Tax Account 009-211-05

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Owners

SCHWAKE, FRED W & PATRICIA R TRS
P O BOX 16
SMITH, NV 89430-0000

SCHWAKE, PATRICIA R TRS

Account Summary

Account ID	009-211-05
Account Type	Real Estate
Location	249 ARTIST VIEW RD WELLINGTON
Balance	$3,970.00
Currently Due	$1,985.00

Account ID

009-211-05

Account Type

Real Estate

Location

249 ARTIST VIEW RD
WELLINGTON

Balance

$3,970.00

Currently Due

$1,985.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,943.87
Total	$7,943.87
Paid	$3,973.87
Balance	$3,970.00
Due	$1,985.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,943.87

Total

$7,943.87

Paid

$3,973.87

Balance

$3,970.00

Due

$1,985.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,988.87	$0.00	$1,988.87	$1,988.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,985.00	$0.00	$1,985.00	$1,985.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,985.00	$0.00	$1,985.00	$0.00	$1,985.00
4	03/03/2025	03/13/2025	Due	$1,985.00	$0.00	$1,985.00	$0.00	$3,970.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,714.14	$0.00	$7,714.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,488.14	$0.00	$7,488.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,244.92	$0.00	$7,244.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,034.70	$0.00	$7,034.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,824.65	$68.00	$6,892.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,622.05	$0.00	$6,622.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,429.66	$128.24	$6,557.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6,266.40	$62.48	$6,328.88	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	28.35	27.98	13.99
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S21	Weed Tax	15.57	15.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5447	$-1,985.00	$3,970.00
08/30/2024	PAYMENT	SCHWAKE, FRED W & PATRICIA R CHECK 5429	$-1,988.87	$5,955.00
07/16/2024	BILL	SCHWAKE, FRED W & PATRICIA R TRS	$7,943.87	$7,943.87
03/11/2024	PAYMENT	SCHWAKE, FRED W & PATRICIA R CHECK 5382	$-1,928.00	$0.00
01/12/2024	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5364	$-1,928.00	$1,928.00
10/12/2023	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5336	$-1,928.00	$3,856.00
09/11/2023	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5321	$-1,930.14	$5,784.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-77.21	$7,714.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.21	$7,791.35
07/17/2023	BILL	SCHWAKE, FRED W & PATRICIA R TRS	$7,714.14	$7,714.14
03/07/2023	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5274	$-1,872.00	$0.00
01/17/2023	PAYMENT	SCHWAKE, PATRICIA CHECK 5256	$-1,872.00	$1,872.00
10/14/2022	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5227	$-1,872.00	$3,744.00
08/30/2022	PAYMENT	SCHWAKE, FRED W & PATRICIA R TRS CHECK 5214	$-1,872.14	$5,616.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$7,488.14
07/15/2022	BILL	SCHWAKE, FRED W & PATRICIA R TRS	$7,488.14	$7,488.14
03/14/2022	PAYMENT	SCHWAKE, FREDERICK & PATRICIA R CHECK 5170	$-1,811.20	$0.00
01/13/2022	PAYMENT	SCHWAKE, FREDERICK & PATRICIA R CHECK 5153	$-1,811.20	$1,811.20
10/11/2021	PAYMENT	SCHWAKE, FREDERICK & PATRICIA R CHECK 5132	$-1,811.20	$3,622.40
09/02/2021	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK 5117	$-1,811.32	$5,433.60
07/14/2021	BILL	SCHWAKE, FREDERICK & PATRICIA R	$7,244.92	$7,244.92
03/10/2021	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK 5081	$-1,752.00	$0.00
01/07/2021	PAYMENT	SCHWAKE, FREDERICK & PATRICIA R CHECK 5072	$-1,752.00	$1,752.00
10/15/2020	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 5019	$-1,752.00	$3,504.00
08/19/2020	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 5005	$-1,778.70	$5,256.00
07/09/2020	BILL	SCHWAKE, FREDERICK & PATRICIA	$7,034.70	$7,034.70
03/11/2020	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 5027	$-1,700.00	$0.00
01/27/2020	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 1895.92	$-1,768.00	$1,700.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.00	$3,468.00
10/16/2019	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4940	$-1,700.00	$3,400.00
08/28/2019	PAYMENT	SCHWAKE, FRE & PATRICIA CHECK NUM: 4922	$-1,724.65	$5,100.00
07/10/2019	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,824.65	$6,824.65
03/08/2019	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4854	$-1,651.00	$0.00
01/14/2019	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4834	$-1,651.00	$1,651.00
10/11/2018	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4785	$-1,651.00	$3,302.00
08/28/2018	PAYMENT	SCHWAKE, PATRICIA CHECK NUM: 4773	$-1,669.05	$4,953.00
07/10/2018	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,622.05	$6,622.05
03/15/2018	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4692	$-1,603.00	$0.00
01/18/2018	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4671	$-1,667.12	$1,603.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.12	$3,270.12
10/16/2017	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4640	$-1,667.12	$3,206.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.12	$4,873.12
08/31/2017	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4611	$-1,620.66	$4,809.00
07/10/2017	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,429.66	$6,429.66
03/17/2017	PAYMENT	SCHWAKE, FRED CHECK NUM: 4545	$-1,624.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.48	$1,624.48
01/11/2017	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4513	$-1,562.00	$1,562.00
