Tax Account 1219-03-002-018
Owners
SCHWABE, RICHARD R & ROSEMARY P
PO BOX 1649
MINDEN, NV 89423
SCHWABE, RICHARD R
SCHWABE, ROSEMARY P
Account Summary
| Account ID | 1219-03-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $969.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.68 |
| Total | $3,876.68 |
| Paid | $2,907.57 |
| Balance | $969.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,763.77 | $0.00 | $3,763.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,658.81 | $0.00 | $3,658.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,554.26 | $0.00 | $3,554.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,449.44 | $0.00 | $3,449.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,348.86 | $0.00 | $3,348.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,251.85 | $0.00 | $3,251.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,156.60 | $0.00 | $3,156.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,075.85 | $0.00 | $3,075.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,070.71 | $0.00 | $3,070.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,980.85 | $0.00 | $2,980.85 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100431 | $-969.11 | $969.11 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100233 | $-969.11 | $1,938.22 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000148 | $-969.35 | $2,907.33 |
| 07/15/2024 | BILL | SCHWABE, RICHARD R & ROSEMARY P | $3,876.68 | $3,876.68 |
| 03/08/2024 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 3247 | $-931.78 | $0.00 |
| 01/08/2024 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 3197 | $-940.89 | $931.78 |
| 10/08/2023 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 3116 | $-950.00 | $1,872.67 |
| 08/07/2023 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 3073 | $-941.10 | $2,822.67 |
| 07/14/2023 | BILL | SCHWABE, RICHARD R & ROSEMARY P | $3,763.77 | $3,763.77 |
| 02/03/2023 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 2953 | $-914.70 | $0.00 |
| 01/15/2023 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 2935 | $-914.70 | $914.70 |
| 10/14/2022 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 2847 | $-914.70 | $1,829.40 |
| 08/13/2022 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY P CHECK 2808 | $-914.71 | $2,744.10 |
| 07/19/2022 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,658.81 | $3,658.81 |
| 03/09/2022 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-888.56 | $0.00 |
| 01/11/2022 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-888.56 | $888.56 |
| 10/07/2021 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-888.56 | $1,777.12 |
| 08/15/2021 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-888.58 | $2,665.68 |
| 07/14/2021 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,554.26 | $3,554.26 |
| 03/02/2021 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-862.36 | $0.00 |
| 01/11/2021 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-862.36 | $862.36 |
| 10/06/2020 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-862.36 | $1,724.72 |
| 08/15/2020 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-862.36 | $2,587.08 |
| 07/13/2020 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,449.44 | $3,449.44 |
| 03/12/2020 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-837.21 | $0.00 |
| 01/09/2020 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-837.21 | $837.21 |
| 10/07/2019 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-837.21 | $1,674.42 |
| 08/14/2019 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-837.23 | $2,511.63 |
| 07/15/2019 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,348.86 | $3,348.86 |
| 03/06/2019 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-812.96 | $0.00 |
| 01/08/2019 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-812.96 | $812.96 |
| 10/04/2018 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-812.96 | $1,625.92 |
| 08/06/2018 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-812.97 | $2,438.88 |
| 07/12/2018 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,251.85 | $3,251.85 |
| 03/01/2018 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-789.15 | $0.00 |
| 01/09/2018 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-789.15 | $789.15 |
| 10/05/2017 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-789.15 | $1,578.30 |
| 08/04/2017 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-789.15 | $2,367.45 |
| 07/14/2017 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,156.60 | $3,156.60 |
| 03/03/2017 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-768.96 | $0.00 |
| 01/10/2017 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-768.96 | $768.96 |
| 10/05/2016 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-768.96 | $1,537.92 |
