Tax Account 1220-22-110-118

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Owners

SCHWARTZ, LINDA & RANDALL L
769 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-118
Account Type	Real Estate
Location	769 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,967.31
Currently Due	$655.77

Account ID

1220-22-110-118

Account Type

Real Estate

Location

769 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,967.31

Currently Due

$655.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.35
Total	$2,623.35
Paid	$656.04
Balance	$1,967.31
Due	$655.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,623.35

Total

$2,623.35

Paid

$656.04

Balance

$1,967.31

Due

$655.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$656.04	$0.00	$656.04	$656.04	$0.00
2	10/07/2024	10/17/2024	Due	$655.77	$0.00	$655.77	$0.00	$655.77
3	01/06/2025	01/16/2025	Due	$655.77	$0.00	$655.77	$0.00	$1,311.54
4	03/03/2025	03/13/2025	Due	$655.77	$0.00	$655.77	$0.00	$1,967.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.95	$0.00	$2,546.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,358.30	$0.00	$2,358.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,183.59	$0.00	$2,183.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,111.78	$0.00	$2,111.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,038.39	$0.00	$2,038.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,945.02	$0.00	$1,945.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,866.62	$0.00	$1,866.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,819.32	$0.00	$1,819.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,815.68	$0.00	$1,815.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,801.85	$0.00	$1,801.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100369	$-656.04	$1,967.31
07/15/2024	BILL	SCHWARTZ, LINDA & RANDALL L	$2,623.35	$2,623.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$0.00	$0.00
02/28/2024	PAYMENT	SCHWARTZ, RANDALL L & LINDA D CHECK 3529	$-636.68	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-636.68	$636.68
07/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78157	$-1,273.59	$1,273.36
07/14/2023	BILL	NADINE'S TRUST	$2,546.95	$2,546.95
03/09/2023	PAYMENT	NADINE ALLEN GOVACH ACH - 302136515	$-589.57	$0.00
12/20/2022	PAYMENT	NADINE ALLEN GOVACH ACH - 298818962	$-589.57	$589.57
10/05/2022	PAYMENT	ALLEN, NADINE LOUISE CHECK 6270	$-589.57	$1,179.14
08/15/2022	PAYMENT	ALLEN, NADINE CHECK 6239	$-589.59	$1,768.71
07/19/2022	BILL	ALLEN, NADINE LOUISE TTEE	$2,358.30	$2,358.30
03/07/2022	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-545.89	$0.00
01/03/2022	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-545.89	$545.89
10/04/2021	PAYMENT	ALLEN, NADINE L CHECK	$-545.89	$1,091.78
08/16/2021	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-545.92	$1,637.67
07/14/2021	BILL	ALLEN, NADINE LOUISE	$2,183.59	$2,183.59
03/03/2021	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-527.94	$0.00
01/07/2021	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-527.94	$527.94
10/05/2020	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-527.94	$1,055.88
08/17/2020	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-527.96	$1,583.82
07/13/2020	BILL	ALLEN, NADINE LOUISE	$2,111.78	$2,111.78
03/04/2020	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.59	$0.00
01/07/2020	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.59	$509.59
10/09/2019	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.59	$1,019.18
08/19/2019	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.62	$1,528.77
07/15/2019	BILL	ALLEN, NADINE LOUISE	$2,038.39	$2,038.39
03/11/2019	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-486.25	$0.00
01/10/2019	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-486.25	$486.25
10/05/2018	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-486.25	$972.50
08/21/2018	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-486.27	$1,458.75
07/12/2018	BILL	ALLEN, NADINE LOUISE	$1,945.02	$1,945.02
02/28/2018	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-466.65	$0.00
12/31/2017	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-466.65	$466.65
10/03/2017	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-466.65	$933.30
