Tax Account 1221-04-001-006
Owners
ANDRES SCHWADEL REVOC TRUST
1307 JACOBSEN LN
GARDNERVILLE, NV 89410
ANDRES, RAYMOND & SCHWADEL, S
ANDRES, RAYMOND TTEE
SCHWADEL, SHEILA TTEE
Account Summary
Account ID | 1221-04-001-006 |
---|---|
Account Type | Real Estate |
Location | 1307 JACOBSEN LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,925.04 |
Total | $2,925.04 |
Paid | $2,925.04 |
Balance | $0.00 |
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 | $2,840.08 | $0.00 | $2,840.08 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,758.40 | $0.00 | $2,758.40 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,677.68 | $0.00 | $2,677.68 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,594.22 | $0.00 | $2,594.22 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,518.09 | $0.00 | $2,518.09 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,444.16 | $0.00 | $2,444.16 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,378.11 | $0.00 | $2,378.11 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,318.00 | $0.00 | $2,318.00 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,307.04 | $0.00 | $2,307.04 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,239.85 | $0.00 | $2,239.85 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S45 | Carson Valley Basin | 8.12 | 8.12 | .00 | .00 |
2023-2024 | S45 | Carson Valley Basin | 8.12 | 8.12 | .00 | .00 |
2022-2023 | S45 | Carson Valley Basin | 8.91 | 8.91 | .00 | .00 |
2021-2022 | S45 | Carson Valley Basin | 8.27 | 8.27 | .00 | .00 |
2020-2021 | S45 | Carson Valley Basin | 2.55 | 2.55 | .00 | .00 |
2019-2020 | S45 | Carson Valley Basin | 1.91 | 1.91 | .00 | .00 |
2018-2019 | S45 | Carson Valley Basin | 1.27 | 1.27 | .00 | .00 |
2017-2018 | S45 | Carson Valley Basin | 6.36 | 6.36 | .00 | .00 |
2016-2017 | S45 | Carson Valley Basin | 6.36 | 6.36 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/05/2024 | PAYMENT | ANDRES, RAY CHECK 1168 | $-2,925.04 | $0.00 |
07/15/2024 | BILL | ANDRES SCHWADEL REVOC TRUST | $2,925.04 | $2,925.04 |
08/28/2023 | PAYMENT | ANDRES, RAY CHECK 1141 | $-2,840.08 | $0.00 |
07/14/2023 | BILL | ANDRES SCHWADEL REVOC TRUST | $2,840.08 | $2,840.08 |
08/23/2022 | PAYMENT | ANDRES, RAYMOND CHECK 1123 | $-2,758.40 | $0.00 |
07/19/2022 | BILL | ANDRES, RAYMOND & SCHWADEL, S | $2,758.40 | $2,758.40 |
08/18/2021 | PAYMENT | ANDRES, RAYMOND CHECK | $-2,677.68 | $0.00 |
07/14/2021 | BILL | ANDRES, RAYMOND & SCHWADEL, S | $2,677.68 | $2,677.68 |
08/23/2020 | PAYMENT | ANDRES, RAYMOND CHECK | $-2,594.22 | $0.00 |
07/13/2020 | BILL | ANDRES, RAYMOND & SCHWADEL, S | $2,594.22 | $2,594.22 |
01/14/2020 | PAYMENT | ANDRES, RAYMOND CHECK | $-1,259.02 | $0.00 |
10/04/2019 | PAYMENT | ANDRES, RAYMOND CHECK | $-629.51 | $1,259.02 |
