Tax Account 1219-23-001-005

Print Page · · Payments Cart · New Search

Owners

AUCH TRUST 2021
PO BOX 1133
GENOA, NV 89411

AUCH, EVELYN R TTEE

Account Summary

Account ID	1219-23-001-005
Account Type	Real Estate
Location	424 CLAIRE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-005

Account Type

Real Estate

Location

424 CLAIRE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,230.85
Total	$5,230.85
Paid	$5,230.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,230.85

Total

$5,230.85

Paid

$5,230.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,307.90	$0.00	$1,307.90	$1,307.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.65	$0.00	$1,307.65	$1,307.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.65	$0.00	$1,307.65	$1,307.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,307.65	$0.00	$1,307.65	$1,307.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,078.48	$0.00	$5,078.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,977.10	$0.00	$4,977.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,832.15	$0.00	$4,832.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,673.27	$0.00	$4,673.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,510.89	$0.00	$4,510.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,379.49	$394.16	$4,773.65	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,251.94	$340.16	$4,592.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,144.20	$0.00	$4,144.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,135.94	$0.00	$4,135.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,015.49	$0.00	$4,015.49	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100435	$-5,230.85	$0.00
07/15/2024	BILL	AUCH TRUST 2021	$5,230.85	$5,230.85
08/08/2023	PAYMENT	AUCH, EVELYN R CHECK 10664	$-5,078.48	$0.00
07/14/2023	BILL	AUCH, EVELYN R	$5,078.48	$5,078.48
08/05/2022	PAYMENT	AUCH, EVE CHECK 10558	$-4,977.10	$0.00
07/19/2022	BILL	AUCH, EVELYN R	$4,977.10	$4,977.10
03/01/2022	PAYMENT	CHASE CHECK	$-1,208.03	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,208.03	$1,208.03
10/01/2021	PAYMENT	CHASE CHECK	$-1,208.03	$2,416.06
08/17/2021	PAYMENT	CHASE CHECK	$-1,208.06	$3,624.09
07/14/2021	BILL	NINO, PHILLIP F	$4,832.15	$4,832.15
02/25/2021	PAYMENT	CHASE CHECK	$-1,168.31	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,168.31	$1,168.31
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,168.31	$2,336.62
08/13/2020	PAYMENT	CHASE CHECK	$-1,168.34	$3,504.93
07/13/2020	BILL	NINO, PHILLIP F	$4,673.27	$4,673.27
02/28/2020	PAYMENT	CHASE CHECK	$-1,127.72	$0.00
11/14/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,127.72	$1,127.72
09/24/2019	PAYMENT	LAMONICA, RUTH A CHECK	$-1,127.72	$2,255.44
08/13/2019	PAYMENT	LAMONICA, LARRY & RUTH A CHECK	$-1,127.73	$3,383.16
07/15/2019	BILL	LAMONICA, JOSEPH B & RUTH A	$4,510.89	$4,510.89
04/12/2019	PAYMENT	LAMONICA, RUTH A CHECK	$-1,138.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.79	$1,138.66
03/04/2019	PAYMENT	LAMONICA, RUTH A CHECK	$-3,634.99	$1,094.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$197.08	$4,729.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$109.49	$4,532.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.80	$4,423.29
