Tax Account 1419-03-002-087

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Owners

SCHWARTZ, GARRETT & NITA
PO BOX 940
GENOA, NV 89411

SCHWARTZ, GARRETT

SCHWARTZ, NITA

Account Summary

Account ID	1419-03-002-087
Account Type	Real Estate
Location	3269 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-087

Account Type

Real Estate

Location

3269 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.43
Total	$3,002.43
Paid	$3,002.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,002.43

Total

$3,002.43

Paid

$3,002.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$750.81	$0.00	$750.81	$750.81	$0.00
2	10/07/2024	10/17/2024	Paid	$750.54	$0.00	$750.54	$750.54	$0.00
3	01/06/2025	01/16/2025	Paid	$750.54	$0.00	$750.54	$750.54	$0.00
4	03/03/2025	03/13/2025	Paid	$750.54	$0.00	$750.54	$750.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.52	$0.00	$2,780.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,574.82	$0.00	$2,574.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,384.36	$0.00	$2,384.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,667.79	$16.68	$1,684.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,616.57	$0.00	$1,616.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.10	$0.00	$1,542.10	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100395	$-3,002.43	$0.00
07/15/2024	BILL	SCHWARTZ, GARRETT & NITA	$3,002.43	$3,002.43
03/08/2024	PAYMENT	GARRETT & NITA SCHWARTZ GOVACH ACH - 317848218	$-695.05	$0.00
12/19/2023	PAYMENT	SCHWARTZ CHECK 1233	$-695.05	$695.05
09/28/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1232	$-695.05	$1,390.10
08/10/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1228	$-695.37	$2,085.15
07/14/2023	BILL	SCHWARTZ, GARRETT & NITA	$2,780.52	$2,780.52
03/02/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1215	$-643.70	$0.00
12/12/2022	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1132	$-643.70	$643.70
09/26/2022	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1127	$-643.70	$1,287.40
08/30/2022	PAYMENT	SCHWARTZ, GARRETT D & NITA S CHECK 1128	$-643.72	$1,931.10
07/19/2022	BILL	SCHWARTZ, GARRETT & NITA	$2,574.82	$2,574.82
02/25/2022	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK	$-596.08	$0.00
12/21/2021	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK	$-596.08	$596.08
10/01/2021	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK	$-596.08	$1,192.16
08/04/2021	PAYMENT	MINDEN MED SPA CHECK	$-596.12	$1,788.24
07/14/2021	BILL	SCHWARTZ, GARRETT & NITA	$2,384.36	$2,384.36
03/18/2021	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK	$-433.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.68	$433.62
01/04/2021	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.94	$416.94
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-416.94	$833.88
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.97	$1,250.82
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,667.79	$1,667.79
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$404.13
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$808.26
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.18	$1,212.39
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,616.57	$1,616.57
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$385.51
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$771.02
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.57	$1,156.53
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,542.10	$1,542.10