Tax Account 1420-35-411-023

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Owners

SCHERL FAMILY TRUST 1989
1699 CHIQUITA CIR
MINDEN, NV 89423

SCHERL, CHARLES & THERESA TTEE

SCHERL, CHARLES R TTEE

SCHERL, THERESA M TTEE

Account Summary

Account ID	1420-35-411-023
Account Type	Real Estate
Location	1699 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-411-023

Account Type

Real Estate

Location

1699 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,051.58
Total	$4,051.58
Paid	$4,051.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,051.58

Total

$4,051.58

Paid

$4,051.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,013.09	$0.00	$1,013.09	$1,013.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.83	$0.00	$1,012.83	$1,012.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.83	$0.00	$1,012.83	$1,012.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.83	$0.00	$1,012.83	$1,012.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.57	$0.00	$3,933.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,819.00	$0.00	$3,819.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,707.76	$0.00	$3,707.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,599.76	$0.00	$3,599.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,494.91	$0.00	$3,494.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,134.90	$0.00	$3,134.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,043.60	$0.00	$3,043.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,966.48	$0.00	$2,966.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,960.55	$0.00	$2,960.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,874.32	$0.00	$2,874.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100265	$-4,051.58	$0.00
07/15/2024	BILL	SCHERL FAMILY TRUST 1989	$4,051.58	$4,051.58
07/26/2023	PAYMENT	SCHERL, CHAARLES & THERESA CHECK 1672	$-3,933.57	$0.00
07/14/2023	BILL	SCHERL FAMILY TRUST 1989	$3,933.57	$3,933.57
08/25/2022	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK 5489	$-19.00	$0.00
08/18/2022	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK 5536	$-3,800.00	$19.00
07/19/2022	BILL	SCHERL, CHARLES & THERESA TTEE	$3,819.00	$3,819.00
08/19/2021	PAYMENT	SCHERL, CHARLES & THERESA CHECK	$-3,707.76	$0.00
07/14/2021	BILL	SCHERL, CHARLES & THERESA TTEE	$3,707.76	$3,707.76
08/10/2020	PAYMENT	SCHERL FAMILY TRUST CHECK	$-3,599.76	$0.00
07/13/2020	BILL	SCHERL, CHARLES & THERESA TTEE	$3,599.76	$3,599.76
08/19/2019	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK	$-3,494.91	$0.00
07/15/2019	BILL	SCHERL, CHARLES & THERESA TTEE	$3,494.91	$3,494.91
07/26/2018	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK	$-3,134.90	$0.00
07/12/2018	BILL	SCHERL, CHARLES & THERESA TTEE	$3,134.90	$3,134.90
08/07/2017	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK	$-3,043.60	$0.00
07/14/2017	BILL	SCHERL, CHARLES & THERESA TTEE	$3,043.60	$3,043.60
07/21/2016	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK	$-2,966.48	$0.00
07/12/2016	BILL	SCHERL, CHARLES & THERESA TTEE	$2,966.48	$2,966.48
08/25/2015	PAYMENT	SCHERL, CHARLES & THERESA TTEE CHECK	$-2,960.55	$0.00
07/14/2015	BILL	SCHERL, CHARLES & THERESA TTEE	$2,960.55	$2,960.55
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-718.58	$0.00
10/28/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-718.58	$718.58
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.58	$1,437.16
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.58	$2,155.74
07/17/2014	BILL	LEHR, SCOTT & WHITNEY	$2,874.32	$2,874.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.62	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.62	$697.62
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.62	$1,395.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.64	$2,092.86
07/16/2013	BILL	LEHR, SCOTT & WHITNEY	$2,790.50	$2,790.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-677.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-677.33	$677.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-677.33	$1,354.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-677.33	$2,031.99
07/13/2012	BILL	LEHR, SCOTT & WHITNEY	$2,709.32	$2,709.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-657.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-657.60	$657.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-657.60	$1,315.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-657.60	$1,972.80
07/15/2011	BILL	LEHR, SCOTT & WHITNEY	$2,630.40	$2,630.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-638.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-638.45	$638.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.45	$1,276.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.45	$1,915.35
07/14/2010	BILL	LEHR, SCOTT & WHITNEY	$2,553.80	$2,553.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.85	$619.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-619.85	$1,239.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-619.86	$1,859.55
07/13/2009	BILL	LEHR, SCOTT & WHITNEY	$2,479.41	$2,479.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-601.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-601.80	$601.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-601.80	$1,203.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-601.80	$1,805.40
07/18/2008	BILL	LEHR, SCOTT & WHITNEY	$2,407.20	$2,407.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-584.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-584.28	$584.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-584.28	$1,168.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-584.28	$1,752.85
07/01/2007	BILL	LEHR, SCOTT & WHITNEY	$2,337.13	$2,337.13
03/14/2007	PAYMENT	LEHR, SCOTT & WHITNE	$-567.26	$0.00
02/06/2007	PAYMENT	LEHR, SCOTT & WHITNE	$-589.95	$567.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.69	$1,157.21
10/06/2006	PAYMENT	LEHR, SCOTT & WHITNE	$-567.26	$1,134.52
08/25/2006	PAYMENT	LEHR, SCOTT & WHITNE	$-567.26	$1,701.78
07/01/2006	BILL	LEHR, SCOTT & WHITNEY	$2,269.04	$2,269.04
03/09/2006	PAYMENT	LEHR, SCOTT & WHITNE	$-550.73	$0.00
01/12/2006	PAYMENT	LEHR, SCOTT & WHITNE	$-550.73	$550.73
09/26/2005	PAYMENT	LEHR, SCOTT & WHITNE	$-550.73	$1,101.46
08/19/2005	PAYMENT	LEHR, SCOTT & WHITNE	$-550.73	$1,652.19
07/01/2005	BILL	LEHR, SCOTT & WHITNEY	$2,202.92	$2,202.92
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00