Tax Account 1219-03-001-014
Owners
LOEFFLER 2011 FAMILY TRUST
PO BOX 211
GENOA, NV 89411
LOEFFLER, BRADLEY A & BARBARA J
LOEFFLER, BRADLEY ALAN TTEE
LOEFFLER, BARBARA JEAN TTEE
Account Summary
| Account ID | 1219-03-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 257 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,042.72 |
| Total | $3,042.72 |
| Paid | $3,042.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,954.10 | $0.00 | $2,954.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,868.06 | $0.00 | $2,868.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,784.52 | $0.00 | $2,784.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,703.41 | $0.00 | $2,703.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,624.66 | $0.00 | $2,624.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,548.22 | $0.00 | $2,548.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,474.01 | $0.00 | $2,474.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,411.31 | $0.00 | $2,411.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,406.50 | $0.00 | $2,406.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,336.42 | $0.00 | $2,336.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200116 | $-3,042.72 | $0.00 |
| 07/15/2024 | BILL | LOEFFLER 2011 FAMILY TRUST | $3,042.72 | $3,042.72 |
| 08/01/2023 | PAYMENT | LOEFFLER 2011 FAMILY TRUST CHECK 1204 | $-2,954.10 | $0.00 |
| 07/14/2023 | BILL | LOEFFLER 2011 FAMILY TRUST | $2,954.10 | $2,954.10 |
| 08/13/2022 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA J CHECK 1191 | $-2,868.06 | $0.00 |
| 07/19/2022 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,868.06 | $2,868.06 |
| 08/08/2021 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-2,784.52 | $0.00 |
| 07/14/2021 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,784.52 | $2,784.52 |
| 12/17/2020 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,351.70 | $0.00 |
| 09/25/2020 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-675.85 | $1,351.70 |
| 08/14/2020 | PAYMENT | LOEFFLER, BRAD A & BARBARA CHECK | $-675.86 | $2,027.55 |
| 07/13/2020 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,703.41 | $2,703.41 |
| 02/10/2020 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-656.16 | $0.00 |
| 12/31/2019 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-656.16 | $656.16 |
| 07/30/2019 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,312.34 | $1,312.32 |
| 07/15/2019 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,624.66 | $2,624.66 |
| 09/21/2018 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,911.15 | $0.00 |
| 08/08/2018 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-637.07 | $1,911.15 |
| 07/12/2018 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,548.22 | $2,548.22 |
| 03/12/2018 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-618.50 | $0.00 |
| 12/21/2017 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-618.50 | $618.50 |
| 09/21/2017 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-618.50 | $1,237.00 |
| 07/27/2017 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-618.51 | $1,855.50 |
| 07/14/2017 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,474.01 | $2,474.01 |
| 08/23/2016 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,205.64 | $0.00 |
| 08/03/2016 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,205.67 | $1,205.64 |
| 07/12/2016 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,411.31 | $2,411.31 |
| 09/16/2015 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,203.24 | $0.00 |
| 08/17/2015 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,203.26 | $1,203.24 |
| 07/14/2015 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,406.50 | $2,406.50 |
| 07/22/2014 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-2,336.42 | $0.00 |
| 07/17/2014 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,336.42 | $2,336.42 |
| 02/21/2014 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-567.09 | $0.00 |
| 01/08/2014 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-567.09 | $567.09 |
| 10/04/2013 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-567.09 | $1,134.18 |
| 08/08/2013 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-567.10 | $1,701.27 |
| 07/16/2013 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,268.37 | $2,268.37 |
| 12/27/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,101.12 | $0.00 |
| 10/05/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-550.56 | $1,101.12 |
| 08/28/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-550.56 | $1,651.68 |
| 07/13/2012 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,202.24 | $2,202.24 |
| 02/03/2012 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-534.52 | $0.00 |
| 12/21/2011 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-534.52 | $534.52 |
| 09/15/2011 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-534.52 | $1,069.04 |
| 08/18/2011 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-534.54 | $1,603.56 |
| 07/15/2011 | BILL | LOEFFLER, BRAD & BARBRA | $2,138.10 | $2,138.10 |
