Tax Account 1221-04-002-004
Owners
ANDRES SCHWADEL REVOC TRUST
1307 JACOBSEN LN
GARDNERVILLE, NV 89410
SCHWADEL, SHEILA & ANDRES, R
SCHWADEL, SHEILA TTEE
ANDRES, RAYMOND TTEE
Account Summary
Account ID | 1221-04-002-004 |
---|---|
Account Type | Real Estate |
Location | 1274 JACOBSEN LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,113.62 |
Total | $2,113.62 |
Paid | $2,113.62 |
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 | $2,052.08 | $0.00 | $2,052.08 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,992.31 | $0.00 | $1,992.31 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,934.29 | $0.00 | $1,934.29 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,877.95 | $0.00 | $1,877.95 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,823.25 | $0.00 | $1,823.25 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,770.14 | $0.00 | $1,770.14 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,718.57 | $0.00 | $1,718.57 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,675.03 | $16.75 | $1,691.78 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,671.70 | $0.00 | $1,671.70 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,623.02 | $0.00 | $1,623.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/07/2024 | PAYMENT | CHECK ACH - 10003 | $-2,113.62 | $0.00 |
07/15/2024 | BILL | ANDRES SCHWADEL REVOC TRUST | $2,113.62 | $2,113.62 |
08/28/2023 | PAYMENT | SCHWADEL, SHEILA CHECK 5378 | $-2,052.08 | $0.00 |
07/14/2023 | BILL | ANDRES SCHWADEL REVOC TRUST | $2,052.08 | $2,052.08 |
08/23/2022 | PAYMENT | SCHWADEL, SHEILA CHECK 5278 | $-1,992.31 | $0.00 |
07/19/2022 | BILL | SCHWADEL, SHEILA & ANDRES, R | $1,992.31 | $1,992.31 |
11/29/2021 | PAYMENT | SCHWADEL, SHEILA CHECK | $-967.14 | $0.00 |
08/18/2021 | PAYMENT | SCHWADEL, SHEILA CHECK | $-967.15 | $967.14 |
07/14/2021 | BILL | SCHWADEL, SHEILA & ANDRES, R | $1,934.29 | $1,934.29 |
08/28/2020 | PAYMENT | SCHWADEL, SHEILA CHECK | $-1,877.95 | $0.00 |
07/13/2020 | BILL | SCHWADEL, SHEILA & ANDRES, R | $1,877.95 | $1,877.95 |
08/07/2019 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,823.25 | $0.00 |
07/15/2019 | BILL | SCHWADEL, SHEILA A | $1,823.25 | $1,823.25 |
11/06/2018 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-885.06 | $0.00 |
07/26/2018 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-885.08 | $885.06 |
07/12/2018 | BILL | SCHWADEL, SHEILA A | $1,770.14 | $1,770.14 |
10/31/2017 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-859.28 | $0.00 |
09/11/2017 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-429.64 | $859.28 |
08/04/2017 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-429.65 | $1,288.92 |
07/14/2017 | BILL | SCHWADEL, SHEILA A | $1,718.57 | $1,718.57 |
12/28/2016 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,273.00 | $0.00 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.75 | $1,273.00 |
07/26/2016 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-418.78 | $1,256.25 |
07/12/2016 | BILL | SCHWADEL, SHEILA A | $1,675.03 | $1,675.03 |
08/20/2015 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,671.70 | $0.00 |
07/14/2015 | BILL | SCHWADEL, SHEILA A | $1,671.70 | $1,671.70 |
08/08/2014 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,623.02 | $0.00 |
07/17/2014 | BILL | SCHWADEL, SHEILA A | $1,623.02 | $1,623.02 |
09/06/2013 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,181.82 | $0.00 |