08/21/2019 | PAYMENT | ANDRES, RAYMOND CHECK | $-629.56 | $1,888.53 |
07/15/2019 | BILL | ANDRES, RAYMOND | $2,518.09 | $2,518.09 |
03/11/2019 | PAYMENT | ANDRES, RAYMOND CHECK | $-611.03 | $0.00 |
01/08/2019 | PAYMENT | ANDRES, RAYMOND CHECK | $-611.03 | $611.03 |
10/10/2018 | PAYMENT | ANDRES, RAYMOND CHECK | $-611.03 | $1,222.06 |
08/31/2018 | PAYMENT | ANDRES, RAYMOND CHECK | $-611.07 | $1,833.09 |
07/12/2018 | BILL | ANDRES, RAYMOND | $2,444.16 | $2,444.16 |
03/02/2018 | PAYMENT | ANDRES, RAYMOND CHECK | $-594.52 | $0.00 |
01/11/2018 | PAYMENT | ANDRES, RAYMOND CHECK | $-594.52 | $594.52 |
10/06/2017 | PAYMENT | ANDRES, RAYMOND CHECK | $-594.52 | $1,189.04 |
08/16/2017 | PAYMENT | ANDRES, RAYMOND CHECK | $-594.55 | $1,783.56 |
07/14/2017 | BILL | ANDRES, RAYMOND | $2,378.11 | $2,378.11 |
03/13/2017 | PAYMENT | ANDRES, RAYMOND CHECK | $-579.50 | $0.00 |
01/11/2017 | PAYMENT | ANDRES, RAYMOND CHECK | $-579.50 | $579.50 |
10/06/2016 | PAYMENT | ANDRES, RAYMOND CHECK | $-579.50 | $1,159.00 |
08/08/2016 | PAYMENT | ANDRES, RAYMOND CHECK | $-579.50 | $1,738.50 |
07/12/2016 | BILL | ANDRES, RAYMOND | $2,318.00 | $2,318.00 |
03/08/2016 | PAYMENT | ANDRES, RAYMOND CHECK | $-576.76 | $0.00 |
01/06/2016 | PAYMENT | ANDRES, RAYMOND CHECK | $-576.76 | $576.76 |
10/08/2015 | PAYMENT | ANDRES, RAYMOND CHECK | $-576.76 | $1,153.52 |
08/20/2015 | PAYMENT | ANDRES, RAYMOND CHECK | $-576.76 | $1,730.28 |
07/14/2015 | BILL | ANDRES, RAYMOND | $2,307.04 | $2,307.04 |
03/03/2015 | PAYMENT | ANDRES, RAYMOND CHECK | $-559.96 | $0.00 |
01/12/2015 | PAYMENT | ANDRES, RAYMOND CHECK | $-559.96 | $559.96 |
10/03/2014 | PAYMENT | ANDRES, RAYMOND CHECK | $-559.96 | $1,119.92 |
08/20/2014 | PAYMENT | ANDRES, RAYMOND CHECK | $-559.97 | $1,679.88 |
07/17/2014 | BILL | ANDRES, RAYMOND | $2,239.85 | $2,239.85 |
03/04/2014 | PAYMENT | ANDRES, RAYMOND CHECK | $-543.65 | $0.00 |
01/09/2014 | PAYMENT | ANDRES, RAYMOND CHECK | $-543.65 | $543.65 |
10/15/2013 | PAYMENT | ANDRES, RAYMOND CHECK | $-543.65 | $1,087.30 |
08/29/2013 | PAYMENT | ANDRES, RAYMOND CHECK | $-543.66 | $1,630.95 |
07/16/2013 | BILL | ANDRES, RAYMOND | $2,174.61 | $2,174.61 |
03/06/2013 | PAYMENT | ANDRES, RAYMOND CHECK | $-527.80 | $0.00 |
01/04/2013 | PAYMENT | ANDRES, RAYMOND CHECK | $-527.80 | $527.80 |
10/05/2012 | PAYMENT | ANDRES, RAYMOND CHECK | $-527.80 | $1,055.60 |
08/23/2012 | PAYMENT | ANDRES, RAYMOND CHECK | $-527.80 | $1,583.40 |
07/13/2012 | BILL | ANDRES, RAYMOND | $2,111.20 | $2,111.20 |
03/01/2012 | PAYMENT | ANDRES, RAYMOND CHECK | $-512.44 | $0.00 |
01/04/2012 | PAYMENT | ANDRES, RAYMOND CHECK | $-512.44 | $512.44 |
11/23/2011 | PAYMENT | ANDRES, RAYMOND CHECK | $-532.94 | $1,024.88 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.50 | $1,557.82 |
