Tax Account 010-331-29

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Owners

SCHIERHOLT, GERALD L & BARBARA J
14 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

SCHIERHOLT, BARBARA J

Account Summary

Account ID	010-331-29
Account Type	Real Estate
Location	14 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-29

Account Type

Real Estate

Location

14 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,781.23
Total	$1,781.23
Paid	$1,781.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,781.23

Total

$1,781.23

Paid

$1,781.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$446.23	$0.00	$446.23	$446.23	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,734.45	$60.84	$1,795.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,686.56	$0.00	$1,686.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,636.70	$0.00	$1,636.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,589.79	$0.00	$1,589.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,541.95	$0.00	$1,541.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,497.88	$0.00	$1,497.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,457.39	$15.52	$1,472.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	SCHIERHOLT BAR EC WF - 023081623030239	$-1,781.23	$0.00
07/17/2023	BILL	SCHIERHOLT, GERALD L & BARBARA J	$1,781.23	$1,781.23
01/04/2023	PAYMENT	GERALD L ET AL SCHIERHOLT PNP PNP - 127075099	$-1,795.29	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.42	$1,795.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.42	$1,751.87
07/15/2022	BILL	SCHIERHOLT, GERALD L ET AL	$1,734.45	$1,734.45
03/02/2022	PAYMENT	SCHIERHOLT BAR EC WF - 022030123077742	$-421.60	$0.00
12/30/2021	PAYMENT	SCHIERHOLT BAR EC WF - 021122823055053	$-421.60	$421.60
09/30/2021	PAYMENT	SCHIERHOLT BAR EC WF - 021093023029708	$-421.60	$843.20
08/14/2021	PAYMENT	SCHIERHOLT BAR EC WF - 021081223031920	$-421.76	$1,264.80
07/14/2021	BILL	SCHIERHOLT, GERALD L ET AL	$1,686.56	$1,686.56
02/25/2021	PAYMENT	SCHIERHOLT BAR EC WF - 021022423030270	$-406.00	$0.00
12/31/2020	PAYMENT	SCHIERHOLT BAR EC WF - 020123023038998	$-406.00	$406.00
10/02/2020	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 020100123053545	$-406.00	$812.00
08/17/2020	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 020081323038464	$-418.70	$1,218.00
07/09/2020	BILL	SCHIERHOLT, GERALD L ET AL	$1,636.70	$1,636.70
02/28/2020	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 020022723044240	$-395.00	$0.00
01/03/2020	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 020010223032507	$-395.00	$395.00
10/04/2019	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 019100223078213	$-395.00	$790.00
08/14/2019	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 019081423035307	$-404.79	$1,185.00
07/10/2019	BILL	SCHIERHOLT, GERALD L ET AL	$1,589.79	$1,589.79
02/28/2019	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 019022723043410	$-384.00	$0.00
01/07/2019	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 019010323114721	$-384.00	$384.00
09/26/2018	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 018092623041662	$-384.00	$768.00
08/20/2018	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 018080823040058	$-389.95	$1,152.00
07/10/2018	BILL	SCHIERHOLT, GERALD L ET AL	$1,541.95	$1,541.95
02/28/2018	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 018022823048438	$-372.00	$0.00
12/28/2017	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 017122723101389	$-372.00	$372.00
09/28/2017	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 017092823053381	$-372.00	$744.00
08/16/2017	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 017081623057613	$-381.88	$1,116.00
07/10/2017	BILL	SCHIERHOLT, GERALD L ET AL	$1,497.88	$1,497.88
04/05/2017	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 017040423169869	$-378.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$378.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.52	$377.52
12/30/2016	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 016122823111809	$-363.00	$363.00
09/28/2016	PAYMENT	SCHIERHOLT, BAR CHECK BANK: WF INTERNET NUM: 016092823042212	$-363.00	$726.00
08/05/2016	PAYMENT	BARBARA SCHIERH CHECK BANK: WF INTERNET NUM: 016080523053304	$-368.39	$1,089.00
07/11/2016	BILL	SCHIERHOLT, GERALD L ET AL	$1,457.39	$1,457.39
02/25/2016	PAYMENT	BARBARA SCHIERH CHECK BANK: WF INTERNET NUM: 016022523049168	$-384.00	$0.00
01/05/2016	PAYMENT	SCHIERHOLT, GERALD L CHECK NUM: 48136283	$-384.00	$384.00
08/17/2015	PAYMENT	SCHIERHOLT, GERALD L CHECK NUM: 25941207	$-774.39	$768.00
07/07/2015	BILL	SCHIERHOLT, GERALD L ET AL	$1,542.39	$1,542.39
11/05/2014	PAYMENT	SCHIERHOLT, BARBARA CHECK NUM: 71534706	$-1,323.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.13	$1,323.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.99	$1,291.63
07/08/2014	BILL	SCHIERHOLT, GERALD L ET AL	$1,278.64	$1,278.64
02/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400320	$-309.00	$0.00
01/09/2014	PAYMENT	ZIEGLER, CONSTANCE J TR CORK: D NUM: IBP	$-309.00	$309.00
09/23/2013	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 2352	$-309.00	$618.00
08/21/2013	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 2351	$-316.14	$927.00
07/08/2013	BILL	ZIEGLER, CONSTANCE J TR	$1,243.14	$1,243.14
03/05/2013	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 2356	$-353.00	$0.00
