Tax Account 014-631-14

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Owners

PIMPL, GEORGE & PAT TRS ET AL
5004 PLEASANT VIEW DR
SPARKS, NV 89434-0000

PIMPL, PAT TRS

Account Summary

Account ID	014-631-14
Account Type	Real Estate
Location	22 WATKINS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-14

Account Type

Real Estate

Location

22 WATKINS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.98
Total	$72.98
Paid	$72.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.98

Total

$72.98

Paid

$72.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$72.98	$0.00	$72.98	$72.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$62.59	$0.00	$62.59	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$47.93	$0.00	$47.93	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$45.99	$11.12	$57.11	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$44.81	$0.00	$44.81	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PIMPL, GEORGE & PAT TRS ET AL CHECK 2418	$-72.98	$0.00
07/16/2024	BILL	PIMPL, GEORGE & PAT TRS ET AL	$72.98	$72.98
08/25/2023	PAYMENT	PIMPL, GEORGE & PAT TRS ET AL CHECK 2350	$-67.58	$0.00
07/17/2023	BILL	PIMPL, GEORGE & PAT TRS ET AL	$67.58	$67.58
08/25/2022	PAYMENT	PIMPL, GEORGE & PAT CHECK 2295	$-62.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62.59
07/15/2022	BILL	PIMPL, GEORGE & PAT TRS ET AL	$62.59	$62.59
08/16/2021	PAYMENT	PIMPL, PATRICIA CHECK 2214	$-57.97	$0.00
07/14/2021	BILL	PIMPL, PATRICIA	$57.97	$57.97
08/12/2020	PAYMENT	PIMPL, PATRICIA CHECK NUM: 2166	$-53.70	$0.00
07/09/2020	BILL	PIMPL, PATRICIA	$53.70	$53.70
08/01/2019	PAYMENT	PIMPL, PATRICIA CHECK NUM: 2065	$-50.32	$0.00
07/10/2019	BILL	PIMPL, PATRICIA	$50.32	$50.32
08/01/2018	PAYMENT	SCHWAMB, FREDERICK TRS CHECK NUM: 1055	$-47.93	$0.00
07/10/2018	BILL	SCHWAMB, FREDERICK W ET AL TRS	$47.93	$47.93
04/11/2018	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK NUM: 1047	$-57.11	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$56.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$52.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$50.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$47.83
07/10/2017	BILL	SCHWAMB, FREDERICK W ET AL TRS	$45.99	$45.99
08/03/2016	PAYMENT	SCHWAMB, FREDERICK W CHECK NUM: 16081	$-44.81	$0.00
07/11/2016	BILL	SCHWAMB, FREDERICK W ET AL TRS	$44.81	$44.81
07/24/2015	PAYMENT	SCHWAMB, FREDERICK W CHECK NUM: 15866	$-44.70	$0.00
07/07/2015	BILL	SCHWAMB, FREDERICK W ET AL TRS	$44.70	$44.70
07/25/2014	PAYMENT	SCHWAMB, FREDERICK W CHECK NUM: 15667	$-43.32	$0.00
07/08/2014	BILL	SCHWAMB, FREDERICK W ET AL TRS	$43.32	$43.32
08/05/2013	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK NUM: 15482	$-41.58	$0.00
07/08/2013	BILL	SCHWAMB, FREDERICK W ET AL TRS	$41.58	$41.58
08/22/2012	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK NUM: 15323	$-39.91	$0.00
07/10/2012	BILL	SCHWAMB, FREDERICK W ET AL TRS	$39.91	$39.91
08/16/2011	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK NUM: 15143	$-37.53	$0.00
07/08/2011	BILL	SCHWAMB, FREDERICK W ET AL TRS	$37.53	$37.53
08/17/2010	PAYMENT	SCHWAMB, FREDERICK & BETTY CHECK BANK: 94-7074 NUM: 14901	$-35.00	$0.00
07/08/2010	BILL	SCHWAMB, FREDERICK W ET AL TRS	$35.00	$35.00
07/28/2009	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 14608	$-32.48	$0.00
07/06/2009	BILL	SCHWAMB, FREDERICK W ET AL TRS	$32.48	$32.48
08/18/2008	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 14370	$-30.08	$0.00
07/15/2008	BILL	SCHWAMB, FREDERICK W ET AL TRS	$30.08	$30.08
08/17/2007	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 14104	$-27.86	$0.00
07/12/2007	BILL	SCHWAMB, FREDERICK W ET AL TRS	$27.86	$27.86
08/25/2006	PAYMENT	SCHWAMB, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 13807	$-25.81	$0.00
07/12/2006	BILL	SCHWAMB, FREDERICK W ET AL TRS	$25.81	$25.81
08/17/2005	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-7074 NUM: 13556	$-23.90	$0.00
07/15/2005	BILL	SCHWAMB, FREDERICK W & BETTY C	$23.90	$23.90
08/13/2004	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-7074 NUM: 13256	$-23.84	$0.00
07/08/2004	BILL	SCHWAMB, FREDERICK W & BETTY C	$23.84	$23.84
08/20/2003	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-7074 NUM: 12812	$-23.57	$0.00
07/18/2003	BILL	SCHWAMB, FREDERICK W & BETTY C	$23.57	$23.57
08/21/2002	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-7074 NUM: 12458	$-22.03	$0.00
07/12/2002	BILL	SCHWAMB, FREDERICK W & BETTY C	$22.03	$22.03
08/14/2001	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-7074 NUM: 12065	$-21.72	$0.00
07/12/2001	BILL	SCHWAMB, FREDERICK W & BETTY C	$21.72	$21.72
09/05/2000	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-204 NUM: 11683	$-21.41	$0.00
07/17/2000	BILL	SCHWAMB, FREDERICK W & BETTY C	$21.41	$21.41
08/31/1999	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK BANK: 94-204 NUM: 11338	$-22.27	$0.00
07/17/1999	BILL	SCHWAMB, FREDERICK W & BETTY C	$22.27	$22.27
08/21/1998	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK	$-22.30	$0.00
07/13/1998	BILL	SCHWAMB, FREDERICK W & BETTY C	$22.30	$22.30
08/26/1997	PAYMENT	SCHWAMB, FREDERICK W & BETTY C CHECK	$-22.23	$0.00
07/14/1997	BILL	SCHWAMB, FREDERICK W & BETTY C	$22.23	$22.23
08/29/1996	PAYMENT	SCHWAMB, FREDERICK W & BETTY C	$-18.70	$0.00
07/18/1996	BILL	SCHWAMB, FREDERICK W & BETTY C	$18.70	$18.70