Tax Account 1318-15-210-006

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Owners

SCHWENK, EARL E
PO BOX 1666
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-210-006
Account Type	Real Estate
Location	442 KENT WY ROUND HILL GID
Balance	$3,936.44
Currently Due	$1,987.86

Account ID

1318-15-210-006

Account Type

Real Estate

Location

442 KENT WY
ROUND HILL GID

Balance

$3,936.44

Currently Due

$1,987.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,897.46
Total	$3,936.44
Paid	$0.00
Balance	$3,936.44
Due	$1,987.86
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,897.46

Total

$3,936.44

Paid

$0.00

Balance

$3,936.44

Due

$1,987.86

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$974.59	$38.98	$974.59	$0.00	$1,013.57
2	10/07/2024	10/17/2024	Due	$974.29	$0.00	$974.29	$0.00	$1,987.86
3	01/06/2025	01/16/2025	Due	$974.29	$0.00	$974.29	$0.00	$2,962.15
4	03/03/2025	03/13/2025	Due	$974.29	$0.00	$974.29	$0.00	$3,936.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,786.45	$0.00	$3,786.45	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,669.16	$0.00	$3,669.16	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,558.53	$0.00	$3,558.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,455.98	$34.56	$3,490.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,357.94	$151.11	$3,509.05	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,259.98	$114.10	$3,374.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,160.55	$31.61	$3,192.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,083.28	$287.08	$3,370.36	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,076.67	$138.46	$3,215.13	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,987.85	$102.57	$3,090.42	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.98	$3,936.44
07/15/2024	BILL	SCHWENK, EARL E	$3,897.46	$3,897.46
09/13/2023	PAYMENT	SCHWENK, EARL E CHECK 6292	$-3,786.45	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-37.87	$3,786.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.87	$3,824.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.05	$3,786.45
07/14/2023	BILL	SCHWENK, EARL E	$3,834.50	$3,834.50
08/15/2022	PAYMENT	SCHWENK, EARL E CHECK 6266	$-3,669.16	$0.00
07/19/2022	BILL	SCHWENK, EARL E	$3,669.16	$3,669.16
08/30/2021	PAYMENT	SCHWENK, EARL E CHECK	$-3,558.53	$0.00
07/14/2021	BILL	SCHWENK, EARL E	$3,558.53	$3,558.53
09/17/2020	PAYMENT	SCHWENK, EARL E CHECK	$-3,490.54	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.56	$3,490.54
07/13/2020	BILL	SCHWENK, EARL E	$3,455.98	$3,455.98
03/27/2020	PAYMENT	SCHWENK, EARL E CHECK	$-1,796.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.95	$1,796.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.58	$1,712.54
10/15/2019	PAYMENT	SCHWENK, EARL E CHECK	$-873.08	$1,678.96
10/15/2019	PAYMENT	SCHWENK, EARL E CHECK	$-839.48	$2,552.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.58	$3,391.52
07/15/2019	BILL	SCHWENK, EARL E	$3,357.94	$3,357.94
03/26/2019	PAYMENT	SCHWENK, EARL E CHECK	$-1,744.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.50	$1,744.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.60	$1,662.58