07/12/2018	BILL	LAMONICA, JOSEPH B & RUTH A	$4,379.49	$4,379.49
03/07/2018	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-4,592.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$191.34	$4,592.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$106.30	$4,400.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.52	$4,294.46
07/14/2017	BILL	LAMONICA, JOSEPH B & RUTH A	$4,251.94	$4,251.94
08/26/2016	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-4,144.20	$0.00
07/12/2016	BILL	LAMONICA, JOSEPH B & RUTH A	$4,144.20	$4,144.20
09/17/2015	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-3,101.94	$0.00
08/21/2015	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-1,034.00	$3,101.94
07/14/2015	BILL	LAMONICA, JOSEPH B & RUTH A	$4,135.94	$4,135.94
07/24/2014	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-4,015.49	$0.00
07/17/2014	BILL	LAMONICA, JOSEPH B & RUTH A	$4,015.49	$4,015.49
10/08/2013	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-2,923.89	$0.00
08/14/2013	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-974.64	$2,923.89
07/16/2013	BILL	LAMONICA, JOSEPH B & RUTH A	$3,898.53	$3,898.53
10/10/2012	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-2,922.03	$0.00
09/06/2012	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-1,013.00	$2,922.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.96	$3,935.03
07/13/2012	BILL	LAMONICA, JOSEPH B & RUTH A	$3,896.07	$3,896.07
08/26/2011	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-3,782.58	$0.00
07/15/2011	BILL	LAMONICA, JOSEPH B & RUTH A	$3,782.58	$3,782.58
08/03/2010	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-3,672.40	$0.00
07/14/2010	BILL	LAMONICA, JOSEPH B & RUTH A	$3,672.40	$3,672.40
08/20/2009	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-3,565.44	$0.00
07/13/2009	BILL	LAMONICA, JOSEPH B & RUTH A	$3,565.44	$3,565.44
10/09/2008	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-2,596.17	$0.00
08/20/2008	PAYMENT	LAMONICA, JOSEPH B & RUTH A CHECK	$-865.42	$2,596.17
07/18/2008	BILL	LAMONICA, JOSEPH B & RUTH A	$3,461.59	$3,461.59
10/10/2007	PAYMENT	LAMONICA, JOSEPH B &	$-2,448.79	$0.00
08/15/2007	PAYMENT	LAMONICA, JOSEPH B &	$-816.26	$2,448.79
07/01/2007	BILL	LAMONICA, JOSEPH B & RUTH A	$3,265.05	$3,265.05
12/12/2006	PAYMENT	LAMONICA, JOSEPH B &	$-1,585.06	$0.00
10/04/2006	PAYMENT	LAMONICA, JOSEPH B &	$-792.53	$1,585.06
08/18/2006	PAYMENT	LAMONICA, JOSEPH B &	$-792.53	$2,377.59
07/01/2006	BILL	LAMONICA, JOSEPH B & RUTH A	$3,170.12	$3,170.12
12/13/2005	PAYMENT	LAMONICA, JOSEPH B &	$-1,538.91	$0.00
10/04/2005	PAYMENT	LAMONICA, JOSEPH B &	$-769.44	$1,538.91
08/11/2005	PAYMENT	LAMONICA, JOSEPH B &	$-769.44	$2,308.35
07/01/2005	BILL	LAMONICA, JOSEPH B & RUTH A	$3,077.79	$3,077.79
12/29/2004	PAYMENT	LAMONICA, JOSEPH B &	$-1,494.09	$0.00
10/06/2004	PAYMENT	LAMONICA, JOSEPH B &	$-747.04	$1,494.09
08/13/2004	PAYMENT	LAMONICA, JOSEPH B &	$-747.04	$2,241.13
07/01/2004	BILL	LAMONICA, JOSEPH B & RUTH A	$2,988.17	$2,988.17
