Tax Account 1419-09-001-008

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SCHORR, BRYAN
PO BOX 1433
ZEPHYR COVE, NV 89448

Account ID

Account Type

Real Estate

Location

181 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,031.26

Total

$7,031.26

Paid

$7,031.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,757.98	$0.00	$1,757.98	$1,757.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,564.20	$0.00	$6,564.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,077.95	$212.73	$6,290.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,627.74	$196.97	$5,824.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	CHECK ACH - 100113	$-1,757.76	$0.00
12/11/2024	PAYMENT	CHECK ACH - 10001	$-1,757.76	$1,757.76
09/24/2024	PAYMENT	CHECK ACH - 100046	$-1,757.76	$3,515.52
08/07/2024	PAYMENT	CHECK ACH - 100041	$-1,757.98	$5,273.28
07/15/2024	BILL	LYMAN REVOCABLE LIVING TRUST 2022	$7,031.26	$7,031.26
08/10/2023	PAYMENT	GROW WEST CHECK 153344	$-6,564.20	$0.00
07/14/2023	BILL	LYMAN REVOCABLE LIVING TRUST 2022	$6,564.20	$6,564.20
11/10/2022	PAYMENT	LYMAN, LESLIE CHECK 1276	$-6,290.68	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.95	$6,290.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.78	$6,138.73
07/19/2022	BILL	LYMAN, LESLIE & ELIZABETH TTEE	$6,077.95	$6,077.95
02/08/2022	PAYMENT	GROW WEST CHECK	$-1,406.93	$0.00
12/20/2021	PAYMENT	GROW WEST CHECK	$-1,406.93	$1,406.93
11/17/2021	PAYMENT	GROW WEST CHECK	$-1,547.62	$2,813.86
11/17/2021	PAYMENT	GROW WEST CHECK	$-1,463.23	$4,361.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$140.69	$5,824.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.28	$5,684.02
07/14/2021	BILL	LYMAN, LESLIE R TTEE	$5,627.74	$5,627.74
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36