Tax Account 1320-32-212-014

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Owners

SCHWEIGERT REVOCABLE LIVING TRUST 2022
1543 DESERET DR
MINDEN, NV 89423

SCHWEIGERT, FREDERICK JOSEPH TTEE

Account Summary

Account ID	1320-32-212-014
Account Type	Real Estate
Location	1543 DESERET DR TOWN OF MINDEN
Balance	$4,342.11
Currently Due	$1,447.37

Account ID

1320-32-212-014

Account Type

Real Estate

Location

1543 DESERET DR
TOWN OF MINDEN

Balance

$4,342.11

Currently Due

$1,447.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,789.81
Total	$5,789.81
Paid	$1,447.70
Balance	$4,342.11
Due	$1,447.37
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,789.81

Total

$5,789.81

Paid

$1,447.70

Balance

$4,342.11

Due

$1,447.37

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,447.70	$0.00	$1,447.70	$1,447.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,447.37	$0.00	$1,447.37	$0.00	$1,447.37
3	01/06/2025	01/16/2025	Due	$1,447.37	$0.00	$1,447.37	$0.00	$2,894.74
4	03/03/2025	03/13/2025	Due	$1,447.37	$0.00	$1,447.37	$0.00	$4,342.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,621.18	$0.00	$5,621.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,457.47	$0.00	$5,457.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,298.50	$0.00	$5,298.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,144.16	$0.00	$5,144.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,994.31	$0.00	$4,994.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,848.83	$0.00	$4,848.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,707.59	$0.00	$4,707.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,588.30	$0.00	$4,588.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,579.14	$0.00	$4,579.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,445.76	$0.00	$4,445.76	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SCHWEIGERT, FREDERICK CHECK 2924	$-1,447.70	$4,342.11
07/15/2024	BILL	SCHWEIGERT REVOCABLE LIVING TRUST 2022	$5,789.81	$5,789.81
02/28/2024	PAYMENT	SCHWEIGERT, F CHECK 2827	$-1,405.21	$0.00
12/29/2023	PAYMENT	SCHWEIGERT, F CHECK 2792	$-1,405.21	$1,405.21
09/22/2023	PAYMENT	SCHWEIGERT, FREDRICK CHECK 2737	$-1,405.21	$2,810.42
08/01/2023	PAYMENT	SCHWEIGERT, FREDERICK CHECK 2711	$-1,405.55	$4,215.63
07/14/2023	BILL	SCHWEIGERT REVOCABLE LIVING TRUST 2022	$5,621.18	$5,621.18
03/01/2023	PAYMENT	SCHWEIGERT, FREDERICK J CHECK 2615	$-1,364.36	$0.00
12/21/2022	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK 2571	$-1,364.36	$1,364.36
09/23/2022	PAYMENT	SCHWEIGERT, FREDERICK CHECK 2514	$-1,364.36	$2,728.72
08/02/2022	PAYMENT	SCHWEIGERT, FREDERICK J CHECK 2485	$-1,364.39	$4,093.08
07/19/2022	BILL	SCHWEIGERT, FREDERICK J & LISA	$5,457.47	$5,457.47
02/16/2022	PAYMENT	SCHWEIGERT, FREDERICK CHECK	$-1,324.62	$0.00
12/28/2021	PAYMENT	SCHWEIGERT, FREDERICK CHECK	$-1,324.62	$1,324.62
09/27/2021	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,324.62	$2,649.24
08/06/2021	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CREDIT: D	$-1,324.64	$3,973.86
07/14/2021	BILL	SCHWEIGERT, FREDERICK J & LISA	$5,298.50	$5,298.50
03/08/2021	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,286.04	$0.00
01/05/2021	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,286.04	$1,286.04
08/17/2020	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,572.08	$2,572.08
07/13/2020	BILL	SCHWEIGERT, FREDERICK J & LISA	$5,144.16	$5,144.16
12/31/2019	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,497.14	$0.00
08/14/2019	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,497.17	$2,497.14
07/15/2019	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,994.31	$4,994.31
03/06/2019	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,212.20	$0.00
01/04/2019	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,212.20	$1,212.20
08/20/2018	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,424.43	$2,424.40
07/12/2018	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,848.83	$4,848.83
02/22/2018	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,176.89	$0.00
12/11/2017	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,176.89	$1,176.89
08/09/2017	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,353.81	$2,353.78
07/14/2017	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,707.59	$4,707.59
