Tax Account 014-511-11

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Owners

SCHERSCHEL, JOHN TR
316 VICTORIAN AVE
SPARKS, NV 89431-0000

Account Summary

Account ID	014-511-11
Account Type	Real Estate
Location	3 MARRIOTT WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-11

Account Type

Real Estate

Location

3 MARRIOTT WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$884.77
Total	$884.77
Paid	$884.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$884.77

Total

$884.77

Paid

$884.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$221.77	$0.00	$221.77	$221.77	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$816.67	$0.00	$816.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$772.57	$0.00	$772.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$718.98	$0.00	$718.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$679.67	$0.00	$679.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$651.67	$0.00	$651.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$622.47	$0.00	$622.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$602.05	$0.00	$602.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	109.21	109.21	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	85.47	85.47	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	80.19	80.19	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	77.07	77.07	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	77.41	77.41	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	77.59	77.59	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S28	Walker River Irr.	75.26	75.26	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S28	Walker River Irr.	65.99	65.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6323	$-221.00	$0.00
12/19/2023	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6306	$-221.00	$221.00
10/04/2023	PAYMENT	SCHERSCHEL, JOHN TR CHECK 1212	$-221.00	$442.00
08/09/2023	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6280	$-221.77	$663.00
07/17/2023	BILL	SCHERSCHEL, JOHN TR	$884.77	$884.77
08/25/2022	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6202	$-816.67	$0.00
07/15/2022	BILL	SCHERSCHEL, JOHN TR	$816.67	$816.67
11/02/2021	PAYMENT	SCHERSCHEL, JOHN CHECK 6136	$-386.14	$0.00
10/04/2021	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6128	$-193.07	$386.14
08/30/2021	PAYMENT	SCHERSCHEL, JOHN TR CHECK 6114	$-193.36	$579.21
07/14/2021	BILL	SCHERSCHEL, JOHN TR	$772.57	$772.57
12/15/2020	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 6057	$-354.00	$0.00
09/29/2020	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 6033	$-177.00	$354.00
08/25/2020	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 6023	$-187.98	$531.00
07/09/2020	BILL	SCHERSCHEL, JOHN TR	$718.98	$718.98
08/20/2019	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5923	$-501.00	$0.00
07/29/2019	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5918	$-178.67	$501.00
07/10/2019	BILL	SCHERSCHEL, JOHN TR	$679.67	$679.67
10/29/2018	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5842	$-320.00	$0.00
10/02/2018	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5831	$-160.00	$320.00
08/24/2018	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5816	$-171.67	$480.00
07/10/2018	BILL	SCHERSCHEL, JOHN TR	$651.67	$651.67
09/06/2017	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5708	$-459.00	$0.00
08/04/2017	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5697	$-163.47	$459.00
07/10/2017	BILL	SCHERSCHEL, JOHN TR	$622.47	$622.47
09/07/2016	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5593	$-444.00	$0.00
08/03/2016	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5576	$-158.05	$444.00
07/11/2016	BILL	SCHERSCHEL, JOHN TR	$602.05	$602.05
11/10/2015	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5457	$-147.00	$0.00
10/27/2015	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5446	$-147.00	$147.00
10/02/2015	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5426	$-147.00	$294.00
08/18/2015	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5399	$-155.91	$441.00
07/07/2015	BILL	SCHERSCHEL, JOHN TR	$596.91	$596.91
10/17/2014	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 5244	$-294.00	$0.00
10/08/2014	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5231	$-147.00	$294.00
07/30/2014	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 10619	$-155.33	$441.00
07/08/2014	BILL	SCHERSCHEL, JOHN TR	$596.33	$596.33
11/14/2013	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5060	$-284.00	$0.00
10/10/2013	PAYMENT	JOHN SCHERSCHEL, D.C. LTD CHECK NUM: 5033	$-142.00	$284.00
08/19/2013	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 5002	$-149.64	$426.00
07/08/2013	BILL	SCHERSCHEL, JOHN TR	$575.64	$575.64
02/04/2013	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4897	$-137.00	$0.00
11/08/2012	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 4842	$-137.00	$137.00
10/03/2012	PAYMENT	JOHN SCHERSCHEL, DC LTD CHECK NUM: 4811	$-137.00	$274.00
08/06/2012	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4783	$-147.01	$411.00
07/10/2012	BILL	SCHERSCHEL, JOHN TR	$558.01	$558.01
02/06/2012	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4682	$-155.00	$0.00
12/02/2011	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4644	$-155.00	$155.00
10/03/2011	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4598	$-155.00	$310.00
08/04/2011	PAYMENT	SCHERSCHEL, JOHN TR CHECK NUM: 4558	$-163.34	$465.00
07/08/2011	BILL	SCHERSCHEL, JOHN TR	$628.34	$628.34
12/09/2010	PAYMENT	TS&E CHECK BANK: 94-7074 NUM: 26191	$-312.00	$0.00