10/12/2018	PAYMENT	SCHWENK, EARL E CHECK	$-814.99	$1,629.98
08/31/2018	PAYMENT	SCHWENK, EARL E CHECK	$-815.01	$2,444.97
07/12/2018	BILL	SCHWENK, EARL E	$3,259.98	$3,259.98
03/12/2018	PAYMENT	SCHWENK, EARL E CHECK	$-1,611.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.61	$1,611.87
09/01/2017	PAYMENT	SCHWENK, EARL E CHECK	$-1,728.65	$1,580.26
08/01/2017	INTEREST	Monthly Interest	$0.90	$3,308.91
07/17/2017	INTEREST	Monthly Interest	$0.90	$3,308.01
07/14/2017	BILL	SCHWENK, EARL E	$3,160.55	$3,307.11
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$146.56
06/05/2017	INTEREST	Monthly Interest	$10.79	$132.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$121.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.26
03/16/2017	PAYMENT	SCHWENK, EARL E CHECK	$-3,222.00	$107.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$138.75	$3,329.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.08	$3,191.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.83	$3,114.11
07/12/2016	BILL	SCHWENK, EARL E	$3,083.28	$3,083.28
03/22/2016	PAYMENT	SCHWENK, EARL E CHECK	$-799.93	$0.00
03/22/2016	ADJUSTMENT	WRONG AMOUNT TT	$769.16	$799.93
03/22/2016	VOID	SCHWENK, EARL E CHECK	$-769.16	$30.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.77	$799.93
02/05/2016	PAYMENT	SCHWENK, EARL E CHECK	$-1,646.01	$769.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.92	$2,415.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.77	$2,338.25
08/27/2015	PAYMENT	SCHWENK, EARL E CHECK	$-769.19	$2,307.48
07/14/2015	BILL	SCHWENK, EARL E	$3,076.67	$3,076.67
02/24/2015	PAYMENT	SCHWENK, EARL E CHECK	$-423.52	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-888.96	$423.52
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-888.96	$1,312.48
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-888.98	$2,201.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-431.25	$3,090.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$888.98	$3,521.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$888.96	$2,632.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$888.96	$1,743.73
01/26/2015	VOID	SCHWENK, EARL E CHECK	$-888.96	$854.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.19	$1,743.73
10/28/2014	VOID	SCHWENK, EARL E CHECK	$-888.96	$1,709.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.19	$2,598.50
09/08/2014	VOID	SCHWENK, EARL E CHECK	$-888.98	$2,564.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.19	$3,453.29
07/17/2014	BILL	SCHWENK, EARL E	$3,419.10	$3,419.10
03/31/2014	PAYMENT	SCHWENK, EARL E CHECK	$-754.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.01	$754.38
10/18/2013	PAYMENT	SCHWENK, EARL E CHECK	$-725.37	$725.37
10/18/2013	PAYMENT	SCHWENK, EARL E CHECK	$-725.37	$1,450.74
08/20/2013	PAYMENT	SCHWENK, EARL E CHECK	$-725.37	$2,176.11
07/16/2013	BILL	SCHWENK, EARL E	$2,901.48	$2,901.48
03/13/2013	PAYMENT	SCHWENK, EARL E CHECK	$-704.86	$0.00
02/26/2013	PAYMENT	SCHWENK, EARL E CHECK	$-733.05	$704.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.19	$1,437.91
10/11/2012	PAYMENT	SCHWENK, EARL E CHECK	$-704.86	$1,409.72
08/28/2012	PAYMENT	SCHWENK, EARL E CHECK	$-704.87	$2,114.58
