Tax Account 1321-29-001-003

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Owners

SCHRECKENGOST, DOLLY V
1714 BOBWHITE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-001-003
Account Type	Real Estate
Location	1714 BOBWHITE LN GEN CO/CWS/MOSQ
Balance	$875.52
Currently Due	$437.76

Account ID

1321-29-001-003

Account Type

Real Estate

Location

1714 BOBWHITE LN
GEN CO/CWS/MOSQ

Balance

$875.52

Currently Due

$437.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,751.31
Total	$1,751.31
Paid	$875.79
Balance	$875.52
Due	$437.76
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,751.31

Total

$1,751.31

Paid

$875.79

Balance

$875.52

Due

$437.76

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$438.03	$0.00	$0.00	$438.03	$438.03	$0.00
2	10/06/2025	10/17/2025	Paid	$437.76	$0.00	$0.00	$437.76	$437.76	$0.00
3	01/05/2026	01/16/2026	Due	$437.76	$0.00	$0.00	$437.76	$0.00	$437.76
4	03/02/2026	03/13/2026	Due	$437.76	$0.00	$0.00	$437.76	$0.00	$875.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,700.29	$0.00	$0.00	$1,700.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,650.78	$0.00	$0.00	$1,650.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,602.71	$0.00	$0.00	$1,602.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,556.04	$0.00	$0.00	$1,556.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,510.72	$0.00	$0.00	$1,510.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,466.71	$0.00	$0.00	$1,466.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,424.00	$0.00	$0.00	$1,424.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,382.51	$0.00	$0.00	$1,382.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,347.47	$0.00	$0.00	$1,347.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,344.77	$0.00	$0.00	$1,344.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.61	$0.00	$0.00	$1,305.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 7033	$-437.76	$875.52
08/01/2025	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 7009	$-438.03	$1,313.28
07/16/2025	BILL	SCHRECKENGOST, DOLLY V	$1,751.31	$1,751.31
02/11/2025	PAYMENT	CHECK ACH - 100029	$-425.02	$0.00
11/04/2024	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6905	$-425.02	$425.02
09/13/2024	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6879	$-425.02	$850.04
07/19/2024	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6849	$-425.23	$1,275.06
07/15/2024	BILL	SCHRECKENGOST, DOLLY V	$1,700.29	$1,700.29
02/27/2024	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6775	$-412.63	$0.00
12/12/2023	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6746	$-412.63	$412.63
09/28/2023	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6704	$-412.63	$825.26
08/03/2023	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6688	$-412.89	$1,237.89
07/14/2023	BILL	SCHRECKENGOST, DOLLY V	$1,650.78	$1,650.78
03/01/2023	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6616	$-400.67	$0.00
12/13/2022	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6587	$-400.67	$400.67
09/15/2022	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6541	$-400.67	$801.34
08/04/2022	PAYMENT	SCHRECKENGOST, DOLLY V CHECK 6520	$-400.70	$1,202.01
07/19/2022	BILL	SCHRECKENGOST, DOLLY V	$1,602.71	$1,602.71
02/17/2022	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-389.01	$0.00
12/23/2021	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-389.01	$389.01
10/06/2021	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-389.01	$778.02
08/09/2021	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-389.01	$1,167.03
07/14/2021	BILL	SCHRECKENGOST, DOLLY V	$1,556.04	$1,556.04
02/08/2021	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-377.68	$0.00
12/04/2020	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-377.68	$377.68
10/03/2020	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-377.68	$755.36
07/28/2020	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-377.68	$1,133.04
07/13/2020	BILL	SCHRECKENGOST, DOLLY V	$1,510.72	$1,510.72
03/04/2020	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-366.67	$0.00
01/06/2020	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-366.67	$366.67
10/03/2019	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-366.67	$733.34
07/31/2019	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-366.70	$1,100.01
07/15/2019	BILL	SCHRECKENGOST, DOLLY V	$1,466.71	$1,466.71
03/07/2019	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-356.00	$0.00
