Tax Account 1420-26-301-028
Owners
SCHWARTZ LIVING TRUST 1988
2883 ESAW ST
MINDEN, NV 89423
SCHWARTZ, DANIEL S & IRENE S
SCHWARTZ, DANIEL S TTEE
SCHWARTZ, IRENE S TTEE
Account Summary
| Account ID | 1420-26-301-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,489.14 |
| Total | $5,489.14 |
| Paid | $5,489.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,329.33 | $0.00 | $5,329.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,174.20 | $0.00 | $5,174.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,023.37 | $0.00 | $5,023.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,875.50 | $0.00 | $4,875.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,733.52 | $0.00 | $4,733.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,595.69 | $0.00 | $4,595.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,462.87 | $0.00 | $4,462.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,349.83 | $0.00 | $4,349.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,886.89 | $0.00 | $4,886.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,942.10 | $0.00 | $4,942.10 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 2.83 | 2.83 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 2.83 | 2.83 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 2.83 | 2.83 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 2.63 | 2.63 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 2.02 | 2.02 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 2.02 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | SCHWARTZ, DANIEL & IRENE CHECK 5768 | $-5,489.14 | $0.00 |
| 07/15/2024 | BILL | SCHWARTZ LIVING TRUST 1988 | $5,489.14 | $5,489.14 |
| 08/24/2023 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK 5719 | $-5,329.33 | $0.00 |
| 07/14/2023 | BILL | SCHWARTZ LIVING TRUST 1988 | $5,329.33 | $5,329.33 |
| 08/19/2022 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK 5654 | $-5,174.20 | $0.00 |
| 07/19/2022 | BILL | SCHWARTZ, DANIEL S & IRENE S | $5,174.20 | $5,174.20 |
| 08/15/2021 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-5,023.37 | $0.00 |
| 07/14/2021 | BILL | SCHWARTZ, DANIEL S & IRENE S | $5,023.37 | $5,023.37 |
| 01/07/2021 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-2,437.74 | $0.00 |
| 08/22/2020 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-2,437.76 | $2,437.74 |
| 07/13/2020 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,875.50 | $4,875.50 |
| 08/23/2019 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,733.52 | $0.00 |
| 07/15/2019 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,733.52 | $4,733.52 |
| 08/21/2018 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,595.69 | $0.00 |
| 07/12/2018 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,595.69 | $4,595.69 |
| 08/17/2017 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,462.87 | $0.00 |
| 07/14/2017 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,462.87 | $4,462.87 |
| 08/12/2016 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,349.83 | $0.00 |
| 07/12/2016 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,349.83 | $4,349.83 |
| 03/07/2016 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,221.72 | $0.00 |
| 01/14/2016 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,221.72 | $1,221.72 |
| 10/02/2015 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,221.72 | $2,443.44 |
| 08/21/2015 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,221.73 | $3,665.16 |
| 07/14/2015 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,886.89 | $4,886.89 |
| 08/19/2014 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,942.10 | $0.00 |
| 07/17/2014 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,942.10 | $4,942.10 |
| 08/14/2013 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,798.16 | $0.00 |
| 07/16/2013 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,798.16 | $4,798.16 |
| 08/23/2012 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,924.89 | $0.00 |
| 07/13/2012 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,924.89 | $4,924.89 |
| 03/05/2012 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,295.28 | $0.00 |
| 01/03/2012 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,295.28 | $1,295.28 |
| 09/29/2011 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,295.28 | $2,590.56 |
| 08/04/2011 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,295.30 | $3,885.84 |
| 07/15/2011 | BILL | SCHWARTZ, DANIEL S & IRENE S | $5,181.14 | $5,181.14 |
| 03/09/2011 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,257.55 | $0.00 |
| 01/04/2011 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,257.55 | $1,257.55 |
| 09/28/2010 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,257.55 | $2,515.10 |
| 08/11/2010 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,257.58 | $3,772.65 |
| 07/14/2010 | BILL | SCHWARTZ, DANIEL S & IRENE S | $5,030.23 | $5,030.23 |
| 08/11/2009 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-4,883.70 | $0.00 |
| 07/13/2009 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,883.70 | $4,883.70 |
| 02/20/2009 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,159.48 | $0.00 |
