Tax Account 1319-18-212-017

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Owners

SCHRECKER, TERRY & JESSICA
PO BOX 10911
ZEPHYR COVE, NV 89448

SCHRECKER, TERRY

SCHRECKER, JESSICA

Account Summary

Account ID	1319-18-212-017
Account Type	Real Estate
Location	440 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,665.44
Currently Due	$888.48

Account ID

1319-18-212-017

Account Type

Real Estate

Location

440 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,665.44

Currently Due

$888.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.22
Total	$3,554.22
Paid	$888.78
Balance	$2,665.44
Due	$888.48
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,554.22

Total

$3,554.22

Paid

$888.78

Balance

$2,665.44

Due

$888.48

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$888.78	$0.00	$888.78	$888.78	$0.00
2	10/07/2024	10/17/2024	Due	$888.48	$0.00	$888.48	$0.00	$888.48
3	01/06/2025	01/16/2025	Due	$888.48	$0.00	$888.48	$0.00	$1,776.96
4	03/03/2025	03/13/2025	Due	$888.48	$0.00	$888.48	$0.00	$2,665.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.02	$0.00	$3,295.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,050.14	$0.00	$3,050.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,824.17	$0.00	$2,824.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,731.21	$0.00	$2,731.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,633.94	$0.00	$2,633.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,515.03	$0.00	$2,515.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,416.37	$0.00	$2,416.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,354.98	$0.00	$2,354.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,342.67	$0.00	$2,342.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,270.86	$0.00	$2,270.86	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-888.78	$2,665.44
07/15/2024	BILL	SCHRECKER, TERRY & JESSICA	$3,554.22	$3,554.22
02/20/2024	PAYMENT	T SCHRECKE WT NORW -	$-823.70	$0.00
12/15/2023	PAYMENT	T SCHRECKE WT NORW -	$-823.70	$823.70
10/03/2023	PAYMENT	T SCHRECKE WT NORW -	$-820.63	$1,647.40
08/14/2023	PAYMENT	T SCHRECKE SYS NORW - ORIG: WT	$-826.99	$2,468.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.07	$3,295.02
08/14/2023	ADJUSTMENT	T SCHRECKE WT NORW - VOIDED PAYMENT: 1187847. REASON: AMENDMENT TO RE 2024	$826.99	$3,307.09
08/02/2023	PAYMENT	T SCHRECKE WT NORW -	$-826.99	$2,480.10
07/14/2023	BILL	SCHRECKER, TERRY & JESSICA	$3,307.09	$3,307.09
02/22/2023	PAYMENT	T SCHRECKE WT NORW -	$-762.53	$0.00
12/16/2022	PAYMENT	T SCHRECKE WT NORW -	$-762.53	$762.53
09/22/2022	PAYMENT	T SCHRECKE WT NORW -	$-762.53	$1,525.06
08/01/2022	PAYMENT	T SCHRECKE WT NORW -	$-762.55	$2,287.59
07/19/2022	BILL	SCHRECKER, TERRY & JESSICA	$3,050.14	$3,050.14
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-706.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-706.04	$706.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-706.04	$1,412.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-706.05	$2,118.12
07/14/2021	BILL	SCHRECKER, TERRY & JESSICA	$2,824.17	$2,824.17
03/02/2021	PAYMENT	WELLS FARGO HOME MTG CHECK	$-682.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-682.79	$682.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-682.79	$1,365.58
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-682.84	$2,048.37
07/13/2020	BILL	SCHRECKER, TERRY & JESSICA	$2,731.21	$2,731.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-658.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-658.48	$658.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-658.48	$1,316.96
08/28/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-658.50	$1,975.44
07/15/2019	BILL	HOFMANN, ERNST P & M K	$2,633.94	$2,633.94
02/21/2019	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-628.75	$0.00
12/19/2018	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-628.75	$628.75
09/21/2018	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-628.75	$1,257.50
08/20/2018	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-628.78	$1,886.25
07/12/2018	BILL	HOFMANN, ERNST P & M K	$2,515.03	$2,515.03
02/16/2018	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-604.09	$0.00
