Tax Account 056-002-002

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Owners

SCHWALM, ROBERT J TR ET AL
731 GOLDENROD DR
SPRING CREEK, NV 89815-5432

SCHWALM, FLORENCE E TR ET AL

(SCHWALM 2000 TRUST DATED

06162000) 716327

Account Summary

Account ID	056-002-002
Account Type	Real Estate
Location	731 GOLDENROD DR
Balance	$1,307.37
Currently Due	$0.00

Account ID

056-002-002

Account Type

Real Estate

Location

731 GOLDENROD DR

Balance

$1,307.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.67
Total	$2,547.67
Paid	$1,240.30
Balance	$1,307.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,547.67

Total

$2,547.67

Paid

$1,240.30

Balance

$1,307.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.62	$0.00	$586.62	$586.62	$0.00
2	10/07/2024	10/17/2024	Paid	$653.68	$0.00	$653.68	$653.68	$0.00
3	01/06/2025	01/16/2025	Due	$653.68	$0.00	$653.68	$0.00	$653.68
4	03/03/2025	03/13/2025	Due	$653.69	$0.00	$653.69	$0.00	$1,307.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.98	$0.00	$2,276.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.73	$0.00	$2,210.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,269.82	$0.00	$2,269.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,208.82	$0.00	$2,208.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,143.88	$0.00	$2,143.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,150.26	$0.00	$2,150.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,934.62	$0.00	$1,934.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,896.00	$0.00	$1,896.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,880.65	$0.00	$1,880.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,827.12	$0.00	$1,827.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SCHWALM ROBERT EBOX WF - 024100423019294	$-653.68	$1,307.37
08/30/2024	PAYMENT	SCHWALM ROBERT SYS WF - 024081623019906 ORIG: EBOX	$-586.62	$1,961.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.45	$2,547.67
08/30/2024	ADJUSTMENT	SCHWALM ROBERT EBOX WF - 024081623019906 VOIDED PAYMENT: 940184. REASON: AMENDMENT TO RE 2025	$586.62	$2,345.22
08/16/2024	PAYMENT	SCHWALM ROBERT EBOX WF - 024081623019906	$-586.62	$1,758.60
07/10/2024	BILL	SCHWALM, ROBERT J TR ET AL	$2,345.22	$2,345.22
02/28/2024	PAYMENT	SCHWALM ROBERT EBOX WF - 024022823015679	$-568.64	$0.00
12/27/2023	PAYMENT	SCHWALM ROBERT EBOX WF - 023122723037429	$-568.64	$568.64
09/28/2023	PAYMENT	SCHWALM ROBERT EBOX WF - 023092823015376	$-568.64	$1,137.28
08/17/2023	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 023081723015247	$-571.06	$1,705.92
07/12/2023	BILL	SCHWALM, ROBERT J TR ET AL	$2,276.98	$2,276.98
03/03/2023	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 023030323020132	$-552.08	$0.00
12/30/2022	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 022123023019454	$-552.08	$552.08
09/30/2022	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 022093023017474	$-552.08	$1,104.16
08/12/2022	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 022081223016679	$-554.49	$1,656.24
07/12/2022	BILL	SCHWALM, ROBERT J TR ET AL	$2,210.73	$2,210.73
03/03/2022	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 022030323018717	$-566.96	$0.00
12/30/2021	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 021123023016148	$-566.96	$566.96
09/30/2021	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 021093023016766	$-566.96	$1,133.92
08/12/2021	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 021081223018022	$-568.94	$1,700.88
07/14/2021	BILL	SCHWALM, ROBERT J TR ET AL	$2,269.82	$2,269.82
02/26/2021	PAYMENT	SCHWALM ROBERT CHECK NUM: 021022623027034	$-552.21	$0.00
12/31/2020	PAYMENT	SCHWALM ROBERT CHECK NUM: 020123123027703	$-552.21	$552.21
10/02/2020	PAYMENT	SCHWALM ROBERT CHECK NUM: 020100223045751	$-552.21	$1,104.42
08/14/2020	PAYMENT	SCHWALM, ROBERT CHECK NUM: 020081423022734	$-552.19	$1,656.63
07/15/2020	BILL	SCHWALM, ROBERT J TR ET AL	$2,208.82	$2,208.82
02/28/2020	PAYMENT	SCHWALM ROBERT CHECK NUM: ACH	$-535.68	$0.00
01/03/2020	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 020010323046685	$-535.68	$535.68
10/04/2019	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 019100423032645	$-535.68	$1,071.36
08/16/2019	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 019081623032050	$-536.84	$1,607.04
07/10/2019	BILL	SCHWALM, ROBERT J TR ET AL	$2,143.88	$2,143.88
03/01/2019	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 019030123044685	$-537.27	$0.00
01/04/2019	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 019010423037215	$-537.27	$537.27
09/28/2018	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 018092823030007	$-537.27	$1,074.54
08/17/2018	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 018081723028035	$-538.45	$1,611.81
07/09/2018	BILL	SCHWALM, ROBERT J TR ET AL	$2,150.26	$2,150.26
03/02/2018	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 018030223054529	$-482.96	$0.00
12/28/2017	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 017122823037662	$-482.96	$482.96
09/29/2017	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 017092923031852	$-482.96	$965.92
08/18/2017	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 017081823027004	$-485.74	$1,448.88
07/07/2017	BILL	SCHWALM, ROBERT J TR ET AL	$1,934.62	$1,934.62
03/02/2017	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 017030223055699	$-474.00	$0.00
12/28/2016	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 016122823065540	$-474.00	$474.00
