Tax Account 1022-18-002-075

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Owners

SCHWARTZ, MICHAEL & JOHN
1560 BOLTON LP
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-075
Account Type	Real Estate
Location	1560 BOLTON LP TOPAZ
Balance	$3,516.51
Currently Due	$1,172.17

Account ID

1022-18-002-075

Account Type

Real Estate

Location

1560 BOLTON LP
TOPAZ

Balance

$3,516.51

Currently Due

$1,172.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,688.95
Total	$4,688.95
Paid	$1,172.44
Balance	$3,516.51
Due	$1,172.17
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,688.95

Total

$4,688.95

Paid

$1,172.44

Balance

$3,516.51

Due

$1,172.17

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,172.44	$0.00	$1,172.44	$1,172.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,172.17	$0.00	$1,172.17	$0.00	$1,172.17
3	01/06/2025	01/16/2025	Due	$1,172.17	$0.00	$1,172.17	$0.00	$2,344.34
4	03/03/2025	03/13/2025	Due	$1,172.17	$0.00	$1,172.17	$0.00	$3,516.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,552.39	$45.52	$4,597.91	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,419.80	$0.00	$4,419.80	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,092.40	$0.00	$4,092.40	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,957.84	$0.00	$3,957.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,820.31	$0.00	$3,820.31	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,554.75	$35.55	$3,590.30	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 324662718	$-1,172.44	$3,516.51
07/15/2024	BILL	SCHWARTZ, MICHAEL & JOHN	$4,688.95	$4,688.95
03/22/2024	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 318362912	$-1,183.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.52	$1,183.57
12/29/2023	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 314831651	$-1,138.05	$1,138.05
09/29/2023	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 311302556	$-1,138.05	$2,276.10
08/03/2023	PAYMENT	MICHAEL & JOHN SCHWARTZ GOV GOVOLUTION - 308890351	$-1,138.24	$3,414.15
07/14/2023	BILL	SCHWARTZ, MICHAEL & JOHN	$4,552.39	$4,552.39
03/01/2023	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 301737342	$-1,104.95	$0.00
01/03/2023	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 299196986	$-1,104.95	$1,104.95
10/13/2022	PAYMENT	"SCHWARTZ, MICHAEL" GOV GOVOLUTION - 296215759	$-1,104.95	$2,209.90
08/16/2022	PAYMENT	MICHAEL SCHWARTZ GOV GOVOLUTION - 293782895	$-1,104.95	$3,314.85
07/19/2022	BILL	SCHWARTZ, JOHN J	$4,419.80	$4,419.80
03/07/2022	PAYMENT	SCHWARTZ, MICHAEL CREDIT: D	$-1,023.10	$0.00
12/29/2021	PAYMENT	SCHWARTZ, MICHAEL CREDIT: D	$-1,023.10	$1,023.10
09/27/2021	PAYMENT	SCHWARTZ, JOHN J CHECK	$-1,023.10	$2,046.20
08/19/2021	PAYMENT	SCHWARTZ, JOHN J CHECK	$-1,023.10	$3,069.30
07/14/2021	BILL	SCHWARTZ, JOHN J	$4,092.40	$4,092.40
02/25/2021	PAYMENT	SCHWARTZ, JOHN J CHECK	$-989.46	$0.00
01/02/2021	PAYMENT	SCHWARTZ, JOHN J CHECK	$-989.46	$989.46
09/30/2020	PAYMENT	SCHWARTZ, JOHN J CHECK	$-989.46	$1,978.92
08/10/2020	PAYMENT	SCHWARTZ, JOHN J CHECK	$-989.46	$2,968.38
07/13/2020	BILL	SCHWARTZ, JOHN J	$3,957.84	$3,957.84
02/28/2020	PAYMENT	SCHWARTZ, JOHN J CHECK	$-955.07	$0.00
12/27/2019	PAYMENT	SCHWARTZ, JOHN J CHECK	$-955.07	$955.07
09/12/2019	PAYMENT	SCHWARTZ, JOHN J CHECK	$-955.07	$1,910.14
08/05/2019	PAYMENT	SCHWARTZ, JOHN J CHECK	$-955.10	$2,865.21
07/15/2019	BILL	SCHWARTZ, JOHN J	$3,820.31	$3,820.31
02/12/2019	PAYMENT	JOHN SCHWARTZ CHECK	$-924.23	$0.00
02/11/2019	PAYMENT	JOHN SCHWARTZ CHECK	$-888.68	$924.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.55	$1,812.91
09/14/2018	PAYMENT	RPSNV LLC CHECK	$-888.68	$1,777.36
08/08/2018	PAYMENT	WESTERN TITLE CHECK	$-888.71	$2,666.04
07/12/2018	BILL	RPSNV LLC	$3,554.75	$3,554.75
02/20/2018	PAYMENT	RPSNV LLC CHECK	$-62.96	$0.00
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11