Tax Account 1320-33-211-005

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Owners

SCHWABACHER, JOHN L JR ET AL
PO BOX 1124
TRES PINOS, CA 95075

SCHWABACHER, JOHN L JR 78.84%

SCHWABACHER IRREVOCABLE CHILD

TRUST 2002 20.16%

SCHWABACHER, JOHN L JR TTEE

Account Summary

Account ID	1320-33-211-005
Account Type	Real Estate
Location	1228 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,313.32
Currently Due	$0.00

Account ID

1320-33-211-005

Account Type

Real Estate

Location

1228 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,313.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,253.56
Total	$5,253.56
Paid	$3,940.24
Balance	$1,313.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,253.56

Total

$5,253.56

Paid

$3,940.24

Balance

$1,313.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,313.60	$0.00	$1,313.60	$1,313.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,313.32	$0.00	$1,313.32	$1,313.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,313.32	$0.00	$1,313.32	$1,313.32	$0.00
4	03/03/2025	03/13/2025	Due	$1,313.32	$0.00	$1,313.32	$0.00	$1,313.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,978.71	$0.00	$4,978.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,609.92	$0.00	$4,609.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,268.43	$0.00	$4,268.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,128.06	$0.00	$4,128.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,984.62	$0.00	$3,984.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,802.12	$38.02	$3,840.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,648.89	$127.71	$3,776.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,556.42	$35.56	$3,591.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,549.31	$0.00	$3,549.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,193.60	$0.00	$1,193.60	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445108	$-1,313.32	$1,313.32
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443805	$-1,313.32	$2,626.64
08/09/2024	PAYMENT	CHECK ACH - 30017	$-1,313.60	$3,939.96
07/15/2024	BILL	SCHWABACHER, JOHN L JR ET AL	$5,253.56	$5,253.56
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439857	$-1,244.62	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438650	$-1,244.62	$1,244.62
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437167	$-1,244.62	$2,489.24
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436237	$-1,244.85	$3,733.86
07/14/2023	BILL	SCHWABACHER, JOHN L JR ET AL	$4,978.71	$4,978.71
02/14/2023	PAYMENT	BEV REALTY CHECK 433302	$-1,152.48	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431885	$-1,152.48	$1,152.48
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430569	$-1,152.48	$2,304.96
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429419	$-1,152.48	$3,457.44
07/19/2022	BILL	SCHWABACHER, JOHN L JR ET AL	$4,609.92	$4,609.92
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-1,067.10	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,067.10	$1,067.10
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,067.10	$2,134.20
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,067.13	$3,201.30
07/14/2021	BILL	SCHWABACHER, JOHN L JR ET AL	$4,268.43	$4,268.43
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-1,032.01	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-1,032.01	$1,032.01
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-1,032.01	$2,064.02
08/15/2020	PAYMENT	BEVERLY REALTY CHECK	$-1,032.03	$3,096.03
07/13/2020	BILL	SCHWABACHER, JOHN L JR ET AL	$4,128.06	$4,128.06
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-996.15	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-996.15	$996.15
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-996.15	$1,992.30
08/08/2019	PAYMENT	BEVERKY REALTY CHECK	$-996.17	$2,988.45
07/15/2019	BILL	SCHWABACHER, JOHN L JR ET AL	$3,984.62	$3,984.62
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-950.53	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-950.53	$950.53
10/12/2018	PAYMENT	FATCO CHECK	$-1,939.08	$1,901.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.02	$3,840.14
07/12/2018	BILL	RODRIGUEZ, MARY G TTEE ET AL	$3,802.12	$3,802.12
04/20/2018	PAYMENT	JAMES HALES CHECK	$-1,952.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.22	$1,952.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.49	$1,860.93
10/09/2017	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-912.22	$1,824.44
08/11/2017	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-912.23	$2,736.66
07/14/2017	BILL	RODRIGUEZ, MARY G TTEE ET AL	$3,648.89	$3,648.89
03/15/2017	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-889.10	$0.00
03/10/2017	ADJUSTMENT	BAD ACH CHECK -REV PMT	$889.10	$889.10
03/08/2017	VOID	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-889.10	$0.00
02/22/2017	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-35.56	$889.10
02/01/2017	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-889.10	$924.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.56	$1,813.76
10/05/2016	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-889.10	$1,778.20
08/15/2016	PAYMENT	RODRIGUEZ, MARY G TTEE ET AL CHECK	$-889.12	$2,667.30
07/12/2016	BILL	RODRIGUEZ, MARY G TTEE ET AL	$3,556.42	$3,556.42
08/19/2015	PAYMENT	RODRIGUEZ, MARY & THOMAS, JIM CHECK	$-3,549.31	$0.00
07/14/2015	BILL	RODRIGUEZ, MARY & THOMAS, JIM	$3,549.31	$3,549.31
12/01/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-298.40	$0.00
10/08/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-298.40	$298.40
09/24/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-298.40	$596.80
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-298.40	$895.20
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$1,193.60	$1,193.60