08/15/2011 | PAYMENT | NORTHERN NEV TITLE CHECK | $-512.45 | $1,537.32 |
07/15/2011 | BILL | ANDRES, RAYMOND | $2,049.77 | $2,049.77 |
03/15/2011 | PAYMENT | ANDRES, RAYMOND CHECK | $-497.52 | $0.00 |
01/11/2011 | PAYMENT | ANDRES, RAYMOND CHECK | $-497.52 | $497.52 |
11/17/2010 | PAYMENT | ANDRES, RAYMOND CHECK | $-517.42 | $995.04 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.90 | $1,512.46 |
08/11/2010 | PAYMENT | ANDRES, RAYMOND CHECK | $-497.52 | $1,492.56 |
07/14/2010 | BILL | ANDRES, RAYMOND | $1,990.08 | $1,990.08 |
03/19/2010 | PAYMENT | ANDRES, RAYMOND CHECK | $-502.35 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.32 | $502.35 |
01/11/2010 | PAYMENT | ANDRES, RAYMOND CHECK | $-483.03 | $483.03 |
10/13/2009 | PAYMENT | ANDRES, RAYMOND CHECK | $-483.03 | $966.06 |
08/19/2009 | PAYMENT | ANDRES, RAYMOND CHECK | $-483.03 | $1,449.09 |
07/13/2009 | BILL | ANDRES, RAYMOND | $1,932.12 | $1,932.12 |
03/05/2009 | PAYMENT | ANDRES, RAYMOND CHECK | $-468.96 | $0.00 |
01/13/2009 | PAYMENT | ANDRES, RAYMOND CHECK | $-468.96 | $468.96 |
10/07/2008 | PAYMENT | ANDRES, RAYMOND CHECK | $-468.96 | $937.92 |
08/25/2008 | PAYMENT | ANDRES, RAYMOND CHECK | $-468.97 | $1,406.88 |
07/18/2008 | BILL | ANDRES, RAYMOND | $1,875.85 | $1,875.85 |
03/05/2008 | PAYMENT | ANDRES, RAYMOND | $-455.32 | $0.00 |
01/09/2008 | PAYMENT | ANDRES, RAYMOND | $-455.30 | $455.32 |
10/16/2007 | PAYMENT | ANDRES, RAYMOND | $-455.30 | $910.62 |
10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,365.92 |
08/22/2007 | PAYMENT | ANDRES, RAYMOND | $-455.30 | $1,365.92 |
07/01/2007 | BILL | ANDRES, RAYMOND | $1,821.22 | $1,821.22 |
03/12/2007 | PAYMENT | ANDRES, RAYMOND | $-442.05 | $0.00 |
01/03/2007 | PAYMENT | ANDRES, RAYMOND | $-442.04 | $442.05 |
10/03/2006 | PAYMENT | ANDRES, RAYMOND | $-442.04 | $884.09 |
08/21/2006 | PAYMENT | ANDRES, RAYMOND | $-442.04 | $1,326.13 |
07/01/2006 | BILL | ANDRES, RAYMOND | $1,768.17 | $1,768.17 |
03/13/2006 | PAYMENT | ANDRES, RAYMOND | $-429.19 | $0.00 |
01/11/2006 | PAYMENT | ANDRES, RAYMOND | $-429.16 | $429.19 |
11/02/2005 | PAYMENT | ANDRES, RAYMOND | $-446.33 | $858.35 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.17 | $1,304.68 |
08/08/2005 | PAYMENT | ANDRES, RAYMOND | $-429.16 | $1,287.51 |
07/01/2005 | BILL | ANDRES, RAYMOND | $1,716.67 | $1,716.67 |
03/01/2005 | PAYMENT | ANDRES, RAYMOND | $-850.01 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.67 | $850.01 |
10/06/2004 | PAYMENT | ANDRES, RAYMOND | $-416.66 | $833.34 |
08/02/2004 | PAYMENT | ANDRES, RAYMOND | $-416.66 | $1,250.00 |
07/01/2004 | BILL | ANDRES, RAYMOND | $1,666.66 | $1,666.66 |
