Tax Account 1319-10-111-011

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Owners

SCHWARTZ, GARRETT D & NITA S
PO BOX 940
GENOA, NV 89411

Account Summary

Account ID	1319-10-111-011
Account Type	Real Estate
Location	279 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,362.86
Currently Due	$0.00

Account ID

1319-10-111-011

Account Type

Real Estate

Location

279 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,362.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,451.80
Total	$5,451.80
Paid	$4,088.94
Balance	$1,362.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,451.80

Total

$5,451.80

Paid

$4,088.94

Balance

$1,362.86

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,363.22	$0.00	$1,363.22	$1,363.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,362.86	$0.00	$1,362.86	$1,362.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,362.86	$0.00	$1,362.86	$1,362.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,362.86	$0.00	$1,362.86	$0.00	$1,362.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,293.01	$0.00	$5,293.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,138.86	$0.00	$5,138.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,989.19	$0.00	$4,989.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,843.88	$0.00	$4,843.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,483.98	$0.00	$4,483.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,353.39	$0.00	$4,353.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,226.60	$0.00	$4,226.60	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,989.57	$0.00	$3,989.57	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,981.61	$0.00	$3,981.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,865.64	$0.00	$3,865.64	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3570.09	3570.09	.00	.00
2016-2017	S05	Redevelopment 1	3347.32	3347.32	.00	.00
2015-2016	S05	Redevelopment	3321.34	3321.34	.00	.00
2014-2015	S05	Redevelopment	3193.79	3193.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,362.86	$1,362.86
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,362.86	$2,725.72
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,363.22	$4,088.58
07/15/2024	BILL	SCHWARTZ, GARRETT D & NITA S	$5,451.80	$5,451.80
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,323.18	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,323.18	$1,323.18
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,323.18	$2,646.36
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,323.47	$3,969.54
07/14/2023	BILL	SCHWARTZ, GARRETT D & NITA S	$5,293.01	$5,293.01
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,284.71	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,284.71	$1,284.71
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,284.71	$2,569.42
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,284.73	$3,854.13
07/19/2022	BILL	SCHWARTZ, GARRETT D & NITA S	$5,138.86	$5,138.86
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,247.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,247.29	$1,247.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,247.29	$2,494.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,247.32	$3,741.87
07/14/2021	BILL	SCHWARTZ, GARRETT D & NITA S	$4,989.19	$4,989.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.97	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.97	$1,210.97
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.97	$2,421.94
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.97	$3,632.91
07/13/2020	BILL	SCHWARTZ, GARRETT D & NITA S	$4,843.88	$4,843.88
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,120.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,120.99	$1,120.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,120.99	$2,241.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,121.01	$3,362.97
07/15/2019	BILL	SCHWARTZ, GARRETT D & NITA S	$4,483.98	$4,483.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,088.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,088.34	$1,088.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,088.34	$2,176.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,088.37	$3,265.02
07/12/2018	BILL	SCHWARTZ, GARRETT D & NITA S	$4,353.39	$4,353.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,056.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,056.64	$1,056.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,056.64	$2,113.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,056.68	$3,169.92
07/14/2017	BILL	SCHWARTZ, GARRETT D & NITA S	$4,226.60	$4,226.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-997.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-997.39	$997.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-997.39	$1,994.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-997.40	$2,992.17
07/12/2016	BILL	SCHWARTZ, GARRETT D & NITA S	$3,989.57	$3,989.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-995.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-995.39	$995.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-995.39	$1,990.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-995.44	$2,986.17
07/14/2015	BILL	SCHWARTZ, GARRETT D & NITA S	$3,981.61	$3,981.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-966.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-966.40	$966.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-966.40	$1,932.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-966.44	$2,899.20
07/17/2014	BILL	SCHWARTZ, GARRETT D & NITA S	$3,865.64	$3,865.64
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-938.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-938.25	$938.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-938.25	$1,876.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-938.30	$2,814.75
