Tax Account 1220-03-310-008

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Owners

SCHWOB LIVING TRUST
3256 PENROD LN
GARDNERVILLE, NV 89410

SCHWOB, NANCY C TTEE

Account Summary

Account ID	1220-03-310-008
Account Type	Real Estate
Location	1406 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,787.02
Currently Due	$0.00

Account ID

1220-03-310-008

Account Type

Real Estate

Location

1406 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,787.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,148.48
Total	$7,148.48
Paid	$5,361.46
Balance	$1,787.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,148.48

Total

$7,148.48

Paid

$5,361.46

Balance

$1,787.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,787.42	$0.00	$1,787.42	$1,787.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,787.02	$0.00	$1,787.02	$1,787.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,787.02	$0.00	$1,787.02	$1,787.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,787.02	$0.00	$1,787.02	$0.00	$1,787.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,618.96	$0.00	$6,618.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,128.67	$0.00	$6,128.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,197.84	$0.00	$6,197.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,202.15	$64.50	$6,266.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,986.62	$0.00	$5,986.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,712.42	$856.86	$6,569.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,482.15	$0.00	$5,482.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,343.25	$0.00	$5,343.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,332.57	$53.33	$5,385.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,167.23	$0.00	$5,167.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000141	$-1,787.02	$1,787.02
10/03/2024	PAYMENT	CHECK ACH - 100227	$-1,787.02	$3,574.04
08/28/2024	PAYMENT	SCHWOB, NANCY CHECK 1266	$-1,787.42	$5,361.06
07/15/2024	BILL	SCHWOB LIVING TRUST	$7,148.48	$7,148.48
03/01/2024	PAYMENT	SCHWOB, NANCY CHECK 1258	$-1,654.66	$0.00
01/03/2024	PAYMENT	SCHWOB, N CHECK 1253	$-1,654.66	$1,654.66
10/04/2023	PAYMENT	SCHWOB, NANCY C CHECK 1246	$-1,654.66	$3,309.32
08/22/2023	PAYMENT	SCHWOB, NANCY CHECK 1241	$-1,654.98	$4,963.98
07/14/2023	BILL	SCHWOB LIVING TRUST	$6,618.96	$6,618.96
03/09/2023	PAYMENT	SCHWOB, NANCY C CHECK 1227	$-1,532.16	$0.00
01/06/2023	PAYMENT	SCHWOB, NANCY C CHECK 1213	$-1,532.16	$1,532.16
10/05/2022	PAYMENT	SCHWOB, NANCY C CHECK 1198	$-1,532.16	$3,064.32
08/19/2022	PAYMENT	SCHWOB, NANCY C CHECK 1194	$-1,532.19	$4,596.48
07/19/2022	BILL	SCHWOB, NANCY C TTEE	$6,128.67	$6,128.67
03/08/2022	PAYMENT	SCHWOB, NANCY C CHECK	$-1,549.46	$0.00
01/03/2022	PAYMENT	SCHWOB, NANCY C CHECK	$-1,549.46	$1,549.46
10/04/2021	PAYMENT	SCHWOB, NANCY C CHECK	$-1,549.46	$3,098.92
08/23/2021	PAYMENT	SCHWOB, NANCY C CHECK	$-1,549.46	$4,648.38
07/14/2021	BILL	SCHWOB, NANCY C TTEE	$6,197.84	$6,197.84
03/30/2021	PAYMENT	KATHRYN H WILSON CREDIT: D	$-64.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.48	$64.50
02/25/2021	PAYMENT	SCHWOB, NANCY C CHECK	$-3,101.06	$62.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.02	$3,163.08
10/13/2020	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,550.53	$3,101.06
07/30/2020	PAYMENT	SCHWOB, NANCY C CHECK	$-1,550.56	$4,651.59
