Tax Account 1319-03-811-004
Owners
SCHALLER FAMILY TRUST 2006
PO BOX 1081
GENOA, NV 89411
SCHALLER, LAURENT B & VIVIANE C
SCHALLER, LAURENT B TTEE
SCHALLER, VIVIANE C TTEE
Account Summary
| Account ID | 1319-03-811-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2458 GENOA SPRINGS CT GEN CO/CWS/MOSQ |
| Balance | $1,921.54 |
| Currently Due | $960.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,843.36 |
| Total | $3,843.36 |
| Paid | $1,921.82 |
| Balance | $1,921.54 |
| Due | $960.77 |
| 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 | $3,731.41 | $0.00 | $3,731.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,622.73 | $36.23 | $3,658.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,517.21 | $0.00 | $3,517.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,416.72 | $87.46 | $3,504.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,317.19 | $0.00 | $3,317.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,220.56 | $0.00 | $3,220.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,126.76 | $0.00 | $3,126.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,047.51 | $0.00 | $3,047.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,041.43 | $31.63 | $3,073.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,952.83 | $0.00 | $2,952.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100645 | $-960.77 | $1,921.54 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000210 | $-961.05 | $2,882.31 |
| 07/15/2024 | BILL | SCHALLER FAMILY TRUST 2006 | $3,843.36 | $3,843.36 |
| 03/01/2024 | PAYMENT | LAURENT & VIVIANE SCHALLER GOVACH ACH - 317530380 | $-932.79 | $0.00 |
| 12/29/2023 | PAYMENT | SCHALLER, L CHECK 999009 | $-932.79 | $932.79 |
| 09/25/2023 | PAYMENT | SCHALLER, LAURENT & VIVIANE CHECK 3927 | $-932.79 | $1,865.58 |
| 08/29/2023 | PAYMENT | SCHALLER, LAURENT & VIVIANE CHECK 3919 | $-933.04 | $2,798.37 |
| 07/14/2023 | BILL | SCHALLER FAMILY TRUST 2006 | $3,731.41 | $3,731.41 |
| 03/07/2023 | PAYMENT | LAURENT & VIVIANE SCHALLER GOVACH ACH - 302038624 | $-905.68 | $0.00 |
| 12/27/2022 | PAYMENT | SCHALLER, LAURENT B & VIVIANE C CHECK 3893 | $-941.91 | $905.68 |
| 10/24/2022 | PAYMENT | SCHALLER, LAURENT B & VIVIANE C CHECK 3880 | $-905.68 | $1,847.59 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.23 | $2,753.27 |
| 08/30/2022 | PAYMENT | SCHALLER, LAURENT B & VIVIANE C CHECK 3872 | $-905.69 | $2,717.04 |
| 07/19/2022 | BILL | SCHALLER, LAURENT B & VIVIANE | $3,622.73 | $3,622.73 |
| 03/07/2022 | PAYMENT | SCHALLER, LAURENT B & VIVIANE CREDIT: D | $-879.30 | $0.00 |
| 01/06/2022 | PAYMENT | SCHALLER, LAURENT B & VIVIANE CREDIT: D | $-879.30 | $879.30 |
| 10/06/2021 | PAYMENT | LAURENT VIVIANE SCHALLER CREDIT: D | $-879.30 | $1,758.60 |
| 08/17/2021 | PAYMENT | SCHALLER, LAURENT CREDIT: D | $-879.31 | $2,637.90 |
| 07/14/2021 | BILL | SCHALLER, LAURENT B & VIVIANE | $3,517.21 | $3,517.21 |
| 06/21/2021 | PAYMENT | TICOR TITLE CHECK | $-87.46 | $0.00 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $87.46 |
| 06/08/2021 | INTEREST | Monthly Interest | $3.42 | $47.46 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $44.04 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.37 | $35.54 |
| 02/03/2021 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-854.18 | $34.17 |
| 02/03/2021 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-854.18 | $888.35 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.17 | $1,742.53 |
| 10/04/2020 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-854.18 | $1,708.36 |
| 07/31/2020 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-854.18 | $2,562.54 |
| 07/13/2020 | BILL | IMES, RICHARD PERRY & SONDRA | $3,416.72 | $3,416.72 |
| 03/16/2020 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-829.29 | $0.00 |
| 01/17/2020 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-829.29 | $829.29 |
| 09/09/2019 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-829.29 | $1,658.58 |
| 08/21/2019 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-829.32 | $2,487.87 |
| 07/15/2019 | BILL | IMES, RICHARD PERRY & SONDRA | $3,317.19 | $3,317.19 |
| 02/21/2019 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-805.14 | $0.00 |
| 01/15/2019 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-805.14 | $805.14 |
| 09/28/2018 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-805.14 | $1,610.28 |