12/19/2017	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-604.09	$604.09
09/29/2017	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-604.09	$1,208.18
08/16/2017	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-604.10	$1,812.27
07/14/2017	BILL	HOFMANN, ERNST P & M K	$2,416.37	$2,416.37
02/15/2017	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-588.74	$0.00
12/05/2016	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-588.74	$588.74
09/22/2016	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-588.74	$1,177.48
08/13/2016	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-588.76	$1,766.22
07/12/2016	BILL	HOFMANN, ERNST P & M K	$2,354.98	$2,354.98
02/03/2016	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-585.66	$0.00
12/17/2015	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-585.66	$585.66
09/24/2015	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-585.66	$1,171.32
08/11/2015	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-585.69	$1,756.98
07/14/2015	BILL	HOFMANN, ERNST P & M K	$2,342.67	$2,342.67
03/16/2015	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-567.71	$0.00
12/23/2014	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-567.71	$567.71
10/02/2014	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-567.71	$1,135.42
08/07/2014	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-567.73	$1,703.13
07/17/2014	BILL	HOFMANN, ERNST P & M K	$2,270.86	$2,270.86
02/18/2014	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-551.37	$0.00
12/23/2013	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-551.37	$551.37
09/17/2013	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-551.37	$1,102.74
08/12/2013	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-551.37	$1,654.11
07/16/2013	BILL	HOFMANN, ERNST P & M K	$2,205.48	$2,205.48
02/25/2013	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-530.20	$0.00
01/03/2013	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-530.20	$530.20
09/26/2012	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-530.20	$1,060.40
08/16/2012	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-530.23	$1,590.60
07/13/2012	BILL	HOFMANN, ERNST P & M K	$2,120.83	$2,120.83
02/23/2012	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-499.07	$0.00
12/28/2011	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-499.07	$499.07
10/06/2011	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-499.07	$998.14
08/09/2011	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-499.10	$1,497.21
07/15/2011	BILL	HOFMANN, ERNST P & M K	$1,996.31	$1,996.31
11/10/2010	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-472.91	$0.00
10/13/2010	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-472.91	$472.91
09/10/2010	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-472.91	$945.82
08/03/2010	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-472.93	$1,418.73
07/14/2010	BILL	HOFMANN, ERNST P & M K	$1,891.66	$1,891.66
01/21/2010	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-441.86	$0.00
10/28/2009	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-441.86	$441.86
09/18/2009	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-441.86	$883.72
07/29/2009	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-441.87	$1,325.58
07/13/2009	BILL	HOFMANN, ERNST P & M K	$1,767.45	$1,767.45
02/19/2009	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-398.25	$0.00
12/05/2008	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-398.25	$398.25
10/08/2008	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-398.25	$796.50
07/28/2008	PAYMENT	HOFMANN, ERNST P & M K CHECK	$-398.26	$1,194.75
07/18/2008	BILL	HOFMANN, ERNST P & M K	$1,593.01	$1,593.01
02/19/2008	PAYMENT	HOFMANN, ERNST P & M	$-368.78	$0.00
12/06/2007	PAYMENT	HOFMANN, ERNST P & M	$-368.75	$368.78
08/20/2007	PAYMENT	HOFMANN, ERNST P & M	$-368.75	$737.53
08/07/2007	PAYMENT	HOFMANN, ERNST P & M	$-368.75	$1,106.28
07/01/2007	BILL	HOFMANN, ERNST P & M K	$1,475.03	$1,475.03
03/02/2007	PAYMENT	HOFMANN, ERNST P & M	$-341.46	$0.00
12/27/2006	PAYMENT	HOFMANN, ERNST P & M	$-341.43	$341.46
10/11/2006	PAYMENT	HOFMANN, ERNST P & M	$-341.43	$682.89
