Tax Account 1219-10-001-043
Owners
SCHWAKE FAMILY CREDIT TRUST
PO BOX A
MINDEN, NV 89423
FOOTHILL RANCH LLC
Account Summary
| Account ID | 1219-10-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.99 |
| Total | $16.99 |
| Paid | $16.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13.76 | $0.00 | $0.00 | $13.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10.55 | $0.00 | $0.00 | $10.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | FOOTHILL RANCH LLC CHECK 1454 | $-16.99 | $0.00 |
| 07/16/2025 | BILL | SCHWAKE FAMILY CREDIT TRUST | $16.99 | $16.99 |
| 08/14/2024 | PAYMENT | CHECK ACH - 2000150 | $-16.03 | $0.00 |
| 07/15/2024 | BILL | SCHWAKE FAMILY CREDIT TRUST | $16.03 | $16.03 |
| 08/17/2023 | PAYMENT | FOOTHILL RANCH LLC CHECK 1433 | $-14.85 | $0.00 |
| 07/14/2023 | BILL | SCHWAKE FAMILY CREDIT TRUST | $14.85 | $14.85 |
| 08/21/2022 | PAYMENT | FOOTHILL RANCH LLC CHECK 1421 | $-13.76 | $0.00 |
| 07/19/2022 | BILL | FOOTHILL RANCH LLC | $13.76 | $13.76 |
| 08/09/2021 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-12.73 | $0.00 |
| 07/14/2021 | BILL | FOOTHILL RANCH LLC | $12.73 | $12.73 |
| 08/11/2020 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-12.31 | $0.00 |
| 07/13/2020 | BILL | FOOTHILL RANCH LLC | $12.31 | $12.31 |
| 08/08/2019 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-11.88 | $0.00 |
| 07/15/2019 | BILL | FOOTHILL RANCH LLC | $11.88 | $11.88 |
| 08/17/2018 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-11.34 | $0.00 |
| 07/12/2018 | BILL | FOOTHILL RANCH LLC | $11.34 | $11.34 |
| 09/01/2017 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-10.87 | $0.00 |
| 07/14/2017 | BILL | FOOTHILL RANCH LLC | $10.87 | $10.87 |
| 08/03/2016 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-10.58 | $0.00 |
| 07/12/2016 | BILL | FOOTHILL RANCH LLC | $10.58 | $10.58 |
| 08/25/2015 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-10.55 | $0.00 |
| 07/14/2015 | BILL | FOOTHILL RANCH LLC | $10.55 | $10.55 |
| 08/01/2014 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-10.23 | $0.00 |
| 07/17/2014 | BILL | FOOTHILL RANCH LLC | $10.23 | $10.23 |
| 08/20/2013 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-9.93 | $0.00 |
| 07/16/2013 | BILL | FOOTHILL RANCH LLC | $9.93 | $9.93 |
| 08/03/2012 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-9.53 | $0.00 |
| 07/13/2012 | BILL | FOOTHILL RANCH LLC | $9.53 | $9.53 |
| 08/05/2011 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-9.50 | $0.00 |
| 07/15/2011 | BILL | FOOTHILL RANCH LLC | $9.50 | $9.50 |
| 08/10/2010 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-10.73 | $0.00 |
| 07/14/2010 | BILL | FOOTHILL RANCH LLC | $10.73 | $10.73 |
| 08/14/2009 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-17.85 | $0.00 |
| 07/13/2009 | BILL | FOOTHILL RANCH LLC | $17.85 | $17.85 |
| 08/19/2008 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-17.05 | $0.00 |
| 07/18/2008 | BILL | FOOTHILL RANCH LLC | $17.05 | $17.05 |
| 08/16/2007 | PAYMENT | FOOTHILL RANCH LLC | $-15.89 | $0.00 |
| 07/01/2007 | BILL | FOOTHILL RANCH LLC | $15.89 | $15.89 |
| 08/18/2006 | PAYMENT | FOOTHILL RANCH LLC | $-14.64 | $0.00 |
| 07/01/2006 | BILL | FOOTHILL RANCH LLC | $14.64 | $14.64 |
| 08/15/2005 | PAYMENT | FOOTHILL RANCH LLC | $-13.56 | $0.00 |
| 07/01/2005 | BILL | FOOTHILL RANCH LLC | $13.56 | $13.56 |
| 08/12/2004 | PAYMENT | FOOTHILL RANCH LLC | $-12.67 | $0.00 |
| 07/01/2004 | BILL | FOOTHILL RANCH LLC | $12.67 | $12.67 |
| 08/18/2003 | PAYMENT | FOOTHILL RANCH LLC | $-12.10 | $0.00 |
| 07/01/2003 | BILL | FOOTHILL RANCH LLC | $12.10 | $12.10 |
| 08/14/2002 | PAYMENT | FOOTHILL RANCH LLC | $-13.24 | $0.00 |
| 07/01/2002 | BILL | FOOTHILL RANCH LLC | $13.24 | $13.24 |
| 08/22/2001 | PAYMENT | FOOTHILL RANCH LLC | $-12.90 | $0.00 |
| 07/01/2001 | BILL | FOOTHILL RANCH LLC | $12.90 | $12.90 |
| 08/03/2000 | PAYMENT | FOOTHILL RANCH LLC | $-12.79 | $0.00 |
| 07/01/2000 | BILL | FOOTHILL RANCH LLC | $12.79 | $12.79 |
| 08/03/1999 | PAYMENT | FOOTHILL RANCH LLC | $-12.11 | $0.00 |
| 07/01/1999 | BILL | FOOTHILL RANCH LLC | $12.11 | $12.11 |