Tax Account 1420-35-101-030
Owners
KELLER SCHEICK 2023 TRUST
1680 CHOWBUCK DR
MINDEN, NV 89423
KELLER, KARL H TTEE
SCHEICK, STEPHANIE M TTEE
Account Summary
| Account ID | 1420-35-101-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1680 CHOWBUCK DR GEN CO/CWS/MOSQ |
| Balance | $1,723.44 |
| Currently Due | $574.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,298.12 |
| Total | $2,298.12 |
| Paid | $574.68 |
| Balance | $1,723.44 |
| Due | $574.48 |
| 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 | $2,231.19 | $0.00 | $2,231.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,166.21 | $0.00 | $2,166.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,103.11 | $0.00 | $2,103.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,041.85 | $0.00 | $2,041.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,982.38 | $0.00 | $1,982.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,924.65 | $0.00 | $1,924.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,868.59 | $0.00 | $1,868.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,821.24 | $0.00 | $1,821.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,838.46 | $0.00 | $1,838.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,893.64 | $0.00 | $1,893.64 | $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 | PNC MORTGAGE WT CORE - | $-574.68 | $1,723.44 |
| 07/15/2024 | BILL | KELLER SCHEICK 2023 TRUST | $2,298.12 | $2,298.12 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-557.75 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-557.75 | $557.75 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-557.75 | $1,115.50 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-557.94 | $1,673.25 |
| 07/14/2023 | BILL | KELLER SCHNEICK 2023 TRUST | $2,231.19 | $2,231.19 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-541.55 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-541.55 | $541.55 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-541.55 | $1,083.10 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-541.56 | $1,624.65 |
| 07/19/2022 | BILL | KELLER, KARL H & SCHEICK, S M* | $2,166.21 | $2,166.21 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-525.77 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-525.77 | $525.77 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-525.77 | $1,051.54 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-525.80 | $1,577.31 |
| 07/14/2021 | BILL | KELLER, KARL H & SCHEICK, S M* | $2,103.11 | $2,103.11 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-510.46 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-510.46 | $510.46 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-510.46 | $1,020.92 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-510.47 | $1,531.38 |
| 07/13/2020 | BILL | KELLER, KARL H & SCHEICK, S M* | $2,041.85 | $2,041.85 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-495.59 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-495.59 | $495.59 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-495.59 | $991.18 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-495.61 | $1,486.77 |
| 07/15/2019 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,982.38 | $1,982.38 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-481.16 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-481.16 | $481.16 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-481.16 | $962.32 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-481.17 | $1,443.48 |
| 07/12/2018 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,924.65 | $1,924.65 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-467.14 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.14 | $467.14 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.14 | $934.28 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.17 | $1,401.42 |
| 07/14/2017 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,868.59 | $1,868.59 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-455.31 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-455.31 | $455.31 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-455.31 | $910.62 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-455.31 | $1,365.93 |
| 07/12/2016 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,821.24 | $1,821.24 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-459.61 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-459.61 | $459.61 |
| 10/02/2015 | PAYMENT | SERVICE LINK CHECK | $-459.61 | $919.22 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-459.63 | $1,378.83 |
| 07/14/2015 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,838.46 | $1,838.46 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-473.41 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-473.41 | $473.41 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-473.41 | $946.82 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-473.41 | $1,420.23 |
| 07/17/2014 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,893.64 | $1,893.64 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-459.62 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-459.62 | $459.62 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-459.62 | $919.24 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-459.63 | $1,378.86 |
| 07/16/2013 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,838.49 | $1,838.49 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-463.22 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-463.22 | $463.22 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-463.22 | $926.44 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-463.25 | $1,389.66 |
| 07/13/2012 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,852.91 | $1,852.91 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-449.72 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-449.72 | $449.72 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-449.72 | $899.44 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-449.73 | $1,349.16 |
| 07/15/2011 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,798.89 | $1,798.89 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-436.64 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-436.64 | $436.64 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-436.64 | $873.28 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-436.66 | $1,309.92 |
