Tax Account 1219-10-001-051

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Owners

SCHWAKE FAMILY CREDIT TRUST *
PO BOX A
MINDEN, NV 89423

FOOTHILL RANCH LLC

Account Summary

Account ID	1219-10-001-051
Account Type	Real Estate
Location	1155 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$887.66
Currently Due	$0.00

Account ID

1219-10-001-051

Account Type

Real Estate

Location

1155 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$887.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,550.85
Total	$3,550.85
Paid	$2,663.19
Balance	$887.66
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	16% High 8.0%, 84% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,550.85

Total

$3,550.85

Paid

$2,663.19

Balance

$887.66

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

16% High 8.0%, 84% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$887.87	$0.00	$887.87	$887.87	$0.00
2	10/07/2024	10/17/2024	Paid	$887.66	$0.00	$887.66	$887.66	$0.00
3	01/06/2025	01/16/2025	Paid	$887.66	$0.00	$887.66	$887.66	$0.00
4	03/03/2025	03/13/2025	Due	$887.66	$0.00	$887.66	$0.00	$887.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.16	$0.00	$3,424.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,298.81	$0.00	$3,298.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,184.17	$0.00	$3,184.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,091.42	$0.00	$3,091.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,998.47	$0.00	$2,998.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,905.49	$0.00	$2,905.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,818.13	$0.00	$2,818.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,740.83	$0.00	$2,740.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,735.36	$0.00	$2,735.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,655.70	$0.00	$2,655.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 20009	$-887.66	$887.66
09/26/2024	PAYMENT	FOOTHILL RANCH CHECK 1443	$-887.66	$1,775.32
08/14/2024	PAYMENT	CHECK ACH - 2000144	$-887.87	$2,662.98
07/15/2024	BILL	SCHWAKE FAMILY CREDIT TRUST *	$3,550.85	$3,550.85
02/27/2024	PAYMENT	FOOTHILL RANCH LLC CHECK 1440	$-855.95	$0.00
12/01/2023	PAYMENT	FOOTHILL RANCH LLC CHECK 1436	$-855.95	$855.95
09/11/2023	PAYMENT	FOOTHILL RANCH LLC SYS 1435 ORIG: CHECK	$-855.95	$1,711.90
09/11/2023	ADJUSTMENT	FOOTHILL RANCH LLC CHECK 1435 VOIDED PAYMENT: 1247401. REASON: COLLECTION FEE FIX	$855.95	$2,567.85
09/11/2023	PAYMENT	FOOTHILL RANCH LLC SYS 1433 ORIG: CHECK	$-856.31	$1,711.90
