Tax Account 1220-01-002-042
Owners
BISCHOFBERGER TRUST
1227 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
BISCHOFBERGER, EDWARD JAMES
BISCHOFBERGER, EDWARD JAMES TTE
Account Summary
| Account ID | 1220-01-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $4,039.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,078.77 |
| Total | $8,078.77 |
| Paid | $4,039.55 |
| Balance | $4,039.22 |
| 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 | $7,843.47 | $0.00 | $7,843.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,615.01 | $0.00 | $7,615.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,393.22 | $0.00 | $7,393.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,177.89 | $0.00 | $7,177.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,968.83 | $0.00 | $6,968.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,765.86 | $0.00 | $6,765.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,568.81 | $0.00 | $6,568.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,402.35 | $0.00 | $6,402.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,389.56 | $0.00 | $6,389.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,203.45 | $0.00 | $6,203.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200099 | $-4,039.55 | $4,039.22 |
| 07/15/2024 | BILL | BISCHOFBERGER TRUST | $8,078.77 | $8,078.77 |
| 12/22/2023 | PAYMENT | BISCHOFBERGER TRUST 2002 CHECK 1760 | $-3,921.58 | $0.00 |
| 08/17/2023 | PAYMENT | EDWARD JAMES BISCHOFBERGER TRUST CHECK 1736 | $-3,921.89 | $3,921.58 |
| 07/14/2023 | BILL | BISCHOFBERGER TRUST | $7,843.47 | $7,843.47 |
| 12/07/2022 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK 1700 | $-3,807.50 | $0.00 |
| 08/19/2022 | PAYMENT | BISCHOFBERGER, EDWARD J TTEE CHECK 1678 | $-3,807.51 | $3,807.50 |
| 07/19/2022 | BILL | BISCHOFBERGER, EDWARD JAMES | $7,615.01 | $7,615.01 |
| 12/20/2021 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,696.60 | $0.00 |
| 08/15/2021 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,696.62 | $3,696.60 |
| 07/14/2021 | BILL | BISCHOFBERGER, EDWARD JAMES | $7,393.22 | $7,393.22 |
| 12/31/2020 | PAYMENT | EDWARD JANES BISCHOFBERGER TRU CHECK | $-3,588.94 | $0.00 |
| 08/21/2020 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TR CHECK | $-3,588.95 | $3,588.94 |
| 07/13/2020 | BILL | BISCHOFBERGER, EDWARD JAMES | $7,177.89 | $7,177.89 |
| 12/27/2019 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-1,742.20 | $0.00 |
| 12/27/2019 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-1,742.20 | $1,742.20 |
| 08/22/2019 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,484.43 | $3,484.40 |
| 07/15/2019 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,968.83 | $6,968.83 |
| 12/13/2018 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,382.92 | $0.00 |
| 08/13/2018 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,382.94 | $3,382.92 |
| 07/12/2018 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,765.86 | $6,765.86 |
| 12/21/2017 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,284.40 | $0.00 |
| 08/10/2017 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,284.41 | $3,284.40 |
| 07/14/2017 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,568.81 | $6,568.81 |
| 12/22/2016 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,201.16 | $0.00 |
| 08/02/2016 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,201.19 | $3,201.16 |
| 07/12/2016 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,402.35 | $6,402.35 |
| 12/24/2015 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,194.78 | $0.00 |
| 08/17/2015 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,194.78 | $3,194.78 |
| 07/14/2015 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,389.56 | $6,389.56 |
