Tax Account 1221-19-002-025

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Owners

SCHNOCK, CARL A TTEE SCHNOCK FAMILY TRUST 2014
621 MEGAN CT
GARDNERVILLE, NV 89410

SCHNOCK, CARL A TTEE

Account Summary

Account ID	1221-19-002-025
Account Type	Real Estate
Location	621 MEGAN CT GEN CO/CWS/MOSQ
Balance	$3,254.44
Currently Due	$1,627.22

Account ID

1221-19-002-025

Account Type

Real Estate

Location

621 MEGAN CT
GEN CO/CWS/MOSQ

Balance

$3,254.44

Currently Due

$1,627.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,509.07
Total	$6,509.07
Paid	$3,254.63
Balance	$3,254.44
Due	$1,627.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,509.07

Total

$6,509.07

Paid

$3,254.63

Balance

$3,254.44

Due

$1,627.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,627.41	$0.00	$0.00	$1,627.41	$1,627.41	$0.00
2	10/06/2025	10/17/2025	Paid	$1,627.22	$0.00	$0.00	$1,627.22	$1,627.22	$0.00
3	01/05/2026	01/16/2026	Due	$1,627.22	$0.00	$0.00	$1,627.22	$0.00	$1,627.22
4	03/02/2026	03/13/2026	Due	$1,627.22	$0.00	$0.00	$1,627.22	$0.00	$3,254.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,319.50	$0.00	$0.00	$6,319.50	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,135.44	$60.99	$0.00	$6,196.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,956.75	$0.00	$0.00	$5,956.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,783.26	$0.00	$0.00	$5,783.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,614.83	$0.00	$0.00	$5,614.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,451.28	$0.00	$0.00	$5,451.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,292.50	$0.00	$0.00	$5,292.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,181.56	$0.00	$0.00	$5,181.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,050.26	$0.00	$0.00	$5,050.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,040.18	$0.00	$0.00	$5,040.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,893.39	$48.93	$0.00	$4,942.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SCHNOCK FAMILY TRUST 2014 CREDIT TRANS ID# 341769721	$-1,627.22	$3,254.44
08/18/2025	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0532	$-1,627.41	$4,881.66
07/16/2025	BILL	SCHNOCK FAMILY TRUST 2014	$6,509.07	$6,509.07
03/07/2025	PAYMENT	CHECK ACH - 100359	$-1,579.82	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100023	$-1,579.82	$1,579.82
10/08/2024	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0512	$-1,579.82	$3,159.64
08/19/2024	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0507	$-1,580.04	$4,739.46
07/15/2024	BILL	SCHNOCK FAMILY TRUST 2014	$6,319.50	$6,319.50
04/04/2024	PAYMENT	CHECK ACH - 10003	$-1,585.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.99	$1,585.78
01/10/2024	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0490	$-1,533.79	$1,524.79
10/02/2023	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0478	$-1,533.79	$3,058.58
08/30/2023	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0473	$-1,543.07	$4,592.37
08/30/2023	ADJUSTMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0473 VOIDED PAYMENT: 1245814. REASON: WRONG AMOUNT POSTED	$1,534.07	$6,135.44
08/29/2023	PAYMENT	SCHNOCK FAMILY TRUST 2014 CHECK 0473	$-1,534.07	$4,601.37
07/14/2023	BILL	SCHNOCK FAMILY TRUST 2014	$6,135.44	$6,135.44
03/21/2023	PAYMENT	SCHNOCK FAMILY TRUST CHECK 0454	$-1,489.18	$0.00
01/15/2023	PAYMENT	THE SCHNOCK FAMILY TRUST CHECK 0450	$-1,489.18	$1,489.18
10/18/2022	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK 0438	$-1,489.18	$2,978.36
08/24/2022	PAYMENT	THE SCHNOCK FAMILY TRUST CHECK 0434	$-1,489.21	$4,467.54
07/19/2022	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,956.75	$5,956.75
03/09/2022	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,445.81	$0.00