| 08/03/2016 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-768.97 | $2,306.88 |
| 07/12/2016 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,075.85 | $3,075.85 |
| 03/04/2016 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-767.67 | $0.00 |
| 01/05/2016 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-767.67 | $767.67 |
| 10/07/2015 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-767.67 | $1,535.34 |
| 08/07/2015 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-767.70 | $2,303.01 |
| 07/14/2015 | BILL | SCHWABE, RICHARD R & ROSEMARY | $3,070.71 | $3,070.71 |
| 03/06/2015 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-745.21 | $0.00 |
| 01/07/2015 | PAYMENT | S AND J VENTURES CHECK | $-745.21 | $745.21 |
| 10/03/2014 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-745.21 | $1,490.42 |
| 08/07/2014 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-745.22 | $2,235.63 |
| 07/17/2014 | BILL | SCHWABE, RICHARD R & ROSEMARY | $2,980.85 | $2,980.85 |
| 03/05/2014 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-723.27 | $0.00 |
| 01/10/2014 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-723.27 | $723.27 |
| 10/04/2013 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-723.27 | $1,446.54 |
| 08/07/2013 | PAYMENT | SCHWABE, RICHARD R & ROSEMARY CHECK | $-723.28 | $2,169.81 |
| 07/16/2013 | BILL | SCHWABE, RICHARD R & ROSEMARY | $2,893.09 | $2,893.09 |
| 02/13/2013 | PAYMENT | HARRY LODIN CHECK | $-740.52 | $0.00 |
| 01/02/2013 | PAYMENT | LODIN, HARRY CHECK | $-740.52 | $740.52 |
| 08/28/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,481.07 | $1,481.04 |
| 07/13/2012 | BILL | ROBISON, WILLIAM H JR | $2,962.11 | $2,962.11 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-732.05 | $0.00 |
| 12/29/2011 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-732.05 | $732.05 |
| 10/10/2011 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-732.05 | $1,464.10 |
| 08/17/2011 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-732.06 | $2,196.15 |
| 07/15/2011 | BILL | ROBISON, WILLIAM H JR | $2,928.21 | $2,928.21 |
| 05/13/2011 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-3,277.60 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $3,277.60 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $199.00 | $3,269.35 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $127.93 | $3,070.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $71.07 | $2,942.42 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.43 | $2,871.35 |
| 07/14/2010 | BILL | ROBISON, WILLIAM H JR | $2,842.92 | $2,842.92 |
| 01/27/2010 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-2,166.66 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.00 | $2,166.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.60 | $2,097.66 |
| 08/21/2009 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-690.05 | $2,070.06 |
| 07/13/2009 | BILL | ROBISON, WILLIAM H JR | $2,760.11 | $2,760.11 |
| 03/05/2009 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-669.92 | $0.00 |
| 01/14/2009 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-669.92 | $669.92 |
| 10/15/2008 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-669.92 | $1,339.84 |
| 08/20/2008 | PAYMENT | ROBISON, WILLIAM H JR CHECK | $-669.95 | $2,009.76 |
| 07/18/2008 | BILL | ROBISON, WILLIAM H JR | $2,679.71 | $2,679.71 |
| 03/04/2008 | PAYMENT | ROBISON, WILLIAM H J | $-631.90 | $0.00 |
| 01/14/2008 | PAYMENT | ROBISON, WILLIAM H J | $-631.87 | $631.90 |
| 10/04/2007 | PAYMENT | ROBISON, WILLIAM H J | $-631.87 | $1,263.77 |
| 09/04/2007 | PAYMENT | ROBISON, WILLIAM H J | $-631.87 | $1,895.64 |
| 07/01/2007 | BILL | ROBISON, WILLIAM H JR | $2,527.51 | $2,527.51 |
| 03/05/2007 | PAYMENT | ROBISON, WILLIAM H J | $-613.49 | $0.00 |
| 01/10/2007 | PAYMENT | ROBISON, WILLIAM H J | $-613.46 | $613.49 |
| 10/03/2006 | PAYMENT | ROBISON, WILLIAM H J | $-613.46 | $1,226.95 |
| 08/22/2006 | PAYMENT | ROBISON, WILLIAM H J | $-613.46 | $1,840.41 |
| 07/01/2006 | BILL | ROBISON, WILLIAM H JR | $2,453.87 | $2,453.87 |
| 03/01/2006 | PAYMENT | ROBISON, WILLIAM H J | $-595.60 | $0.00 |
| 01/04/2006 | PAYMENT | ROBISON, WILLIAM H J | $-595.60 | $595.60 |
| 10/06/2005 | PAYMENT | ROBISON, WILLIAM H J | $-595.60 | $1,191.20 |
| 08/17/2005 | PAYMENT | ROBISON, WILLIAM H J | $-595.60 | $1,786.80 |
| 07/01/2005 | BILL | ROBISON, WILLIAM H JR | $2,382.40 | $2,382.40 |
| 03/10/2005 | PAYMENT | ROBISON, WILLIAM H J | $-578.28 | $0.00 |
| 01/05/2005 | PAYMENT | ROBISON, WILLIAM H J | $-578.26 | $578.28 |
| 10/18/2004 | PAYMENT | ROBISON, WILLIAM H J | $-601.39 | $1,156.54 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.13 | $1,757.93 |
| 08/17/2004 | PAYMENT | ROBISON, WILLIAM H J | $-578.26 | $1,734.80 |
| 07/01/2004 | BILL | ROBISON, WILLIAM H JR | $2,313.06 | $2,313.06 |