12/17/2018	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-356.00	$356.00
10/02/2018	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-356.00	$712.00
07/31/2018	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-356.00	$1,068.00
07/12/2018	BILL	SCHRECKENGOST, DOLLY V	$1,424.00	$1,424.00
02/28/2018	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-345.62	$0.00
01/09/2018	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-345.62	$345.62
10/04/2017	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-345.62	$691.24
08/23/2017	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-345.65	$1,036.86
07/14/2017	BILL	SCHRECKENGOST, DOLLY V	$1,382.51	$1,382.51
02/01/2017	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.86	$0.00
01/03/2017	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.86	$336.86
10/05/2016	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.86	$673.72
08/03/2016	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.89	$1,010.58
07/12/2016	BILL	SCHRECKENGOST, DOLLY V	$1,347.47	$1,347.47
03/08/2016	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.19	$0.00
01/08/2016	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.19	$336.19
10/05/2015	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.19	$672.38
07/30/2015	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-336.20	$1,008.57
07/14/2015	BILL	SCHRECKENGOST, DOLLY V	$1,344.77	$1,344.77
01/12/2015	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-652.80	$0.00
10/01/2014	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-326.40	$652.80
08/14/2014	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-326.41	$979.20
07/17/2014	BILL	SCHRECKENGOST, DOLLY V	$1,305.61	$1,305.61
03/07/2014	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-316.89	$0.00
01/14/2014	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-316.89	$316.89
10/03/2013	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-316.89	$633.78
08/22/2013	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-316.92	$950.67
07/16/2013	BILL	SCHRECKENGOST, DOLLY V	$1,267.59	$1,267.59
03/07/2013	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-307.66	$0.00
01/07/2013	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-307.66	$307.66
10/05/2012	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-307.66	$615.32
08/21/2012	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-307.69	$922.98
07/13/2012	BILL	SCHRECKENGOST, DOLLY V	$1,230.67	$1,230.67
03/08/2012	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-298.70	$0.00
01/04/2012	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-298.70	$298.70
10/10/2011	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-298.70	$597.40
08/15/2011	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-298.72	$896.10
07/15/2011	BILL	SCHRECKENGOST, DOLLY V	$1,194.82	$1,194.82
02/24/2011	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-290.00	$0.00
01/06/2011	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-290.00	$290.00
10/04/2010	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-290.00	$580.00
08/17/2010	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-290.03	$870.00
07/14/2010	BILL	SCHRECKENGOST, DOLLY V	$1,160.03	$1,160.03
02/22/2010	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-281.56	$0.00
01/05/2010	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-281.56	$281.56
10/02/2009	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-281.56	$563.12
08/24/2009	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-281.56	$844.68
07/13/2009	BILL	SCHRECKENGOST, DOLLY V	$1,126.24	$1,126.24
03/02/2009	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-273.36	$0.00
01/09/2009	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-273.36	$273.36
10/02/2008	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-273.36	$546.72
08/25/2008	PAYMENT	SCHRECKENGOST, DOLLY V CHECK	$-273.37	$820.08
07/18/2008	BILL	SCHRECKENGOST, DOLLY V	$1,093.45	$1,093.45
02/21/2008	PAYMENT	SCHRECKENGOST, DOLLY	$-265.38	$0.00
01/04/2008	PAYMENT	SCHRECKENGOST, DOLLY	$-265.37	$265.38
10/04/2007	PAYMENT	SCHRECKENGOST, DOLLY	$-265.37	$530.75
08/22/2007	PAYMENT	SCHRECKENGOST, DOLLY	$-265.37	$796.12
07/01/2007	BILL	SCHRECKENGOST, DOLLY V	$1,061.49	$1,061.49
03/02/2007	PAYMENT	SCHRECKENGOST, DOLLY	$-257.67	$0.00
01/09/2007	PAYMENT	SCHRECKENGOST, DOLLY	$-257.67	$257.67
10/09/2006	PAYMENT	SCHRECKENGOST, DOLLY	$-257.67	$515.34