| 07/14/2010 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,746.58 | $1,746.58 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-423.93 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-423.93 | $423.93 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-423.93 | $847.86 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-423.93 | $1,271.79 |
| 07/13/2009 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,695.72 | $1,695.72 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.58 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.58 | $411.58 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.58 | $823.16 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.58 | $1,234.74 |
| 07/18/2008 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,646.32 | $1,646.32 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-399.55 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-399.55 | $399.55 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-399.55 | $799.10 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-399.55 | $1,198.65 |
| 07/01/2007 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,598.20 | $1,598.20 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-387.96 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-387.95 | $387.96 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-387.95 | $775.91 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-387.95 | $1,163.86 |
| 07/01/2006 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,551.81 | $1,551.81 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-376.66 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.65 | $376.66 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.65 | $753.31 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.65 | $1,129.96 |
| 07/01/2005 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,506.61 | $1,506.61 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-365.70 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-365.69 | $365.70 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-365.69 | $731.39 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-365.69 | $1,097.08 |
| 07/01/2004 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,462.77 | $1,462.77 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-365.50 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-365.48 | $365.50 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-365.48 | $730.98 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-365.48 | $1,096.46 |
| 07/01/2003 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,461.94 | $1,461.94 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-339.74 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-339.72 | $339.74 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-339.72 | $679.46 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-339.72 | $1,019.18 |
| 07/01/2002 | BILL | KELLER, KARL H & SCHEICK, S M* | $1,358.90 | $1,358.90 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-327.26 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-327.23 | $327.26 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-327.23 | $654.49 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-327.23 | $981.72 |
| 07/01/2001 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,308.95 | $1,308.95 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-303.14 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-303.12 | $303.14 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-303.12 | $606.26 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-303.12 | $909.38 |
| 07/01/2000 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,212.50 | $1,212.50 |
| 02/10/2000 | PAYMENT | 9997 | $-307.73 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-307.73 | $307.73 |
| 09/17/1999 | PAYMENT | 9997 | $-307.73 | $615.46 |
| 08/02/1999 | PAYMENT | 9997 | $-307.73 | $923.19 |
| 07/01/1999 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,230.92 | $1,230.92 |
| 02/10/1999 | PAYMENT | 9997 | $-309.11 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-309.08 | $309.11 |
| 09/08/1998 | PAYMENT | 9997 | $-309.08 | $618.19 |
| 08/05/1998 | PAYMENT | 9997 | $-309.08 | $927.27 |
| 07/01/1998 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,236.35 | $1,236.35 |
| 02/04/1998 | PAYMENT | 9997 | $-307.87 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-307.87 | $307.87 |
| 09/22/1997 | PAYMENT | 9997 | $-307.87 | $615.74 |
| 08/21/1997 | PAYMENT | 9997 | $-307.87 | $923.61 |
| 07/01/1997 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,231.48 | $1,231.48 |
| 02/07/1997 | PAYMENT | 9997 | $-314.49 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-314.46 | $314.49 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-314.46 | $628.95 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-314.46 | $943.41 |
| 07/01/1996 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,257.87 | $1,257.87 |
| 02/20/1996 | PAYMENT | $-324.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-324.39 | $324.39 | |
| 10/02/1995 | PAYMENT | $-324.39 | $648.78 | |
| 08/21/1995 | PAYMENT | $-324.39 | $973.17 | |
| 07/01/1995 | BILL | TUINIER, WILLIAM & SANDRA | $1,297.56 | $1,297.56 |
| 01/02/1995 | PAYMENT | $-501.02 | $0.00 | |
| 07/28/1994 | PAYMENT | $-501.00 | $501.02 | |
| 07/01/1994 | BILL | TUINIER, WILLIAM & SANDRA | $1,002.02 | $1,002.02 |
| 12/20/1993 | PAYMENT | $-492.96 | $0.00 | |
| 10/01/1993 | PAYMENT | $-246.48 | $492.96 | |
| 08/19/1993 | PAYMENT | $-246.48 | $739.44 | |
| 07/01/1993 | BILL | LUNGSTRUM, GARY P | $985.92 | $985.92 |
| 12/07/1992 | PAYMENT | $-452.15 | $0.00 | |
| 10/05/1992 | PAYMENT | $-226.07 | $452.15 | |
| 08/17/1992 | PAYMENT | $-226.07 | $678.22 | |
| 07/01/1992 | BILL | LUNGSTRUM, GARY P | $904.29 | $904.29 |
| 12/10/1991 | PAYMENT | $-390.78 | $0.00 | |
| 10/09/1991 | PAYMENT | $-195.39 | $390.78 | |
| 08/21/1991 | PAYMENT | $-195.39 | $586.17 | |
| 07/01/1991 | BILL | LUNGSTRUM, GARY P | $781.56 | $781.56 |
| 01/02/1991 | PAYMENT | $-383.89 | $0.00 | |
| 10/03/1990 | PAYMENT | $-191.93 | $383.89 | |
| 08/13/1990 | PAYMENT | $-191.93 | $575.82 | |
| 07/01/1990 | BILL | LUNGSTRUM, GARY P | $767.75 | $767.75 |