08/01/2013 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-393.94 | $1,181.82 |
07/16/2013 | BILL | SCHWADEL, SHEILA A | $1,575.76 | $1,575.76 |
03/01/2013 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-382.44 | $0.00 |
01/10/2013 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-382.44 | $382.44 |
08/28/2012 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-764.90 | $764.88 |
07/13/2012 | BILL | SCHWADEL, SHEILA A | $1,529.78 | $1,529.78 |
02/24/2012 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-1,165.94 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $37.13 | $1,165.94 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.85 | $1,128.81 |
08/02/2011 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-371.33 | $1,113.96 |
07/15/2011 | BILL | SCHWADEL, SHEILA A | $1,485.29 | $1,485.29 |
02/17/2011 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-360.50 | $0.00 |
12/06/2010 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-360.50 | $360.50 |
08/17/2010 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-721.03 | $721.00 |
07/14/2010 | BILL | SCHWADEL, SHEILA A | $1,442.03 | $1,442.03 |
01/04/2010 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-700.00 | $0.00 |
09/25/2009 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-350.00 | $700.00 |
08/18/2009 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-350.02 | $1,050.00 |
07/13/2009 | BILL | SCHWADEL, SHEILA A | $1,400.02 | $1,400.02 |
03/03/2009 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-339.81 | $0.00 |
12/05/2008 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-339.81 | $339.81 |
10/08/2008 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-339.81 | $679.62 |
09/02/2008 | PAYMENT | SCHWADEL, SHEILA A CHECK | $-339.81 | $1,019.43 |
07/18/2008 | BILL | SCHWADEL, SHEILA A | $1,359.24 | $1,359.24 |
04/09/2008 | PAYMENT | SCHWADEL, SHEILA A | $-343.15 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.20 | $343.15 |
01/14/2008 | PAYMENT | SCHWADEL, SHEILA A | $-329.92 | $329.95 |
08/08/2007 | PAYMENT | SCHWADEL, SHEILA A | $-659.84 | $659.87 |
07/01/2007 | BILL | SCHWADEL, SHEILA A | $1,319.71 | $1,319.71 |
10/05/2006 | PAYMENT | SCHWADEL, SHEILA A | $-960.90 | $0.00 |
08/07/2006 | PAYMENT | SCHWADEL, SHEILA A | $-320.30 | $960.90 |
07/01/2006 | BILL | SCHWADEL, SHEILA A | $1,281.20 | $1,281.20 |
11/03/2005 | PAYMENT | SCHWADEL, SHEILA A | $-945.35 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.44 | $945.35 |
08/22/2005 | PAYMENT | SCHWADEL, SHEILA A | $-310.97 | $932.91 |
07/01/2005 | BILL | SCHWADEL, SHEILA A | $1,243.88 | $1,243.88 |
08/06/2004 | PAYMENT | SCHWADEL, SHEILA A | $-1,207.66 | $0.00 |
07/01/2004 | BILL | SCHWADEL, SHEILA A | $1,207.66 | $1,207.66 |
08/04/2003 | PAYMENT | SCHWADEL, SHEILA A | $-1,206.38 | $0.00 |
07/01/2003 | BILL | SCHWADEL, SHEILA A | $1,206.38 | $1,206.38 |
09/10/2002 | PAYMENT | SCHWADEL, SHEILA A & | $-1,207.20 | $0.00 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.95 | $1,207.20 |
07/01/2002 | BILL | SCHWADEL, SHEILA A & MARION R | $1,195.25 | $1,195.25 |
01/02/2002 | PAYMENT | SCHWADEL, SHEILA A & | $-577.43 | $0.00 |
08/03/2001 | PAYMENT | SCHWADEL, SHEILA A & | $-577.42 | $577.43 |
07/01/2001 | BILL | SCHWADEL, SHEILA A & MARION R | $1,154.85 | $1,154.85 |
12/01/2000 | PAYMENT | SCHWADEL, SHEILA A & | $-869.14 | $0.00 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.44 | $869.14 |
08/23/2000 | PAYMENT | SCHWADEL, SHEILA A & | $-285.89 | $857.70 |