01/02/2004	PAYMENT	LAMONICA, JOSEPH B &	$-1,484.91	$0.00
10/15/2003	PAYMENT	LAMONICA, JOSEPH B &	$-742.44	$1,484.91
08/18/2003	PAYMENT	LAMONICA, JOSEPH B &	$-742.44	$2,227.35
07/01/2003	BILL	LAMONICA, JOSEPH B & RUTH A	$2,969.79	$2,969.79
12/18/2002	PAYMENT	LAMONICA, JOSEPH B &	$-2,157.63	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.39	$2,157.63
08/15/2002	PAYMENT	LAMONICA, JOSEPH B &	$-709.74	$2,129.24
07/01/2002	BILL	LAMONICA, JOSEPH B & RUTH A	$2,838.98	$2,838.98
12/21/2001	PAYMENT	LAMONICA, JOSEPH B &	$-1,423.48	$0.00
10/16/2001	PAYMENT	LAMONICA, JOSEPH B &	$-740.21	$1,423.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.47	$2,163.69
08/29/2001	PAYMENT	LAMONICA, JOSEPH B &	$-711.74	$2,135.22
07/01/2001	BILL	LAMONICA, JOSEPH B & RUTH A	$2,846.96	$2,846.96
12/15/2000	PAYMENT	LAMONICA, JOSEPH B &	$-1,416.28	$0.00
10/04/2000	PAYMENT	LAMONICA, JOSEPH B &	$-708.13	$1,416.28
08/22/2000	PAYMENT	LAMONICA, JOSEPH B &	$-708.13	$2,124.41
07/01/2000	BILL	LAMONICA, JOSEPH B & RUTH A	$2,832.54	$2,832.54
12/21/1999	PAYMENT	LAMONICA, JOSEPH B &	$-1,407.02	$0.00
10/05/1999	PAYMENT	LAMONICA, JOSEPH B &	$-703.50	$1,407.02
08/11/1999	PAYMENT	LAMONICA, JOSEPH B &	$-703.50	$2,110.52
07/01/1999	BILL	LAMONICA, JOSEPH B & RUTH A	$2,814.02	$2,814.02
01/11/1999	PAYMENT	LAMONICA, JOSEPH B &	$-1,399.40	$0.00
10/07/1998	PAYMENT	LAMONICA, JOSEPH B &	$-699.69	$1,399.40
08/28/1998	PAYMENT	LAMONICA, JOSEPH B &	$-699.69	$2,099.09
07/01/1998	BILL	LAMONICA, JOSEPH B & RUTH A	$2,798.78	$2,798.78
12/30/1997	PAYMENT	LAMONICA, JOSEPH B &	$-1,401.53	$0.00
10/14/1997	PAYMENT	LAMONICA, JOSEPH B &	$-700.75	$1,401.53
08/28/1997	PAYMENT	LAMONICA, JOSEPH B &	$-700.75	$2,102.28
07/01/1997	BILL	LAMONICA, JOSEPH B & RUTH A	$2,803.03	$2,803.03
01/02/1997	PAYMENT	LAMONICA, JOSEPH B &	$-1,419.68	$0.00
10/14/1996	PAYMENT	LAMONICA, JOSEPH B &	$-709.84	$1,419.68
08/16/1996	PAYMENT	LAMONICA, JOSEPH B &	$-709.84	$2,129.52
07/01/1996	BILL	LAMONICA, JOSEPH B & RUTH A	$2,839.36	$2,839.36
01/03/1996	PAYMENT		$-1,448.05	$0.00
10/09/1995	PAYMENT		$-724.01	$1,448.05
08/14/1995	PAYMENT		$-724.01	$2,172.06
07/01/1995	BILL	LAMONICA, JOSEPH B & RUTH A	$2,896.07	$2,896.07
12/28/1994	PAYMENT		$-1,408.13	$0.00
09/29/1994	PAYMENT		$-704.06	$1,408.13
08/11/1994	PAYMENT		$-704.06	$2,112.19
07/01/1994	BILL	LAMONICA, JOSEPH B & RUTH A	$2,816.25	$2,816.25
11/17/1993	PAYMENT		$-1,236.33	$0.00
09/28/1993	PAYMENT		$-618.16	$1,236.33
08/04/1993	PAYMENT		$-618.16	$1,854.49
07/01/1993	BILL	LAMONICA, JOSEPH B & RUTH A	$2,472.65	$2,472.65
08/11/1992	PAYMENT		$-296.01	$0.00
08/05/1992	PAYMENT		$-296.00	$296.01
07/08/1992	PAYMENT		$-513.65	$592.01
07/08/1992	INTEREST	Interest to date	$41.91	$1,105.66
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,063.75
07/01/1992	BILL	OWENS, MELVIN P DBA	$592.01	$1,063.75
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.41	$471.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.90	$436.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.56	$422.43
08/29/1991	PAYMENT		$-138.95	$416.87
07/01/1991	BILL	OWENS, MELVIN P DBA	$555.82	$555.82