09/30/2016	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 016093023031009	$-474.00	$948.00
08/12/2016	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 016081223029080	$-474.00	$1,422.00
07/08/2016	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,896.00	$1,896.00
03/04/2016	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 016030423035556	$-470.16	$0.00
12/31/2015	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 015123123030115	$-470.16	$470.16
10/02/2015	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 015100223054205	$-470.16	$940.32
08/14/2015	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 015081423028422	$-470.17	$1,410.48
07/08/2015	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,880.65	$1,880.65
02/27/2015	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 015022723031025	$-456.46	$0.00
01/02/2015	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 015010223031391	$-456.46	$456.46
10/03/2014	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 014100323033731	$-456.46	$912.92
08/15/2014	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 014081523025342	$-457.74	$1,369.38
07/10/2014	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,827.12	$1,827.12
02/27/2014	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 014022723024108	$-443.17	$0.00
01/02/2014	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 014010223020773	$-443.17	$443.17
10/03/2013	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 013100323021383	$-443.17	$886.34
08/15/2013	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 013081523016569	$-443.17	$1,329.51
07/16/2013	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,772.68	$1,772.68
03/01/2013	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 013030123026705	$-430.26	$0.00
01/04/2013	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 013010423023081	$-430.26	$430.26
09/28/2012	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 012092823017909	$-430.26	$860.52
08/17/2012	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 012081723018151	$-430.27	$1,290.78
07/10/2012	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,721.05	$1,721.05
02/29/2012	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 012022923008172	$-418.08	$0.00
12/27/2011	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 011122723009568	$-418.08	$418.08
09/28/2011	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 011092823006421	$-418.08	$836.16
08/15/2011	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 3068	$-418.10	$1,254.24
07/14/2011	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,672.34	$1,672.34
03/02/2011	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 011030218047122	$-425.72	$0.00
12/29/2010	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 918026524	$-425.72	$425.72
09/30/2010	PAYMENT	ROBERT SCHWALM CHECK BANK: WF INTERNET NUM: 918028201	$-425.72	$851.44
08/11/2010	PAYMENT	SCHWALM, ROBERT CHECK BANK: WF INTERNET NUM: 103113955	$-425.75	$1,277.16
07/14/2010	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,702.91	$1,702.91
02/22/2010	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 798381	$-413.32	$0.00
12/28/2009	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 55769	$-413.32	$413.32
10/14/2009	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 2263	$-413.32	$826.64
09/03/2009	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 66389	$-414.61	$1,239.96
07/21/2009	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,654.57	$1,654.57
02/24/2009	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 103152	$-400.21	$0.00
12/31/2008	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 403362	$-400.21	$400.21
09/29/2008	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 28816	$-400.21	$800.42
08/21/2008	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 2419987	$-401.47	$1,200.63
07/14/2008	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,602.10	$1,602.10
02/29/2008	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 78203394	$-388.55	$0.00
01/07/2008	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 39360644	$-388.55	$388.55
09/27/2007	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 24214	$-388.55	$777.10
08/31/2007	PAYMENT	SCHWALM, ROBERT J & FLORENCE E CHECK NUM: 6109	$-388.56	$1,165.65
07/13/2007	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,554.21	$1,554.21
03/05/2007	PAYMENT	SCHWALM, ROBERT CHECK NUM: 979626	$-385.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.09	$385.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.09	$770.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.11	$1,155.27
07/19/2006	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,540.38	$1,540.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-373.87	$0.00
12/30/2005	PAYMENT	PROVIDENT FUNDING CHECK NUM: 609688	$-373.87	$373.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.87	$747.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.90	$1,121.61
07/21/2005	BILL	SCHWALM, ROBERT J & FLORENCE E	$1,495.51	$1,495.51
03/03/2005	PAYMENT	@	$-372.91	$0.00
01/03/2005	PAYMENT	@	$-372.91	$372.91
10/01/2004	PAYMENT	@	$-372.91	$745.82
08/16/2004	PAYMENT	@	$-372.92	$1,118.73
07/01/2004	BILL	SCHWALM, ROBERT J & FL @	$1,491.65	$1,491.65
02/26/2004	PAYMENT	@	$-376.38	$0.00
01/09/2004	PAYMENT	@	$-376.38	$376.38
10/05/2003	PAYMENT	@	$-376.38	$752.76
08/19/2003	PAYMENT	@	$-376.39	$1,129.14
07/01/2003	BILL	SCHWALM, ROBERT J & FL @	$1,505.53	$1,505.53