Tax Account 1219-10-002-002

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Owners

TSCHIRGI FAMILY TRUSTS
994 SPRINGFIELD DR
GARDNERVILLE, NV 89460

TSCHIRGI, JENNIFER O TTEE

TSCHIRGI, W MARK TTEE

Account Summary

Account ID	1219-10-002-002
Account Type	Real Estate
Location	209 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$12,213.23
Currently Due	$6,167.25

Account ID

1219-10-002-002

Account Type

Real Estate

Location

209 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$12,213.23

Currently Due

$6,167.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,092.30
Total	$12,213.23
Paid	$0.00
Balance	$12,213.23
Due	$6,167.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,092.30

Total

$12,213.23

Paid

$0.00

Balance

$12,213.23

Due

$6,167.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$3,023.33	$120.93	$3,023.33	$0.00	$3,144.26
2	10/07/2024	10/17/2024	Due	$3,022.99	$0.00	$3,022.99	$0.00	$6,167.25
3	01/06/2025	01/16/2025	Due	$3,022.99	$0.00	$3,022.99	$0.00	$9,190.24
4	03/03/2025	03/13/2025	Due	$3,022.99	$0.00	$3,022.99	$0.00	$12,213.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,740.24	$0.00	$11,740.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,398.41	$0.00	$11,398.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,066.22	$110.66	$11,176.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,741.20	$0.00	$10,741.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,346.18	$0.00	$10,346.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,724.57	$0.00	$1,724.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,655.09	$0.00	$1,655.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,613.17	$16.13	$1,629.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,612.28	$37.05	$1,649.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,612.17	$16.12	$1,628.29	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.43	.00	4.43	2.23
2023-2024	S45	Carson Valley Basin	4.43	4.43	.00	.00
2022-2023	S45	Carson Valley Basin	4.43	4.43	.00	.00
2021-2022	S45	Carson Valley Basin	4.11	4.11	.00	.00
2020-2021	S45	Carson Valley Basin	1.27	1.27	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$120.93	$12,213.23
07/15/2024	BILL	TSCHIRGI FAMILY TRUSTS	$12,092.30	$12,092.30
01/11/2024	PAYMENT	SIGNATURE TITLE CHECK 3002732	$-2,934.98	$0.00
12/04/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002658	$-2,934.98	$2,934.98
10/03/2023	PAYMENT	RICHARD RUMBLE GOVACH ACH - 311469309	$-2,934.98	$5,869.96
08/04/2023	PAYMENT	RICHARD RUMBLE GOVACH ACH - 308959179	$-2,935.30	$8,804.94
07/14/2023	BILL	RUMBLE, RICHARD A & DIANNE M	$11,740.24	$11,740.24
12/19/2022	PAYMENT	RICHARD A RUMBLE GOV GOVOLUTION - 298759822	$-5,699.18	$0.00
07/27/2022	PAYMENT	RICHARD RUMBLE GOVACH ACH - 292941286	$-5,699.23	$5,699.18
07/19/2022	BILL	RUMBLE, RICHARD A & DIANNE M	$11,398.41	$11,398.41
04/18/2022	PAYMENT	RICHARD RUMBLE CREDIT: D	$-2,877.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$110.66	$2,877.20
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,766.54	$2,766.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,766.54	$5,533.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,766.60	$8,299.62
07/14/2021	BILL	RUMBLE, RICHARD A & DIANNE M	$11,066.22	$11,066.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,685.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,685.29	$2,685.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,685.29	$5,370.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,685.33	$8,055.87
07/13/2020	BILL	RUMBLE, RICHARD A & DIANNE M	$10,741.20	$10,741.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,586.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,586.54	$2,586.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,586.54	$5,173.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,586.56	$7,759.62
07/15/2019	BILL	RUMBLE, RICHARD A & DIANNE M	$10,346.18	$10,346.18
08/03/2018	PAYMENT	RUMBLE, RICHARD A & DIANNE M CHECK	$-1,724.57	$0.00
07/12/2018	BILL	RUMBLE, RICHARD A & DIANNE M	$1,724.57	$1,724.57
08/23/2017	PAYMENT	DECARLO, RICKY & CYNTHIA TTEE CHECK	$-1,655.09	$0.00
07/14/2017	BILL	DECARLO, RICKY & CYNTHIA TTEE	$1,655.09	$1,655.09
01/23/2017	PAYMENT	DECARLO, RICKY & CYNTHIA CHECK	$-822.71	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.13	$822.71
10/06/2016	PAYMENT	DECARLO RICKY & CYNTHIA CHECK	$-403.29	$806.58
07/25/2016	PAYMENT	SANDERS, COY CHECK	$-403.30	$1,209.87
07/12/2016	BILL	SANDERS, COY	$1,613.17	$1,613.17
04/13/2016	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-440.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.93	$440.12
03/04/2016	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-403.07	$419.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.12	$822.26
10/06/2015	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-403.07	$806.14
08/07/2015	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-403.07	$1,209.21
07/14/2015	BILL	SANDERS, COY CONSTRUCTION INC	$1,612.28	$1,612.28
03/11/2015	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-403.04	$0.00
02/02/2015	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-822.20	$403.04
01/26/2015	AMENDMENT	3rd on time waive pen lmt	$-40.30	$1,225.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.30	$1,265.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.12	$1,225.24
07/24/2014	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-403.05	$1,209.12
07/17/2014	BILL	SANDERS, COY CONSTRUCTION INC	$1,612.17	$1,612.17
03/10/2014	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-402.94	$0.00
02/13/2014	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-419.06	$402.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.12	$822.00
09/17/2013	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-402.94	$805.88
08/09/2013	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-402.94	$1,208.82
07/16/2013	BILL	SANDERS, COY CONSTRUCTION INC	$1,611.76	$1,611.76
03/15/2013	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-440.66	$0.00
01/09/2013	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-440.66	$440.66
10/22/2012	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-458.29	$881.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.63	$1,339.61
07/25/2012	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-440.66	$1,321.98
07/13/2012	BILL	SANDERS, COY CONSTRUCTION INC	$1,762.64	$1,762.64
05/08/2012	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-1,084.42	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,084.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.22	$1,074.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.09	$1,024.55
07/26/2011	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-1,004.47	$1,004.46
07/15/2011	BILL	SANDERS, COY CONSTRUCTION INC	$2,008.93	$2,008.93
04/21/2011	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-1,349.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.08	$1,349.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.23	$1,286.91
07/27/2010	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-1,261.70	$1,261.68
07/14/2010	BILL	SANDERS, COY CONSTRUCTION INC	$2,523.38	$2,523.38
04/15/2010	PAYMENT	SANDERS, COY CHECK	$-2,699.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$164.31	$2,699.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.63	$2,535.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.68	$2,429.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.47	$2,370.80
07/13/2009	BILL	SANDERS, COY CONSTRUCTION INC	$2,347.33	$2,347.33
04/08/2009	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-1,803.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.80	$1,803.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.34	$1,706.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.73	$1,651.78
07/23/2008	PAYMENT	SANDERS, COY CONSTRUCTION INC CHECK	$-543.35	$1,630.05
07/18/2008	BILL	SANDERS, COY CONSTRUCTION INC	$2,173.40	$2,173.40
03/11/2008	PAYMENT	SANDERS, COY CONSTRU	$-1,560.60	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.70	$1,560.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.88	$1,510.90
07/30/2007	PAYMENT	SANDERS, COY CONSTRU	$-497.00	$1,491.02
07/01/2007	BILL	SANDERS, COY CONSTRUCTION INC	$1,988.02	$1,988.02
03/15/2007	PAYMENT	COY SANDERS	$-938.79	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.41	$938.79
11/13/2006	PAYMENT	SANDERS, COY CONSTRU	$-478.60	$920.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.41	$1,398.98
08/01/2006	PAYMENT	SANDERS, COY CONSTRU	$-460.19	$1,380.57
07/01/2006	BILL	SANDERS, COY CONSTRUCTION INC	$1,840.76	$1,840.76
12/09/2005	PAYMENT	COY SANDERS CONSTRUC	$-852.21	$0.00
08/15/2005	PAYMENT	SANDERS, COY CONSTRU	$-852.20	$852.21
07/01/2005	BILL	SANDERS, COY CONSTRUCTION INC	$1,704.41	$1,704.41
10/27/2004	PAYMENT	SANDERS, COY CONSTRU	$-794.24	$0.00
08/06/2004	PAYMENT	SANDERS, COY CONSTRU	$-794.22	$794.24
07/01/2004	BILL	SANDERS, COY CONSTRUCTION INC	$1,588.46	$1,588.46
01/07/2004	PAYMENT	COY SANDERS CONST	$-794.49	$0.00
09/02/2003	PAYMENT	22	$-397.24	$794.49
08/13/2003	PAYMENT	SOROKWASZ, DAVID & P	$-397.24	$1,191.73
07/01/2003	BILL	SOROKWASZ, DAVID & PATRICIA	$1,588.97	$1,588.97
02/26/2003	PAYMENT	SOROKWASZ, DAVID & P	$-320.88	$0.00
12/30/2002	PAYMENT	SOROKWASZ, DAVID & P	$-320.86	$320.88
10/04/2002	PAYMENT	SOROKWASZ, DAVID & P	$-320.86	$641.74
08/12/2002	PAYMENT	SOROKWASZ, DAVID & P	$-320.86	$962.60
07/01/2002	BILL	SOROKWASZ, DAVID & PATRICIA	$1,283.46	$1,283.46
02/27/2002	PAYMENT	SOROKWASZ, DAVID & P	$-295.58	$0.00
12/27/2001	PAYMENT	SOROKWASZ, DAVID & P	$-295.58	$295.58
09/21/2001	PAYMENT	SOROKWASZ, DAVID & P	$-295.58	$591.16
08/15/2001	PAYMENT	SOROKWASZ, DAVID & P	$-295.58	$886.74
07/01/2001	BILL	SOROKWASZ, DAVID & PATRICIA	$1,182.32	$1,182.32
03/02/2001	PAYMENT	SOROKWASZ, DAVID & P	$-294.10	$0.00
02/21/2001	PAYMENT	SOROKWASZ, DAVID & P	$-305.84	$294.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.76	$599.94
09/26/2000	PAYMENT	SOROKWASZ, DAVID & P	$-294.08	$588.18
08/31/2000	PAYMENT	SOROKWASZ, DAVID & P	$-294.08	$882.26
07/01/2000	BILL	SOROKWASZ, DAVID & PATRICIA	$1,176.34	$1,176.34
04/06/2000	PAYMENT	11	$-1,211.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.75	$1,211.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.41	$1,137.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.34	$1,090.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.54	$1,064.16
07/01/1999	BILL	DAUB, DAVID & JOYCE	$1,053.62	$1,053.62
03/02/1999	PAYMENT	DAVID DAUB	$-264.81	$0.00
01/14/1999	PAYMENT	DAVID DAUB	$-264.81	$264.81
10/06/1998	PAYMENT	DAVID DAUB	$-264.81	$529.62
07/23/1998	PAYMENT	SIERRA COUNTRY INC	$-264.81	$794.43
07/01/1998	BILL	SIERRA COUNTRY INC	$1,059.24	$1,059.24
03/10/1998	PAYMENT	SIERRA COUNTRY INC	$-278.01	$0.00
01/14/1998	PAYMENT	WM TOMERLIN	$-277.99	$278.01
10/08/1997	PAYMENT	TOMERLINS SIERRA	$-277.99	$556.00
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-277.99	$833.99
07/01/1997	BILL	SIERRA COUNTRY INC	$1,111.98	$1,111.98
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-281.61	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-281.59	$281.61
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-281.59	$563.20
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-281.59	$844.79
07/01/1996	BILL	SIERRA COUNTRY INC	$1,126.38	$1,126.38