Tax Account 1320-33-211-005
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 | $2,624.26 |
| Currently Due | $1,312.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,248.84 |
| Total | $5,248.84 |
| Paid | $2,624.58 |
| Balance | $2,624.26 |
| Due | $1,312.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,253.56 | $0.00 | $0.00 | $5,253.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,978.71 | $0.00 | $0.00 | $4,978.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,609.92 | $0.00 | $0.00 | $4,609.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,268.43 | $0.00 | $0.00 | $4,268.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,128.06 | $0.00 | $0.00 | $4,128.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,984.62 | $0.00 | $0.00 | $3,984.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,802.12 | $38.02 | $0.00 | $3,840.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,648.89 | $127.71 | $0.00 | $3,776.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,556.42 | $35.56 | $0.00 | $3,591.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,549.31 | $0.00 | $0.00 | $3,549.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,193.60 | $0.00 | $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 |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | BEVERLY REALTY CHECK 449761 | $-1,312.13 | $2,624.26 |
| 08/10/2025 | PAYMENT | BEVERLY REALTY CHECK 448908 | $-1,312.45 | $3,936.39 |
| 07/16/2025 | BILL | SCHWABACHER, JOHN L JR ET AL | $5,248.84 | $5,248.84 |
| 02/12/2025 | PAYMENT | SCHWABACHER, JOHN L JR ET AL CHECK 446204 | $-1,313.32 | $0.00 |
| 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 |