| 01/06/2009 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,159.48 | $1,159.48 |
| 09/29/2008 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,159.48 | $2,318.96 |
| 08/20/2008 | PAYMENT | SCHWARTZ, DANIEL S & IRENE S CHECK | $-1,159.48 | $3,478.44 |
| 07/18/2008 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,637.92 | $4,637.92 |
| 03/05/2008 | PAYMENT | SCHWARTZ, DANIEL S & | $-918.59 | $0.00 |
| 01/16/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $918.59 |
| 11/14/2007 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,127.40 | $918.59 |
| 09/18/2007 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,127.40 | $2,045.99 |
| 08/08/2007 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,127.40 | $3,173.39 |
| 07/01/2007 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,300.79 | $4,300.79 |
| 02/12/2007 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,043.85 | $0.00 |
| 12/11/2006 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,043.83 | $1,043.85 |
| 09/15/2006 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,043.83 | $2,087.68 |
| 08/07/2006 | PAYMENT | SCHWARTZ, DANIEL S & | $-1,043.83 | $3,131.51 |
| 07/01/2006 | BILL | SCHWARTZ, DANIEL S & IRENE S | $4,175.34 | $4,175.34 |
| 03/13/2006 | PAYMENT | SCHWARTZ, DANIEL S & | $-966.53 | $0.00 |
| 12/01/2005 | PAYMENT | SCHWARTZ, DANIEL S & | $-966.50 | $966.53 |
| 09/20/2005 | PAYMENT | SCHWARTZ, DANIEL S & | $-966.50 | $1,933.03 |
| 08/08/2005 | PAYMENT | SCHWARTZ, DANIEL S & | $-966.50 | $2,899.53 |
| 07/01/2005 | BILL | SCHWARTZ, DANIEL S & IRENE S | $3,866.03 | $3,866.03 |
| 03/15/2005 | PAYMENT | DANIEL SCHWARTZ | $-674.03 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-674.03 | $674.03 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-674.03 | $1,348.06 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-674.03 | $2,022.09 |
| 07/01/2004 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,696.12 | $2,696.12 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-675.39 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-675.38 | $675.39 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-675.38 | $1,350.77 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-675.38 | $2,026.15 |
| 07/01/2003 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,701.53 | $2,701.53 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-650.18 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-650.15 | $650.18 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-650.15 | $1,300.33 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-650.15 | $1,950.48 |
| 07/01/2002 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,600.63 | $2,600.63 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.33 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.33 | $633.33 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.33 | $1,266.66 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-633.33 | $1,899.99 |
| 07/01/2001 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,533.32 | $2,533.32 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.87 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.87 | $629.87 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.87 | $1,259.74 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.87 | $1,889.61 |
| 07/01/2000 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,519.48 | $2,519.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-604.01 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-604.00 | $604.01 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-604.00 | $1,208.01 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-604.00 | $1,812.01 |
| 07/01/1999 | BILL | SCHAAD, HOWARD L & PEGGY L | $2,416.01 | $2,416.01 |
| 08/19/1998 | PAYMENT | SCHAAD, HOWARD L & P | $-1,774.37 | $0.00 |
| 07/01/1998 | BILL | SCHAAD, HOWARD L & PEGGY L | $1,774.37 | $1,774.37 |
| 08/19/1997 | PAYMENT | SCHAAD, HOWARD L | $-646.67 | $0.00 |
| 07/01/1997 | BILL | SCHAAD, HOWARD L | $646.67 | $646.67 |
| 08/16/1996 | PAYMENT | SCHAAD, HOWARD L | $-660.56 | $0.00 |
| 07/01/1996 | BILL | SCHAAD, HOWARD L | $660.56 | $660.56 |
| 07/24/1995 | PAYMENT | $-685.27 | $0.00 | |
| 07/01/1995 | BILL | SCHAAD, HOWARD L | $685.27 | $685.27 |
| 07/28/1994 | PAYMENT | $-589.93 | $0.00 | |
| 07/01/1994 | BILL | SCHAAD, HOWARD L | $589.93 | $589.93 |
| 08/04/1993 | PAYMENT | $-582.70 | $0.00 | |
| 07/01/1993 | BILL | SCHAAD, HOWARD L | $582.70 | $582.70 |
| 08/20/1992 | PAYMENT | $-482.05 | $0.00 | |
| 07/01/1992 | BILL | SCHAAD, HOWARD L | $482.05 | $482.05 |
| 08/13/1991 | PAYMENT | $-444.27 | $0.00 | |
| 07/01/1991 | BILL | SCHAAD, HOWARD L | $444.27 | $444.27 |
| 08/13/1990 | PAYMENT | $-439.06 | $0.00 | |
| 07/01/1990 | BILL | EPLEY, GW & SV & JW & E | $439.06 | $439.06 |
| 08/23/1989 | PAYMENT | $-426.82 | $0.00 | |
| 07/01/1989 | BILL | EPLEY, GW & SV & JW & E | $426.82 | $426.82 |
| 08/02/1988 | PAYMENT | $-263.25 | $0.00 | |
| 07/01/1988 | BILL | EPLEY, GW & SV & JW & E | $263.25 | $263.25 |
| 08/04/1987 | PAYMENT | $-266.28 | $0.00 | |
| 07/01/1987 | BILL | EPLEY, GW & SV & JW & E | $266.28 | $266.28 |
| 08/01/1986 | PAYMENT | $-217.26 | $0.00 | |
| 07/01/1986 | BILL | EPLEY,GW & SV & JW & E | $217.26 | $217.26 |