09/11/2023	ADJUSTMENT	FOOTHILL RANCH LLC CHECK 1433 VOIDED PAYMENT: 1237892. REASON: COLLECTION FEE FIX	$856.31	$2,568.21
09/07/2023	PAYMENT	FOOTHILL RANCH LLC CHECK 1435	$-855.95	$1,711.90
08/17/2023	PAYMENT	FOOTHILL RANCH LLC CHECK 1433	$-856.31	$2,567.85
07/14/2023	BILL	SCHWAKE FAMILY CREDIT TRUST *	$3,424.16	$3,424.16
03/21/2023	PAYMENT	FOOTHILL RANCH LLC CHECK 1430	$-824.70	$0.00
12/14/2022	PAYMENT	FOOTHILL RANCH LLC CHECK 1424	$-824.70	$824.70
10/12/2022	PAYMENT	FOOTHILL RANCH LLC CHECK 1423	$-824.70	$1,649.40
08/21/2022	PAYMENT	FOOTHILL RANCH LLC CHECK 1421	$-824.71	$2,474.10
07/19/2022	BILL	FOOTHILL RANCH LLC	$3,298.81	$3,298.81
08/09/2021	PAYMENT	FOOTHILL RANCH LLC CHECK	$-3,184.17	$0.00
07/14/2021	BILL	FOOTHILL RANCH LLC	$3,184.17	$3,184.17
03/01/2021	PAYMENT	FOOTHILL RANCH LLC CHECK	$-772.85	$0.00
12/31/2020	PAYMENT	FOOTHILL RANCH LLC CHECK	$-772.85	$772.85
10/09/2020	PAYMENT	FOOTHILL RANCH LLC CHECK	$-772.85	$1,545.70
08/11/2020	PAYMENT	FOOTHILL RANCH LLC CHECK	$-772.87	$2,318.55
07/13/2020	BILL	FOOTHILL RANCH LLC	$3,091.42	$3,091.42
12/26/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-749.61	$0.00
12/09/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-749.61	$749.61
09/26/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-749.61	$1,499.22
08/08/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-749.64	$2,248.83
07/15/2019	BILL	FOOTHILL RANCH LLC	$2,998.47	$2,998.47
03/05/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-726.37	$0.00
01/07/2019	PAYMENT	FOOTHILL RANCH LLC CHECK	$-726.37	$726.37
10/09/2018	PAYMENT	FOOTHILL RANCH LLC CHECK	$-726.37	$1,452.74
08/17/2018	PAYMENT	FOOTHILL RANCH LLC CHECK	$-726.38	$2,179.11
07/12/2018	BILL	FOOTHILL RANCH LLC	$2,905.49	$2,905.49
02/12/2018	PAYMENT	FOOTHILL RANCH LLC CHECK	$-704.53	$0.00
12/19/2017	PAYMENT	FOOTHILL RANCH LLC CHECK	$-704.53	$704.53
09/25/2017	PAYMENT	FOOTHILL RANCH LLC CHECK	$-704.53	$1,409.06
09/01/2017	PAYMENT	FOOTHILL RANCH LLC CHECK	$-704.54	$2,113.59
07/14/2017	BILL	FOOTHILL RANCH LLC	$2,818.13	$2,818.13
03/06/2017	PAYMENT	SIGRID PIERETTI CHECK	$-685.20	$0.00
12/22/2016	PAYMENT	FOOTHILL RANCH LLC CHECK	$-685.20	$685.20
09/29/2016	PAYMENT	FOOTHILL RANCH LLC CHECK	$-685.20	$1,370.40
08/03/2016	PAYMENT	FOOTHILL RANCH LLC CHECK	$-685.23	$2,055.60
07/12/2016	BILL	FOOTHILL RANCH LLC	$2,740.83	$2,740.83
02/23/2016	PAYMENT	FOOTHILL RANCH LLC CHECK	$-683.84	$0.00
12/23/2015	PAYMENT	FOOTHILL RANCH LLC CHECK	$-683.84	$683.84
09/14/2015	PAYMENT	FOOTHILL RANCH LLC CHECK	$-683.84	$1,367.68
08/25/2015	PAYMENT	FOOTHILL RANCH LLC CHECK	$-683.84	$2,051.52