07/13/2020	BILL	SCHWOB, NANCY C TTEE	$6,202.15	$6,202.15
03/09/2020	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,496.65	$0.00
01/03/2020	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,496.65	$1,496.65
10/04/2019	PAYMENT	SCHWOB, NANCY C CHECK	$-1,496.65	$2,993.30
07/31/2019	PAYMENT	SCHWOB, NANCY C CHECK	$-1,496.67	$4,489.95
07/15/2019	BILL	SCHWOB, NANCY C TTEE	$5,986.62	$5,986.62
04/16/2019	PAYMENT	SCHWOB, NANCY CHECK	$-6,569.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$399.87	$6,569.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$257.06	$6,169.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$142.81	$5,912.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.12	$5,769.54
07/12/2018	BILL	SCHWOB, NANCY C TTEE	$5,712.42	$5,712.42
03/16/2018	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,370.53	$0.00
01/09/2018	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,370.53	$1,370.53
10/02/2017	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,370.53	$2,741.06
07/26/2017	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,370.56	$4,111.59
07/14/2017	BILL	SCHWOB, NANCY C TTEE	$5,482.15	$5,482.15
02/24/2017	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,335.81	$0.00
01/10/2017	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,335.81	$1,335.81
08/11/2016	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-2,671.63	$2,671.62
07/12/2016	BILL	SCHWOB, NANCY C TTEE	$5,343.25	$5,343.25
02/05/2016	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,333.14	$0.00
12/30/2015	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,333.14	$1,333.14
09/24/2015	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-2,719.62	$2,666.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.33	$5,385.90
07/14/2015	BILL	SCHWOB, NANCY C TTEE	$5,332.57	$5,332.57
02/17/2015	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,291.80	$0.00
01/09/2015	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,291.80	$1,291.80
10/13/2014	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,291.80	$2,583.60
08/12/2014	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,291.83	$3,875.40
07/17/2014	BILL	SCHWOB, NANCY C TTEE	$5,167.23	$5,167.23
01/13/2014	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,254.18	$0.00
01/02/2014	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,254.18	$1,254.18
10/08/2013	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,254.18	$2,508.36
08/21/2013	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,254.19	$3,762.54
07/16/2013	BILL	SCHWOB, NANCY C TTEE	$5,016.73	$5,016.73
03/08/2013	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,380.45	$0.00
01/07/2013	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,380.45	$1,380.45
09/19/2012	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,380.45	$2,760.90
08/06/2012	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,380.46	$4,141.35
07/13/2012	BILL	SCHWOB, NANCY C TTEE	$5,521.81	$5,521.81
02/22/2012	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,428.82	$0.00
01/03/2012	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,428.82	$1,428.82
10/03/2011	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,428.82	$2,857.64
07/26/2011	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,428.85	$4,286.46
07/15/2011	BILL	SCHWOB, NANCY C TTEE	$5,715.31	$5,715.31