09/30/2010	PAYMENT	SCHENDEL-BROWN, G CHECK BANK: 16-24 NUM: 5690	$-156.00	$312.00
08/09/2010	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5643	$-164.27	$468.00
07/08/2010	BILL	SCHENDEL-BROWN, GERRY	$632.27	$632.27
11/02/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5555	$-326.00	$0.00
09/21/2009	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5545	$-163.00	$326.00
07/27/2009	PAYMENT	SCHENDEL-BROWN, G. CHECK BANK: 16-24 NUM: 5511	$-176.87	$489.00
07/06/2009	BILL	SCHENDEL-BROWN, GERRY	$665.87	$665.87
01/27/2009	PAYMENT	SCHENDEL-BROWN, G & PERRY W CHECK BANK: 16-24 NUM: 5432	$-152.00	$0.00
01/02/2009	PAYMENT	SCHENDEL-BROWN, G. OR PERRY CHECK BANK: 16-24 NUM: 5433	$-152.00	$152.00
10/08/2008	PAYMENT	SCHENDEL-BROWN, G ET AL CHECK BANK: 16-24 NUM: 5395	$-152.00	$304.00
08/20/2008	PAYMENT	PERRY BROWN CHECK BANK: 16-24 NUM: 5451	$-170.08	$456.00
07/15/2008	BILL	SCHENDEL-BROWN, GERRY	$626.08	$626.08
11/19/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5254	$-282.00	$0.00
09/20/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5179	$-141.00	$282.00
07/30/2007	PAYMENT	SCHENDEL-BROWN, GERRY CHECK BANK: 16-24 NUM: 5170	$-159.68	$423.00
07/12/2007	BILL	SCHENDEL-BROWN, GERRY	$582.68	$582.68
07/26/2006	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 56-382 NUM: 10716341	$-535.54	$0.00
07/12/2006	BILL	SCHENDEL, ROBERT J	$535.54	$535.54
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-953.18	$0.00
08/02/2005	INTEREST	Monthly Interest	$3.07	$953.18
07/15/2005	BILL	SCHENDEL, ROBERT J & MADGE E	$499.61	$950.11
07/07/2005	INTEREST	Monthly Interest	$3.07	$450.50
07/07/2005	INTEREST	Monthly Interest	$3.07	$447.43
06/07/2005	INTEREST	Monthly Interest	$30.75	$444.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$413.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.14	$408.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.30	$386.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/12/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-8013 NUM: 502	$-419.01	$369.00
08/02/2004	INTEREST	Monthly Interest	$2.02	$788.01
07/08/2004	BILL	SCHENDEL, ROBERT J & MADGE E	$497.32	$785.99
07/01/2004	INTEREST	Monthly Interest	$2.02	$288.67
07/01/2004	INTEREST	Monthly Interest	$2.02	$286.65
06/08/2004	INTEREST	Monthly Interest	$20.20	$284.63
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$264.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.12	$259.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$247.31
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-121.23	$242.46
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-126.27	$363.69
07/18/2003	BILL	SCHENDEL, ROBERT J & MADGE E	$489.96	$489.96
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-234.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-115.00	$230.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-123.64	$345.00
07/12/2002	BILL	SCHENDEL, ROBERT J & MADGE E	$468.64	$468.64
03/14/2002	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 559	$-109.67	$0.00
03/11/2002	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 94-7074 NUM: 557	$-100.43	$109.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.22	$210.10
01/16/2002	PAYMENT	SCHENDEL, ROBERT J TRUST CHECK BANK: 94-7074 NUM: 3502	$-100.43	$204.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$305.31
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-105.08	$301.29
07/12/2001	BILL	SCHENDEL, ROBERT J & MADGE E	$406.37	$406.37
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CORK: B BANK: 94-72 NUM: 503	$-102.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.96	$102.89
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-3.96	$98.93
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-197.86	$102.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$300.75
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-103.49	$296.79
07/17/2000	BILL	SCHENDEL, ROBERT J & MADGE E	$400.28	$400.28
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-106.36	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 94-7074 NUM: 540	$-102.27	$106.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.09	$208.63
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-102.27	$204.54
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-106.85	$306.81
07/17/1999	BILL	SCHENDEL, ROBERT J & MADGE E	$413.66	$413.66
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-102.26	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CORK: B	$-4.09	$102.26
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-204.52	$106.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.09	$310.87
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-106.97	$306.78
07/13/1998	BILL	SCHENDEL, ROBERT J & MADGE E	$413.75	$413.75
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-100.86	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-100.86	$100.86
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-100.86	$201.72
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-105.53	$302.58
07/14/1997	BILL	SCHENDEL, ROBERT J & MADGE E	$408.11	$408.11
05/05/1997	PAYMENT	SCHENDEL, ROBERT J & MADGE E CHECK	$-36.36	$0.00
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-55.20	$36.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.52	$91.56
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-88.04	$88.04
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CHECK	$-183.12	$176.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$359.20
07/18/1996	BILL	SCHENDEL, ROBERT J & MADGE E	$355.54	$355.54