07/14/2015	BILL	FOOTHILL RANCH LLC	$2,735.36	$2,735.36
02/23/2015	PAYMENT	FOOTHILL RANCH LLC CHECK	$-663.92	$0.00
12/23/2014	PAYMENT	FOOTHILL RANCH LLC CHECK	$-663.92	$663.92
10/01/2014	PAYMENT	FOOTHILL RANCH LLC CHECK	$-663.92	$1,327.84
08/01/2014	PAYMENT	FOOTHILL RANCH LLC CHECK	$-663.94	$1,991.76
07/17/2014	BILL	FOOTHILL RANCH LLC	$2,655.70	$2,655.70
04/11/2014	PAYMENT	FOOTHILL RANCH LLC CHECK	$-670.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.78	$670.36
12/20/2013	PAYMENT	FOOTHILL RANCH LLC CHECK	$-644.58	$644.58
09/25/2013	PAYMENT	FOOTHILL RANCH LLC CHECK	$-644.58	$1,289.16
08/20/2013	PAYMENT	FOOTHILL RANCH LLC CHECK	$-644.61	$1,933.74
07/16/2013	BILL	FOOTHILL RANCH LLC	$2,578.35	$2,578.35
03/05/2013	PAYMENT	FOOTHILL RANCH LLC CHECK	$-624.92	$0.00
12/19/2012	PAYMENT	FOOTHILL RANCH LLC CHECK	$-624.92	$624.92
10/01/2012	PAYMENT	FOOTHILL RANCH LLC CHECK	$-624.92	$1,249.84
08/03/2012	PAYMENT	FOOTHILL RANCH LLC CHECK	$-624.92	$1,874.76
07/13/2012	BILL	FOOTHILL RANCH LLC	$2,499.68	$2,499.68
02/23/2012	PAYMENT	FOOTHILL RANCH LLC CHECK	$-604.37	$0.00
12/21/2011	PAYMENT	FOOTHILL RANCH LLC CHECK	$-604.37	$604.37
10/05/2011	PAYMENT	FOOTHILL RANCH LLC CHECK	$-604.37	$1,208.74
08/05/2011	PAYMENT	FOOTHILL RANCH LLC CHECK	$-604.37	$1,813.11
07/15/2011	BILL	FOOTHILL RANCH LLC	$2,417.48	$2,417.48
03/01/2011	PAYMENT	FOOTHILL RANCH LLC CHECK	$-585.06	$0.00
12/16/2010	PAYMENT	FOOTHILL RANCH LLC CHECK	$-585.06	$585.06
09/28/2010	PAYMENT	FOOTHILL RANCH LLC CHECK	$-585.06	$1,170.12
08/10/2010	PAYMENT	FOOTHILL RANCH LLC CHECK	$-585.07	$1,755.18
07/14/2010	BILL	FOOTHILL RANCH LLC	$2,340.25	$2,340.25
03/03/2010	PAYMENT	FOOTHILL RANCH LLC CHECK	$-565.27	$0.00
12/14/2009	PAYMENT	FOOTHILL RANCH LLC CHECK	$-565.27	$565.27
10/09/2009	PAYMENT	FOOTHILL RANCH LLC CHECK	$-565.27	$1,130.54
08/14/2009	PAYMENT	FOOTHILL RANCH LLC CHECK	$-565.29	$1,695.81
07/13/2009	BILL	FOOTHILL RANCH LLC	$2,261.10	$2,261.10
02/13/2009	PAYMENT	FOOTHILL RANCH LLC CHECK	$-545.63	$0.00
12/18/2008	PAYMENT	FOOTHILL RANCH LLC CHECK	$-545.63	$545.63
09/29/2008	PAYMENT	FOOTHILL RANCH LLC CHECK	$-545.63	$1,091.26
08/19/2008	PAYMENT	FOOTHILL RANCH LLC CHECK	$-545.63	$1,636.89
07/18/2008	BILL	FOOTHILL RANCH LLC	$2,182.52	$2,182.52
02/15/2008	PAYMENT	FOOTHILL RANCH LLC	$-526.57	$0.00
12/17/2007	PAYMENT	FOOTHILL RANCH LLC	$-526.56	$526.57
09/20/2007	PAYMENT	FOOTHILL RANCH LLC	$-526.56	$1,053.13
08/16/2007	PAYMENT	FOOTHILL RANCH LLC	$-526.56	$1,579.69
07/01/2007	BILL	FOOTHILL RANCH LLC	$2,106.25	$2,106.25
02/16/2007	PAYMENT	FOOTHILL RANCH LLC	$-510.85	$0.00