07/16/2013	BILL	SCHWARTZ, GARRETT D & NITA S	$3,753.05	$3,753.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-910.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-910.93	$910.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-910.93	$1,821.86
07/26/2012	PAYMENT	STEWRT TITLE CO CHECK	$-910.95	$2,732.79
07/13/2012	BILL	SCHWARTZ, GARRETT D & NITA S	$3,643.74	$3,643.74
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.39	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.39	$884.39
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.39	$1,768.78
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.43	$2,653.17
07/15/2011	BILL	SCHWARTZ, GARRETT D & NITA S	$3,537.60	$3,537.60
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.63	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.63	$858.63
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.63	$1,717.26
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.66	$2,575.89
07/14/2010	BILL	SCHWARTZ, GARRETT D & NITA S	$3,434.55	$3,434.55
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.62	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.62	$833.62
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.62	$1,667.24
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-833.64	$2,500.86
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$833.64	$3,334.50
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-833.64	$2,500.86
07/13/2009	BILL	SCHWARTZ, GARRETT D & NITA S	$3,334.50	$3,334.50
03/05/2009	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-809.34	$0.00
01/09/2009	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK	$-2,541.36	$809.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.94	$3,350.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.37	$3,269.76
07/18/2008	BILL	SCHWARTZ, GARRETT D & NITA S	$3,237.39	$3,237.39
03/04/2008	PAYMENT	SCHWARTZ, GARRETT D	$-785.79	$0.00
01/30/2008	PAYMENT	SCHWARTZ, GARRETT D	$-1,681.57	$785.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.58	$2,467.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.43	$2,388.78
08/20/2007	PAYMENT	SCHWARTZ, GARRETT D	$-785.78	$2,357.35
07/01/2007	BILL	SCHWARTZ, GARRETT D & NITA S	$3,143.13	$3,143.13
03/05/2007	PAYMENT	SCHWARTZ, GARRETT D	$-762.91	$0.00
01/03/2007	PAYMENT	SCHWARTZ, GARRETT D	$-762.89	$762.91
10/03/2006	PAYMENT	SCHWARTZ, GARRETT D	$-762.89	$1,525.80
08/17/2006	PAYMENT	SCHWARTZ, GARRETT D	$-762.89	$2,288.69
07/01/2006	BILL	SCHWARTZ, GARRETT D & NITA S	$3,051.58	$3,051.58
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/15/2006	PAYMENT	SCHWARTZ, GARRETT D	$-1,510.99	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.63	$1,510.99
10/05/2005	PAYMENT	SCHWARTZ, GARRETT D	$-740.67	$1,481.36
08/15/2005	PAYMENT	SCHWARTZ, GARRETT D	$-740.67	$2,222.03
07/01/2005	BILL	SCHWARTZ, GARRETT D & NITA S	$2,962.70	$2,962.70
03/03/2005	PAYMENT	SCHWARTZ, GARRETT D	$-719.11	$0.00
01/05/2005	PAYMENT	SCHWARTZ, GARRETT D	$-719.10	$719.11
10/05/2004	PAYMENT	SCHWARTZ, GARRETT D	$-719.10	$1,438.21
08/06/2004	PAYMENT	SCHWARTZ, GARRETT D	$-719.10	$2,157.31
07/01/2004	BILL	SCHWARTZ, GARRETT D & NITA S	$2,876.41	$2,876.41
03/09/2004	PAYMENT	SCHWARTZ, GARRETT D	$-717.47	$0.00
12/26/2003	PAYMENT	SCHWARTZ, GARRETT D	$-717.47	$717.47
10/14/2003	PAYMENT	NITA SANDHU	$-717.47	$1,434.94
08/19/2003	PAYMENT	NITA SANDHU	$-717.47	$2,152.41
07/01/2003	BILL	SCHWARTZ, GARRETT D & NITA S	$2,869.88	$2,869.88
03/03/2003	PAYMENT	SOTEROS, RONALD C	$-670.81	$0.00
01/10/2003	PAYMENT	SOTEROS, RONALD C	$-670.81	$670.81
10/09/2002	PAYMENT	SOTEROS, RONALD C	$-670.81	$1,341.62
08/14/2002	PAYMENT	SOTEROS, RONALD C	$-670.81	$2,012.43
07/01/2002	BILL	SOTEROS, RONALD C	$2,683.24	$2,683.24
04/24/2002	PAYMENT	SOTEROS, RONALD C	$-690.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.54	$690.12
01/08/2002	PAYMENT	SOTEROS, RONALD C	$-663.57	$663.58
10/08/2001	PAYMENT	SOTEROS, RONALD C	$-663.57	$1,327.15
08/14/2001	PAYMENT	SOTEROS, RONALD C	$-663.57	$1,990.72
07/01/2001	BILL	SOTEROS, RONALD C	$2,654.29	$2,654.29
03/01/2001	PAYMENT	SOTEROS, RONALD C	$-657.12	$0.00
02/09/2001	PAYMENT	SOTEROS, RONALD C	$-683.38	$657.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.28	$1,340.50
10/10/2000	PAYMENT	SOTEROS, RONALD C	$-657.10	$1,314.22
08/18/2000	PAYMENT	SOTEROS, RONALD C	$-657.10	$1,971.32
07/01/2000	BILL	SOTEROS, RONALD C	$2,628.42	$2,628.42
02/15/2000	PAYMENT	R C S CONSTRUCTION I	$-546.09	$0.00
01/20/2000	PAYMENT	R C S CONSTRUCTION I	$-567.92	$546.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.84	$1,114.01
10/07/1999	PAYMENT	R C S CONSTRUCTION I	$-546.08	$1,092.17
08/27/1999	PAYMENT	R C S CONSTRUCTION I	$-546.08	$1,638.25
07/01/1999	BILL	R C S CONSTRUCTION INC	$2,184.33	$2,184.33
03/02/1999	PAYMENT	SOTEROS, RONALD	$-230.46	$0.00
01/12/1999	PAYMENT	SOTEROS, RONALD	$-230.45	$230.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.91
10/02/1998	PAYMENT	RCS CONST.	$-230.45	$460.91
08/19/1998	PAYMENT	RCS CONST	$-230.45	$691.36
07/01/1998	BILL	SOTEROS, RONALD	$921.81	$921.81
08/13/1997	PAYMENT	GENOA LAKES VENTURE	$-2,189.29	$0.00
08/13/1997	INTEREST	Interest to date	$162.82	$2,189.29
07/01/1997	BILL	E C DEVELOPMENT	$742.05	$2,026.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.06	$1,284.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.11	$1,231.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.95	$1,197.25
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.58	$1,178.30
07/01/1996	BILL	E C DEVELOPMENT	$757.99	$1,170.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.21	$412.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.34	$387.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.94	$375.18
10/06/1995	PAYMENT		$-128.35	$370.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.94	$498.59
07/01/1995	BILL	GENOA LAKES VENTURE	$493.65	$493.65