Tax Account 1220-02-001-033

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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	$5,049.57
Currently Due	$1,683.19

Account ID

1220-02-001-033

Account Type

Real Estate

Location

1776 REDHAWK LN
GEN CO/CWS/MOSQ

Balance

$5,049.57

Currently Due

$1,683.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,733.00
Total	$6,733.00
Paid	$1,683.43
Balance	$5,049.57
Due	$1,683.19
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

$6,733.00

Total

$6,733.00

Paid

$1,683.43

Balance

$5,049.57

Due

$1,683.19

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	$1,683.43	$0.00	$1,683.43	$1,683.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,683.19	$0.00	$1,683.19	$0.00	$1,683.19
3	01/06/2025	01/16/2025	Due	$1,683.19	$0.00	$1,683.19	$0.00	$3,366.38
4	03/03/2025	03/13/2025	Due	$1,683.19	$0.00	$1,683.19	$0.00	$5,049.57

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
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