Tax Account 1219-10-001-052
Owners
SCHWAKE FAMILY CREDIT TRUST *
PO BOX A
MINDEN, NV 89423
FOOTHILL RANCH LLC
Account Summary
| Account ID | 1219-10-001-052 |
|---|---|
| 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 | $0.49 |
| Total | $0.49 |
| Paid | $0.49 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.46 | $0.00 | $0.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.43 | $0.00 | $0.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $0.40 | $0.00 | $0.40 | $0.00 | $0.00 | 2.7273 | 500 |
| 2021/2022 REAL ESTATE TAXES | $0.37 | $0.00 | $0.37 | $0.00 | $0.00 | 2.7273 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | FOOTHILL RANCH LLC CHECK 1454 | $-0.49 | $0.00 |
| 07/16/2025 | BILL | SCHWAKE FAMILY CREDIT TRUST * | $0.49 | $0.49 |
| 08/14/2024 | PAYMENT | CHECK ACH - 2000172 | $-0.46 | $0.00 |
| 07/15/2024 | BILL | SCHWAKE FAMILY CREDIT TRUST * | $0.46 | $0.46 |
| 08/17/2023 | PAYMENT | FOOTHILL RANCH LLC CHECK 1433 | $-0.43 | $0.00 |
| 07/14/2023 | BILL | SCHWAKE FAMILY CREDIT TRUST * | $0.43 | $0.43 |
| 08/21/2022 | PAYMENT | FOOTHILL RANCH LLC CHECK 1421 | $-0.40 | $0.00 |
| 07/19/2022 | BILL | FOOTHILL RANCH LLC | $0.40 | $0.40 |
| 08/09/2021 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-0.37 | $0.00 |
| 07/14/2021 | BILL | FOOTHILL RANCH LLC | $0.37 | $0.37 |