08/18/2006	PAYMENT	HOFMANN, ERNST P & M	$-341.43	$1,024.32
07/01/2006	BILL	HOFMANN, ERNST P & M K	$1,365.75	$1,365.75
03/13/2006	PAYMENT	HOFMANN, ERNST P & M	$-316.16	$0.00
11/29/2005	PAYMENT	HOFMANN, ERNST P & M	$-316.14	$316.16
09/23/2005	PAYMENT	HOFMANN, ERNST P & M	$-316.14	$632.30
08/10/2005	PAYMENT	HOFMANN, ERNST P & M	$-316.14	$948.44
07/01/2005	BILL	HOFMANN, ERNST P & M K	$1,264.58	$1,264.58
03/01/2005	PAYMENT	HOFMANN, ERNST P & M	$-294.65	$0.00
02/11/2005	PAYMENT	HOFMANN, ERNST P & M	$-306.42	$294.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.79	$601.07
09/28/2004	PAYMENT	HOFMANN, ERNST P & M	$-294.63	$589.28
08/05/2004	PAYMENT	HOFMANN, ERNST P & M	$-294.63	$883.91
07/01/2004	BILL	HOFMANN, ERNST P & M K	$1,178.54	$1,178.54
02/20/2004	PAYMENT	HOFMANN, ERNST P & M	$-291.72	$0.00
12/26/2003	PAYMENT	HOFMANN, ERNST P & M	$-595.07	$291.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.67	$886.79
08/14/2003	PAYMENT	HOFMANN, ERNST P & M	$-291.70	$875.12
07/01/2003	BILL	HOFMANN, ERNST P & M K	$1,166.82	$1,166.82
03/04/2003	PAYMENT	HOFMANN, ERNST P & M	$-289.40	$0.00
01/06/2003	PAYMENT	HOFMANN, ERNST P & M	$-289.37	$289.40
10/01/2002	PAYMENT	HOFMANN, ERNST P & M	$-289.37	$578.77
08/13/2002	PAYMENT	HOFMANN, ERNST P & M	$-289.37	$868.14
07/01/2002	BILL	HOFMANN, ERNST P & M K	$1,157.51	$1,157.51
03/13/2002	PAYMENT	HOFMANN, ERNST P & M	$-256.34	$0.00
12/31/2001	PAYMENT	HOFMANN, ERNST P & M	$-256.31	$256.34
10/08/2001	PAYMENT	HOFMANN, ERNST P & M	$-256.31	$512.65
08/16/2001	PAYMENT	HOFMANN, ERNST P & M	$-256.31	$768.96
07/01/2001	BILL	HOFMANN, ERNST P & M K	$1,025.27	$1,025.27
03/01/2001	PAYMENT	HOFMANN, ERNST P & M	$-256.27	$0.00
12/22/2000	PAYMENT	HOFMANN, ERNST P & M	$-256.25	$256.27
10/02/2000	PAYMENT	HOFMANN, ERNST P & M	$-256.25	$512.52
08/18/2000	PAYMENT	HOFMANN, ERNST P & M	$-256.25	$768.77
07/01/2000	BILL	HOFMANN, ERNST P & M K	$1,025.02	$1,025.02
03/16/2000	PAYMENT	HOFMANN, ERNST P & M	$-254.72	$0.00
01/04/2000	PAYMENT	HOFMANN, ERNST P & M	$-254.70	$254.72
09/20/1999	PAYMENT	HOFMANN, ERNST P & M	$-254.70	$509.42
08/11/1999	PAYMENT	HOFMANN, ERNST P & M	$-254.70	$764.12
07/01/1999	BILL	HOFMANN, ERNST P & M K	$1,018.82	$1,018.82
03/03/1999	PAYMENT	HOFMANN, ERNST P & M	$-257.31	$0.00
12/30/1998	PAYMENT	HOFMANN, ERNST P & M	$-257.31	$257.31
09/25/1998	PAYMENT	HOFMANN, ERNST P & M	$-257.31	$514.62
08/24/1998	PAYMENT	HOFMANN, ERNST P & M	$-257.31	$771.93
07/01/1998	BILL	HOFMANN, ERNST P & M K	$1,029.24	$1,029.24
03/03/1998	PAYMENT	HOFMANN, ERNST P & M	$-239.25	$0.00
12/26/1997	PAYMENT	HOFMANN, ERNST P & M	$-239.25	$239.25
10/06/1997	PAYMENT	HOFMANN, ERNST P & M	$-239.25	$478.50
08/07/1997	PAYMENT	HOFMANN, ERNST P & M	$-239.25	$717.75
07/01/1997	BILL	HOFMANN, ERNST P & M K	$957.00	$957.00
03/04/1997	PAYMENT	HOFMANN, ERNST P & M	$-227.87	$0.00
12/26/1996	PAYMENT	HOFMANN, ERNST P & M	$-227.86	$227.87
10/04/1996	PAYMENT	HOFMANN, ERNST P & M	$-227.86	$455.73
08/15/1996	PAYMENT	HOFMANN, ERNST P & M	$-227.86	$683.59
07/01/1996	BILL	HOFMANN, ERNST P & M K	$911.45	$911.45
02/21/1996	PAYMENT		$-233.84	$0.00
12/26/1995	PAYMENT		$-233.83	$233.84
10/03/1995	PAYMENT		$-233.83	$467.67
08/11/1995	PAYMENT		$-233.83	$701.50
07/01/1995	BILL	HOFMANN, ERNST P & M K	$935.33	$935.33
03/03/1995	PAYMENT		$-220.55	$0.00
01/05/1995	PAYMENT		$-220.53	$220.55
10/04/1994	PAYMENT		$-220.53	$441.08
08/18/1994	PAYMENT		$-220.53	$661.61
07/01/1994	BILL	HOFMANN, ERNST P & M K	$882.14	$882.14
08/20/1993	PAYMENT		$-866.07	$0.00
07/01/1993	BILL	HOFMANN, ERNST P & M K	$866.07	$866.07
08/17/1992	PAYMENT		$-853.00	$0.00
07/01/1992	BILL	HOFMANN, ERNST P & M K	$853.00	$853.00
08/20/1991	PAYMENT		$-777.35	$0.00
07/01/1991	BILL	HOFMANN, ERNST P & M K	$777.35	$777.35
08/06/1990	PAYMENT		$-761.38	$0.00
07/01/1990	BILL	HOFMANN, ERNST P & M K	$761.38	$761.38
08/28/1989	PAYMENT		$-696.61	$0.00
07/01/1989	BILL	HOFMANN, ERNST P & M K	$696.61	$696.61
08/10/1988	PAYMENT		$-641.58	$0.00
07/01/1988	BILL	HOFMANN, ERNST P & M K	$641.58	$641.58
08/21/1987	PAYMENT		$-656.34	$0.00
07/01/1987	BILL	HOFMANN, ERNST P & M K	$656.34	$656.34
07/15/1986	PAYMENT		$-584.56	$0.00
07/01/1986	BILL	HOFMANN,ERNST P & M K	$584.56	$584.56