01/03/2007	PAYMENT	FOOTHILL RANCH LLC	$-510.83	$510.85
10/03/2006	PAYMENT	FOOTHILL RANCH LLC	$-510.83	$1,021.68
08/18/2006	PAYMENT	FOOTHILL RANCH LLC	$-510.83	$1,532.51
07/01/2006	BILL	FOOTHILL RANCH LLC	$2,043.34	$2,043.34
02/09/2006	PAYMENT	FOOTHILL RANCH LLC	$-494.36	$0.00
12/15/2005	PAYMENT	FOOTHILL RANCH LLC	$-494.34	$494.36
10/13/2005	PAYMENT	SIGRID PIERETTI	$-494.34	$988.70
08/15/2005	PAYMENT	FOOTHILL RANCH LLC	$-494.34	$1,483.04
07/01/2005	BILL	FOOTHILL RANCH LLC	$1,977.38	$1,977.38
02/28/2005	PAYMENT	FOOTHILL RANCH LLC	$-479.95	$0.00
01/03/2005	PAYMENT	FOOTHILL RANCH LLC	$-479.95	$479.95
10/05/2004	PAYMENT	FOOTHILL RANCH LLC	$-479.95	$959.90
08/12/2004	PAYMENT	FOOTHILL RANCH LLC	$-479.95	$1,439.85
07/01/2004	BILL	FOOTHILL RANCH LLC	$1,919.80	$1,919.80
03/02/2004	PAYMENT	FOOTHILL RANCH LLC	$-477.50	$0.00
01/07/2004	PAYMENT	FOOTHILL RANCH LLC	$-477.47	$477.50
10/06/2003	PAYMENT	FOOTHILL RANCH LLC	$-477.47	$954.97
08/18/2003	PAYMENT	FOOTHILL RANCH LLC	$-477.47	$1,432.44
07/01/2003	BILL	FOOTHILL RANCH LLC	$1,909.91	$1,909.91
02/13/2003	PAYMENT	FOOTHILL RANCH LLC	$-439.82	$0.00
12/13/2002	PAYMENT	FOOTHILL RANCH LLC	$-439.79	$439.82
10/10/2002	PAYMENT	FOOTHILL RANCH LLC	$-439.79	$879.61
08/14/2002	PAYMENT	FOOTHILL RANCH LLC	$-439.79	$1,319.40
07/01/2002	BILL	FOOTHILL RANCH LLC	$1,759.19	$1,759.19
02/26/2002	PAYMENT	FOOTHILL RANCH LLC	$-435.32	$0.00
12/28/2001	PAYMENT	FOOTHILL RANCH LLC	$-435.29	$435.32
10/01/2001	PAYMENT	FOOTHILL RANCH LLC	$-435.29	$870.61
08/22/2001	PAYMENT	FOOTHILL RANCH LLC	$-435.29	$1,305.90
07/01/2001	BILL	FOOTHILL RANCH LLC	$1,741.19	$1,741.19
03/02/2001	PAYMENT	FOOTHILL RANCH LLC	$-444.69	$0.00
12/18/2000	PAYMENT	FOOTHILL RANCH LLC	$-444.69	$444.69
09/27/2000	PAYMENT	FOOTHILL RANCH LLC	$-444.69	$889.38
08/03/2000	PAYMENT	FOOTHILL RANCH LLC	$-444.69	$1,334.07
07/01/2000	BILL	FOOTHILL RANCH LLC	$1,778.76	$1,778.76
03/06/2000	PAYMENT	FOOTHILL RANCH LLC	$-393.49	$0.00
12/07/1999	PAYMENT	FOOTHILL RANCH LLC	$-393.48	$393.49
09/27/1999	PAYMENT	FOOTHILL RANCH LLC	$-393.48	$786.97
08/03/1999	PAYMENT	FOOTHILL RANCH LLC	$-393.48	$1,180.45
07/01/1999	BILL	FOOTHILL RANCH LLC	$1,573.93	$1,573.93
03/01/1999	PAYMENT	SCHWAKE, EDRIE CROSS	$-397.11	$0.00
01/04/1999	PAYMENT	SCHWAKE, EDRIE CROSS	$-397.11	$397.11
09/29/1998	PAYMENT	SCHWAKE, EDRIE CROSS	$-397.11	$794.22
08/03/1998	PAYMENT	SCHWAKE, EDRIE CROSS	$-397.11	$1,191.33
07/01/1998	BILL	SCHWAKE, EDRIE CROSS ET AL*	$1,588.44	$1,588.44
02/20/1998	PAYMENT	SCHWAKE FAMILY TRUST	$-398.01	$0.00
12/26/1997	PAYMENT	SCHWAKE FAMILY TRUST	$-397.99	$398.01