12/27/2012	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 2344	$-353.00	$353.00
09/13/2012	PAYMENT	CONSTANCE ZIEGLER CORK: D BANK: PNP INTERNET NUM: 8827225	$-353.00	$706.00
08/17/2012	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 431	$-369.59	$1,059.00
07/10/2012	BILL	ZIEGLER, CONSTANCE J TR	$1,428.59	$1,428.59
03/05/2012	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 2328	$-385.00	$0.00
12/19/2011	PAYMENT	ZIEGLER, CONNIE/DAVID CHECK NUM: 426	$-385.00	$385.00
10/06/2011	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK NUM: 425	$-385.00	$770.00
08/11/2011	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 423	$-402.14	$1,155.00
07/08/2011	BILL	ZIEGLER, CONSTANCE J TR	$1,557.14	$1,557.14
03/04/2011	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK NUM: 416	$-423.00	$0.00
01/05/2011	PAYMENT	ZIEGLER, CONSTANCE & DAVID CHECK BANK: 0 NUM: 410	$-423.00	$423.00
10/11/2010	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 97-846 NUM: 2281	$-423.00	$846.00
08/18/2010	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK BANK: 94-7074 NUM: 405	$-439.06	$1,269.00
07/08/2010	BILL	ZIEGLER, CONSTANCE J TR	$1,708.06	$1,708.06
02/26/2010	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 97-8467 NUM: 2270	$-418.00	$0.00
01/08/2010	PAYMENT	ZIEGLER FAMILY TRUST CHECK BANK: 97-6467 NUM: 2266	$-418.00	$418.00
10/02/2009	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 97-8467 NUM: 2263	$-418.00	$836.00
08/11/2009	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 94-7074 NUM: 352	$-435.14	$1,254.00
07/06/2009	BILL	ZIEGLER, CONSTANCE J TR	$1,689.14	$1,689.14
02/23/2009	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK BANK: 94-7074 NUM: 336	$-406.00	$0.00
01/07/2009	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 97-8467 NUM: 2250	$-406.00	$406.00
10/03/2008	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK BANK: 94-7074 NUM: 320	$-406.00	$812.00
08/22/2008	PAYMENT	ZIEGLER, CONSTANCE J TR CHECK BANK: 94-7074 NUM: 316	$-427.42	$1,218.00
07/15/2008	BILL	ZIEGLER, CONSTANCE J TR	$1,645.42	$1,645.42
03/04/2008	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK BANK: 94-7074 NUM: 285	$-394.00	$0.00
12/28/2007	PAYMENT	ZIEGLER, DAVID E ET AL TRS CHECK BANK: 94-7074 NUM: 278	$-394.00	$394.00
09/26/2007	PAYMENT	ZIEGLER, DAVID E ET AL TRS CHECK BANK: 97-8467 NUM: 2237	$-394.00	$788.00
08/07/2007	PAYMENT	ZIEGLER FAMILY TR. CHECK BANK: 97-8467 NUM: 2228	$-415.11	$1,182.00
07/12/2007	BILL	ZIEGLER, DAVID E ET AL TRS	$1,597.11	$1,597.11
03/08/2007	PAYMENT	ZIEGLER FAMILY TRUST CHECK BANK: 97-8467 NUM: 2214	$-382.00	$0.00
12/14/2006	PAYMENT	ZIEGLER, DAVID E ET AL TRS CHECK BANK: 97-8467 NUM: 2207	$-382.00	$382.00
09/28/2006	PAYMENT	ZIEGLER, DAVID E ET AL TRS CHECK BANK: 94-7074 NUM: 214	$-382.00	$764.00
08/25/2006	PAYMENT	ZIEGLER, CONNIE & DAVID CHECK BANK: 94-7074 NUM: 206	$-405.14	$1,146.00
07/12/2006	BILL	ZIEGLER, DAVID E ET AL TRS	$1,551.14	$1,551.14
03/07/2006	PAYMENT	ZIEGLER, CONNIE CHECK BANK: 94-7074 NUM: 174	$-367.00	$0.00
12/21/2005	PAYMENT	ZIEGLER, CONNIE CHECK BANK: 94-7074 NUM: 158	$-367.00	$367.00
09/28/2005	PAYMENT	ZIEGLER, CONNIE CHECK BANK: 94-7074 NUM: 128	$-367.00	$734.00
08/22/2005	PAYMENT	ZIEGLER, CONNIE J. CORK: D NUM: M/C	$-379.28	$1,101.00
07/15/2005	BILL	ZIEGLER, DAVID E ET AL TRS	$1,480.28	$1,480.28
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-356.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-356.00	$356.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-356.00	$712.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-366.83	$1,068.00
07/08/2004	BILL	MARTELLO, JOHN E & DOLORES	$1,434.83	$1,434.83
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-349.56	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-349.56	$349.56
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-349.56	$699.12
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-358.48	$1,048.68
07/18/2003	BILL	MARTELLO, JOHN E & DOLORES	$1,407.16	$1,407.16
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-330.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-330.00	$330.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-330.00	$660.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-342.05	$990.00
07/12/2002	BILL	MARTELLO, JOHN E & DOLORES	$1,332.05	$1,332.05
07/30/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15825	$-311.68	$0.00
07/12/2001	BILL	WEAVER PROPERTIES LLC	$311.68	$311.68
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-74.95	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-78.31	$74.95
10/13/2000	AMENDMENT	penalty on penalty	$-0.13	$153.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$153.39
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-74.95	$153.26
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-84.06	$228.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$312.27
07/17/2000	BILL	WEAVER PROPERTIES LLC	$308.91	$308.91
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-81.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.14	$81.71
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-78.57	$78.57
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-78.57	$157.14
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-87.71	$235.71
07/17/1999	BILL	WEAVER PROPERTIES LLC	$323.42	$323.42