Tax Account 019-921-06

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Owners

SCHWEBACH, GARY F & JANET M TRS
1126 CHEATGRASS DR
DAYTON, NV 89403-0000

SCHWEBACH, JANET M TR

Account Summary

Account ID	019-921-06
Account Type	Real Estate
Location	1126 CHEATGRASS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-921-06

Account Type

Real Estate

Location

1126 CHEATGRASS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.76
Total	$2,433.76
Paid	$2,433.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,433.76

Total

$2,433.76

Paid

$2,433.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$609.76	$0.00	$609.76	$609.76	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.95	$0.00	$2,362.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,003.15	$0.00	$2,003.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,944.86	$0.00	$1,944.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,869.55	$0.00	$1,869.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,815.13	$18.25	$1,833.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,728.76	$0.00	$1,728.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,659.13	$0.00	$1,659.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,617.13	$0.00	$1,617.13	$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	SCHWEBACH, GARY F & JANET M TRS CHECK 1386	$-2,433.76	$0.00
07/16/2024	BILL	SCHWEBACH, GARY F & JANET M TRS	$2,433.76	$2,433.76
08/03/2023	PAYMENT	SCHWEBACH, GARY F & JANET M TRS CHECK 1361	$-2,362.95	$0.00
07/17/2023	BILL	SCHWEBACH, GARY F & JANET M TRS	$2,362.95	$2,362.95
08/16/2022	PAYMENT	SCHWEBACH, GARY F & JANET M TRS CHECK 1336	$-2,003.15	$0.00
07/15/2022	BILL	SCHWEBACH, GARY F & JANET M TRS	$2,003.15	$2,003.15
08/05/2021	PAYMENT	SCHWEBACH, GARY F & JANET M TRS CHECK 1310	$-1,944.86	$0.00
07/14/2021	BILL	SCHWEBACH, GARY F & JANET M TRS	$1,944.86	$1,944.86
07/28/2020	PAYMENT	SCHWEBACH, GARY F & JANET M CHECK NUM: 1287	$-1,869.55	$0.00
07/09/2020	BILL	SCHWEBACH, GARY F & JANET M TR	$1,869.55	$1,869.55
01/29/2020	PAYMENT	SCHWEBACH, GARY & JANET CHECK NUM: 1273	$-453.00	$0.00
12/09/2019	PAYMENT	SCHWEBACH, GARY & JANET CHECK NUM: 1271	$-453.00	$453.00
09/25/2019	PAYMENT	SCHWEBACH, GARY & JANET CHECK NUM: 1301	$-453.00	$906.00
09/09/2019	PAYMENT	SCHWEBACH, GARY & JANET CHECK NUM: 1297	$-474.38	$1,359.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.25	$1,833.38
07/10/2019	BILL	SCHWEBACH, GARY F & JANET M TR	$1,815.13	$1,815.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.76	$1,293.00
07/10/2018	BILL	BURINGRUD, RYAN A	$1,728.76	$1,728.76
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.87	$414.00
08/18/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17728	$-417.13	$824.87
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.13	$1,242.00
07/10/2017	BILL	BURINGRUD, RYAN A	$1,659.13	$1,659.13
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-405.13	$1,212.00
07/11/2016	BILL	HEATH, CHRISTOPHER THOMAS ET A	$1,617.13	$1,617.13
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-404.79	$1,209.00
07/07/2015	BILL	HEATH, CHRISTOPHER THOMAS ET A	$1,613.79	$1,613.79
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-393.66	$1,173.00
07/08/2014	BILL	HEATH, CHRISTOPHER THOMAS ET A	$1,566.66	$1,566.66
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 813554	$-380.00	$380.00
01/01/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 815159	$-15.20	$760.00
11/04/2013	PAYMENT	NAVY FEDERAL CR UN CHECK NUM: 801709	$-380.00	$775.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.20	$1,155.20
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 65251	$-380.95	$1,140.00
07/08/2013	BILL	HEATH, CHRISTOPHER THOMAS	$1,520.95	$1,520.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-375.00	$375.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-379.24	$1,125.00
07/10/2012	BILL	CRUZAN, JEFF & NIKI	$1,504.24	$1,504.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-374.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-374.00	$374.00
11/08/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300714104	$-14.96	$748.00
11/08/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300714057	$-374.00	$762.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.96	$1,136.96
08/26/2011	PAYMENT	JEFF CRUZAN CORK: D BANK: PNP INTERNET NUM: 6960265	$-377.00	$1,122.00
07/08/2011	BILL	CRUZAN, JEFF & NIKI	$1,499.00	$1,499.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-354.00	$354.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-355.77	$1,062.00
07/08/2010	BILL	CRUZAN, JEFF & NIKI	$1,417.77	$1,417.77
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-478.38	$1,428.00
07/06/2009	BILL	CRUZAN, JEFF & NIKI	$1,906.38	$1,906.38
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-464.83	$1,386.00
07/15/2008	BILL	CRUZAN, JEFF & NIKI	$1,850.83	$1,850.83
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-449.00	$449.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-449.93	$1,347.00
07/12/2007	BILL	CRUZAN, JEFF & NIKI	$1,796.93	$1,796.93
10/02/2006	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 94-77 NUM: 992	$-1,308.00	$0.00
08/05/2006	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 94-77 NUM: 953	$-436.40	$1,308.00
07/12/2006	BILL	HADLEY, VERN & PATTY	$1,744.40	$1,744.40
08/05/2005	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 93-354 NUM: 113	$-1,693.60	$0.00
07/15/2005	BILL	HADLEY, VERN & PATTY	$1,693.60	$1,693.60
12/21/2004	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 994-77 NUM: 524	$-421.00	$0.00
12/08/2004	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 94-77 NUM: 507	$-421.00	$421.00
09/28/2004	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 94-77 NUM: 447	$-421.00	$842.00
07/26/2004	PAYMENT	HADLEY, VERN & PATTY CHECK BANK: 94-77 NUM: 403	$-423.63	$1,263.00
07/08/2004	BILL	HADLEY, VERN & PATTY	$1,686.63	$1,686.63
11/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31268	$-58.56	$0.00
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12