Tax Account 1221-03-000-009

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Owners

SCHWARZ, SCOTT & TERESA
1256 CONCHO TR #3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-03-000-009
Account Type	Real Estate
Location	2624 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ
Balance	$3,467.10
Currently Due	$1,733.55

Account ID

1221-03-000-009

Account Type

Real Estate

Location

2624 MOUNTAIN CLOVER RD
GEN CO/CWS/MOSQ

Balance

$3,467.10

Currently Due

$1,733.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,934.41
Total	$6,934.41
Paid	$3,467.31
Balance	$3,467.10
Due	$1,733.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,934.41

Total

$6,934.41

Paid

$3,467.31

Balance

$3,467.10

Due

$1,733.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,733.76	$0.00	$1,733.76	$1,733.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,733.55	$0.00	$1,733.55	$1,733.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,733.55	$0.00	$1,733.55	$0.00	$1,733.55
4	03/03/2025	03/13/2025	Due	$1,733.55	$0.00	$1,733.55	$0.00	$3,467.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.33	$0.00	$2,254.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.35	$20.87	$2,108.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,869.20	$0.00	$1,869.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,804.26	$0.00	$1,804.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,721.62	$0.00	$1,721.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,652.23	$0.00	$1,652.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.35	$0.00	$1,610.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	TERESA SCHWARZ GOVACH ACH - 326443606	$-1,733.55	$3,467.10
08/15/2024	PAYMENT	TERESA SCHWARZ GOVACH ACH - 324555002	$-1,733.76	$5,200.65
07/15/2024	BILL	SCHWARZ, SCOTT & TERESA	$6,934.41	$6,934.41
01/02/2024	PAYMENT	TERESA SCHWARZ GOVACH ACH - 314954731	$-1,127.00	$0.00
08/17/2023	PAYMENT	TERESA SCHWARZ GOVACH ACH - 309540709	$-1,127.33	$1,127.00
07/14/2023	BILL	SCHWARZ, SCOTT & TERESA	$2,254.33	$2,254.33
11/08/2022	PAYMENT	SCOTT SCHWARZ GOVACH ACH - 297229023	$-1,586.36	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.87	$1,586.36
08/10/2022	PAYMENT	SCOTT & TERESA SCHWARZ GOVACH ACH - 293570233	$-521.86	$1,565.49
07/19/2022	BILL	SCHWARZ, SCOTT & TERESA	$2,087.35	$2,087.35
08/08/2021	PAYMENT	SCHWARZ, TERESA CREDIT: D	$-1,932.74	$0.00
07/14/2021	BILL	SCHWARZ, SCOTT & TERESA	$1,932.74	$1,932.74
10/01/2020	PAYMENT	SCHWARZ, TERESA CREDIT: D	$-1,401.90	$0.00
08/05/2020	PAYMENT	SCHWARZ, TERESA CREDIT: D	$-467.30	$1,401.90
07/13/2020	BILL	SCHWARZ, SCOTT & TERESA	$1,869.20	$1,869.20
03/03/2020	PAYMENT	SCHWARZ, TERESA CREDIT: D	$-451.06	$0.00
01/06/2020	PAYMENT	SCHWARZ, SCOTT & TERESA CREDIT: D	$-451.06	$451.06
10/04/2019	PAYMENT	SCHWARZ, SCOTT & TERESA CHECK	$-451.06	$902.12
08/12/2019	PAYMENT	SCHWARZ, TERESA CHECK	$-451.08	$1,353.18
07/15/2019	BILL	SCHWARZ, SCOTT & TERESA	$1,804.26	$1,804.26
01/08/2019	PAYMENT	SCHWARZ, TERESA CHECK	$-860.80	$0.00
09/24/2018	PAYMENT	SCHWARZ, TERESA CHECK	$-430.40	$860.80
08/15/2018	PAYMENT	SCHWARZ, TERESA CHECK	$-430.42	$1,291.20
07/12/2018	BILL	SCHWARZ, SCOTT & TERESA	$1,721.62	$1,721.62
07/31/2017	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,652.23	$0.00
07/14/2017	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,652.23	$1,652.23
08/01/2016	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,610.35	$0.00
07/12/2016	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,610.35	$1,610.35
08/14/2015	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,607.14	$0.00
07/14/2015	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,607.14	$1,607.14
08/05/2014	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,607.14	$0.00
07/17/2014	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,607.14	$1,607.14
07/30/2013	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,607.14	$0.00
07/16/2013	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,607.14	$1,607.14
07/27/2012	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,607.14	$0.00
07/13/2012	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,607.14	$1,607.14
08/05/2011	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,607.14	$0.00
07/15/2011	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,607.14	$1,607.14
08/06/2010	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,818.00	$0.00
07/14/2010	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,818.00	$1,818.00
08/03/2009	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,691.16	$0.00
07/13/2009	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,691.16	$1,691.16
08/13/2008	PAYMENT	WIPPERFURTH, KEVIN R & JODY L CHECK	$-1,565.88	$0.00
07/18/2008	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,565.88	$1,565.88
08/15/2007	PAYMENT	WIPPERFURTH, KEVIN R	$-1,449.85	$0.00
07/01/2007	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,449.85	$1,449.85
08/11/2006	PAYMENT	WIPPERFURTH, KEVIN R	$-1,342.45	$0.00
07/01/2006	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,342.45	$1,342.45
08/19/2005	PAYMENT	WIPPERFURTH, KEVIN R	$-1,243.01	$0.00
07/01/2005	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,243.01	$1,243.01
08/13/2004	PAYMENT	WIPPERFURTH, KEVIN R	$-1,259.75	$0.00
07/01/2004	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,259.75	$1,259.75
08/18/2003	PAYMENT	WIPPERFURTH, KEVIN R	$-1,265.92	$0.00
07/01/2003	BILL	WIPPERFURTH, KEVIN R & JODY L	$1,265.92	$1,265.92
08/14/2002	PAYMENT	WIPPERFURTH, KEVIN R	$-653.19	$0.00
07/01/2002	BILL	WIPPERFURTH, KEVIN R & JODY L	$653.19	$653.19