03/09/2017	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,147.07	$0.00
12/29/2016	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,147.07	$1,147.07
08/18/2016	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-2,294.16	$2,294.14
07/12/2016	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,588.30	$4,588.30
03/09/2016	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,144.78	$0.00
12/24/2015	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,144.78	$1,144.78
10/06/2015	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,144.78	$2,289.56
08/17/2015	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,144.80	$3,434.34
07/14/2015	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,579.14	$4,579.14
03/02/2015	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,111.44	$0.00
01/06/2015	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,111.44	$1,111.44
10/01/2014	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,111.44	$2,222.88
08/13/2014	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-1,111.44	$3,334.32
07/17/2014	BILL	SCHWEIGERT, FREDERICK J & LISA	$4,445.76	$4,445.76
03/03/2014	PAYMENT	SCHWEIGERT, FREDERICK J CHECK	$-1,079.06	$0.00
12/23/2013	PAYMENT	FREDERICK SCHWEIGERT CHECK	$-1,079.06	$1,079.06
08/21/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,079.06	$2,158.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,079.09	$3,237.18
07/16/2013	BILL	KNORR, PAMELA L	$4,316.27	$4,316.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,082.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,082.76	$1,082.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,082.76	$2,165.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,082.78	$3,248.28
07/13/2012	BILL	KNORR, PAMELA L	$4,331.06	$4,331.06
02/13/2012	PAYMENT	WESTERN TITLE CHECK	$-1,134.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,134.13	$1,134.13
10/03/2011	PAYMENT	CHASE CHECK	$-1,134.13	$2,268.26
08/13/2011	PAYMENT	CHASE CHECK	$-1,134.14	$3,402.39
07/15/2011	BILL	WHITE, J ALAN	$4,536.53	$4,536.53
03/08/2011	PAYMENT	CHASE CHECK	$-1,152.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,152.49	$1,152.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,152.49	$2,304.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,152.51	$3,457.47
07/14/2010	BILL	WHITE, J ALAN	$4,609.98	$4,609.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,266.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,266.73	$1,266.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,266.73	$2,533.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,266.73	$3,800.19
07/13/2009	BILL	WHITE, J ALAN	$5,066.92	$5,066.92
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,229.83	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,229.83	$1,229.83
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,229.83	$2,459.66
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,229.86	$3,689.49
07/18/2008	BILL	WHITE, J ALAN	$4,919.35	$4,919.35
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,193.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,193.97	$1,193.97
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,193.97	$2,387.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,193.97	$3,581.91
07/01/2007	BILL	WHITE, J ALAN & KAYLI DAVIDSON	$4,775.88	$4,775.88
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,159.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,159.24	$1,159.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,159.24	$2,318.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,159.24	$3,477.75
07/01/2006	BILL	WHITE, J ALAN & KAYLI DAVIDSON	$4,636.99	$4,636.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,155.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,155.24	$1,155.25
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,155.24	$2,310.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,155.24	$3,465.73
07/01/2005	BILL	WHITE, J ALAN & KAYLI DAVIDSON	$4,620.97	$4,620.97
03/07/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-1,092.71	$0.00
01/10/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-1,092.70	$1,092.71
10/13/2004	PAYMENT	MIKE HICKEY CONST	$-1,092.70	$2,185.41
08/20/2004	PAYMENT	HICKEY, MIKE CONSTRU	$-1,092.70	$3,278.11
07/01/2004	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,370.81	$4,370.81