08/23/2006	PAYMENT	SCHRECKENGOST, DOLLY	$-257.67	$773.01
07/01/2006	BILL	SCHRECKENGOST, DOLLY V	$1,030.68	$1,030.68
03/09/2006	PAYMENT	SCHRECKENGOST, DOLLY	$-250.18	$0.00
01/11/2006	PAYMENT	SCHRECKENGOST, DOLLY	$-250.16	$250.18
10/04/2005	PAYMENT	SCHRECKENGOST, DOLLY	$-250.16	$500.34
08/12/2005	PAYMENT	33	$-250.16	$750.50
07/01/2005	BILL	SCHRECKENGOST, DOLLY V	$1,000.66	$1,000.66
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-252.95	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-252.92	$252.95
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-252.92	$505.87
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-252.92	$758.79
07/01/2004	BILL	SCHRECKENGOST, DOLLY V	$1,011.71	$1,011.71
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-224.18	$0.00
12/31/2003	PAYMENT	NATIONAL CITY HOME L	$-224.16	$224.18
10/07/2003	PAYMENT	NETCO	$-224.16	$448.34
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.16	$672.50
07/01/2003	BILL	SCHRECKENGOST, DOLLY V	$896.66	$896.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.79	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.79	$227.79
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.79	$455.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.79	$683.37
07/01/2002	BILL	SCHRECKENGOST, DOLLY V	$911.16	$911.16
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.04	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.04	$235.04
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.04	$470.08
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.04	$705.12
07/01/2001	BILL	SCHRECKENGOST, DOLLY V	$940.16	$940.16
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$232.75
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-232.75	$465.50
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-232.75	$698.25
07/01/2000	BILL	SCHRECKENGOST, DOLLY V	$931.00	$931.00
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-231.59	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-231.59	$231.59
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-231.59	$463.18
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-231.59	$694.77
07/01/1999	BILL	SCHRECKENGOST, DOLLY V	$926.36	$926.36
03/10/1999	PAYMENT	ENDES, DAVID G	$-233.00	$0.00
01/08/1999	PAYMENT	ENDES, DAVID G	$-232.97	$233.00
10/08/1998	PAYMENT	ENDES, DAVID G	$-232.97	$465.97
07/23/1998	PAYMENT	ENDES, DAVID G	$-232.97	$698.94
07/01/1998	BILL	ENDES, DAVID G	$931.91	$931.91
02/10/1998	PAYMENT	ENDES, DAVID G	$-232.41	$0.00
01/09/1998	PAYMENT	ENDES, DAVID G	$-232.41	$232.41
10/09/1997	PAYMENT	ENDES, DAVID G	$-232.41	$464.82
08/22/1997	PAYMENT	ENDES, DAVID G	$-232.41	$697.23
07/01/1997	BILL	ENDES, DAVID G	$929.64	$929.64
03/05/1997	PAYMENT	ENDES, DAVID G	$-260.83	$0.00
01/07/1997	PAYMENT	ENDES, DAVID G	$-260.81	$260.83
10/02/1996	PAYMENT	ENDES, DAVID G	$-260.81	$521.64
08/05/1996	PAYMENT	ENDES, DAVID G	$-260.81	$782.45
07/01/1996	BILL	ENDES, DAVID G	$1,043.26	$1,043.26
03/05/1996	PAYMENT		$-255.62	$0.00
12/11/1995	PAYMENT		$-255.59	$255.62
09/26/1995	PAYMENT		$-255.59	$511.21
08/17/1995	PAYMENT		$-255.59	$766.80
07/01/1995	BILL	ENDES, DAVID G	$1,022.39	$1,022.39
03/08/1995	PAYMENT		$-254.85	$0.00
12/29/1994	PAYMENT		$-254.83	$254.85
10/04/1994	PAYMENT		$-254.83	$509.68
08/11/1994	PAYMENT		$-254.83	$764.51
07/01/1994	BILL	ENDES, DAVID G	$1,019.34	$1,019.34
03/22/1994	PAYMENT		$-228.04	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$228.04
01/14/1994	PAYMENT		$-228.02	$228.04
10/06/1993	PAYMENT		$-228.02	$456.06
08/17/1993	PAYMENT		$-228.02	$684.08
07/01/1993	BILL	ENDES, DAVID G	$912.10	$912.10
01/04/1993	PAYMENT		$-456.05	$0.00
08/17/1992	PAYMENT		$-456.04	$456.05
07/01/1992	BILL	ENDES, DAVID G	$912.09	$912.09
12/27/1991	PAYMENT		$-413.99	$0.00
08/16/1991	PAYMENT		$-413.98	$413.99
07/01/1991	BILL	ENDES, DAVID G	$827.97	$827.97
12/26/1990	PAYMENT		$-365.67	$0.00
08/07/1990	PAYMENT		$-365.66	$365.67
07/01/1990	BILL	ENDES, DAVID G	$731.33	$731.33
12/21/1989	PAYMENT		$-351.44	$0.00
08/28/1989	PAYMENT		$-351.44	$351.44
07/01/1989	BILL	CHURCHMAN, JUDITH L	$702.88	$702.88
01/03/1989	PAYMENT		$-336.42	$0.00
08/10/1988	PAYMENT		$-336.40	$336.42
07/01/1988	BILL	CHURCHMAN, JUDITH L	$672.82	$672.82
01/04/1988	PAYMENT		$-320.40	$0.00
08/26/1987	PAYMENT		$-320.40	$320.40
07/01/1987	BILL	CHURCHMAN, JUDITH L	$640.80	$640.80
12/29/1986	PAYMENT		$-217.43	$0.00
07/25/1986	PAYMENT		$-217.42	$217.43
07/01/1986	BILL	CHURCHMAN,VIC O & JUDITH L	$434.85	$434.85