07/13/2012	BILL	SCHWENK, EARL E	$2,819.45	$2,819.45
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-691.71	$0.00
10/10/2011	PAYMENT	SCHWENK, EARL E CHECK	$-1,383.42	$691.71
08/19/2011	PAYMENT	SCHWENK, EARL E CHECK	$-691.73	$2,075.13
07/15/2011	BILL	SCHWENK, EARL E	$2,766.86	$2,766.86
02/23/2011	PAYMENT	SCHWENK, EARL E CHECK	$-674.92	$0.00
01/20/2011	PAYMENT	SCHWENK, EARL E CHECK	$-701.92	$674.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.00	$1,376.84
10/15/2010	PAYMENT	SCHWENK, EARL E CHECK	$-1,376.84	$1,349.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.00	$2,726.68
07/14/2010	BILL	SCHWENK, EARL E	$2,699.68	$2,699.68
03/26/2010	PAYMENT	SCHWENK, EARL E CHECK	$-1,404.52	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.63	$1,404.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.25	$1,338.89
09/22/2009	PAYMENT	SCHWENK, EARL E CHECK	$-656.32	$1,312.64
08/14/2009	PAYMENT	SCHWENK, EARL E CHECK	$-656.34	$1,968.96
07/13/2009	BILL	SCHWENK, EARL E	$2,625.30	$2,625.30
03/10/2009	PAYMENT	SCHWENK, EARL E CHECK	$-608.23	$0.00
11/14/2008	PAYMENT	SCHWENK, EARL E CHECK	$-608.23	$608.23
10/14/2008	PAYMENT	SCHWENK, EARL E CHECK	$-608.23	$1,216.46
08/04/2008	PAYMENT	SCHWENK, EARL E CHECK	$-608.26	$1,824.69
07/18/2008	BILL	SCHWENK, EARL E	$2,432.95	$2,432.95
03/11/2008	PAYMENT	SCHWENK, EARL E	$-590.47	$0.00
01/11/2008	PAYMENT	SCHWENK, EARL E	$-590.46	$590.47
10/12/2007	PAYMENT	SCHWENK, EARL E	$-590.46	$1,180.93
08/15/2007	PAYMENT	SCHWENK, EARL E	$-590.46	$1,771.39
07/01/2007	BILL	SCHWENK, EARL E	$2,361.85	$2,361.85
03/14/2007	PAYMENT	SCHWENK, EARL E	$-573.32	$0.00
01/17/2007	PAYMENT	SCHWENK, EARL E	$-596.25	$573.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.93	$1,169.57
10/13/2006	PAYMENT	SCHWENK, EARL E	$-573.32	$1,146.64
08/28/2006	PAYMENT	SCHWENK, EARL E	$-573.32	$1,719.96
07/01/2006	BILL	SCHWENK, EARL E	$2,293.28	$2,293.28
03/08/2006	PAYMENT	SCHWENK, EARL E	$-556.63	$0.00
01/12/2006	PAYMENT	SCHWENK, EARL E	$-556.62	$556.63
10/07/2005	PAYMENT	SCHWENK, EARL E	$-1,135.50	$1,113.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.26	$2,248.75
07/01/2005	BILL	SCHWENK, EARL E	$2,226.49	$2,226.49
03/09/2005	PAYMENT	SCHWENK, EARL E	$-540.41	$0.00
01/19/2005	PAYMENT	SCHWENK, EARL E	$-562.03	$540.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.62	$1,102.44
10/20/2004	PAYMENT	SCHWENK, EARL E	$-562.03	$1,080.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.62	$1,642.85
08/17/2004	PAYMENT	SCHWENK, EARL E	$-540.41	$1,621.23
07/01/2004	BILL	SCHWENK, EARL E	$2,161.64	$2,161.64
03/02/2004	PAYMENT	SCHWENK, EARL E	$-526.62	$0.00
01/12/2004	PAYMENT	SCHWENK, EARL E	$-526.60	$526.62
10/07/2003	PAYMENT	SCHWENK, EARL E	$-526.60	$1,053.22
08/08/2003	PAYMENT	SCHWENK, EARL E	$-526.60	$1,579.82
07/01/2003	BILL	SCHWENK, EARL E	$2,106.42	$2,106.42
03/11/2003	PAYMENT	SCHWENK, EARL E	$-526.53	$0.00
01/10/2003	PAYMENT	SCHWENK, EARL E	$-526.50	$526.53
10/07/2002	PAYMENT	SCHWENK, EARL E	$-526.50	$1,053.03
08/14/2002	PAYMENT	SCHWENK, EARL E	$-526.50	$1,579.53
07/01/2002	BILL	SCHWENK, EARL E	$2,106.03	$2,106.03
03/15/2002	PAYMENT	SCHWENK, EARL E	$-520.80	$0.00
01/04/2002	PAYMENT	SCHWENK, EARL E	$-520.80	$520.80
