Tax Account 019-863-07

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Owners

ANDRES, RAYMOND H ET AL
1307 JACOBSEN LN
GARDNERVILLE, NV 89410-0000

SCHWADEL, SHEILA

Account Summary

Account ID	019-863-07
Account Type	Real Estate
Location	317 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-863-07

Account Type

Real Estate

Location

317 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.46
Total	$2,545.46
Paid	$2,545.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,545.46

Total

$2,545.46

Paid

$2,545.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$637.46	$0.00	$637.46	$637.46	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.05	$0.00	$2,357.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,936.48	$0.00	$1,936.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,793.19	$0.00	$1,793.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,659.65	$0.00	$1,659.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,555.50	$0.00	$1,555.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,481.47	$14.86	$1,496.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,421.81	$0.00	$1,421.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,385.83	$0.00	$1,385.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ANDRES, RAYMOND H ET AL CHECK 402	$-2,545.46	$0.00
07/16/2024	BILL	ANDRES, RAYMOND H ET AL	$2,545.46	$2,545.46
09/08/2023	PAYMENT	ANDRES, RAYMOND H ET AL CHECK 381	$-2,357.05	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-23.60	$2,357.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$2,380.65
07/17/2023	BILL	ANDRES, RAYMOND H ET AL	$2,357.05	$2,357.05
08/25/2022	PAYMENT	ANDRES, RAYMOND OR SCHWADEL, SHEILA CHECK 343	$-1,936.48	$0.00
07/15/2022	BILL	ANDRES, RAYMOND H ET AL	$1,936.48	$1,936.48
09/02/2021	PAYMENT	ANDRES, RAYMOND H ET AL CHECK 317	$-1,793.19	$0.00
07/14/2021	BILL	ANDRES, RAYMOND H ET AL	$1,793.19	$1,793.19
08/25/2020	PAYMENT	ANDRES, RAYMOND CHECK NUM: 2824	$-1,659.65	$0.00
07/09/2020	BILL	ANDRES, RAYMOND H ET AL	$1,659.65	$1,659.65
01/08/2020	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2803	$-776.00	$0.00
10/02/2019	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2792	$-388.00	$776.00
08/13/2019	PAYMENT	ANDRES, RAYMOND CHECK NUM: 2784	$-391.50	$1,164.00
07/10/2019	BILL	ANDRES, RAYMOND H ET AL	$1,555.50	$1,555.50
03/06/2019	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2764	$-370.00	$0.00
01/02/2019	PAYMENT	ANDRES, RAYMOND CHECK NUM: 2757	$-370.00	$370.00
10/09/2018	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2746	$-384.86	$740.00
09/05/2018	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2741	$-371.47	$1,124.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.86	$1,496.33
07/10/2018	BILL	ANDRES, RAYMOND H ET AL	$1,481.47	$1,481.47
03/05/2018	PAYMENT	ANDRES, RAYMOND & SHEILA CHECK NUM: 2715	$-355.00	$0.00
01/08/2018	PAYMENT	ANDRES, RAYMOND & SHEILA CHECK NUM: 2709	$-355.00	$355.00
10/05/2017	PAYMENT	ANDRES, RAYMOND & SHEILA CHECK NUM: 2702	$-355.00	$710.00
08/17/2017	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2696	$-356.81	$1,065.00
07/10/2017	BILL	ANDRES, RAYMOND H ET AL	$1,421.81	$1,421.81
03/09/2017	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2677	$-346.00	$0.00
01/06/2017	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2664	$-346.00	$346.00
10/10/2016	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2658	$-346.00	$692.00
08/11/2016	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2647	$-347.83	$1,038.00
07/11/2016	BILL	ANDRES, RAYMOND H ET AL	$1,385.83	$1,385.83
03/04/2016	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2629	$-345.00	$0.00
01/08/2016	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2622	$-345.00	$345.00
10/09/2015	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2611	$-345.00	$690.00
08/18/2015	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2596	$-347.96	$1,035.00
07/07/2015	BILL	ANDRES, RAYMOND H ET AL	$1,382.96	$1,382.96
03/04/2015	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2570	$-334.00	$0.00
01/06/2015	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2564	$-334.00	$334.00
10/06/2014	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2554	$-334.00	$668.00
08/25/2014	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2549	$-337.95	$1,002.00
07/08/2014	BILL	ANDRES, RAYMOND H ET AL	$1,339.95	$1,339.95
03/07/2014	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2523	$-321.00	$0.00
01/14/2014	PAYMENT	ANDRES, RAYMOND/SCHWADEL, SHEI CHECK NUM: 3215	$-321.00	$321.00
10/15/2013	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2505	$-321.00	$642.00
08/28/2013	PAYMENT	ANDRES, RAYMOND H CHECK NUM: 2498	$-322.87	$963.00
07/08/2013	BILL	ANDRES, RAYMOND H ET AL	$1,285.87	$1,285.87
03/06/2013	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2472	$-325.00	$0.00
01/08/2013	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2462	$-325.00	$325.00
10/09/2012	PAYMENT	ANDRES, RAYMOND H & SHEILA A CHECK NUM: 2446	$-325.00	$650.00
08/28/2012	PAYMENT	ANDRES, RAYMOND H ET AL CHECK NUM: 2440	$-328.09	$975.00
07/10/2012	BILL	ANDRES, RAYMOND H ET AL	$1,303.09	$1,303.09
03/02/2012	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2404	$-326.00	$0.00
01/06/2012	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2397	$-326.00	$326.00
