Tax Account 1320-33-816-058
Owners
SCHWABACHER, JOHN L JR ET AL
PO BOX 1124
TRES PINOS, CA 95025
SCHWABACHER, JOHN L JR 79.84%
SCHWABACHER IRREVOC CHILD TRUST
SCHWABACHER, J L JR TTEE 20.16%
Account Summary
| Account ID | 1320-33-816-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 CHILTERN CT TOWN OF GARDNERVILLE |
| Balance | $2,479.68 |
| Currently Due | $826.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,306.56 |
| Total | $3,306.56 |
| Paid | $826.88 |
| Balance | $2,479.68 |
| Due | $826.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,061.64 | $0.00 | $3,061.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,834.87 | $0.00 | $2,834.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,624.89 | $0.00 | $2,624.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,538.58 | $0.00 | $2,538.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,450.38 | $0.00 | $2,450.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,338.14 | $0.00 | $2,338.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,270.04 | $0.00 | $2,270.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,212.50 | $0.00 | $2,212.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,208.08 | $0.00 | $2,208.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,143.77 | $0.00 | $2,143.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 30019 | $-826.88 | $2,479.68 |
| 07/15/2024 | BILL | SCHWABACHER, JOHN L JR ET AL | $3,306.56 | $3,306.56 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC. CHECK 439855 | $-765.30 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438648 | $-765.30 | $765.30 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437165 | $-765.30 | $1,530.60 |
| 08/04/2023 | PAYMENT | BEVERLY REALTY CHECK 436237 | $-765.74 | $2,295.90 |
| 07/14/2023 | BILL | SCHWABACHER, JOHN L JR ET AL | $3,061.64 | $3,061.64 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433300 | $-708.71 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431883 | $-708.71 | $708.71 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430567 | $-708.71 | $1,417.42 |
| 08/04/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429419 | $-708.74 | $2,126.13 |
| 07/19/2022 | BILL | SCHWABACHER, JOHN L JR ET AL | $2,834.87 | $2,834.87 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-656.22 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-656.22 | $656.22 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-656.22 | $1,312.44 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-656.23 | $1,968.66 |
| 07/14/2021 | BILL | SCHWABACHER, JOHN L JR ET AL | $2,624.89 | $2,624.89 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-634.64 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-634.64 | $634.64 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-634.64 | $1,269.28 |
| 08/15/2020 | PAYMENT | BEVERLY REALTY CHECK | $-634.66 | $1,903.92 |
| 07/13/2020 | BILL | SCHWABACHER, JOHN L JR ET AL | $2,538.58 | $2,538.58 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-612.59 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-612.59 | $612.59 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-612.59 | $1,225.18 |
| 08/08/2019 | PAYMENT | BEVERLY REALTY CHECK | $-612.61 | $1,837.77 |
| 07/15/2019 | BILL | SCHWABACHER, JOHN L JR ET AL | $2,450.38 | $2,450.38 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-584.53 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-584.53 | $584.53 |
| 09/18/2018 | PAYMENT | BEVERLY REALTY CHECK | $-584.53 | $1,169.06 |
| 08/23/2018 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-584.55 | $1,753.59 |
| 07/12/2018 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,338.14 | $2,338.14 |
| 03/06/2018 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-567.51 | $0.00 |
| 01/08/2018 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-567.51 | $567.51 |
| 10/03/2017 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-567.51 | $1,135.02 |
| 08/22/2017 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-567.51 | $1,702.53 |
| 07/14/2017 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,270.04 | $2,270.04 |
| 03/07/2017 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-553.12 | $0.00 |
| 01/11/2017 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-553.12 | $553.12 |
| 10/05/2016 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-553.12 | $1,106.24 |
| 08/18/2016 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-553.14 | $1,659.36 |
| 07/12/2016 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,212.50 | $2,212.50 |
| 03/09/2016 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-552.02 | $0.00 |
| 01/07/2016 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-552.02 | $552.02 |
| 10/16/2015 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-552.02 | $1,104.04 |
| 08/26/2015 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-552.02 | $1,656.06 |
| 07/14/2015 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,208.08 | $2,208.08 |
| 03/06/2015 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-535.94 | $0.00 |
| 01/12/2015 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-535.94 | $535.94 |
| 10/07/2014 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-535.94 | $1,071.88 |
| 08/22/2014 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-535.95 | $1,607.82 |
| 07/17/2014 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,143.77 | $2,143.77 |
| 03/04/2014 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-520.33 | $0.00 |
| 01/07/2014 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-520.33 | $520.33 |
| 10/07/2013 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-520.33 | $1,040.66 |
| 08/22/2013 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-520.34 | $1,560.99 |
| 07/16/2013 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,081.33 | $2,081.33 |
| 12/10/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-518.65 | $0.00 |
| 11/09/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-518.65 | $518.65 |
| 10/01/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-518.65 | $1,037.30 |
| 08/23/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-518.68 | $1,555.95 |
| 07/13/2012 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,074.63 | $2,074.63 |
| 03/06/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-527.86 | $0.00 |
| 01/06/2012 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-527.86 | $527.86 |
| 09/26/2011 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-527.86 | $1,055.72 |
| 08/17/2011 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-527.87 | $1,583.58 |
| 07/15/2011 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,111.45 | $2,111.45 |
| 08/20/2010 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-2,162.44 | $0.00 |
| 07/14/2010 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,162.44 | $2,162.44 |
| 10/26/2009 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-524.86 | $0.00 |
| 10/08/2009 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-524.86 | $524.86 |
| 09/04/2009 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-524.86 | $1,049.72 |
| 08/20/2009 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-524.86 | $1,574.58 |
| 07/13/2009 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,099.44 | $2,099.44 |
| 08/22/2008 | PAYMENT | SIZEMORE, HAZEL TRUSTEE CHECK | $-2,038.30 | $0.00 |
| 07/18/2008 | BILL | SIZEMORE, HAZEL TRUSTEE | $2,038.30 | $2,038.30 |
| 08/10/2007 | PAYMENT | SIZEMORE, HAZEL TRUS | $-1,979.03 | $0.00 |
| 07/01/2007 | BILL | SIZEMORE, HAZEL TRUSTEE | $1,979.03 | $1,979.03 |
| 08/02/2006 | PAYMENT | SIZEMORE, HAZEL TRUS | $-1,921.29 | $0.00 |
| 07/01/2006 | BILL | SIZEMORE, HAZEL TRUSTEE | $1,921.29 | $1,921.29 |
| 08/12/2005 | PAYMENT | SIZEMORE, HAZEL TRUS | $-1,865.33 | $0.00 |
| 07/01/2005 | BILL | SIZEMORE, HAZEL TRUSTEE | $1,865.33 | $1,865.33 |
| 03/24/2005 | PAYMENT | HAZEL SIZEMORE | $-968.92 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $45.28 | $968.92 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.11 | $923.64 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-452.75 | $905.53 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-452.75 | $1,358.28 |
| 07/01/2004 | BILL | HALL, TODD & KWACHAK, JODY | $1,811.03 | $1,811.03 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-138.28 | $0.00 |
| 12/18/2003 | PAYMENT | 22 | $-434.17 | $138.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |