Tax Account 1219-11-001-003
Owners
SCHWAKE FAMILY CREDIT TRUST
PO BOX A
MINDEN, NV 89423
FOOTHILL RANCH LLC
Account Summary
| Account ID | 1219-11-001-003 |
|---|---|
| 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 | $50.43 |
| Total | $50.43 |
| Paid | $50.43 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $40.79 | $0.00 | $0.00 | $40.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $37.77 | $0.00 | $0.00 | $37.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $35.28 | $0.00 | $0.00 | $35.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $33.65 | $0.00 | $0.00 | $33.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $30.45 | $0.00 | $0.00 | $30.45 | $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 | $-50.43 | $0.00 |
| 07/16/2025 | BILL | SCHWAKE FAMILY CREDIT TRUST | $50.43 | $50.43 |
| 08/14/2024 | PAYMENT | CHECK ACH - 2000169 | $-47.54 | $0.00 |
| 07/15/2024 | BILL | SCHWAKE FAMILY CREDIT TRUST | $47.54 | $47.54 |
| 08/17/2023 | PAYMENT | FOOTHILL RANCH LLC CHECK 1433 | $-44.04 | $0.00 |
| 07/14/2023 | BILL | SCHWAKE FAMILY CREDIT TRUST | $44.04 | $44.04 |
| 08/21/2022 | PAYMENT | FOOTHILL RANCH LLC CHECK 1421 | $-40.79 | $0.00 |
| 07/19/2022 | BILL | FOOTHILL RANCH LLC | $40.79 | $40.79 |
| 08/09/2021 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-37.77 | $0.00 |
| 07/14/2021 | BILL | FOOTHILL RANCH LLC | $37.77 | $37.77 |
| 08/11/2020 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-36.54 | $0.00 |
| 07/13/2020 | BILL | FOOTHILL RANCH LLC | $36.54 | $36.54 |
| 08/08/2019 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-35.28 | $0.00 |
| 07/15/2019 | BILL | FOOTHILL RANCH LLC | $35.28 | $35.28 |
| 08/17/2018 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-33.65 | $0.00 |
| 07/12/2018 | BILL | FOOTHILL RANCH LLC | $33.65 | $33.65 |
| 09/01/2017 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-32.30 | $0.00 |
| 07/14/2017 | BILL | FOOTHILL RANCH LLC | $32.30 | $32.30 |
| 08/03/2016 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-31.49 | $0.00 |
| 07/12/2016 | BILL | FOOTHILL RANCH LLC | $31.49 | $31.49 |
| 08/25/2015 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-31.42 | $0.00 |
| 07/14/2015 | BILL | FOOTHILL RANCH LLC | $31.42 | $31.42 |
| 08/01/2014 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-30.45 | $0.00 |
| 07/17/2014 | BILL | FOOTHILL RANCH LLC | $30.45 | $30.45 |
| 08/20/2013 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-29.57 | $0.00 |
| 07/16/2013 | BILL | FOOTHILL RANCH LLC | $29.57 | $29.57 |
| 08/03/2012 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-28.37 | $0.00 |
| 07/13/2012 | BILL | FOOTHILL RANCH LLC | $28.37 | $28.37 |
| 08/05/2011 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-26.66 | $0.00 |
| 07/15/2011 | BILL | FOOTHILL RANCH LLC | $26.66 | $26.66 |
| 08/10/2010 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-25.23 | $0.00 |
| 07/14/2010 | BILL | FOOTHILL RANCH LLC | $25.23 | $25.23 |
| 08/14/2009 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-23.48 | $0.00 |
| 07/13/2009 | BILL | FOOTHILL RANCH LLC | $23.48 | $23.48 |
| 08/19/2008 | PAYMENT | FOOTHILL RANCH LLC CHECK | $-21.73 | $0.00 |
| 07/18/2008 | BILL | FOOTHILL RANCH LLC | $21.73 | $21.73 |
| 08/16/2007 | PAYMENT | FOOTHILL RANCH LLC | $-20.14 | $0.00 |
| 07/01/2007 | BILL | FOOTHILL RANCH LLC | $20.14 | $20.14 |
| 08/18/2006 | PAYMENT | FOOTHILL RANCH LLC | $-18.66 | $0.00 |
| 07/01/2006 | BILL | FOOTHILL RANCH LLC | $18.66 | $18.66 |
| 08/15/2005 | PAYMENT | FOOTHILL RANCH LLC | $-17.28 | $0.00 |
| 07/01/2005 | BILL | FOOTHILL RANCH LLC | $17.28 | $17.28 |
| 08/12/2004 | PAYMENT | FOOTHILL RANCH LLC | $-16.86 | $0.00 |
| 07/01/2004 | BILL | FOOTHILL RANCH LLC | $16.86 | $16.86 |
| 08/18/2003 | PAYMENT | FOOTHILL RANCH LLC | $-14.86 | $0.00 |
| 07/01/2003 | BILL | FOOTHILL RANCH LLC | $14.86 | $14.86 |
| 08/14/2002 | PAYMENT | FOOTHILL RANCH LLC | $-14.90 | $0.00 |
| 07/01/2002 | BILL | FOOTHILL RANCH LLC | $14.90 | $14.90 |
| 08/22/2001 | PAYMENT | FOOTHILL RANCH LLC | $-16.06 | $0.00 |
| 07/01/2001 | BILL | FOOTHILL RANCH LLC | $16.06 | $16.06 |
| 08/03/2000 | PAYMENT | FOOTHILL RANCH LLC | $-17.01 | $0.00 |
| 07/01/2000 | BILL | FOOTHILL RANCH LLC | $17.01 | $17.01 |
| 08/03/1999 | PAYMENT | FOOTHILL RANCH LLC | $-16.93 | $0.00 |
| 07/01/1999 | BILL | FOOTHILL RANCH LLC | $16.93 | $16.93 |