Tax Account 1219-23-001-042

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Owners

HERRICK, CLAYTON
PO BOX 12218
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1219-23-001-042
Account Type	Real Estate
Location	791 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-042

Account Type

Real Estate

Location

791 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.56
Total	$2,282.56
Paid	$2,282.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.56

Total

$2,282.56

Paid

$2,282.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.82	$0.00	$570.82	$570.82	$0.00
2	10/07/2024	10/17/2024	Paid	$570.58	$0.00	$570.58	$570.58	$0.00
3	01/06/2025	01/16/2025	Paid	$570.58	$0.00	$570.58	$570.58	$0.00
4	03/03/2025	03/13/2025	Paid	$570.58	$0.00	$570.58	$570.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,956.93	$0.00	$1,956.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,811.97	$196.32	$2,008.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,752.38	$0.00	$1,752.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,691.50	$16.91	$1,708.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,614.03	$16.14	$1,630.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,548.96	$69.70	$1,618.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,509.71	$105.68	$1,615.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,506.70	$52.74	$1,559.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100267	$-2,282.56	$0.00
07/15/2024	BILL	HERRICK, CLAYTON	$2,282.56	$2,282.56
08/03/2023	PAYMENT	RYAN L & GRACE CARME SCHMIDT GOVACH ACH - 308908231	$-2,113.48	$0.00
07/14/2023	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$2,113.48	$2,113.48
08/12/2022	PAYMENT	RYAN L. SCHMIDT GOV GOVOLUTION - 293641461	$-1,956.93	$0.00
07/19/2022	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,956.93	$1,956.93
06/10/2022	PAYMENT	SCHMIDT, GRACE CREDIT: D	$-567.77	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$567.77
06/08/2022	INTEREST	Monthly Interest	$45.30	$527.77
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$482.47
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.12	$471.11
02/17/2022	PAYMENT	SCHMIDT, RYAN CREDIT: D	$-471.11	$452.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.12	$924.10
12/13/2021	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-969.41	$905.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.30	$1,875.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.12	$1,830.09
07/14/2021	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,811.97	$1,811.97
03/04/2021	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-438.09	$0.00
01/05/2021	PAYMENT	SCHMIDT, RYAN CREDIT: D	$-438.09	$438.09
10/12/2020	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-438.09	$876.18
08/20/2020	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-438.11	$1,314.27
07/13/2020	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,752.38	$1,752.38
03/03/2020	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-422.87	$0.00
01/24/2020	PAYMENT	SCHMIDT, RYAN L CREDIT: D	$-439.78	$422.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$862.65
10/16/2019	PAYMENT	SCHMIDT, RYAN L CHECK	$-422.87	$845.74
08/20/2019	PAYMENT	SCHMIDT, RYAN CHECK	$-422.89	$1,268.61
07/15/2019	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,691.50	$1,691.50
03/05/2019	PAYMENT	SCHMIDT, RYAN CHECK	$-403.50	$0.00
12/17/2018	PAYMENT	SCHMIDT, RYAN CHECK	$-403.50	$403.50
10/18/2018	PAYMENT	SCHMIDT, RYAN CHECK	$-419.64	$807.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.14	$1,226.64
08/21/2018	PAYMENT	SCHMIDT, RYAN CHECK	$-403.53	$1,210.50
07/12/2018	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,614.03	$1,614.03
03/09/2018	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-387.24	$0.00
01/24/2018	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-828.69	$387.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.72	$1,215.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.49	$1,177.21
09/28/2017	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-402.73	$1,161.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.49	$1,564.45
07/14/2017	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,548.96	$1,548.96
05/09/2017	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-807.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.74	$807.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.10	$769.94
11/10/2016	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-807.71	$754.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.74	$1,562.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.10	$1,524.81
07/12/2016	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,509.71	$1,509.71
12/03/2015	PAYMENT	SCHMIDT, RYAN L & GRACE CARMEN CHECK	$-1,559.44	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.67	$1,559.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.07	$1,521.77
07/14/2015	BILL	SCHMIDT, RYAN L & GRACE CARMEN	$1,506.70	$1,506.70
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-753.34	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-753.36	$753.34
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,506.70	$1,506.70
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-753.34	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-768.43	$753.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.07	$1,521.77
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,506.70	$1,506.70
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-391.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.07	$391.74
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-391.74	$376.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.07	$768.41
