Tax Account 1220-02-001-023

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Owners

DAVIS, BRUCE E & SCHLICHTING, E
1757 SOLITUDE LN
GARDNERVILLE, NV 89410

DAVIS, BRUCE E

SCHLICHTING, EILEENE M

Account Summary

Account ID	1220-02-001-023
Account Type	Real Estate
Location	1757 SOLITUDE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-001-023

Account Type

Real Estate

Location

1757 SOLITUDE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.89
Total	$3,509.89
Paid	$3,509.89
Balance	$0.00
Due	$0.00
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

$3,509.89

Total

$3,509.89

Paid

$3,509.89

Balance

$0.00

Due

$0.00

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	Paid	$877.63	$0.00	$877.63	$877.63	$0.00
2	10/07/2024	10/17/2024	Paid	$877.42	$0.00	$877.42	$877.42	$0.00
3	01/06/2025	01/16/2025	Paid	$877.42	$0.00	$877.42	$877.42	$0.00
4	03/03/2025	03/13/2025	Paid	$877.42	$0.00	$877.42	$877.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.67	$0.00	$3,407.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,308.41	$0.00	$3,308.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,212.04	$0.00	$3,212.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,118.49	$0.00	$3,118.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,027.65	$0.00	$3,027.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,939.48	$0.00	$2,939.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,853.86	$28.54	$2,882.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,829.19	$0.00	$2,829.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,821.99	$0.00	$2,821.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,740.66	$0.00	$2,740.66	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	47.64	47.64	.00	.00
2015-2016	S37	Delinquent Pers Prop	45.99	45.99	.00	.00
2014-2015	S37	Delinquent Pers Prop	45.50	45.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100527	$-3,509.89	$0.00
07/15/2024	BILL	DAVIS, BRUCE E & SCHLICHTING, E	$3,509.89	$3,509.89
08/30/2023	PAYMENT	HORIZON MANAGEMENT CHECK 3915	$-3,407.67	$0.00
07/14/2023	BILL	DAVIS, BRUCE E & SCHLICHTING, E	$3,407.67	$3,407.67
08/25/2022	PAYMENT	DAVIS, BRUCE E & SCHLICHTING, E CHECK 3844	$-3,308.41	$0.00
07/19/2022	BILL	DAVIS, BRUCE E & SCHLICHTING,	$3,308.41	$3,308.41
08/25/2021	PAYMENT	DAVIS, BRUCE E & SCHLICHTING, CHECK	$-3,212.04	$0.00
07/14/2021	BILL	DAVIS, BRUCE E & SCHLICHTING,	$3,212.04	$3,212.04
11/16/2020	PAYMENT	DAVIS, BRUCE E & SCHLICHTING, CHECK	$-3,118.49	$0.00
11/16/2020	AMENDMENT	tax cap change per assessor lt	$-18.17	$3,118.49
11/16/2020	ADJUSTMENT	tax cap change lmt	$3,136.66	$3,136.66
08/19/2020	VOID	DAVIS, BRUCE E & SCHLICHTING, CHECK	$-3,136.66	$0.00
07/13/2020	BILL	DAVIS, BRUCE E & SCHLICHTING,	$3,136.66	$3,136.66
03/03/2020	PAYMENT	LOWE, DANETTE CHECK	$-756.91	$0.00
01/15/2020	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-756.91	$756.91
10/01/2019	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-756.91	$1,513.82
08/22/2019	PAYMENT	LOWE, DEREK & DANETTE TTEE CHECK	$-756.92	$2,270.73
07/15/2019	BILL	LOWE, DEREK & DANETTE TTEE	$3,027.65	$3,027.65
03/08/2019	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-734.87	$0.00
01/07/2019	PAYMENT	LOWE, DEREK & DANETTE TTEE CHECK	$-734.87	$734.87
10/11/2018	PAYMENT	LOWE, DEREK & DANETTE TTEE CHECK	$-734.87	$1,469.74
08/10/2018	PAYMENT	LOWE, DEREK & DANETTE TTEE CHECK	$-734.87	$2,204.61
07/12/2018	BILL	LOWE, DEREK & DANETTE TTEE	$2,939.48	$2,939.48
03/02/2018	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-713.46	$0.00
01/11/2018	PAYMENT	FATCO CHECK	$-742.00	$713.46
12/31/2017	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-713.46	$1,455.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.54	$2,168.92
08/10/2017	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-713.48	$2,140.38
07/14/2017	BILL	LOWE, DEREK & DANETTE	$2,853.86	$2,853.86