01/11/2022	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,445.81	$1,445.81
10/15/2021	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,445.81	$2,891.62
08/23/2021	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,445.83	$4,337.43
07/14/2021	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,783.26	$5,783.26
03/05/2021	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,403.70	$0.00
01/15/2021	PAYMENT	THE SCHNOCK FAMILY TRUST CHECK	$-1,403.70	$1,403.70
10/09/2020	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,403.70	$2,807.40
08/24/2020	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,403.73	$4,211.10
07/13/2020	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,614.83	$5,614.83
03/13/2020	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,362.82	$0.00
01/09/2020	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,362.82	$1,362.82
10/10/2019	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,362.82	$2,725.64
08/19/2019	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,362.82	$4,088.46
07/15/2019	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,451.28	$5,451.28
03/07/2019	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,323.12	$0.00
01/17/2019	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,323.12	$1,323.12
10/10/2018	PAYMENT	SCHNOCK FAMILT TRUST CHECK	$-1,323.12	$2,646.24
08/20/2018	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,323.14	$3,969.36
07/12/2018	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,292.50	$5,292.50
03/02/2018	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,295.39	$0.00
01/04/2018	PAYMENT	SCHNOCK FAMILY TRUST CHECK	$-1,295.39	$1,295.39
10/06/2017	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,295.39	$2,590.78
08/23/2017	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,295.39	$3,886.17
07/14/2017	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,181.56	$5,181.56
03/09/2017	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,262.56	$0.00
01/11/2017	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,262.56	$1,262.56
10/07/2016	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,262.56	$2,525.12
08/22/2016	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,262.58	$3,787.68
07/12/2016	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,050.26	$5,050.26
03/04/2016	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,260.04	$0.00
01/15/2016	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,260.04	$1,260.04
10/16/2015	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,260.04	$2,520.08
08/12/2015	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,260.06	$3,780.12
07/14/2015	BILL	SCHNOCK, CARL A & MARIE F TTEE	$5,040.18	$5,040.18
03/11/2015	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-2,495.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.93	$2,495.61
10/14/2014	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,223.34	$2,446.68
08/19/2014	PAYMENT	SCHNOCK, CARL A & MARIE F TTEE CHECK	$-1,223.37	$3,670.02
07/17/2014	BILL	SCHNOCK, CARL A & MARIE F TTEE	$4,893.39	$4,893.39
03/11/2014	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,187.71	$0.00
01/07/2014	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,187.71	$1,187.71
10/10/2013	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,187.71	$2,375.42
08/09/2013	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,187.73	$3,563.13
07/16/2013	BILL	SCHNOCK, CARL A & MARIE F	$4,750.86	$4,750.86
03/08/2013	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,185.65	$0.00
01/11/2013	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,185.65	$1,185.65
10/05/2012	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,185.65	$2,371.30