| 08/03/2018 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-805.14 | $2,415.42 |
| 07/12/2018 | BILL | IMES, RICHARD PERRY & SONDRA | $3,220.56 | $3,220.56 |
| 02/08/2018 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-781.69 | $0.00 |
| 12/21/2017 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-781.69 | $781.69 |
| 09/19/2017 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-781.69 | $1,563.38 |
| 08/23/2017 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-781.69 | $2,345.07 |
| 07/14/2017 | BILL | IMES, RICHARD PERRY & SONDRA | $3,126.76 | $3,126.76 |
| 02/22/2017 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-761.87 | $0.00 |
| 12/30/2016 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-761.87 | $761.87 |
| 10/04/2016 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-761.87 | $1,523.74 |
| 07/29/2016 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-761.90 | $2,285.61 |
| 07/12/2016 | BILL | IMES, RICHARD PERRY & SONDRA | $3,047.51 | $3,047.51 |
| 03/25/2016 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-31.63 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.22 | $31.63 |
| 03/04/2016 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-1,520.70 | $30.41 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.41 | $1,551.11 |
| 10/05/2015 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-760.35 | $1,520.70 |
| 08/05/2015 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-760.38 | $2,281.05 |
| 07/14/2015 | BILL | IMES, RICHARD PERRY & SONDRA | $3,041.43 | $3,041.43 |
| 02/23/2015 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-738.20 | $0.00 |
| 12/23/2014 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-738.20 | $738.20 |
| 09/30/2014 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-738.20 | $1,476.40 |
| 08/05/2014 | PAYMENT | IMES, RICHARD PERRY & SONDRA CHECK | $-738.23 | $2,214.60 |
| 07/17/2014 | BILL | IMES, RICHARD PERRY & SONDRA | $2,952.83 | $2,952.83 |
| 04/08/2014 | PAYMENT | RICHARD IMES CHECK | $-745.37 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.67 | $745.37 |
| 08/09/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,433.40 | $716.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-716.73 | $2,150.10 |
| 07/16/2013 | BILL | IMES, RICHARD PERRY & SONDRA | $2,866.83 | $2,866.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-719.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-719.49 | $719.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-719.49 | $1,438.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-719.49 | $2,158.47 |
| 07/13/2012 | BILL | IMES, RICHARD PERRY & SONDRA | $2,877.96 | $2,877.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-717.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-717.81 | $717.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-717.81 | $1,435.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-717.83 | $2,153.43 |
| 07/15/2011 | BILL | IMES, RICHARD PERRY & SONDRA | $2,871.26 | $2,871.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-696.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-696.90 | $696.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-696.90 | $1,393.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-696.93 | $2,090.70 |
| 07/14/2010 | BILL | IMES, RICHARD PERRY & SONDRA | $2,787.63 | $2,787.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.61 | $676.61 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-676.61 | $1,353.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-676.61 | $2,029.83 |
| 07/13/2009 | BILL | IMES, RICHARD PERRY & SONDRA | $2,706.44 | $2,706.44 |
| 02/26/2009 | PAYMENT | IMES, RICHARD P & SONDRA TTEES CHECK | $-656.90 | $0.00 |
| 12/29/2008 | PAYMENT | IMES, RICHARD P & SONDRA TTEES CHECK | $-656.90 | $656.90 |
| 10/07/2008 | PAYMENT | IMES, RICHARD P & SONDRA TTEES CHECK | $-656.90 | $1,313.80 |
| 07/30/2008 | PAYMENT | IMES, RICHARD P & SONDRA TTEES CHECK | $-656.92 | $1,970.70 |
| 07/18/2008 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,627.62 | $2,627.62 |
| 02/26/2008 | PAYMENT | IMES, RICHARD P & SO | $-637.79 | $0.00 |
| 01/03/2008 | PAYMENT | IMES, RICHARD P & SO | $-637.78 | $637.79 |
| 10/03/2007 | PAYMENT | IMES, RICHARD P & SO | $-637.78 | $1,275.57 |
| 08/13/2007 | PAYMENT | IMES, RICHARD P & SO | $-637.78 | $1,913.35 |