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-753.36	$753.34
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,506.70	$1,506.70
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-431.82	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-431.82	$431.82
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-431.82	$863.64
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-431.85	$1,295.46
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,727.31	$1,727.31
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,764.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.54	$1,764.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.85	$1,691.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.34	$1,650.49
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,634.15	$1,634.15
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-760.06	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-380.03	$760.06
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-380.03	$1,140.09
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,520.12	$1,520.12
12/09/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-703.76	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-703.79	$703.76
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,407.55	$1,407.55
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-651.67	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-651.64	$651.67
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,303.31	$1,303.31
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-615.45	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.07	$615.45
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-603.38	$603.38
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,206.76	$1,206.76
04/10/2006	PAYMENT	NATALI, DINO	$-597.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.93	$597.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.17	$569.86
07/28/2005	PAYMENT	NATALI, DINO	$-558.68	$558.69
07/01/2005	BILL	NATALI, DINO	$1,117.37	$1,117.37
09/09/2004	PAYMENT	NATALI, DINO	$-1,051.75	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.41	$1,051.75
07/01/2004	BILL	NATALI, DINO	$1,041.34	$1,041.34
03/12/2004	PAYMENT	NATALI, DINO	$-261.63	$0.00
01/23/2004	PAYMENT	NATALI, DINO	$-272.07	$261.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.46	$533.70
08/18/2003	PAYMENT	NATALI, DINO	$-523.22	$523.24
07/01/2003	BILL	NATALI, DINO	$1,046.46	$1,046.46
01/23/2003	PAYMENT	NATALI, DINO	$-431.10	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.45	$431.10
07/30/2002	PAYMENT	NATALI, DINO	$-422.64	$422.65
07/01/2002	BILL	NATALI, DINO	$845.29	$845.29
02/13/2002	PAYMENT	NATALI, DINO	$-211.28	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-211.28	$211.28
09/12/2001	PAYMENT	NATALI, DINO	$-211.28	$422.56
08/09/2001	PAYMENT	NATALI, DINO	$-211.28	$633.84
07/01/2001	BILL	NATALI, DINO	$845.12	$845.12
12/22/2000	PAYMENT	NATALI, DINO	$-418.44	$0.00
07/26/2000	PAYMENT	NATALI, DINO	$-418.44	$418.44
07/01/2000	BILL	NATALI, DINO	$836.88	$836.88
04/04/2000	PAYMENT	NATALI, DINO	$-957.65	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.29	$957.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.47	$899.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.82	$861.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.33	$841.07
07/01/1999	BILL	NATALI, DINO	$832.74	$832.74
03/11/1999	PAYMENT	NATALI, DINO	$-211.27	$0.00
01/14/1999	PAYMENT	NATALI, DINO	$-211.25	$211.27
10/16/1998	PAYMENT	NATALI, DINO	$-211.25	$422.52
08/25/1998	PAYMENT	NATALI, DINO	$-211.25	$633.77
07/01/1998	BILL	NATALI, DINO	$845.02	$845.02
03/02/1998	PAYMENT	NATALI, DINO	$-212.59	$0.00
01/28/1998	PAYMENT	NATALI, DINO	$-221.07	$212.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.50	$433.66
10/13/1997	PAYMENT	NATALI, DINO	$-212.57	$425.16
09/12/1997	PAYMENT	NATALI, DINO	$-221.07	$637.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$858.80
07/01/1997	BILL	NATALI, DINO	$850.30	$850.30
03/13/1997	PAYMENT	NATALI, DINO	$-217.16	$0.00
01/14/1997	PAYMENT	NATALI, DINO	$-217.13	$217.16
10/11/1996	PAYMENT	NATALI, DINO	$-217.13	$434.29
08/26/1996	PAYMENT	NATALI, DINO	$-217.13	$651.42
07/01/1996	BILL	NATALI, DINO	$868.55	$868.55
04/05/1996	PAYMENT		$-235.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.05	$235.31
02/14/1996	PAYMENT		$-235.31	$226.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.05	$461.57
12/06/1995	PAYMENT		$-235.31	$452.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.05	$687.83
08/28/1995	PAYMENT		$-226.26	$678.78
07/01/1995	BILL	NATALI, DINO	$905.04	$905.04
03/14/1995	PAYMENT		$-171.73	$0.00
12/06/1994	PAYMENT		$-171.70	$171.73
10/14/1994	PAYMENT		$-171.70	$343.43
08/16/1994	PAYMENT		$-171.70	$515.13
07/01/1994	BILL	NATALI, DINO	$686.83	$686.83
12/01/1993	PAYMENT		$-197.88	$0.00
10/13/1993	PAYMENT		$-98.94	$197.88
08/25/1993	PAYMENT		$-98.94	$296.82
07/01/1993	BILL	GERMANO, DOMINIC J	$395.76	$395.76
03/10/1993	PAYMENT		$-98.95	$0.00
01/05/1993	PAYMENT		$-98.94	$98.95
09/29/1992	PAYMENT		$-98.94	$197.89
08/12/1992	PAYMENT		$-98.94	$296.83
07/01/1992	BILL	GERMANO, DOMINIC J	$395.77	$395.77
03/12/1992	PAYMENT		$-91.85	$0.00
01/07/1992	PAYMENT		$-91.84	$91.85
09/27/1991	PAYMENT		$-91.84	$183.69
08/06/1991	PAYMENT		$-91.84	$275.53
07/01/1991	BILL	GERMANO, DOMINIC J	$367.37	$367.37
02/26/1991	PAYMENT		$-76.06	$0.00
02/07/1991	PAYMENT		$-79.08	$76.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$155.14
09/27/1990	PAYMENT		$-76.04	$152.10
08/17/1990	PAYMENT		$-76.04	$228.14
08/13/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$304.18
07/01/1990	BILL	GERMANO, DOMINIC J	$304.18	$304.18