| 03/02/2004 | PAYMENT | ROBISON, WILLIAM H J | $-574.78 | $0.00 |
| 01/14/2004 | PAYMENT | ROBISON, WILLIAM H J | $-574.77 | $574.78 |
| 10/15/2003 | PAYMENT | ROBISON, WILLIAM H J | $-574.77 | $1,149.55 |
| 08/19/2003 | PAYMENT | ROBISON, WILLIAM H J | $-574.77 | $1,724.32 |
| 07/01/2003 | BILL | ROBISON, WILLIAM H JR | $2,299.09 | $2,299.09 |
| 03/12/2003 | PAYMENT | ROBISON, WILLIAM H J | $-466.02 | $0.00 |
| 01/09/2003 | PAYMENT | ROBISON, WILLIAM H J | $-465.99 | $466.02 |
| 10/31/2002 | PAYMENT | ROBISON, WILLIAM H J | $-484.63 | $932.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.64 | $1,416.64 |
| 08/14/2002 | PAYMENT | ROBISON, WILLIAM H J | $-465.99 | $1,398.00 |
| 07/01/2002 | BILL | ROBISON, WILLIAM H JR | $1,863.99 | $1,863.99 |
| 03/12/2002 | PAYMENT | ROBISON, WILLIAM JR | $-2,020.49 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $84.19 | $2,020.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $46.77 | $1,936.30 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.71 | $1,889.53 |
| 07/01/2001 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,870.82 | $1,870.82 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-465.34 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-465.33 | $465.34 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-465.33 | $930.67 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-465.33 | $1,396.00 |
| 07/01/2000 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,861.33 | $1,861.33 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-477.75 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-477.73 | $477.75 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-477.73 | $955.48 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-477.73 | $1,433.21 |
| 07/01/1999 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,910.94 | $1,910.94 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-475.35 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-475.35 | $475.35 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-475.35 | $950.70 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-475.35 | $1,426.05 |
| 07/01/1998 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,901.40 | $1,901.40 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-476.30 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-476.27 | $476.30 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-476.27 | $952.57 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-476.27 | $1,428.84 |
| 07/01/1997 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,905.11 | $1,905.11 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-482.45 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-482.45 | $482.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-482.45 | $964.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-482.45 | $1,447.35 |
| 07/01/1996 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,929.80 | $1,929.80 |
| 03/04/1996 | PAYMENT | $-492.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-492.29 | $492.31 | |
| 08/21/1995 | PAYMENT | $-984.58 | $984.60 | |
| 07/01/1995 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,969.18 | $1,969.18 |
| 01/02/1995 | PAYMENT | $-784.12 | $0.00 | |
| 08/09/1994 | PAYMENT | $-784.12 | $784.12 | |
| 07/01/1994 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,568.24 | $1,568.24 |
| 01/03/1994 | PAYMENT | $-762.85 | $0.00 | |
| 08/16/1993 | PAYMENT | $-762.82 | $762.85 | |
| 07/01/1993 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,525.67 | $1,525.67 |
| 12/31/1992 | PAYMENT | $-760.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-760.72 | $760.74 | |
| 07/01/1992 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,521.46 | $1,521.46 |
| 01/06/1992 | PAYMENT | $-703.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-703.26 | $703.27 | |
| 07/01/1991 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,406.53 | $1,406.53 |
| 01/07/1991 | PAYMENT | $-606.47 | $0.00 | |
| 08/06/1990 | PAYMENT | $-606.44 | $606.47 | |
| 07/01/1990 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,212.91 | $1,212.91 |
| 01/02/1990 | PAYMENT | $-526.79 | $0.00 | |
| 08/28/1989 | PAYMENT | $-526.76 | $526.79 | |
| 07/01/1989 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,053.55 | $1,053.55 |
| 01/27/1989 | PAYMENT | $-507.84 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $507.84 |
| 08/10/1988 | PAYMENT | $-507.84 | $507.84 | |
| 07/01/1988 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $1,015.68 | $1,015.68 |
| 01/04/1988 | PAYMENT | $-498.94 | $0.00 | |
| 08/25/1987 | PAYMENT | $-498.92 | $498.94 | |
| 07/01/1987 | BILL | ROBISON, WILLIAM JR & PHYLLIS | $997.86 | $997.86 |
| 01/05/1987 | PAYMENT | $-399.39 | $0.00 | |
| 07/15/1986 | PAYMENT | $-399.36 | $399.39 | |
| 07/01/1986 | BILL | ROBISON,WILLIAM JR & PHYLLIS M | $798.75 | $798.75 |