08/23/2017	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-466.67	$1,399.95
07/14/2017	BILL	ALLEN, NADINE LOUISE	$1,866.62	$1,866.62
03/06/2017	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-454.83	$0.00
01/11/2017	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-454.83	$454.83
10/02/2016	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-454.83	$909.66
08/18/2016	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-454.83	$1,364.49
07/12/2016	BILL	ALLEN, NADINE LOUISE	$1,819.32	$1,819.32
03/04/2016	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-453.92	$0.00
01/06/2016	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-453.92	$453.92
10/05/2015	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-453.92	$907.84
08/20/2015	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-453.92	$1,361.76
07/14/2015	BILL	ALLEN, NADINE LOUISE	$1,815.68	$1,815.68
03/02/2015	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-450.46	$0.00
01/09/2015	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-450.46	$450.46
10/08/2014	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-450.46	$900.92
08/19/2014	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-450.47	$1,351.38
07/17/2014	BILL	ALLEN, NADINE LOUISE	$1,801.85	$1,801.85
03/03/2014	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-427.03	$0.00
01/06/2014	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-427.03	$427.03
10/01/2013	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-427.03	$854.06
08/19/2013	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-427.06	$1,281.09
07/16/2013	BILL	ALLEN, NADINE LOUISE	$1,708.15	$1,708.15
03/05/2013	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-508.00	$0.00
01/04/2013	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-508.00	$508.00
09/20/2012	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-508.00	$1,016.00
08/21/2012	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-508.00	$1,524.00
07/13/2012	BILL	ALLEN, NADINE LOUISE	$2,032.00	$2,032.00
03/07/2012	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-517.29	$0.00
01/04/2012	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-517.29	$517.29
10/03/2011	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-517.29	$1,034.58
08/16/2011	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-517.30	$1,551.87
07/15/2011	BILL	ALLEN, NADINE LOUISE	$2,069.17	$2,069.17
03/07/2011	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-538.37	$0.00
01/06/2011	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-538.37	$538.37
09/09/2010	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-538.37	$1,076.74
08/18/2010	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-538.39	$1,615.11
07/14/2010	BILL	ALLEN, NADINE LOUISE	$2,153.50	$2,153.50
02/16/2010	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.53	$0.00
01/05/2010	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.53	$509.53
10/05/2009	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.53	$1,019.06
08/12/2009	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-509.53	$1,528.59
07/13/2009	BILL	ALLEN, NADINE LOUISE	$2,038.12	$2,038.12
03/05/2009	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-471.79	$0.00
01/07/2009	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-471.79	$471.79
09/25/2008	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-471.79	$943.58
08/15/2008	PAYMENT	ALLEN, NADINE LOUISE CHECK	$-471.80	$1,415.37
07/18/2008	BILL	ALLEN, NADINE LOUISE	$1,887.17	$1,887.17
02/26/2008	PAYMENT	SWANTON, VIRGINIA L	$-436.87	$0.00
01/08/2008	PAYMENT	SWANTON, VIRGINIA L	$-436.85	$436.87
10/24/2007	PAYMENT	SWANTON, VIRGINIA L	$-454.32	$873.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.47	$1,328.04
08/16/2007	PAYMENT	SWANTON, VIRGINIA L	$-436.85	$1,310.57
07/01/2007	BILL	SWANTON, VIRGINIA L	$1,747.42	$1,747.42
03/01/2007	PAYMENT	SWANTON, DEANE M & V	$-424.12	$0.00
12/19/2006	PAYMENT	SWANTON, DEANE M & V	$-424.12	$424.12
10/03/2006	PAYMENT	SWANTON, DEANE M & V	$-424.12	$848.24
08/21/2006	PAYMENT	SWANTON, DEANE M & V	$-424.12	$1,272.36
07/01/2006	BILL	SWANTON, DEANE M & VIRGINIA L	$1,696.48	$1,696.48
03/06/2006	PAYMENT	SWANTON, DEANE M & V	$-405.27	$0.00
11/14/2005	PAYMENT	SWANTON, DEANE M & V	$-826.75	$405.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.21	$1,232.02
