Tax Account 007-080-0AS

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Owners

SCHINDLER, ALLEN J & PATRICIA I
PO BOX 281282
LAMOILLE, NV 89828-1282

Account Summary

Account ID	007-080-0AS
Account Type	Real Estate
Location	1278 SUSTACHA DR
Balance	$2,303.31
Currently Due	$0.00

Account ID

007-080-0AS

Account Type

Real Estate

Location

1278 SUSTACHA DR

Balance

$2,303.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,490.95
Total	$4,490.95
Paid	$2,187.64
Balance	$2,303.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,490.95

Total

$4,490.95

Paid

$2,187.64

Balance

$2,303.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,151.64	$0.00	$1,151.64	$1,151.64	$0.00
3	01/06/2025	01/16/2025	Due	$1,151.64	$0.00	$1,151.64	$0.00	$1,151.64
4	03/03/2025	03/13/2025	Due	$1,151.67	$0.00	$1,151.67	$0.00	$2,303.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,022.89	$0.05	$4,022.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,906.08	$0.00	$3,906.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,067.77	$0.00	$4,067.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,999.04	$0.00	$3,999.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,880.08	$77.60	$3,957.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,767.33	$0.00	$3,767.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,333.55	$0.00	$3,333.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,889.13	$50.00	$2,939.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,805.26	$0.00	$2,805.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,776.41	$27.76	$2,804.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	12.30	6.16	6.14	.00
2023-2024	S48	Lamoille Vly Wtr	12.30	12.30	.00	.00
2022-2023	S48	Lamoille Vly Wtr	12.30	12.30	.00	.00
2021-2022	S48	Lamoille Vly Wtr	12.30	12.30	.00	.00
2020-2021	S48	Lamoille Vly Wtr	12.30	12.30	.00	.00
2019-2020	S48	Lamoille Vly Wtr	9.46	9.46	.00	.00
2018-2019	S48	Lamoille Vly Wtr	9.46	9.46	.00	.00
2017-2018	S48	Lamoille Vly Wtr	9.46	9.46	.00	.00
2016-2017	S48	Lamoille Vly Wtr	9.46	9.46	.00	.00
2015-2016	S48	Lamoille Vly Wtr	9.46	9.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1095	$-1,151.64	$2,303.31
08/30/2024	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I SYS 1090 ORIG: CHECK	$-1,036.00	$3,454.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$347.73	$4,490.95
08/30/2024	ADJUSTMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1090 VOIDED PAYMENT: 939681. REASON: AMENDMENT TO RE 2025	$1,036.00	$4,143.22
08/16/2024	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1090	$-1,036.00	$3,107.22
07/10/2024	BILL	SCHINDLER, ALLEN J & PATRICIA I	$4,143.22	$4,143.22
03/04/2024	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1078	$-1,005.71	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.05	$1,005.71
12/29/2023	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1073	$-1,005.76	$1,005.66
09/29/2023	PAYMENT	SCHINDLER, ALLEN J & PATRICIA I CHECK 1062	$-1,005.71	$2,011.42
08/11/2023	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1058	$-1,005.76	$3,017.13
07/12/2023	BILL	SCHINDLER, ALLEN J & PATRICIA	$4,022.89	$4,022.89
03/02/2023	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1043	$-976.51	$0.00
01/04/2023	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1038	$-976.51	$976.51
10/04/2022	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1031	$-976.51	$1,953.02
08/04/2022	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1023	$-976.55	$2,929.53
07/12/2022	BILL	SCHINDLER, ALLEN J & PATRICIA	$3,906.08	$3,906.08
03/04/2022	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1009	$-1,016.93	$0.00
01/04/2022	PAYMENT	SCHINDLER, ALLEN J CHECK BANK: OP INTERNET NUM: 1KLT75BNL	$-1,016.93	$1,016.93
09/30/2021	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1099	$-1,016.93	$2,033.86
08/17/2021	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1097	$-1,016.98	$3,050.79
07/14/2021	BILL	SCHINDLER, ALLEN J & PATRICIA	$4,067.77	$4,067.77
03/01/2021	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1082	$-999.76	$0.00
01/08/2021	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1072	$-999.76	$999.76
10/02/2020	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1065	$-999.76	$1,999.52
08/03/2020	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1059	$-999.76	$2,999.28
07/15/2020	BILL	SCHINDLER, ALLEN J & PATRICIA	$3,999.04	$3,999.04
03/02/2020	PAYMENT	SCHINDLER, ALLEN J CASH	$-970.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$970.01
01/07/2020	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1196	$-1,978.82	$970.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.80	$2,948.83
10/04/2019	PAYMENT	SCHINDLER, ALLEN JOHN CHECK BANK: OP INTERNET NUM: S19ZKRQKLA2	$-1,008.85	$2,910.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.80	$3,918.88
07/10/2019	BILL	SCHINDLER, ALLEN J & PATRICIA	$3,880.08	$3,880.08
03/04/2019	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1168	$-941.82	$0.00
01/07/2019	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1167	$-941.82	$941.82
10/01/2018	PAYMENT	SCHINDLER, PAT CHECK BANK: OP INTERNET NUM: 130600470	$-941.82	$1,883.64
08/03/2018	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1152	$-941.87	$2,825.46
07/09/2018	BILL	SCHINDLER, ALLEN J & PATRICIA	$3,767.33	$3,767.33
03/07/2018	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1135	$-833.38	$0.00
12/04/2017	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1129	$-833.38	$833.38