03/07/2017	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-707.29	$0.00
01/17/2017	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-707.29	$707.29
10/05/2016	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-707.29	$1,414.58
08/15/2016	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-707.32	$2,121.87
07/12/2016	BILL	LOWE, DEREK & DANETTE	$2,829.19	$2,829.19
03/07/2016	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-705.49	$0.00
01/13/2016	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-705.49	$705.49
10/09/2015	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-705.49	$1,410.98
08/20/2015	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-705.52	$2,116.47
07/14/2015	BILL	LOWE, DEREK & DANETTE	$2,821.99	$2,821.99
03/04/2015	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-685.16	$0.00
01/08/2015	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-685.16	$685.16
10/02/2014	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-685.16	$1,370.32
08/14/2014	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-685.18	$2,055.48
07/17/2014	BILL	LOWE, DEREK & DANETTE	$2,740.66	$2,740.66
03/07/2014	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-665.29	$0.00
01/22/2014	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-691.90	$665.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.61	$1,357.19
10/08/2013	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-665.29	$1,330.58
08/26/2013	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-665.32	$1,995.87
07/16/2013	BILL	LOWE, DEREK & DANETTE	$2,661.19	$2,661.19
03/04/2013	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-646.50	$0.00
01/03/2013	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-646.50	$646.50
10/02/2012	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-646.50	$1,293.00
09/17/2012	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-672.41	$1,939.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.86	$2,611.91
07/13/2012	BILL	LOWE, DEREK & DANETTE	$2,586.05	$2,586.05
05/14/2012	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-661.85	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$661.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.08	$652.20
01/03/2012	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-627.12	$627.12
09/29/2011	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-627.12	$1,254.24
08/18/2011	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-627.14	$1,881.36
07/15/2011	BILL	LOWE, DEREK & DANETTE	$2,508.50	$2,508.50
03/09/2011	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-598.66	$0.00
01/05/2011	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-598.66	$598.66
10/01/2010	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-598.66	$1,197.32
08/18/2010	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-598.67	$1,795.98
07/14/2010	BILL	LOWE, DEREK & DANETTE	$2,394.65	$2,394.65
03/08/2010	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-581.22	$0.00
01/06/2010	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-581.22	$581.22
10/08/2009	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-581.22	$1,162.44
08/25/2009	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-581.23	$1,743.66
07/13/2009	BILL	LOWE, DEREK & DANETTE	$2,324.89	$2,324.89
02/26/2009	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-564.29	$0.00
01/07/2009	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-564.29	$564.29
10/01/2008	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-564.29	$1,128.58
08/15/2008	PAYMENT	LOWE, DEREK & DANETTE CHECK	$-564.31	$1,692.87
07/18/2008	BILL	LOWE, DEREK & DANETTE	$2,257.18	$2,257.18
02/19/2008	PAYMENT	LOWE, DEREK & DANETT	$-547.87	$0.00
01/09/2008	PAYMENT	LOWE, DEREK & DANETT	$-547.87	$547.87
11/14/2007	PAYMENT	LOWE, DEREK & DANETT	$-569.78	$1,095.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.91	$1,665.52
08/22/2007	PAYMENT	LOWE, DEREK & DANETT	$-547.87	$1,643.61