07/01/2000 | BILL | SCHWADEL, SHEILA A & MARION R | $1,143.59 | $1,143.59 |
12/28/1999 | PAYMENT | SCHWADEL, SHEILA A & | $-568.96 | $0.00 |
09/29/1999 | PAYMENT | SCHWADEL, SHEILA A & | $-580.34 | $568.96 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.38 | $1,149.30 |
07/01/1999 | BILL | SCHWADEL, SHEILA A & MARION R | $1,137.92 | $1,137.92 |
11/24/1998 | PAYMENT | SCHWADEL, SHEILA A & | $-571.99 | $0.00 |
09/21/1998 | PAYMENT | SCHWADEL, SHEILA A & | $-583.40 | $571.99 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.44 | $1,155.39 |
07/01/1998 | BILL | SCHWADEL, SHEILA A & MARION R | $1,143.95 | $1,143.95 |
12/24/1997 | PAYMENT | SCHWADEL, SHEILA A & | $-557.49 | $0.00 |
08/04/1997 | PAYMENT | SCHWADEL, SHEILA A & | $-557.48 | $557.49 |
07/01/1997 | BILL | SCHWADEL, SHEILA A & MARION R | $1,114.97 | $1,114.97 |
12/03/1996 | PAYMENT | SCHWADEL, SHEILA A | $-549.94 | $0.00 |
10/03/1996 | PAYMENT | SCHWADEL, SHEILA A | $-274.97 | $549.94 |
08/06/1996 | PAYMENT | SCHWADEL, SHEILA A | $-274.97 | $824.91 |
07/01/1996 | BILL | SCHWADEL, SHEILA A | $1,099.88 | $1,099.88 |
02/26/1996 | PAYMENT | $-92.58 | $0.00 | |
01/23/1996 | PAYMENT | $-96.26 | $92.58 | |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
08/11/1995 | PAYMENT | $-185.12 | $185.14 | |
07/01/1995 | BILL | SCHWADEL, SHEILA A | $370.26 | $370.26 |
04/04/1995 | PAYMENT | $-102.46 | $0.00 | |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.75 | $102.46 |
02/02/1995 | PAYMENT | $-97.44 | $93.71 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.75 | $191.15 |
10/13/1994 | PAYMENT | $-93.69 | $187.40 | |
08/17/1994 | PAYMENT | $-93.69 | $281.09 | |
07/01/1994 | BILL | SCHWADEL, SHEILA A | $374.78 | $374.78 |
12/22/1993 | PAYMENT | $-282.00 | $0.00 | |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.71 | $282.00 |
08/17/1993 | PAYMENT | $-92.76 | $278.29 | |
07/01/1993 | BILL | SCHWADEL, SHEILA A | $371.05 | $371.05 |
11/17/1992 | PAYMENT | $-153.82 | $0.00 | |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.02 | $153.82 |
08/20/1992 | PAYMENT | $-50.60 | $151.80 | |
07/01/1992 | BILL | SCHWADEL, SHEILA A | $202.40 | $202.40 |
08/13/1991 | PAYMENT | $-187.90 | $0.00 | |
07/01/1991 | BILL | SCHWADEL, SHEILA A | $187.90 | $187.90 |
02/04/1991 | PAYMENT | $-46.69 | $0.00 | |
01/03/1991 | PAYMENT | $-46.66 | $46.69 | |
10/05/1990 | PAYMENT | $-46.66 | $93.35 | |
08/07/1990 | PAYMENT | $-46.66 | $140.01 | |
07/01/1990 | BILL | SCHROER, NOLA | $186.67 | $186.67 |
03/05/1990 | PAYMENT | $-55.02 | $0.00 | |
01/08/1990 | PAYMENT | $-55.02 | $55.02 | |
10/03/1989 | PAYMENT | $-55.02 | $110.04 | |
09/06/1989 | PAYMENT | $-55.02 | $165.06 | |
07/01/1989 | BILL | SCHROER, NOLA | $220.08 | $220.08 |
03/01/1989 | PAYMENT | $-52.68 | $0.00 | |
01/05/1989 | PAYMENT | $-52.67 | $52.68 | |
10/04/1988 | PAYMENT | $-52.67 | $105.35 | |
08/03/1988 | PAYMENT | $-52.67 | $158.02 | |
07/01/1988 | BILL | SCHROER, NOLA | $210.69 | $210.69 |
03/02/1988 | PAYMENT | $-46.67 | $0.00 | |
01/08/1988 | PAYMENT | $-46.65 | $46.67 | |
10/02/1987 | PAYMENT | $-46.65 | $93.32 | |
08/05/1987 | PAYMENT | $-46.65 | $139.97 | |
07/01/1987 | BILL | SCHROER, NOLA | $186.62 | $186.62 |
03/04/1987 | PAYMENT | $-34.93 | $0.00 | |
01/09/1987 | PAYMENT | $-34.92 | $34.93 | |
10/03/1986 | PAYMENT | $-34.92 | $69.85 | |
07/09/1986 | PAYMENT | $-34.92 | $104.77 | |
07/01/1986 | BILL | SCHROER,NOLA | $139.69 | $139.69 |