09/06/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 3698	$-326.00	$652.00
08/23/2011	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2380	$-330.24	$978.00
07/08/2011	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,308.24	$1,308.24
03/15/2011	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2350	$-299.00	$0.00
01/11/2011	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK NUM: 2341	$-299.00	$299.00
11/18/2010	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2332	$-310.96	$598.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$908.96
08/13/2010	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2318	$-301.00	$897.00
07/08/2010	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,198.00	$1,198.00
04/06/2010	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2299	$-17.68	$0.00
03/16/2010	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2297	$-442.00	$17.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.68	$459.68
01/11/2010	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2289	$-442.00	$442.00
10/14/2009	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2277	$-442.00	$884.00
08/17/2009	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2235	$-442.72	$1,326.00
07/06/2009	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,768.72	$1,768.72
03/05/2009	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2267	$-459.00	$0.00
01/14/2009	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2258	$-459.00	$459.00
10/09/2008	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2252	$-459.00	$918.00
08/26/2008	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2243	$-461.76	$1,377.00
07/15/2008	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,838.76	$1,838.76
03/05/2008	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2188	$-425.00	$0.00
01/09/2008	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2177	$-408.00	$425.00
10/12/2007	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2159	$-442.00	$833.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-17.00	$1,275.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/22/2007	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2137	$-427.60	$1,275.00
07/12/2007	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,702.60	$1,702.60
03/09/2007	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2083	$-393.00	$0.00
01/08/2007	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2062	$-393.00	$393.00
10/11/2006	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2045	$-393.00	$786.00
08/29/2006	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 2035	$-397.31	$1,179.00
07/12/2006	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,576.31	$1,576.31
03/15/2006	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1219	$-364.00	$0.00
01/11/2006	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1207	$-378.56	$364.00
10/26/2005	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1185	$-364.00	$742.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.56	$1,106.56
08/18/2005	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1162	$-367.57	$1,092.00
07/15/2005	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,459.57	$1,459.57
03/02/2005	PAYMENT	ANDRES, RAYMOND H CHECK BANK: 94-169 NUM: 1128	$-740.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.52	$740.52
10/11/2004	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1103	$-363.00	$726.00
08/02/2004	PAYMENT	ANDRES, RAYMOND/SCHWADEL,SHEIL CHECK BANK: 94-169 NUM: 1084	$-990.62	$1,089.00
08/02/2004	AMENDMENT	REMOVE INTEREST	$-5.22	$2,079.62
08/02/2004	INTEREST	Monthly Interest	$5.22	$2,084.84
07/15/2004	AMENDMENT	remove penalties/err by fats	$-98.90	$2,079.62
07/08/2004	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,453.70	$2,178.52
07/01/2004	INTEREST	Monthly Interest	$5.22	$724.82
07/01/2004	INTEREST	Monthly Interest	$5.22	$719.60
06/08/2004	INTEREST	Monthly Interest	$52.16	$714.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$662.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.30	$657.22
03/11/2004	ADJUST	transfer to 19-863-06 BANK: 94-8014 NUM: 5818	$312.93	$625.92
03/11/2004	VOID	Auto Restore Payment CHECK BANK: 94-8014 NUM: 5818	$-312.93	$312.99
03/11/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 1029	$-312.96	$625.92
03/11/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 1019	$-312.99	$938.88
03/11/2004	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 5818	$312.93	$1,251.87
03/11/2004	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 1029	$312.96	$938.94
03/11/2004	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 1019	$312.99	$625.98
03/11/2004	ADJUST	transfer to 19-863-06 BANK: 94-8014 NUM: 4749	$312.99	$312.99
03/01/2004	VOID	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-312.93	$0.00
10/13/2003	VOID	Andres, Raymond CHECK BANK: 94-169 NUM: 1029	$-312.96	$312.93
08/29/2003	VOID	ANDRES, RAYMOND H CHECK BANK: 94-169 NUM: 1019	$-312.99	$625.89
08/24/2003	VOID	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-312.99	$938.88
07/18/2003	BILL	ANDRES, RAYMOND/SCHWADEL,SHEIL	$1,251.87	$1,251.87
01/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23556	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28