07/01/2007	BILL	LOWE, DEREK & DANETTE	$2,191.48	$2,191.48
03/05/2007	PAYMENT	LOWE, DEREK & DANETT	$-531.91	$0.00
01/08/2007	PAYMENT	LOWE, DEREK & DANETT	$-531.90	$531.91
10/02/2006	PAYMENT	LOWE, DEREK & DANETT	$-531.90	$1,063.81
08/11/2006	PAYMENT	LOWE, DEREK & DANETT	$-531.90	$1,595.71
07/01/2006	BILL	LOWE, DEREK & DANETTE	$2,127.61	$2,127.61
02/23/2006	PAYMENT	LOWE, DEREK & DANETT	$-516.41	$0.00
12/23/2005	PAYMENT	LOWE, DEREK & DANETT	$-516.41	$516.41
10/04/2005	PAYMENT	LOWE, DEREK & DANETT	$-1,053.48	$1,032.82
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.66	$2,086.30
07/01/2005	BILL	LOWE, DEREK & DANETTE	$2,065.64	$2,065.64
03/07/2005	PAYMENT	501	$-501.37	$0.00
01/13/2005	PAYMENT	LOWE, DEREK & DANETT	$-501.37	$501.37
10/01/2004	PAYMENT	LOWE, DEREK & DANETT	$-501.37	$1,002.74
08/06/2004	PAYMENT	LOWE, DEREK & DANETT	$-501.37	$1,504.11
07/01/2004	BILL	LOWE, DEREK & DANETTE	$2,005.48	$2,005.48
04/23/2004	PAYMENT	LOWE, DEREK & DANETT	$-520.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.02	$520.43
02/06/2004	PAYMENT	LOWE, DEREK & DANETT	$-1,661.30	$500.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$90.07	$2,161.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.04	$2,071.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.02	$2,021.60
07/01/2003	BILL	LOWE, DEREK & DANETTE	$2,001.58	$2,001.58
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.30	$510.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-510.30	$1,020.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-510.30	$1,530.92
07/01/2002	BILL	LOWE, DEREK & DANETTE	$2,041.22	$2,041.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-472.97	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-472.95	$472.97
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-472.95	$945.92
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-472.95	$1,418.87
07/01/2001	BILL	LOWE, DEREK & DANETTE	$1,891.82	$1,891.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-468.36	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-468.35	$468.36
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-468.35	$936.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-468.35	$1,405.06
07/01/2000	BILL	LOWE, DEREK & DANETTE	$1,873.41	$1,873.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-466.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-466.02	$466.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-466.02	$932.04
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-466.02	$1,398.06
07/01/1999	BILL	LOWE, DEREK & DANETTE	$1,864.08	$1,864.08
03/29/1999	PAYMENT	GMAC	$-267.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.48	$267.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.99	$254.68
11/03/1998	PAYMENT	22	$-129.82	$249.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$379.51
08/24/1998	PAYMENT	WASS INVESTMENTS	$-124.83	$374.52
07/01/1998	BILL	WASS INVESTMENTS	$499.35	$499.35
03/11/1998	PAYMENT	WASS, CHESLEY & JANE	$-125.64	$0.00
01/15/1998	PAYMENT	WASS, CHESLEY & JANE	$-125.61	$125.64
10/17/1997	PAYMENT	WASS, CHESLEY & JANE	$-125.61	$251.25
08/27/1997	PAYMENT	WASS, CHESLEY & JANE	$-125.61	$376.86
07/01/1997	BILL	WASS, CHESLEY & JANET	$502.47	$502.47
03/12/1997	PAYMENT	WASS, CHESLEY & JANE	$-108.39	$0.00
01/15/1997	PAYMENT	WASS, CHESLEY & JANE	$-108.36	$108.39
10/18/1996	PAYMENT	WASS, CHESLEY & JANE	$-108.36	$216.75
08/22/1996	PAYMENT	WASS, CHESLEY & JANE	$-108.36	$325.11
07/01/1996	BILL	WASS, CHESLEY & JANET	$433.47	$433.47
03/11/1996	PAYMENT		$-112.92	$0.00
01/11/1996	PAYMENT		$-112.92	$112.92
10/09/1995	PAYMENT		$-112.92	$225.84
08/29/1995	PAYMENT		$-112.92	$338.76
07/01/1995	BILL	WASS, CHESLEY & JANET	$451.68	$451.68
03/14/1995	PAYMENT		$-62.48	$0.00
01/12/1995	PAYMENT		$-62.45	$62.48
10/14/1994	PAYMENT		$-62.45	$124.93
08/18/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	WASS, CHESLEY & JANET	$249.83	$249.83