08/12/2005	PAYMENT	SWANTON, DEANE M & V	$-405.27	$1,215.81
07/01/2005	BILL	SWANTON, DEANE M & VIRGINIA L	$1,621.08	$1,621.08
03/02/2005	PAYMENT	SWANTON, DEANE M & V	$-402.52	$0.00
12/21/2004	PAYMENT	SWANTON, DEANE M & V	$-402.51	$402.52
10/04/2004	PAYMENT	SWANTON, DEANE M & V	$-402.51	$805.03
08/06/2004	PAYMENT	SWANTON, DEANE M & V	$-402.51	$1,207.54
07/01/2004	BILL	SWANTON, DEANE M & VIRGINIA L	$1,610.05	$1,610.05
03/05/2004	PAYMENT	SWANTON, DEANE M & V	$-725.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.22	$725.16
10/06/2003	PAYMENT	SWANTON, DEANE M & V	$-355.46	$710.94
08/05/2003	PAYMENT	SWANTON, DEANE M & V	$-355.46	$1,066.40
07/01/2003	BILL	SWANTON, DEANE M & VIRGINIA L	$1,421.86	$1,421.86
03/05/2003	PAYMENT	SWANTON, DEANE M & V	$-353.22	$0.00
01/07/2003	PAYMENT	SWANTON, DEANE M & V	$-353.20	$353.22
10/03/2002	PAYMENT	SWANTON, DEANE M & V	$-353.20	$706.42
08/02/2002	PAYMENT	SWANTON, DEANE M & V	$-353.20	$1,059.62
07/01/2002	BILL	SWANTON, DEANE M & VIRGINIA L	$1,412.82	$1,412.82
03/11/2002	PAYMENT	SWANTON, DEANE M & V	$-345.17	$0.00
01/11/2002	PAYMENT	SWANTON, DEANE M & V	$-345.14	$345.17
10/02/2001	PAYMENT	SWANTON, DEANE M & V	$-345.14	$690.31
08/02/2001	PAYMENT	SWANTON, DEANE M & V	$-345.14	$1,035.45
07/01/2001	BILL	SWANTON, DEANE M & VIRGINIA L	$1,380.59	$1,380.59
03/06/2001	PAYMENT	SWANTON, DEANE M & V	$-342.29	$0.00
01/05/2001	PAYMENT	SWANTON, DEANE M & V	$-342.26	$342.29
10/03/2000	PAYMENT	SWANTON, DEANE M & V	$-342.26	$684.55
08/04/2000	PAYMENT	SWANTON, DEANE M & V	$-342.26	$1,026.81
07/01/2000	BILL	SWANTON, DEANE M & VIRGINIA L	$1,369.07	$1,369.07
03/06/2000	PAYMENT	SWANTON, DEANE M & V	$-340.82	$0.00
01/04/2000	PAYMENT	SWANTON, DEANE M & V	$-340.81	$340.82
10/04/1999	PAYMENT	SWANTON, DEANE M & V	$-340.81	$681.63
08/03/1999	PAYMENT	SWANTON, DEANE M & V	$-340.81	$1,022.44
07/01/1999	BILL	SWANTON, DEANE M & VIRGINIA L	$1,363.25	$1,363.25
03/03/1999	PAYMENT	SWANTON, DEANE M & V	$-350.66	$0.00
01/08/1999	PAYMENT	SWANTON, DEANE M & V	$-350.64	$350.66
10/12/1998	PAYMENT	SWANTON, DEANE M & V	$-350.64	$701.30
08/12/1998	PAYMENT	SWANTON, DEANE M & V	$-350.64	$1,051.94
07/01/1998	BILL	SWANTON, DEANE M & VIRGINIA L	$1,402.58	$1,402.58
03/02/1998	PAYMENT	SWANTON, DEANE M & V	$-348.69	$0.00
01/08/1998	PAYMENT	SWANTON, DEANE M & V	$-348.67	$348.69
10/08/1997	PAYMENT	SWANTON, DEANE M & V	$-348.67	$697.36
08/04/1997	PAYMENT	SWANTON, DEANE M & V	$-348.67	$1,046.03
07/01/1997	BILL	SWANTON, DEANE M & VIRGINIA L	$1,394.70	$1,394.70
03/04/1997	PAYMENT	SWANTON, DEANE M & V	$-355.09	$0.00
01/27/1997	PAYMENT	SWANTON, DEANE M & V	$-369.29	$355.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.20	$724.38
10/07/1996	PAYMENT	SWANTON, DEANE M & V	$-355.09	$710.18
08/05/1996	PAYMENT	SWANTON, DEANE M & V	$-355.09	$1,065.27
07/01/1996	BILL	SWANTON, DEANE M & VIRGINIA L	$1,420.36	$1,420.36
03/05/1996	PAYMENT		$-347.42	$0.00
01/05/1996	PAYMENT		$-347.40	$347.42
10/05/1995	PAYMENT		$-347.40	$694.82
08/04/1995	PAYMENT		$-347.40	$1,042.22
07/01/1995	BILL	SWANTON, DEANE M & VIRGINIA L	$1,389.62	$1,389.62
06/29/1995	PAYMENT		$-266.70	$0.00
06/29/1995	INTEREST	Interest to date	$21.64	$266.70
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.96	$245.06
02/01/1995	PAYMENT		$-743.98	$224.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.34	$968.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.41	$927.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.96	$905.33
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$896.37	$896.37
04/15/1994	PAYMENT		$-100.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.84	$100.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-131.06	$0.00
06/07/1993	INTEREST	Interest to date	$11.79	$131.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$119.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	FIRST NATIONAL BANK OF NEVADA	$38.39	$38.39
08/22/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	FIRST NATIONAL BANK OF NEVADA	$36.66	$36.66
08/02/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	FIRST NATIONAL BANK OF NEVADA	$36.27	$36.27
08/12/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	FIRST NATIONAL BANK OF NEVADA	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	FIRST NATIONAL BANK OF NEVADA	$26.60	$26.60