| 03/02/2011 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-518.97 | $0.00 |
| 12/16/2010 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-518.97 | $518.97 |
| 09/29/2010 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-518.97 | $1,037.94 |
| 08/19/2010 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-518.97 | $1,556.91 |
| 07/14/2010 | BILL | LOEFFLER, BRAD & BARBRA | $2,075.88 | $2,075.88 |
| 03/10/2010 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-503.85 | $0.00 |
| 01/08/2010 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-503.85 | $503.85 |
| 10/12/2009 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-503.85 | $1,007.70 |
| 08/24/2009 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-503.88 | $1,511.55 |
| 07/13/2009 | BILL | LOEFFLER, BRAD & BARBRA | $2,015.43 | $2,015.43 |
| 03/05/2009 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-489.18 | $0.00 |
| 01/05/2009 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-489.18 | $489.18 |
| 10/08/2008 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-489.18 | $978.36 |
| 08/15/2008 | PAYMENT | LOEFFLER, BRAD & BARBRA CHECK | $-489.19 | $1,467.54 |
| 07/18/2008 | BILL | LOEFFLER, BRAD & BARBRA | $1,956.73 | $1,956.73 |
| 02/15/2008 | PAYMENT | LOEFFLER, BRAD & BAR | $-474.94 | $0.00 |
| 02/14/2008 | PAYMENT | LOEFFLER, BRAD & BAR | $-493.94 | $474.94 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.00 | $968.88 |
| 10/10/2007 | PAYMENT | LOEFFLER, BRAD & BAR | $-474.94 | $949.88 |
| 08/22/2007 | PAYMENT | LOEFFLER, BRAD & BAR | $-474.94 | $1,424.82 |
| 07/01/2007 | BILL | LOEFFLER, BRAD & BARBRA | $1,899.76 | $1,899.76 |
| 03/07/2007 | PAYMENT | LOEFFLER, BRAD & BAR | $-461.13 | $0.00 |
| 01/19/2007 | PAYMENT | LOEFFLER, BRAD & BAR | $-479.54 | $461.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.44 | $940.67 |
| 10/05/2006 | PAYMENT | LOEFFLER, BRAD & BAR | $-461.10 | $922.23 |
| 08/31/2006 | PAYMENT | LOEFFLER, BRAD & BAR | $-461.10 | $1,383.33 |
| 07/01/2006 | BILL | LOEFFLER, BRAD & BARBRA | $1,844.43 | $1,844.43 |
| 03/01/2006 | PAYMENT | LOEFFLER, BRAD & BAR | $-447.70 | $0.00 |
| 12/13/2005 | PAYMENT | LOEFFLER, BRAD & BAR | $-447.67 | $447.70 |
| 11/21/2005 | PAYMENT | LOEFFLER, BRAD & BAR | $-465.58 | $895.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.91 | $1,360.95 |
| 08/05/2005 | PAYMENT | LOEFFLER, BRAD & BAR | $-447.67 | $1,343.04 |
| 07/01/2005 | BILL | LOEFFLER, BRAD & BARBRA | $1,790.71 | $1,790.71 |
| 07/21/2004 | PAYMENT | LOEFFLER, JOHN ROBER | $-1,738.56 | $0.00 |
| 07/01/2004 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $1,738.56 | $1,738.56 |
| 08/01/2003 | PAYMENT | LOEFFLER, JOHN ROBER | $-1,737.25 | $0.00 |
| 07/01/2003 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $1,737.25 | $1,737.25 |
| 08/07/2002 | PAYMENT | LOEFFLER, JOHN ROBER | $-1,627.78 | $0.00 |
| 07/01/2002 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $1,627.78 | $1,627.78 |
| 07/20/2001 | PAYMENT | LOEFFLER, JOHN R & N | $-1,612.49 | $0.00 |
| 07/01/2001 | BILL | LOEFFLER, JOHN R & NORMA J | $1,612.49 | $1,612.49 |
| 08/15/2000 | PAYMENT | LOEFFLER, JOHN R & N | $-1,596.76 | $0.00 |
| 07/01/2000 | BILL | LOEFFLER, JOHN R & NORMA J | $1,596.76 | $1,596.76 |
| 08/06/1999 | PAYMENT | LOEFFLER, JOHN R & N | $-1,625.00 | $0.00 |
| 07/01/1999 | BILL | LOEFFLER, JOHN R & NORMA J | $1,625.00 | $1,625.00 |
| 08/13/1998 | PAYMENT | LOEFFLER, JOHN R & N | $-1,633.16 | $0.00 |
| 07/01/1998 | BILL | LOEFFLER, JOHN R & NORMA J | $1,633.16 | $1,633.16 |
| 07/29/1997 | PAYMENT | LOEFFLER, JOHN R & N | $-1,627.69 | $0.00 |
| 07/01/1997 | BILL | LOEFFLER, JOHN R & NORMA J | $1,627.69 | $1,627.69 |
| 08/13/1996 | PAYMENT | LOEFFLER, JOHN R & N | $-1,662.63 | $0.00 |
| 07/01/1996 | BILL | LOEFFLER, JOHN R & NORMA J | $1,662.63 | $1,662.63 |
| 08/04/1995 | PAYMENT | $-1,716.04 | $0.00 | |
| 07/01/1995 | BILL | LOEFFLER, JOHN R & NORMA J | $1,716.04 | $1,716.04 |
| 08/10/1994 | PAYMENT | $-1,648.56 | $0.00 | |
| 07/01/1994 | BILL | LOEFFLER, JOHN R & NORMA J | $1,648.56 | $1,648.56 |
| 08/13/1993 | PAYMENT | $-1,384.84 | $0.00 | |
| 07/01/1993 | BILL | LOEFFLER, JOHN R & NORMA J | $1,384.84 | $1,384.84 |
| 08/13/1992 | PAYMENT | $-1,384.84 | $0.00 | |
| 07/01/1992 | BILL | LOEFFLER, JOHN R & NORMA J | $1,384.84 | $1,384.84 |
| 08/22/1991 | PAYMENT | $-1,266.33 | $0.00 | |
| 07/01/1991 | BILL | LOEFFLER, JOHN R & NORMA J | $1,266.33 | $1,266.33 |
| 08/07/1990 | PAYMENT | $-1,244.08 | $0.00 | |
| 07/01/1990 | BILL | LOEFFLER, JOHN R & NORMA J | $1,244.08 | $1,244.08 |
| 08/10/1989 | PAYMENT | $-1,011.03 | $0.00 | |
| 07/01/1989 | BILL | LOEFFLER, JOHN R & NORMA J | $1,011.03 | $1,011.03 |
| 07/12/1988 | PAYMENT | $-967.77 | $0.00 | |
| 07/01/1988 | BILL | LOEFFLER, JOHN R & NORMA J | $967.77 | $967.77 |
| 08/11/1987 | PAYMENT | $-935.86 | $0.00 | |
| 07/01/1987 | BILL | LOEFFLER, JOHN R & NORMA J | $935.86 | $935.86 |
| 11/04/1986 | PAYMENT | $-377.87 | $0.00 | |
| 07/30/1986 | PAYMENT | $-377.84 | $377.87 | |
| 07/01/1986 | BILL | COX,DAVID A & KATHY | $755.71 | $755.71 |