10/03/2017	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1124	$-833.38	$1,666.76
08/07/2017	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1120	$-833.41	$2,500.14
07/07/2017	BILL	SCHINDLER, ALLEN J & PATRICIA	$3,333.55	$3,333.55
02/28/2017	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1111	$-722.27	$0.00
01/06/2017	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1104	$-747.27	$722.27
01/06/2017	AMENDMENT	Returned Check Charge	$25.00	$1,469.54
01/06/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 122731912	$722.27	$1,444.54
01/03/2017	VOID	SCHINDLER, PATRICIA CHECK BANK: OP INTERNET NUM: 122731912	$-722.27	$722.27
10/14/2016	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1093	$-747.27	$1,444.54
10/12/2016	AMENDMENT	Returned Echeck Charge	$25.00	$2,191.81
10/12/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 121434426	$722.27	$2,166.81
10/06/2016	VOID	SCHINDLER, ALLEN CHECK BANK: OP INTERNET NUM: 121434426	$-722.27	$1,444.54
08/15/2016	PAYMENT	PATRICIA SCHIND CHECK BANK: WF INTERNET NUM: 016081503074420	$-722.32	$2,166.81
07/08/2016	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,889.13	$2,889.13
03/07/2016	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1052	$-701.31	$0.00
01/06/2016	PAYMENT	PATRICIA SCHIND CHECK BANK: WF INTERNET NUM: 016010603063676	$-701.31	$701.31
10/13/2015	PAYMENT	SCHINDLER, PATRICIA CHECK NUM: 0116261505	$-701.31	$1,402.62
08/24/2015	PAYMENT	SCHINDLER, PATRICIA I CHECK NUM: 0114509600	$-701.33	$2,103.93
07/08/2015	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,805.26	$2,805.26
03/18/2015	PAYMENT	SCHINDLER, ALLEN CHECK BANK: OP INTERNET NUM: 112852037	$-721.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.76	$721.86
01/12/2015	PAYMENT	SCHINDLER PATRI CHECK BANK: WF INTERNET NUM: 015011210032656	$-694.10	$694.10
10/10/2014	PAYMENT	SCHINDLER PATRI CHECK BANK: WF INTERNET NUM: 014101010034238	$-694.10	$1,388.20
08/13/2014	PAYMENT	SCHINDLER PATRI CHECK BANK: WF INTERNET NUM: 014081310033516	$-694.11	$2,082.30
07/10/2014	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,776.41	$2,776.41
03/06/2014	PAYMENT	ALLEN J SCHINDL CHECK BANK: WF INTERNET NUM: 014030603053229	$-673.88	$0.00
01/06/2014	PAYMENT	ALLEN J SCHINDL CHECK BANK: WF INTERNET NUM: 014010603081010	$-673.88	$673.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.88	$1,347.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.90	$2,021.64
07/16/2013	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,695.54	$2,695.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-657.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.22	$657.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.22	$1,314.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.23	$1,971.66
07/10/2012	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,628.89	$2,628.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.73	$638.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-638.73	$1,277.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.73	$1,916.19
07/14/2011	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,554.92	$2,554.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-645.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-645.32	$645.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-645.32	$1,290.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-645.32	$1,935.96
07/14/2010	BILL	SCHINDLER, ALLEN J & PATRICIA	$2,581.28	$2,581.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.52	$0.00
11/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 116279	$-626.52	$626.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.52	$1,253.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.53	$1,879.56
07/21/2009	BILL	SCHINDLER, ALLEN J TR ET AL	$2,506.09	$2,506.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-608.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-608.27	$608.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-608.27	$1,216.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-608.30	$1,824.81
07/14/2008	BILL	SCHINDLER, ALLEN J TR ET AL	$2,433.11	$2,433.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-590.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-590.56	$590.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-590.56	$1,181.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-590.57	$1,771.68
07/13/2007	BILL	SCHINDLER, ALLEN J TR ET AL	$2,362.25	$2,362.25
02/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 26982	$-573.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-573.34	$573.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-573.34	$1,146.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-573.35	$1,720.02
07/19/2006	BILL	PETERSEN, MICHAEL CHARLES & DA	$2,293.37	$2,293.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-536.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-536.85	$536.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-536.85	$1,073.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-536.88	$1,610.55
07/21/2005	BILL	PETERSEN, MICHAEL CHARLES & DA	$2,147.43	$2,147.43
02/16/2005	PAYMENT	@	$-520.75	$0.00
12/15/2004	PAYMENT	@	$-520.75	$520.75
10/05/2004	PAYMENT	@	$-520.75	$1,041.50
07/27/2004	PAYMENT	@	$-520.75	$1,562.25
07/01/2004	BILL	PETERSEN, MICHAEL CHAR @	$2,083.00	$2,083.00
02/04/2004	PAYMENT	@	$-516.91	$0.00
12/18/2003	PAYMENT	@	$-516.91	$516.91
09/22/2003	PAYMENT	@	$-516.91	$1,033.82
08/11/2003	PAYMENT	@	$-516.93	$1,550.73
07/01/2003	BILL	PETERSEN, MICHAEL CHAR @	$2,067.66	$2,067.66