Tax Account 1220-02-001-033
Owners
SCHLICHTIG, ROGER & BLANCO, L
1362 US HWY 395 N STE 102-7
GARDNERVILLE, NV 89410
SCHLICHTIG, ROGER
BLANCO, LINA
Account Summary
| Account ID | 1220-02-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1776 REDHAWK LN GEN CO/CWS/MOSQ |
| Balance | $1,683.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,733.00 |
| Total | $6,733.00 |
| Paid | $5,049.81 |
| Balance | $1,683.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,536.90 | $0.00 | $6,536.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,346.50 | $0.00 | $6,346.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,161.66 | $0.00 | $6,161.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,982.18 | $0.00 | $5,982.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,261.41 | $0.00 | $1,261.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,203.65 | $0.00 | $1,203.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LINA BLANCO GOVACH ACH - 329821355 | $-1,683.19 | $1,683.19 |
| 10/07/2024 | PAYMENT | LINA BLANCO GOVACH ACH - 326562907 | $-1,683.19 | $3,366.38 |
| 08/19/2024 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 324695746 | $-1,683.43 | $5,049.57 |
| 07/15/2024 | BILL | SCHLICHTIG, ROGER & BLANCO, L | $6,733.00 | $6,733.00 |
| 03/05/2024 | PAYMENT | LINA BLANCO GOVACH ACH - 317673879 | $-1,634.16 | $0.00 |
| 01/03/2024 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 314988354 | $-1,634.16 | $1,634.16 |
| 10/02/2023 | PAYMENT | ROGER SCHLICHTIG GOVACH ACH - 311422715 | $-1,634.16 | $3,268.32 |
| 08/22/2023 | PAYMENT | LINA BLANCO GOVACH ACH - 309740698 | $-1,634.42 | $4,902.48 |
| 07/14/2023 | BILL | SCHLICHTIG, ROGER & BLANCO, L | $6,536.90 | $6,536.90 |
| 03/07/2023 | PAYMENT | LINA BLANCO GOVACH ACH - 302063741 | $-1,586.62 | $0.00 |
| 01/03/2023 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 299261546 | $-1,586.62 | $1,586.62 |
| 10/04/2022 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOV GOVOLUTION - 295866632 | $-1,586.62 | $3,173.24 |
| 10/04/2022 | ADJUSTMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 295866632 VOIDED PAYMENT: 1065604. REASON: DUPLICATE PMT W/BATCH 4352 | $1,586.62 | $4,759.86 |
| 10/04/2022 | ADJUSTMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 295866632 VOIDED PAYMENT: 1065398. REASON: DUPLICATE PMT W/BATCH 4352 | $1,586.62 | $3,173.24 |
| 10/04/2022 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 295866632 | $-1,586.62 | $1,586.62 |
| 10/04/2022 | PAYMENT | "ROGER & BLANCO, L SCHLICHTIG" GOVACH ACH - 295866632 | $-1,586.62 | $3,173.24 |
| 08/16/2022 | PAYMENT | LINA BLANCO GOVACH ACH - 293800290 | $-1,586.64 | $4,759.86 |
| 07/19/2022 | BILL | SCHLICHTIG, ROGER & BLANCO, L | $6,346.50 | $6,346.50 |
| 03/08/2022 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,540.41 | $0.00 |
| 01/05/2022 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,540.41 | $1,540.41 |
| 10/05/2021 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,540.41 | $3,080.82 |
| 08/16/2021 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,540.43 | $4,621.23 |
| 07/14/2021 | BILL | SCHLICHTIG, ROGER & BLANCO, L | $6,161.66 | $6,161.66 |
| 02/24/2021 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,495.54 | $0.00 |
| 01/05/2021 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,495.54 | $1,495.54 |
| 10/04/2020 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,495.54 | $2,991.08 |
| 08/19/2020 | PAYMENT | SCHLICHTIG, ROGER CREDIT: D | $-1,495.56 | $4,486.62 |
| 07/13/2020 | BILL | SCHLICHTIG, ROGER & BLANCO, L | $5,982.18 | $5,982.18 |
| 08/08/2019 | PAYMENT | RIDGELINE DEVELOPMENT LLC CHECK | $-1,261.41 | $0.00 |
| 07/15/2019 | BILL | RIDGELINE DEVELOPMENT LLC | $1,261.41 | $1,261.41 |
| 02/12/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-300.91 | $0.00 |
| 01/03/2019 | PAYMENT | K2T LLC CHECK | $-300.91 | $300.91 |
| 09/27/2018 | PAYMENT | K2T LLC CHECK | $-300.91 | $601.82 |
| 08/02/2018 | PAYMENT | K2T LLC CHECK | $-300.92 | $902.73 |
| 07/12/2018 | BILL | K2T LLC | $1,203.65 | $1,203.65 |
| 08/11/2017 | PAYMENT | K2T LLC CHECK | $-1,155.13 | $0.00 |
| 07/14/2017 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/07/2017 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/13/2017 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/05/2016 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 08/09/2016 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/12/2016 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/04/2016 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 12/30/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/07/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 07/30/2015 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/14/2015 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/10/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/12/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/13/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 07/23/2014 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/17/2014 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/07/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/13/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/10/2013 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 08/23/2013 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/16/2013 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/08/2013 | PAYMENT | K2T LLC CHECK | $-326.45 | $0.00 |
| 01/09/2013 | PAYMENT | K2T LLC CHECK | $-326.45 | $326.45 |
| 10/22/2012 | PAYMENT | K2T LLC CHECK | $-326.45 | $652.90 |
| 10/19/2012 | AMENDMENT | postmarked for 2nd - tll | $-13.06 | $979.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.06 | $992.41 |
| 08/22/2012 | PAYMENT | K2T LLC CHECK | $-326.45 | $979.35 |
| 07/13/2012 | BILL | K2T LLC | $1,305.80 | $1,305.80 |
| 08/04/2011 | PAYMENT | K2T LLC CHECK | $-1,305.80 | $0.00 |
| 07/15/2011 | BILL | K2T LLC | $1,305.80 | $1,305.80 |
| 03/07/2011 | PAYMENT | K2T LLC CHECK | $-420.04 | $0.00 |
| 01/11/2011 | PAYMENT | K2T LLC CHECK | $-420.04 | $420.04 |
| 10/06/2010 | PAYMENT | K2T LLC CHECK | $-420.04 | $840.08 |
| 08/16/2010 | PAYMENT | K2T LLC CHECK | $-420.04 | $1,260.12 |
| 07/14/2010 | BILL | K2T LLC | $1,680.16 | $1,680.16 |
| 03/03/2010 | PAYMENT | K2T LLC CHECK | $-467.23 | $0.00 |
| 12/22/2009 | PAYMENT | K2T LLC CHECK | $-467.23 | $467.23 |
| 10/09/2009 | PAYMENT | K D T DEVELOPMENT CHECK | $-467.23 | $934.46 |
| 08/19/2009 | PAYMENT | K2T LLC CHECK | $-467.23 | $1,401.69 |
| 07/13/2009 | BILL | K2T LLC | $1,868.92 | $1,868.92 |
| 03/02/2009 | PAYMENT | K2T LLC CHECK | $-552.17 | $0.00 |
| 01/05/2009 | PAYMENT | K2T LLC CHECK | $-552.17 | $552.17 |
| 10/01/2008 | PAYMENT | K2T LLC CHECK | $-552.17 | $1,104.34 |
| 07/29/2008 | PAYMENT | K2T LLC CHECK | $-552.19 | $1,656.51 |
| 07/18/2008 | BILL | K2T LLC | $2,208.70 | $2,208.70 |