Tax Account 1219-14-002-080

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Owners

BADER JR FAMILY TRUST 2013
11005 DIXON LN
RENO, NV 89511

BADER, DARRYL JR & ANGELA TTEE

Account Summary

Account ID	1219-14-002-080
Account Type	Real Estate
Location	462 ALEX CT GEN CO/CWS/MOSQ
Balance	$1,919.05
Currently Due	$0.00

Account ID

1219-14-002-080

Account Type

Real Estate

Location

462 ALEX CT
GEN CO/CWS/MOSQ

Balance

$1,919.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,676.49
Total	$7,753.26
Paid	$5,834.21
Balance	$1,919.05
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	12% High 8.0%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,676.49

Total

$7,753.26

Paid

$5,834.21

Balance

$1,919.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

12% High 8.0%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,919.34	$76.77	$1,919.34	$1,996.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,919.05	$0.00	$1,919.05	$1,919.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,919.05	$0.00	$1,919.05	$1,919.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,919.05	$0.00	$1,919.05	$0.00	$1,919.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,409.73	$74.09	$7,483.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,152.26	$0.00	$7,152.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,910.40	$0.00	$6,910.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,383.83	$0.00	$6,383.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,170.11	$0.00	$6,170.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,887.51	$0.00	$5,887.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,727.11	$0.00	$5,727.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,581.99	$0.00	$5,581.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,570.85	$0.00	$5,570.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,398.10	$0.00	$5,398.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANGELA BADER GOVACH ACH - 329699178	$-1,919.05	$1,919.05
09/05/2024	PAYMENT	ANGELA BADER GOVACH ACH - 325367067	$-3,915.16	$3,838.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.77	$7,753.26
07/15/2024	BILL	BADER JR FAMILY TRUST 2013	$7,676.49	$7,676.49
02/15/2024	PAYMENT	ANGELA BADER GOVACH ACH - 316791548	$-3,778.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.09	$3,778.83
10/02/2023	PAYMENT	DARRYL BADER GOVACH ACH - 311451643	$-1,852.37	$3,704.74
08/22/2023	PAYMENT	ANGELA BADER GOVACH ACH - 309733029	$-1,852.62	$5,557.11
07/14/2023	BILL	BADER JR FAMILY TRUST 2013	$7,409.73	$7,409.73
08/15/2022	PAYMENT	DARRYL JR & ANGELA T BADER GOVACH ACH - 293752857	$-7,152.26	$0.00
07/19/2022	BILL	BADER, DARRYL JR & ANGELA TTEE	$7,152.26	$7,152.26
08/13/2021	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-6,910.40	$0.00
07/14/2021	BILL	BORS, SUSAN	$6,910.40	$6,910.40
08/11/2020	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-6,383.83	$0.00
07/13/2020	BILL	EISENHUT, WOLFGANG O & URSULA*	$6,383.83	$6,383.83
08/20/2019	PAYMENT	EISENHUT REVOCABLE TRUST URSUL CHECK	$-6,170.11	$0.00
07/15/2019	BILL	EISENHUT, WOLFGANG O & URSULA*	$6,170.11	$6,170.11
08/19/2018	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-5,887.51	$0.00
07/12/2018	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,887.51	$5,887.51
08/17/2017	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,727.11	$0.00
07/14/2017	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,727.11	$5,727.11
08/12/2016	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,581.99	$0.00
07/12/2016	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,581.99	$5,581.99
08/12/2015	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,570.85	$0.00
07/14/2015	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,570.85	$5,570.85
08/18/2014	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,398.10	$0.00
07/17/2014	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,398.10	$5,398.10
08/14/2013	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,240.87	$0.00
07/16/2013	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,240.87	$5,240.87
08/15/2012	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,261.59	$0.00
07/13/2012	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,261.59	$5,261.59
08/16/2011	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-5,277.71	$0.00
07/15/2011	BILL	EISENHUT, WOLFGANG O & URSULA*	$5,277.71	$5,277.71
08/11/2010	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-4,993.05	$0.00
07/14/2010	BILL	EISENHUT, WOLFGANG O & URSULA*	$4,993.05	$4,993.05