 8539 | $-382.96 | $765.92 |
| 08/05/2022 | PAYMENT | SCHEIE FAMILY TRUST CHECK 8534 | $-382.98 | $1,148.88 |
| 07/19/2022 | BILL | SCHEIE, STUART B & LORETTA TTE | $1,531.86 | $1,531.86 |
| 02/17/2022 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-371.81 | $0.00 |
| 12/06/2021 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-371.81 | $371.81 |
| 09/14/2021 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-371.81 | $743.62 |
| 08/13/2021 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-371.82 | $1,115.43 |
| 07/14/2021 | BILL | SCHEIE, STUART B & LORETTA TTE | $1,487.25 | $1,487.25 |
| 03/02/2021 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-360.98 | $0.00 |
| 12/07/2020 | PAYMENT | SCHEIE, STUART B & LORETTA TTE CHECK | $-360.98 | $360.98 |
| 09/08/2020 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-360.98 | $721.96 |
| 08/06/2020 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-360.98 | $1,082.94 |
| 07/13/2020 | BILL | SCHEIE, STUART B & LORETTA TTE | $1,443.92 | $1,443.92 |
| 02/14/2020 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-350.46 | $0.00 |
| 12/19/2019 | PAYMENT | SCHEIE, STUART B & LORETTA TTE CHECK | $-350.46 | $350.46 |
| 10/07/2019 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-350.46 | $700.92 |
| 08/20/2019 | PAYMENT | SCHEIE, STUART B & LORETTA CHECK | $-350.47 | $1,051.38 |
| 07/15/2019 | BILL | SCHEIE, STUART B & LORETTA TTE | $1,401.85 | $1,401.85 |
| 02/21/2019 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-340.25 | $0.00 |
| 12/04/2018 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-340.25 | $340.25 |
| 09/12/2018 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-340.25 | $680.50 |
| 08/09/2018 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-340.28 | $1,020.75 |
| 07/12/2018 | BILL | SCHEIE, STUART B & LORETTA A | $1,361.03 | $1,361.03 |
| 02/08/2018 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-330.34 | $0.00 |
| 12/14/2017 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-330.34 | $330.34 |
| 09/19/2017 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-330.34 | $660.68 |
| 08/15/2017 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-330.37 | $991.02 |
| 07/14/2017 | BILL | SCHEIE, STUART B & LORETTA A | $1,321.39 | $1,321.39 |
| 02/08/2017 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.97 | $0.00 |
| 12/16/2016 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.97 | $321.97 |
| 09/13/2016 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.97 | $643.94 |
| 08/05/2016 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-322.00 | $965.91 |
| 07/12/2016 | BILL | SCHEIE, STUART B & LORETTA A | $1,287.91 | $1,287.91 |
| 02/25/2016 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.33 | $0.00 |
| 12/17/2015 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.33 | $321.33 |
| 09/22/2015 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.33 | $642.66 |
| 08/03/2015 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-321.34 | $963.99 |
| 07/14/2015 | BILL | SCHEIE, STUART B & LORETTA A | $1,285.33 | $1,285.33 |
| 02/02/2015 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-311.97 | $0.00 |
| 12/24/2014 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-311.97 | $311.97 |
| 09/24/2014 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-311.97 | $623.94 |
| 08/05/2014 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-311.97 | $935.91 |
| 07/17/2014 | BILL | SCHEIE, STUART B & LORETTA A | $1,247.88 | $1,247.88 |
| 02/21/2014 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-302.86 | $0.00 |
| 12/23/2013 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-302.86 | $302.86 |
| 09/13/2013 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-302.86 | $605.72 |
| 08/19/2013 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-302.89 | $908.58 |
| 07/16/2013 | BILL | SCHEIE, STUART B & LORETTA A | $1,211.47 | $1,211.47 |
| 02/25/2013 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-294.05 | $0.00 |
| 12/12/2012 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-294.05 | $294.05 |
| 09/06/2012 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-294.05 | $588.10 |
| 07/25/2012 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-294.07 | $882.15 |
| 07/13/2012 | BILL | SCHEIE, STUART B & LORETTA A | $1,176.22 | $1,176.22 |
| 02/15/2012 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-285.49 | $0.00 |
| 12/07/2011 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-285.49 | $285.49 |
| 09/23/2011 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-285.49 | $570.98 |
| 07/25/2011 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-285.49 | $856.47 |
| 07/15/2011 | BILL | SCHEIE, STUART B & LORETTA A | $1,141.96 | $1,141.96 |
| 01/26/2011 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-277.17 | $0.00 |
| 12/16/2010 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-277.17 | $277.17 |
| 09/09/2010 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-277.17 | $554.34 |
| 07/23/2010 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-277.19 | $831.51 |
| 07/14/2010 | BILL | SCHEIE, STUART B & LORETTA A | $1,108.70 | $1,108.70 |
| 01/25/2010 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-269.10 | $0.00 |
| 12/08/2009 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-269.10 | $269.10 |
| 09/23/2009 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-269.10 | $538.20 |
| 07/30/2009 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-269.11 | $807.30 |
| 07/13/2009 | BILL | SCHEIE, STUART B & LORETTA A | $1,076.41 | $1,076.41 |
| 12/24/2008 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-522.52 | $0.00 |
| 09/19/2008 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-261.26 | $522.52 |
| 07/29/2008 | PAYMENT | SCHEIE, STUART B & LORETTA A CHECK | $-261.29 | $783.78 |