04/05/2004 | PAYMENT | ANDRES, RAYMOND | $-432.45 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.63 | $432.45 |
01/07/2004 | PAYMENT | ANDRES, RAYMOND | $-415.81 | $415.82 |
10/10/2003 | PAYMENT | ANDRES, RAYMOND | $-415.81 | $831.63 |
08/11/2003 | PAYMENT | ANDRES, RAYMOND | $-415.81 | $1,247.44 |
07/01/2003 | BILL | ANDRES, RAYMOND | $1,663.25 | $1,663.25 |
03/07/2003 | PAYMENT | ANDRES, RAYMOND | $-379.07 | $0.00 |
01/15/2003 | PAYMENT | ANDRES, RAYMOND | $-379.07 | $379.07 |
11/04/2002 | PAYMENT | ANDRES, RAYMOND | $-394.23 | $758.14 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.16 | $1,152.37 |
08/21/2002 | PAYMENT | ANDRES, RAYMOND | $-379.07 | $1,137.21 |
07/01/2002 | BILL | ANDRES, RAYMOND | $1,516.28 | $1,516.28 |
03/07/2002 | PAYMENT | ANDRES, RAYMOND | $-369.38 | $0.00 |
01/09/2002 | PAYMENT | ANDRES, RAYMOND | $-369.38 | $369.38 |
10/08/2001 | PAYMENT | ANDRES, RAYMOND | $-369.38 | $738.76 |
08/21/2001 | PAYMENT | ANDRES, RAYMOND | $-369.38 | $1,108.14 |
07/01/2001 | BILL | ANDRES, RAYMOND | $1,477.52 | $1,477.52 |
02/26/2001 | PAYMENT | ANDRES, RAYMOND | $-365.79 | $0.00 |
01/05/2001 | PAYMENT | ANDRES, RAYMOND | $-365.78 | $365.79 |
11/13/2000 | PAYMENT | ANDRES, RAYMOND | $-380.41 | $731.57 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.63 | $1,111.98 |
08/18/2000 | PAYMENT | ANDRES, RAYMOND | $-365.78 | $1,097.35 |
07/01/2000 | BILL | ANDRES, RAYMOND | $1,463.13 | $1,463.13 |
03/15/2000 | PAYMENT | ANDRES, RAYMOND | $-363.99 | $0.00 |
01/06/2000 | PAYMENT | ANDRES, RAYMOND | $-363.96 | $363.99 |
11/10/1999 | PAYMENT | ANDRES, RAYMOND | $-378.52 | $727.95 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.56 | $1,106.47 |
08/17/1999 | PAYMENT | ANDRES, RAYMOND | $-363.96 | $1,091.91 |
07/01/1999 | BILL | ANDRES, RAYMOND | $1,455.87 | $1,455.87 |
03/09/1999 | PAYMENT | ANDRES, RAYMOND | $-365.03 | $0.00 |
02/01/1999 | PAYMENT | ANDRES, RAYMOND | $-379.60 | $365.03 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.60 | $744.63 |
10/08/1998 | PAYMENT | ANDRES, RAYMOND | $-365.00 | $730.03 |
08/26/1998 | PAYMENT | ANDRES, RAYMOND | $-365.00 | $1,095.03 |
07/01/1998 | BILL | ANDRES, RAYMOND | $1,460.03 | $1,460.03 |
12/29/1997 | PAYMENT | ANDRES, RAYMOND | $-691.75 | $0.00 |
11/25/1997 | PAYMENT | ANDRES, RAYMOND | $-359.69 | $691.75 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.83 | $1,051.44 |
09/02/1997 | PAYMENT | ANDRES, RAYMOND | $-345.86 | $1,037.61 |
09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,383.47 |
07/01/1997 | BILL | ANDRES, RAYMOND | $1,383.47 | $1,383.47 |
03/05/1997 | PAYMENT | ANDRES, RAYMOND & DO | $-345.48 | $0.00 |
01/10/1997 | PAYMENT | ANDRES, RAYMOND & DO | $-345.45 | $345.48 |
10/16/1996 | PAYMENT | ANDRES, RAYMOND & DO | $-345.45 | $690.93 |