| 12/30/2014 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,101.72 | $0.00 |
| 08/15/2014 | PAYMENT | BISCHOFBERGER, EDWARD JAMES CHECK | $-3,101.73 | $3,101.72 |
| 07/17/2014 | BILL | BISCHOFBERGER, EDWARD JAMES | $6,203.45 | $6,203.45 |
| 01/02/2014 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-1,505.69 | $0.00 |
| 01/02/2014 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-1,505.69 | $1,505.69 |
| 08/12/2013 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-3,011.39 | $3,011.38 |
| 07/16/2013 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $6,022.77 | $6,022.77 |
| 01/02/2013 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-2,963.16 | $0.00 |
| 07/27/2012 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-2,963.18 | $2,963.16 |
| 07/13/2012 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $5,926.34 | $5,926.34 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-930.90 | $0.00 |
| 02/24/2012 | AMENDMENT | chg value per cboe - tll | $-817.95 | $930.90 |
| 12/28/2011 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-1,748.85 | $1,748.85 |
| 08/17/2011 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-3,497.71 | $3,497.70 |
| 07/15/2011 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $6,995.41 | $6,995.41 |
| 01/05/2011 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-2,470.60 | $0.00 |
| 08/04/2010 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-2,470.63 | $2,470.60 |
| 07/14/2010 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $4,941.23 | $4,941.23 |
| 08/13/2009 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-1,639.76 | $0.00 |
| 07/13/2009 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $1,639.76 | $1,639.76 |
| 07/31/2008 | PAYMENT | BISCHOFBERGER, EDWARD JAMES TT CHECK | $-1,518.30 | $0.00 |
| 07/18/2008 | BILL | BISCHOFBERGER, EDWARD JAMES TT | $1,518.30 | $1,518.30 |
| 03/19/2008 | PAYMENT | ALBONICO, ROBERT F & | $-365.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.06 | $365.53 |
| 01/07/2008 | PAYMENT | ALBONICO, ROBERT F & | $-351.45 | $351.47 |
| 10/12/2007 | PAYMENT | ALBONICO, ROBERT F & | $-351.45 | $702.92 |
| 08/22/2007 | PAYMENT | ALBONICO, ROBERT F & | $-351.45 | $1,054.37 |
| 07/01/2007 | BILL | ALBONICO, ROBERT F & MCMAHON,D | $1,405.82 | $1,405.82 |
| 03/08/2007 | PAYMENT | ALBONICO, ROBERT F & | $-325.43 | $0.00 |
| 01/11/2007 | PAYMENT | ALBONICO, ROBERT F & | $-325.43 | $325.43 |
| 09/26/2006 | PAYMENT | ALBONICO, ROBERT F & | $-325.43 | $650.86 |
| 08/09/2006 | PAYMENT | ALBONICO, ROBERT F & | $-325.43 | $976.29 |
| 07/01/2006 | BILL | ALBONICO, ROBERT F & MCMAHON,D | $1,301.72 | $1,301.72 |
| 03/15/2006 | PAYMENT | DAPHNE MCMAHON | $-301.34 | $0.00 |
| 12/29/2005 | PAYMENT | ALBONICO, ROBERT F & | $-301.32 | $301.34 |
| 10/04/2005 | PAYMENT | ALBONICO, ROBERT F & | $-301.32 | $602.66 |
| 08/17/2005 | PAYMENT | ALBONICO, ROBERT F & | $-301.32 | $903.98 |
| 07/01/2005 | BILL | ALBONICO, ROBERT F & MCMAHON,D | $1,205.30 | $1,205.30 |
| 03/11/2005 | PAYMENT | ALBONICO, ROBERT F & | $-305.39 | $0.00 |
| 01/21/2005 | PAYMENT | ALBONICO, ROBERT F & | $-317.60 | $305.39 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.22 | $622.99 |
| 10/04/2004 | PAYMENT | ALBONICO, ROBERT F & | $-305.38 | $610.77 |
| 08/13/2004 | PAYMENT | ALBONICO, ROBERT F & | $-305.38 | $916.15 |
| 07/01/2004 | BILL | ALBONICO, ROBERT F & MCMAHON,D | $1,221.53 | $1,221.53 |
| 02/17/2004 | PAYMENT | STERLING RANCH ESTAT | $-245.50 | $0.00 |
| 01/06/2004 | PAYMENT | STERLING RANCH ESTAT | $-245.50 | $245.50 |
| 09/16/2003 | PAYMENT | STERLING RANCH ESTAT | $-245.50 | $491.00 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-245.50 | $736.50 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $982.00 | $982.00 |