Tax Account 1221-19-002-025
Owners
SCHNOCK FAMILY TRUST 2014
621 MEGAN CT
GARDNERVILLE, NV 89410
SCHNOCK, CARL A & MARIE F TTEE
SCHNOCK, CARL A TTEE
SCHNOCK, MARIE F TTEE
Account Summary
| Account ID | 1221-19-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 621 MEGAN CT GEN CO/CWS/MOSQ |
| Balance | $3,159.64 |
| Currently Due | $1,579.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,319.50 |
| Total | $6,319.50 |
| Paid | $3,159.86 |
| Balance | $3,159.64 |
| Due | $1,579.82 |
| 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 | $6,135.44 | $60.99 | $6,196.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,956.75 | $0.00 | $5,956.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,783.26 | $0.00 | $5,783.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,614.83 | $0.00 | $5,614.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,451.28 | $0.00 | $5,451.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,292.50 | $0.00 | $5,292.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,181.56 | $0.00 | $5,181.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,050.26 | $0.00 | $5,050.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,040.18 | $0.00 | $5,040.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,893.39 | $48.93 | $4,942.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | 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 |