08/22/1996 | PAYMENT | ANDRES, RAYMOND & DO | $-345.45 | $1,036.38 |
07/01/1996 | BILL | ANDRES, RAYMOND & DONNA L | $1,381.83 | $1,381.83 |
03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
03/06/1996 | PAYMENT | $-355.76 | $0.00 | |
01/10/1996 | PAYMENT | $-355.73 | $355.76 | |
10/16/1995 | PAYMENT | $-355.73 | $711.49 | |
08/29/1995 | PAYMENT | $-355.73 | $1,067.22 | |
07/01/1995 | BILL | ANDRES, RAYMOND & DONNA L | $1,422.95 | $1,422.95 |
03/09/1995 | PAYMENT | $-353.12 | $0.00 | |
01/11/1995 | PAYMENT | $-353.12 | $353.12 | |
10/12/1994 | PAYMENT | $-353.12 | $706.24 | |
08/24/1994 | PAYMENT | $-353.12 | $1,059.36 | |
07/01/1994 | BILL | ANDRES, RAYMOND & DONNA L | $1,412.48 | $1,412.48 |
03/10/1994 | PAYMENT | $-346.91 | $0.00 | |
01/06/1994 | PAYMENT | $-346.88 | $346.91 | |
10/08/1993 | PAYMENT | $-346.88 | $693.79 | |
08/20/1993 | PAYMENT | $-346.88 | $1,040.67 | |
07/01/1993 | BILL | ANDRES, RAYMOND & DONNA L | $1,387.55 | $1,387.55 |
03/02/1993 | PAYMENT | $-310.81 | $0.00 | |
12/29/1992 | PAYMENT | $-310.81 | $310.81 | |
08/10/1992 | PAYMENT | $-621.62 | $621.62 | |
07/01/1992 | BILL | ANDRES, RAYMOND & DONNA L | $1,243.24 | $1,243.24 |
12/23/1991 | PAYMENT | $-567.22 | $0.00 | |
08/13/1991 | PAYMENT | $-567.20 | $567.22 | |
07/01/1991 | BILL | ANDRES, RAYMOND & DONNA L | $1,134.42 | $1,134.42 |
12/24/1990 | PAYMENT | $-424.46 | $0.00 | |
08/14/1990 | PAYMENT | $-424.46 | $424.46 | |
07/01/1990 | BILL | ANDRES, RAYMOND & DONNA L | $848.92 | $848.92 |
12/27/1989 | PAYMENT | $-89.30 | $0.00 | |
09/18/1989 | PAYMENT | $-91.07 | $89.30 | |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.79 | $180.37 |
07/01/1989 | BILL | ANDRES, RAYMOND & DONNA L | $178.58 | $178.58 |
01/27/1989 | PAYMENT | $-184.62 | $0.00 | |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.69 | $184.62 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.27 | $176.93 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.71 | $172.66 |
07/01/1988 | BILL | ANDRES, RAYMOND & DONNA L | $170.95 | $170.95 |
03/04/1988 | PAYMENT | $-162.85 | $0.00 | |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.78 | $162.85 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.77 | $156.07 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.51 | $152.30 |
07/01/1987 | BILL | ANDRES, RAYMOND & DONNA L | $150.79 | $150.79 |
03/23/1987 | PAYMENT | $-29.36 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.13 | $29.36 |
02/12/1987 | PAYMENT | $-29.35 | $28.23 | |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.13 | $57.58 |
10/03/1986 | PAYMENT | $-28.22 | $56.45 | |
07/21/1986 | PAYMENT | $-28.22 | $84.67 | |
07/01/1986 | BILL | ANDRES,RAYMOND & DONNA L | $112.89 | $112.89 |