10/08/2001	PAYMENT	SCHWENK, EARL E	$-520.80	$1,041.60
08/27/2001	PAYMENT	SCHWENK, EARL E	$-520.80	$1,562.40
07/01/2001	BILL	SCHWENK, EARL E	$2,083.20	$2,083.20
03/08/2001	PAYMENT	SCHWENK, EARL E	$-437.87	$0.00
01/12/2001	PAYMENT	SCHWENK, EARL E	$-437.86	$437.87
10/11/2000	PAYMENT	SCHWENK, EARL E	$-437.86	$875.73
08/04/2000	PAYMENT	SCHWENK, EARL E	$-437.86	$1,313.59
07/01/2000	BILL	SCHWENK, EARL E	$1,751.45	$1,751.45
03/08/2000	PAYMENT	SCHWENK, EARL E	$-437.51	$0.00
01/11/2000	PAYMENT	SCHWENK, EARL E	$-437.51	$437.51
11/03/1999	PAYMENT	SCHWENK, EARL E	$-455.01	$875.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.50	$1,330.03
08/17/1999	PAYMENT	SCHWENK, EARL E	$-437.51	$1,312.53
07/01/1999	BILL	SCHWENK, EARL E	$1,750.04	$1,750.04
03/03/1999	PAYMENT	SCHWENK, EARL E	$-444.55	$0.00
01/13/1999	PAYMENT	SCHWENK, EARL E	$-444.54	$444.55
09/29/1998	PAYMENT	SCHWENK, EARL E	$-444.54	$889.09
09/15/1998	PAYMENT	SCHWENK, EARL E	$-462.32	$1,333.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.78	$1,795.95
07/01/1998	BILL	SCHWENK, EARL E	$1,778.17	$1,778.17
10/02/1997	PAYMENT	22	$-1,308.07	$0.00
08/20/1997	PAYMENT	GREGORIO, RICHARD W	$-436.02	$1,308.07
07/01/1997	BILL	GREGORIO, RICHARD W & DENISE M	$1,744.09	$1,744.09
04/14/1997	PAYMENT	GREGORIO, RICHARD W	$-466.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.95	$466.82
01/09/1997	PAYMENT	GREGORIO, RICHARD W	$-448.85	$448.87
10/10/1996	PAYMENT	GREGORIO, RICHARD W	$-448.85	$897.72
08/05/1996	PAYMENT	GREGORIO, RICHARD W	$-448.85	$1,346.57
07/01/1996	BILL	GREGORIO, RICHARD W & DENISE M	$1,795.42	$1,795.42
03/05/1996	PAYMENT		$-393.92	$0.00
01/05/1996	PAYMENT		$-393.90	$393.92
10/03/1995	PAYMENT		$-393.90	$787.82
08/18/1995	PAYMENT		$-393.90	$1,181.72
07/01/1995	BILL	GREGORIO, RICHARD W & DENISE M	$1,575.62	$1,575.62
02/17/1995	PAYMENT		$-369.70	$0.00
01/06/1995	PAYMENT		$-369.70	$369.70
09/15/1994	PAYMENT		$-369.70	$739.40
08/08/1994	PAYMENT		$-369.70	$1,109.10
07/01/1994	BILL	GREGORIO, RICHARD W & DENISE M	$1,478.80	$1,478.80
08/04/1993	PAYMENT		$-1,452.96	$0.00
07/01/1993	BILL	GREGORIO, RICHARD W & DENISE M	$1,452.96	$1,452.96
01/04/1993	PAYMENT		$-718.29	$0.00
08/17/1992	PAYMENT		$-718.26	$718.29
07/01/1992	BILL	GREGORIO, RICHARD W & DENISE M	$1,436.55	$1,436.55
01/06/1992	PAYMENT		$-662.55	$0.00
08/20/1991	PAYMENT		$-662.54	$662.55
07/01/1991	BILL	GREGORIO, RICHARD W & DENISE M	$1,325.09	$1,325.09
01/07/1991	PAYMENT		$-700.45	$0.00
08/10/1990	PAYMENT		$-700.44	$700.45
07/01/1990	BILL	GREGORIO, RICHARD W & DENISE M	$1,400.89	$1,400.89
12/12/1989	PAYMENT		$-654.66	$0.00
08/29/1989	PAYMENT		$-654.64	$654.66
07/01/1989	BILL	BURGK, ROY L & CELEST A	$1,309.30	$1,309.30
03/16/1989	PAYMENT		$-311.02	$0.00
01/17/1989	PAYMENT		$-310.99	$311.02
10/13/1988	PAYMENT		$-310.99	$622.01
08/15/1988	PAYMENT		$-310.99	$933.00
07/01/1988	BILL	BURGK, ROY L & CELEST A	$1,243.99	$1,243.99
01/19/1988	PAYMENT		$-1,233.62	$0.00
08/19/1987	PAYMENT		$-1,233.62	$1,233.62
07/01/1987	BILL	BURGK, ROY L & CELEST A	$2,467.24	$2,467.24
01/14/1987	PAYMENT		$-1,222.17	$0.00
08/01/1986	PAYMENT		$-1,222.14	$1,222.17
07/01/1986	BILL	BURGK,ROY L & CELEST A	$2,444.31	$2,444.31