05/02/2011	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,563.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.12	$1,563.14
12/16/2010	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-1,503.02	$1,503.02
09/28/2010	PAYMENT	SCHWOB, NANCY C TTEE CHECK	$-3,066.17	$3,006.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$60.12	$6,072.21
07/14/2010	BILL	SCHWOB, NANCY C TTEE	$6,012.09	$6,012.09
03/08/2010	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,664.59	$0.00
01/08/2010	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,664.59	$1,664.59
10/15/2009	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,664.59	$3,329.18
08/19/2009	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,664.60	$4,993.77
07/13/2009	BILL	SCHWOB, ROBERT D & NANCY C TTE	$6,658.37	$6,658.37
03/04/2009	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,541.30	$0.00
01/05/2009	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,541.30	$1,541.30
10/03/2008	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,541.30	$3,082.60
08/13/2008	PAYMENT	SCHWOB, ROBERT D & NANCY C TTE CHECK	$-1,541.30	$4,623.90
07/18/2008	BILL	SCHWOB, ROBERT D & NANCY C TTE	$6,165.20	$6,165.20
03/07/2008	PAYMENT	SCHWOB, ROBERT D & N	$-1,427.18	$0.00
01/11/2008	PAYMENT	SCHWOB, ROBERT D & N	$-1,427.16	$1,427.18
09/24/2007	PAYMENT	SCHWOB, ROBERT D & N	$-1,427.16	$2,854.34
08/09/2007	PAYMENT	SCHWOB, ROBERT D & N	$-1,427.16	$4,281.50
07/01/2007	BILL	SCHWOB, ROBERT D & NANCY C TTE	$5,708.66	$5,708.66
02/28/2007	PAYMENT	SCHWOB, ROBERT D & N	$-1,321.42	$0.00
01/02/2007	PAYMENT	SCHWOB, ROBERT D & N	$-1,321.42	$1,321.42
09/28/2006	PAYMENT	SCHWOB, ROBERT D & N	$-1,321.42	$2,642.84
08/07/2006	PAYMENT	SCHWOB, ROBERT D & N	$-1,321.42	$3,964.26
07/01/2006	BILL	SCHWOB, ROBERT D & NANCY C TTE	$5,285.68	$5,285.68
02/27/2006	PAYMENT	SCHWOB, ROBERT D & N	$-1,223.56	$0.00
12/27/2005	PAYMENT	SCHWOB, ROBERT D & N	$-1,223.53	$1,223.56
10/07/2005	PAYMENT	SCHWOB, ROBERT D & N	$-1,223.53	$2,447.09
08/19/2005	PAYMENT	SCHWOB, ROBERT D & N	$-1,223.53	$3,670.62
07/01/2005	BILL	SCHWOB, ROBERT D & NANCY C TTE	$4,894.15	$4,894.15
08/09/2004	PAYMENT	SCHWOB, ROBERT & NAN	$-4,924.24	$0.00
07/01/2004	BILL	SCHWOB, ROBERT & NANCY	$4,924.24	$4,924.24
02/17/2004	PAYMENT	SCHWOB, ROBERT & NAN	$-1,202.65	$0.00
01/12/2004	PAYMENT	SCHWOB, ROBERT & NAN	$-1,202.63	$1,202.65
08/12/2003	PAYMENT	SCHWOB, ROBERT & NAN	$-2,405.26	$2,405.28
07/01/2003	BILL	SCHWOB, ROBERT & NANCY	$4,810.54	$4,810.54
03/05/2003	PAYMENT	SCHWOB, ROBERT & NAN	$-1,269.80	$0.00
12/19/2002	PAYMENT	SCHWOB, ROBERT & NAN	$-1,269.77	$1,269.80
10/08/2002	PAYMENT	SCHWOB, ROBERT & NAN	$-1,269.77	$2,539.57
08/06/2002	PAYMENT	SCHWOB, ROBERT & NAN	$-1,269.77	$3,809.34
07/01/2002	BILL	SCHWOB, ROBERT & NANCY	$5,079.11	$5,079.11
03/04/2002	PAYMENT	SCHWOB, ROBERT & NAN	$-1,230.71	$0.00
01/11/2002	PAYMENT	SCHWOB, ROBERT & NAN	$-1,230.70	$1,230.71
10/02/2001	PAYMENT	SCHWOB, ROBERT & NAN	$-1,230.70	$2,461.41
08/10/2001	PAYMENT	SCHWOB, ROBERT & NAN	$-1,230.70	$3,692.11
07/01/2001	BILL	SCHWOB, ROBERT & NANCY	$4,922.81	$4,922.81
03/06/2001	PAYMENT	SCHWOB, ROBERT & NAN	$-1,157.60	$0.00
12/15/2000	PAYMENT	SCHWOB, ROBERT & NAN	$-1,157.60	$1,157.60
09/22/2000	PAYMENT	SCHWOB, ROBERT & NAN	$-1,157.60	$2,315.20
08/08/2000	PAYMENT	SCHWOB, ROBERT & NAN	$-1,157.60	$3,472.80
07/01/2000	BILL	SCHWOB, ROBERT & NANCY	$4,630.40	$4,630.40
03/07/2000	PAYMENT	SCHWOB, ROBERT & NAN	$-1,148.85	$0.00