08/23/2012	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,185.67	$3,556.95
07/13/2012	BILL	SCHNOCK, CARL A & MARIE F	$4,742.62	$4,742.62
03/09/2012	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,260.53	$0.00
01/11/2012	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,260.53	$1,260.53
10/13/2011	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,260.53	$2,521.06
08/17/2011	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,260.54	$3,781.59
07/15/2011	BILL	SCHNOCK, CARL A & MARIE F	$5,042.13	$5,042.13
03/14/2011	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,263.22	$0.00
12/29/2010	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,263.22	$1,263.22
10/13/2010	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,263.22	$2,526.44
08/17/2010	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,263.23	$3,789.66
07/14/2010	BILL	SCHNOCK, CARL A & MARIE F	$5,052.89	$5,052.89
03/11/2010	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,226.43	$0.00
01/04/2010	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,226.43	$1,226.43
10/09/2009	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,226.43	$2,452.86
08/19/2009	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-1,226.45	$3,679.29
07/13/2009	BILL	SCHNOCK, CARL A & MARIE F	$4,905.74	$4,905.74
03/05/2009	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-900.85	$0.00
01/13/2009	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-900.85	$900.85
10/13/2008	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-900.85	$1,801.70
08/15/2008	PAYMENT	SCHNOCK, CARL A & MARIE F CHECK	$-900.88	$2,702.55
07/18/2008	BILL	SCHNOCK, CARL A & MARIE F	$3,603.43	$3,603.43
03/06/2008	PAYMENT	SCHNOCK, CARL A & MA	$-313.02	$0.00
01/10/2008	PAYMENT	SCHNOCK, CARL A & MA	$-313.01	$313.02
10/02/2007	PAYMENT	SCHNOCK	$-313.01	$626.03
08/21/2007	PAYMENT	SCHNOCK	$-313.01	$939.04
07/01/2007	BILL	SCHNOCK, CARL A & MARIE F	$1,252.05	$1,252.05
03/07/2007	PAYMENT	SCHNOCK, CARL A & MA	$-289.84	$0.00
01/09/2007	PAYMENT	SCHNOCK, CARL A & MA	$-289.84	$289.84
10/03/2006	PAYMENT	SCHNOCK, CARL A & MA	$-289.84	$579.68
08/21/2006	PAYMENT	SCHNOCK, CARL A & MA	$-289.84	$869.52
07/01/2006	BILL	SCHNOCK, CARL A & MARIE F	$1,159.36	$1,159.36
03/09/2006	PAYMENT	SCHNOCK, CARL A & MA	$-268.37	$0.00
01/04/2006	PAYMENT	SCHNOCK, CARL A & MA	$-268.37	$268.37
10/10/2005	PAYMENT	SCHNOCK, CARL A & MA	$-268.37	$536.74
08/12/2005	PAYMENT	SCHNOCK, CARL A & MA	$-268.37	$805.11
07/01/2005	BILL	SCHNOCK, CARL A & MARIE F	$1,073.48	$1,073.48
03/10/2005	PAYMENT	SCHNOCK, CARL A & MA	$-272.01	$0.00
01/04/2005	PAYMENT	SCHNOCK, CARL A & MA	$-271.98	$272.01
10/06/2004	PAYMENT	SCHNOCK, CARL A & MA	$-271.98	$543.99
08/10/2004	PAYMENT	SCHNOCK, CARL A & MA	$-271.98	$815.97
07/01/2004	BILL	SCHNOCK, CARL A & MARIE F	$1,087.95	$1,087.95
03/02/2004	PAYMENT	SCHNOCK, CARL A & MA	$-248.59	$0.00
01/06/2004	PAYMENT	SCHNOCK, CARL A & MA	$-248.57	$248.59
10/20/2003	PAYMENT	SCHNOCK, CARL A & MA	$-258.51	$497.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.94	$755.67
08/18/2003	PAYMENT	SCHNOCK, CARL A & MA	$-248.57	$745.73
07/01/2003	BILL	SCHNOCK, CARL A & MARIE F	$994.30	$994.30
03/06/2003	PAYMENT	SCHNOCK, CARL A & MA	$-207.50	$0.00
01/08/2003	PAYMENT	SCHNOCK, CARL A & MA	$-207.47	$207.50
10/08/2002	PAYMENT	SCHNOCK, CARL A & MA	$-207.47	$414.97
08/16/2002	PAYMENT	SCHNOCK, CARL A & MA	$-207.47	$622.44
07/01/2002	BILL	SCHNOCK, CARL A & MARIE F	$829.91	$829.91
02/25/2002	PAYMENT	SCHNOCK, CARL A & MA	$-172.89	$0.00
02/04/2002	PAYMENT	SCHNOCK, CARL A & MA	$-179.77	$172.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$352.66
10/01/2001	PAYMENT	SCHNOCK, CARL A & MA	$-172.86	$345.75
08/22/2001	PAYMENT	SCHNOCK, CARL A & MA	$-172.86	$518.61
07/01/2001	BILL	SCHNOCK, CARL A & MARIE F	$691.47	$691.47