Tax Account 1419-26-311-041

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Owners

SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN
PO BOX 401
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-041
Account Type	Real Estate
Location	447 AXELSON WY GEN CO/CWS/MOS/RD
Balance	$3,189.82
Currently Due	$1,594.91

Account ID

1419-26-311-041

Account Type

Real Estate

Location

447 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$3,189.82

Currently Due

$1,594.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,379.96
Total	$6,379.96
Paid	$3,190.14
Balance	$3,189.82
Due	$1,594.91
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

$6,379.96

Total

$6,379.96

Paid

$3,190.14

Balance

$3,189.82

Due

$1,594.91

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	$1,595.23	$0.00	$0.00	$1,595.23	$1,595.23	$0.00
2	10/06/2025	10/17/2025	Paid	$1,594.91	$0.00	$0.00	$1,594.91	$1,594.91	$0.00
3	01/05/2026	01/16/2026	Due	$1,594.91	$0.00	$0.00	$1,594.91	$0.00	$1,594.91
4	03/02/2026	03/13/2026	Due	$1,594.91	$0.00	$0.00	$1,594.91	$0.00	$3,189.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,232.30	$0.00	$0.00	$6,232.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,489.00	$0.00	$0.00	$5,489.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$0.00	$0.00	$1,301.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	STEVEN VON SCHONDORF GOVACH ACH - 341425780	$-1,594.91	$3,189.82
07/30/2025	PAYMENT	SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN CHECK 717	$-1,595.23	$4,784.73
07/16/2025	BILL	SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN	$6,379.96	$6,379.96
02/19/2025	PAYMENT	SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN CHECK 715	$-1,557.99	$0.00
12/17/2024	PAYMENT	SCHONDORF, STEVEN VON JR CHECK 713	$-1,557.99	$1,557.99
09/19/2024	PAYMENT	SCHONDORF, STEVEN VON JR CHECK 712	$-1,557.99	$3,115.98
07/26/2024	PAYMENT	SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN CHECK 711	$-1,558.33	$4,673.97
07/15/2024	BILL	SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN	$6,232.30	$6,232.30
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-72.18	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-2,672.18	$72.18
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-1,372.18	$2,744.36
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-1,372.46	$4,116.54
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$5,489.00	$5,489.00
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-325.44	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-325.44	$325.44
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-325.44	$650.88
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-325.47	$976.32
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,301.79	$1,301.79
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-301.34	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-313.39	$301.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$614.73
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$602.68
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$904.02
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36