12/28/1999	PAYMENT	SCHWOB, ROBERT & NAN	$-1,148.83	$1,148.85
10/01/1999	PAYMENT	SCHWOB, ROBERT & NAN	$-1,148.83	$2,297.68
08/12/1999	PAYMENT	SCHWOB, ROBERT & NAN	$-1,148.83	$3,446.51
07/01/1999	BILL	SCHWOB, ROBERT & NANCY	$4,595.34	$4,595.34
03/01/1999	PAYMENT	SCHWOB, ROBERT & NAN	$-1,140.75	$0.00
01/07/1999	PAYMENT	SCHWOB, ROBERT & NAN	$-1,140.72	$1,140.75
11/16/1998	PAYMENT	SCHWOB, ROBERT & NAN	$-1,186.35	$2,281.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.63	$3,467.82
07/24/1998	PAYMENT	SCHWOB, ROBERT & NAN	$-1,140.72	$3,422.19
07/01/1998	BILL	SCHWOB, ROBERT & NANCY	$4,562.91	$4,562.91
03/06/1998	PAYMENT	SCHWOB, ROBERT & NAN	$-1,168.81	$0.00
01/12/1998	PAYMENT	SCHWOB, ROBERT & NAN	$-1,168.79	$1,168.81
10/01/1997	PAYMENT	SCHWOB, ROBERT & NAN	$-1,168.79	$2,337.60
08/04/1997	PAYMENT	SCHWOB, ROBERT & NAN	$-1,168.79	$3,506.39
07/01/1997	BILL	SCHWOB, ROBERT & NANCY	$4,675.18	$4,675.18
02/10/1997	PAYMENT	SCHWOB, ROBERT & NAN	$-1,188.46	$0.00
01/06/1997	PAYMENT	SCHWOB, ROBERT & NAN	$-1,188.44	$1,188.46
10/03/1996	PAYMENT	SCHWOB, ROBERT & NAN	$-1,188.44	$2,376.90
08/22/1996	PAYMENT	SCHWOB, ROBERT & NAN	$-1,188.44	$3,565.34
07/01/1996	BILL	SCHWOB, ROBERT & NANCY	$4,753.78	$4,753.78
02/28/1996	PAYMENT		$-1,207.80	$0.00
01/03/1996	PAYMENT		$-1,207.77	$1,207.80
10/06/1995	PAYMENT		$-1,207.77	$2,415.57
08/09/1995	PAYMENT		$-1,207.77	$3,623.34
07/01/1995	BILL	SCHWOB, ROBERT & NANCY	$4,831.11	$4,831.11
03/07/1995	PAYMENT		$-1,198.40	$0.00
01/09/1995	PAYMENT		$-1,198.38	$1,198.40
10/11/1994	PAYMENT		$-1,198.38	$2,396.78
08/10/1994	PAYMENT		$-1,198.38	$3,595.16
07/01/1994	BILL	SCHWOB, ROBERT & NANCY	$4,793.54	$4,793.54
03/02/1994	PAYMENT		$-1,171.99	$0.00
01/06/1994	PAYMENT		$-1,171.98	$1,171.99
10/01/1993	PAYMENT		$-1,171.98	$2,343.97
08/09/1993	PAYMENT		$-1,171.98	$3,515.95
07/01/1993	BILL	SCHWOB, ROBERT & NANCY	$4,687.93	$4,687.93
03/08/1993	PAYMENT		$-1,071.56	$0.00
01/07/1993	PAYMENT		$-1,071.53	$1,071.56
09/30/1992	PAYMENT		$-1,071.53	$2,143.09
08/20/1992	PAYMENT		$-1,071.53	$3,214.62
07/01/1992	BILL	SCHWOB, ROBERT & NANCY	$4,286.15	$4,286.15
03/06/1992	PAYMENT		$-975.43	$0.00
01/07/1992	PAYMENT		$-975.43	$975.43
10/08/1991	PAYMENT		$-975.43	$1,950.86
08/21/1991	PAYMENT		$-975.43	$2,926.29
07/01/1991	BILL	SCHWOB, ROBERT & NANCY	$3,901.72	$3,901.72
03/05/1991	PAYMENT		$-919.96	$0.00
01/10/1991	PAYMENT		$-919.96	$919.96
10/01/1990	PAYMENT		$-919.96	$1,839.92
07/24/1990	PAYMENT		$-919.96	$2,759.88
07/01/1990	BILL	SCHWOB, ROBERT & NANCY	$3,679.84	$3,679.84
02/27/1990	PAYMENT		$-867.36	$0.00
12/27/1989	PAYMENT		$-867.33	$867.36
09/28/1989	PAYMENT		$-867.33	$1,734.69
08/23/1989	PAYMENT		$-867.33	$2,602.02
07/01/1989	BILL	SCHWOB, ROBERT & NANCY	$3,469.35	$3,469.35
03/02/1989	PAYMENT		$-820.86	$0.00
01/05/1989	PAYMENT		$-820.83	$820.86
10/04/1988	PAYMENT		$-820.83	$1,641.69
08/04/1988	PAYMENT		$-820.83	$2,462.52
07/01/1988	BILL	SCHWOB, THELMA W	$3,283.35	$3,283.35
03/02/1988	PAYMENT		$-367.45	$0.00
01/07/1988	PAYMENT		$-367.43	$367.45
11/02/1987	PAYMENT		$-382.13	$734.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.70	$1,117.01
08/13/1987	PAYMENT		$-367.43	$1,102.31
07/01/1987	BILL	SCHWOB, THELMA W	$1,469.74	$1,469.74
03/06/1987	PAYMENT		$-320.04	$0.00
01/14/1987	PAYMENT		$-320.01	$320.04
10/03/1986	PAYMENT		$-320.01	$640.05
08/01/1986	PAYMENT		$-320.01	$960.06
07/01/1986	BILL	SCHWOB,THELMA W	$1,280.07	$1,280.07