10/01/1997	PAYMENT	SCHWAKE FAMILY TRUST	$-397.99	$796.00
08/06/1997	PAYMENT	SCHWAKE FAMILY TRUST	$-397.99	$1,193.99
07/01/1997	BILL	SCHWAKE FAMILY TRUST	$1,591.98	$1,591.98
02/28/1997	PAYMENT	SCHWAKE FAMILY TRUST	$-407.72	$0.00
12/30/1996	PAYMENT	SCHWAKE FAMILY TRUST	$-407.70	$407.72
10/01/1996	PAYMENT	SCHWAKE FAMILY TRUST	$-407.70	$815.42
08/02/1996	PAYMENT	SCHWAKE FAMILY TRUST	$-407.70	$1,223.12
07/01/1996	BILL	SCHWAKE FAMILY TRUST	$1,630.82	$1,630.82
03/25/1996	PAYMENT		$-417.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.04	$417.13
12/27/1995	PAYMENT		$-401.08	$401.09
10/03/1995	PAYMENT		$-401.08	$802.17
08/09/1995	PAYMENT		$-401.08	$1,203.25
07/01/1995	BILL	SCHWAKE FAMILY TRUST	$1,604.33	$1,604.33
03/08/1995	PAYMENT		$-327.69	$0.00
12/30/1994	PAYMENT		$-327.66	$327.69
10/03/1994	PAYMENT		$-327.66	$655.35
08/12/1994	PAYMENT		$-327.66	$983.01
07/01/1994	BILL	SCHWAKE FAMILY TRUST	$1,310.67	$1,310.67
03/08/1994	PAYMENT		$-324.75	$0.00
01/04/1994	PAYMENT		$-324.74	$324.75
10/06/1993	PAYMENT		$-324.74	$649.49
08/10/1993	PAYMENT		$-324.74	$974.23
07/01/1993	BILL	SCHWAKE FAMILY TRUST	$1,298.97	$1,298.97
02/22/1993	PAYMENT		$-325.39	$0.00
12/31/1992	PAYMENT		$-325.38	$325.39
10/02/1992	PAYMENT		$-325.38	$650.77
08/10/1992	PAYMENT		$-325.38	$976.15
07/01/1992	BILL	SCHWAKE FAMILY TRUST	$1,301.53	$1,301.53
03/02/1992	PAYMENT		$-299.17	$0.00
01/02/1992	PAYMENT		$-299.15	$299.17
10/08/1991	PAYMENT		$-299.15	$598.32
08/07/1991	PAYMENT		$-299.15	$897.47
07/01/1991	BILL	SCHWAKE FAMILY TRUST	$1,196.62	$1,196.62
03/05/1991	PAYMENT		$-292.94	$0.00
01/07/1991	PAYMENT		$-292.94	$292.94
09/26/1990	PAYMENT		$-292.94	$585.88
08/02/1990	PAYMENT		$-292.94	$878.82
07/01/1990	BILL	SCHWAKE FAMILY TRUST	$1,171.76	$1,171.76
03/06/1990	PAYMENT		$-320.63	$0.00
01/02/1990	PAYMENT		$-320.60	$320.63
10/04/1989	PAYMENT		$-320.60	$641.23
08/24/1989	PAYMENT		$-320.60	$961.83
07/01/1989	BILL	SCHWAKE FAMILY TRUST	$1,282.43	$1,282.43
03/07/1989	PAYMENT		$-243.77	$0.00
01/05/1989	PAYMENT		$-243.77	$243.77
10/03/1988	PAYMENT		$-243.77	$487.54
08/01/1988	PAYMENT		$-243.77	$731.31
07/01/1988	BILL	SCHWAKE FAMILY TRUST	$975.08	$975.08
03/08/1988	PAYMENT		$-187.39	$0.00
12/04/1987	PAYMENT		$-187.37	$187.39
10/06/1987	PAYMENT		$-187.37	$374.76
08/11/1987	PAYMENT		$-187.37	$562.13
07/01/1987	BILL	SCHWAKE FAMILY TRUST	$749.50	$749.50
03/02/1987	PAYMENT		$-159.24	$0.00
12/30/1986	PAYMENT		$-159.23	$159.24
10/07/1986	PAYMENT		$-159.23	$318.47
07/21/1986	PAYMENT		$-159.23	$477.70
07/01/1986	BILL	SCHWAKE FAMILY TRUST	$636.93	$636.93