10/12/2016	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4459	$-1,562.00	$3,124.00
08/24/2016	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 4426	$-1,580.40	$4,686.00
07/11/2016	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,266.40	$6,266.40
03/18/2016	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 4328	$-1,559.00	$0.00
01/13/2016	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 4290	$-1,559.00	$1,559.00
10/15/2015	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4241	$-1,559.00	$3,118.00
08/26/2015	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK NUM: 4204	$-1,573.83	$4,677.00
07/07/2015	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,250.83	$6,250.83
03/11/2015	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 4097	$-1,514.00	$0.00
01/15/2015	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 4063	$-1,562.04	$1,514.00
10/23/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4007	$-1,526.52	$3,076.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.56	$4,602.56
08/28/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3952	$-1,527.14	$4,542.00
07/08/2014	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,069.14	$6,069.14
03/11/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3852	$-1,470.00	$0.00
01/14/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3794	$-1,470.00	$1,470.00
10/17/2013	PAYMENT	FRED & PATRICIA SCHWAKE CHECK NUM: 3731	$-1,470.00	$2,940.00
08/29/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3680	$-1,485.86	$4,410.00
07/08/2013	BILL	SCHWAKE, FREDERICK & PATRICIA	$5,895.86	$5,895.86
03/13/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3566	$-1,427.00	$0.00
03/01/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3560	$-1,484.08	$1,427.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.08	$2,911.08
10/09/2012	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3466	$-1,427.00	$2,854.00
08/29/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3390	$-1,451.99	$4,281.00
07/10/2012	BILL	SCHWAKE, FREDERICK & PATRICIA	$5,732.99	$5,732.99
03/15/2012	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 3250	$-1,604.00	$0.00
01/12/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3202	$-1,604.00	$1,604.00
10/13/2011	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3112	$-1,604.00	$3,208.00
08/24/2011	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3081	$-1,630.00	$4,812.00
07/08/2011	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,442.00	$6,442.00
03/15/2011	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 2932	$-1,679.00	$0.00
01/13/2011	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 2881	$-1,679.00	$1,679.00
10/15/2010	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 2818	$-1,679.00	$3,358.00
08/25/2010	PAYMENT	PATRICIA SCHWAKE CHECK BANK: 94-7074 NUM: 2786	$-1,709.54	$5,037.00
07/08/2010	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,746.54	$6,746.54
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-3,687.22	$0.00
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2651	$-1,723.00	$3,687.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$172.30	$5,410.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$68.92	$5,237.92
08/25/2009	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK BANK: 94-7074 NUM: 2449	$-1,756.04	$5,169.00
07/06/2009	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,925.04	$6,925.04
03/09/2009	PAYMENT	SCHWAKE, PATRICIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,672.00	$0.00
01/14/2009	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,672.00	$1,672.00
10/15/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: VISA	$-1,672.00	$3,344.00
08/25/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: MC	$-1,719.19	$5,016.00
07/15/2008	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,735.19	$6,735.19
03/07/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: MC	$-1,624.00	$0.00
01/07/2008	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CC NUM: VISA	$-1,624.00	$1,624.00
10/01/2007	PAYMENT	SCHWAKE, PATRICIA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,624.00	$3,248.00
08/28/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,666.21	$4,872.00
07/12/2007	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,538.21	$6,538.21
03/12/2007	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,504.00	$0.00
01/12/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,504.00	$1,504.00
10/05/2006	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,504.00	$3,008.00
08/28/2006	PAYMENT	SCHWAKE, PATRICIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,545.98	$4,512.00
07/12/2006	BILL	SCHWAKE, FREDERICK & PATRICIA	$6,057.98	$6,057.98
03/09/2006	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 1313	$-1,460.00	$0.00
01/11/2006	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-1,460.00	$1,460.00
11/28/2005	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 94-7074 NUM: 1210	$-58.40	$2,920.00
11/04/2005	PAYMENT	SCHWAKE, FRED CHECK BANK: 94-7074 NUM: 1112	$-1,460.00	$2,978.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.40	$4,438.40
08/26/2005	PAYMENT	SCHWAKE, PATRICIA ROSE CHECK BANK: 94-7074 NUM: 1179	$-37.86	$4,380.00
08/26/2005	AMENDMENT	REMOVE PENALTY	$-1.51	$4,417.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$4,419.37
08/23/2005	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1161	$-1,460.00	$4,417.86
07/15/2005	BILL	SCHWAKE, FREDERICK & PATRICIA	$5,877.86	$5,877.86