| 07/18/2008 | BILL | SCHEIE, STUART B & LORETTA A | $1,045.07 | $1,045.07 |
| 02/27/2008 | PAYMENT | SCHEIE, STUART B & L | $-253.67 | $0.00 |
| 12/20/2007 | PAYMENT | SCHEIE, STUART B & L | $-253.64 | $253.67 |
| 09/24/2007 | PAYMENT | SCHEIE, STUART B & L | $-253.64 | $507.31 |
| 07/27/2007 | PAYMENT | SCHEIE, STUART B & L | $-253.64 | $760.95 |
| 07/01/2007 | BILL | SCHEIE, STUART B & LORETTA A | $1,014.59 | $1,014.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-246.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-246.27 | $246.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-246.27 | $492.54 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-246.27 | $738.81 |
| 07/01/2006 | BILL | SCHEIE, STUART B & LORETTA A | $985.08 | $985.08 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-239.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-239.09 | $239.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-239.09 | $478.21 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-239.09 | $717.30 |
| 07/01/2005 | BILL | SCHEIE, STUART B & LORETTA A | $956.39 | $956.39 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-232.16 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-232.13 | $232.16 |
| 09/30/2004 | PAYMENT | NETS | $-232.13 | $464.29 |
| 08/20/2004 | PAYMENT | NETS | $-232.13 | $696.42 |
| 07/01/2004 | BILL | SCHEIE, STUART B & LORETTA A | $928.55 | $928.55 |
| 02/29/2004 | PAYMENT | NETS | $-232.02 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-231.99 | $232.02 |
| 09/12/2003 | PAYMENT | WELLS | $-231.99 | $464.01 |
| 08/15/2003 | PAYMENT | NETS | $-231.99 | $696.00 |
| 07/01/2003 | BILL | SCHEIE, STUART B & LORETTA A | $927.99 | $927.99 |
| 02/11/2003 | PAYMENT | NETS | $-222.68 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-222.67 | $222.68 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-222.67 | $445.35 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-222.67 | $668.02 |
| 07/01/2002 | BILL | SCHEIE, STUART B & LORETTA A | $890.69 | $890.69 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-214.24 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-214.24 | $214.24 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-214.24 | $428.48 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-214.24 | $642.72 |
| 07/01/2001 | BILL | SCHEIE, STUART B & LORETTA A | $856.96 | $856.96 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-212.15 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-212.15 | $212.15 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-212.15 | $424.30 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-212.15 | $636.45 |
| 07/01/2000 | BILL | SCHEIE, STUART B & LORETTA A | $848.60 | $848.60 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.16 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.16 | $225.16 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.16 | $450.32 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.16 | $675.48 |
| 07/01/1999 | BILL | SCHEIE, STUART B & LORETTA A | $900.64 | $900.64 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.42 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.39 | $226.42 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.39 | $452.81 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.39 | $679.20 |
| 07/01/1998 | BILL | SCHEIE, STUART B & LORETTA A | $905.59 | $905.59 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.71 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.71 | $225.71 |
| 09/19/1997 | PAYMENT | GE CAPITAL | $-225.71 | $451.42 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-225.71 | $677.13 |
| 07/01/1997 | BILL | SCHEIE, STUART B & LORETTA A | $902.84 | $902.84 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-230.58 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-230.55 | $230.58 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-230.55 | $461.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-230.55 | $691.68 |
| 07/01/1996 | BILL | SCHEIE, STUART B & LORETTA A | $922.23 | $922.23 |
| 03/04/1996 | PAYMENT | $-238.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-238.05 | $238.08 | |
| 10/02/1995 | PAYMENT | $-238.05 | $476.13 | |
| 08/21/1995 | PAYMENT | $-238.05 | $714.18 | |
| 07/01/1995 | BILL | SCHEIE, STUART B & LORETTA A | $952.23 | $952.23 |
| 12/22/1994 | PAYMENT | $-404.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-404.26 | $404.26 | |
| 07/01/1994 | BILL | SCHEIE, STUART B & LORETTA A | $808.52 | $808.52 |
| 01/04/1994 | PAYMENT | $-378.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-378.94 | $378.95 | |
| 07/01/1993 | BILL | SCHEIE, STUART B & LORETTA A | $757.89 | $757.89 |
| 01/04/1993 | PAYMENT | $-353.12 | $0.00 | |
| 08/17/1992 | PAYMENT | $-353.10 | $353.12 | |
| 07/01/1992 | BILL | SCHEIE, STUART B & LORETTA A | $706.22 | $706.22 |
| 01/06/1992 | PAYMENT | $-314.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-314.44 | $314.46 | |
| 07/01/1991 | BILL | SCHEIE, STUART B & LORETTA A | $628.90 | $628.90 |
| 01/07/1991 | PAYMENT | $-305.70 | $0.00 | |
| 08/14/1990 | PAYMENT | $-305.70 | $305.70 | |
| 07/01/1990 | BILL | SCHEIE, STUART B & LORETTA A | $611.40 | $611.40 |
| 12/11/1989 | PAYMENT | $-276.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.20 | $276.22 | |
| 07/01/1989 | BILL | SCHEIE, STUART B & LORETTA A | $552.42 | $552.42 |
| 01/03/1989 | PAYMENT | $-264.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.38 | $264.39 | |
| 07/01/1988 | BILL | SCHEIE, STUART B & LORETTA A | $528.77 | $528.77 |
| 01/04/1988 | PAYMENT | $-262.08 | $0.00 | |
| 08/21/1987 | PAYMENT | $-262.06 | $262.08 | |
| 07/01/1987 | BILL | SCHEIE, STUART B & LORETTA A | $524.14 | $524.14 |
| 01/05/1987 | PAYMENT | $-207.96 | $0.00 | |
| 07/03/1986 | PAYMENT | $-207.96 | $207.96 | |
| 07/01/1986 | BILL | SCHEIE,STUART B & LORETTA A | $415.92 | $415.92 |