| 07/01/2007 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,551.13 | $2,551.13 |
| 02/26/2007 | PAYMENT | IMES, RICHARD P & SO | $-619.21 | $0.00 |
| 12/28/2006 | PAYMENT | IMES, RICHARD P & SO | $-619.20 | $619.21 |
| 10/02/2006 | PAYMENT | IMES, RICHARD P & SO | $-619.20 | $1,238.41 |
| 08/11/2006 | PAYMENT | IMES, RICHARD P & SO | $-619.20 | $1,857.61 |
| 07/01/2006 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,476.81 | $2,476.81 |
| 02/03/2006 | PAYMENT | IMES, RICHARD P & SO | $-601.19 | $0.00 |
| 12/19/2005 | PAYMENT | IMES, RICHARD P & SO | $-601.16 | $601.19 |
| 10/04/2005 | PAYMENT | IMES, RICHARD P & SO | $-601.16 | $1,202.35 |
| 08/15/2005 | PAYMENT | IMES, RICHARD P & SO | $-601.16 | $1,803.51 |
| 07/01/2005 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,404.67 | $2,404.67 |
| 03/08/2005 | PAYMENT | IMES, RICHARD P & SO | $-583.66 | $0.00 |
| 12/21/2004 | PAYMENT | IMES, RICHARD P & SO | $-583.66 | $583.66 |
| 09/23/2004 | PAYMENT | IMES, RICHARD P & SO | $-583.66 | $1,167.32 |
| 08/06/2004 | PAYMENT | IMES, RICHARD P & SO | $-583.66 | $1,750.98 |
| 07/01/2004 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,334.64 | $2,334.64 |
| 03/11/2004 | PAYMENT | IMES, RICHARD P & SO | $-1,089.75 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.37 | $1,089.75 |
| 10/02/2003 | PAYMENT | IMES, RICHARD P & SO | $-534.19 | $1,068.38 |
| 08/13/2003 | PAYMENT | IMES, RICHARD P & SO | $-534.19 | $1,602.57 |
| 07/01/2003 | BILL | IMES, RICHARD P & SONDRA TTEES | $2,136.76 | $2,136.76 |
| 03/04/2003 | PAYMENT | IMES, RICHARD P & SO | $-535.40 | $0.00 |
| 12/04/2002 | PAYMENT | IMES, RICHARD P & SO | $-535.40 | $535.40 |
| 10/07/2002 | PAYMENT | IMES, RICHARD P & SO | $-535.40 | $1,070.80 |
| 08/01/2002 | PAYMENT | IMES, RICHARD P & SO | $-535.40 | $1,606.20 |
| 07/01/2002 | BILL | IMES, RICHARD P & SONDRA | $2,141.60 | $2,141.60 |
| 03/06/2002 | PAYMENT | IMES, RICHARD P & SO | $-530.15 | $0.00 |
| 01/03/2002 | PAYMENT | IMES, RICHARD P & SO | $-530.12 | $530.15 |
| 08/30/2001 | PAYMENT | IMES, RICHARD P & SO | $-530.12 | $1,060.27 |
| 08/13/2001 | PAYMENT | IMES, RICHARD P & SO | $-530.12 | $1,590.39 |
| 07/01/2001 | BILL | IMES, RICHARD P & SONDRA | $2,120.51 | $2,120.51 |
| 03/02/2001 | PAYMENT | IMES, RICHARD P & SO | $-524.96 | $0.00 |
| 01/02/2001 | PAYMENT | IMES, RICHARD P & SO | $-524.96 | $524.96 |
| 10/02/2000 | PAYMENT | IMES, RICHARD P & SO | $-524.96 | $1,049.92 |
| 08/15/2000 | PAYMENT | IMES, RICHARD P & SO | $-524.96 | $1,574.88 |
| 07/01/2000 | BILL | IMES, RICHARD P & SONDRA | $2,099.84 | $2,099.84 |
| 02/28/2000 | PAYMENT | IMES, RICHARD P & SO | $-469.04 | $0.00 |
| 01/04/2000 | PAYMENT | IMES, RICHARD P & SO | $-469.01 | $469.04 |
| 09/24/1999 | PAYMENT | IMES, RICHARD P & SO | $-469.01 | $938.05 |
| 08/11/1999 | PAYMENT | IMES, RICHARD P & SO | $-469.01 | $1,407.06 |
| 07/01/1999 | BILL | IMES, RICHARD P & SONDRA | $1,876.07 | $1,876.07 |
| 02/19/1999 | PAYMENT | 33 | $-470.90 | $0.00 |
| 01/05/1999 | PAYMENT | IMES, RICHARD P & SO | $-470.89 | $470.90 |
| 10/01/1998 | PAYMENT | IMES, RICHARD P & SO | $-470.89 | $941.79 |
| 08/12/1998 | PAYMENT | IMES, RICHARD P & SO | $-470.89 | $1,412.68 |
| 07/01/1998 | BILL | IMES, RICHARD P & SONDRA | $1,883.57 | $1,883.57 |
| 03/02/1998 | PAYMENT | IMES, RICHARD P & SO | $-468.90 | $0.00 |
| 01/05/1998 | PAYMENT | IMES, RICHARD P & SO | $-468.90 | $468.90 |
| 10/01/1997 | PAYMENT | IMES, RICHARD P & SO | $-468.90 | $937.80 |
| 08/14/1997 | PAYMENT | IMES, RICHARD P & SO | $-468.90 | $1,406.70 |
| 07/01/1997 | BILL | IMES, RICHARD P & SONDRA | $1,875.60 | $1,875.60 |
| 03/25/1997 | PAYMENT | RICHARD IMES | $-470.11 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.08 | $470.11 |
| 01/07/1997 | PAYMENT | WESTERN C15673CAC | $-452.00 | $452.03 |
| 10/16/1996 | PAYMENT | WETERN TITLE | $-452.00 | $904.03 |
| 08/14/1996 | PAYMENT | GENOA LAKES ASSOCIAT | $-452.00 | $1,356.03 |
| 07/01/1996 | BILL | GENOA LAKES ASSOCIATES | $1,808.03 | $1,808.03 |
| 03/04/1996 | PAYMENT | $-232.44 | $0.00 | |
| 01/08/1996 | PAYMENT | $-232.43 | $232.44 | |
| 10/03/1995 | PAYMENT | $-232.43 | $464.87 | |
| 08/24/1995 | PAYMENT | $-232.43 | $697.30 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $929.73 | $929.73 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |