Tax Account 1319-09-801-011

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Owners

ECKHARDT LIVING TRUST 2023
PO BOX 1253
GENOA, NV 89411

ECKHARDT, RICHARD H JR TTEE

Account Summary

Account ID	1319-09-801-011
Account Type	Real Estate
Location	189 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$1,461.51
Currently Due	$0.00

Account ID

1319-09-801-011

Account Type

Real Estate

Location

189 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$1,461.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,846.37
Total	$5,904.83
Paid	$4,443.32
Balance	$1,461.51
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,846.37

Total

$5,904.83

Paid

$4,443.32

Balance

$1,461.51

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,461.84	$0.00	$1,461.84	$1,461.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,461.51	$58.46	$1,461.51	$1,519.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,461.51	$0.00	$1,461.51	$1,461.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,461.51	$0.00	$1,461.51	$0.00	$1,461.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,426.11	$0.00	$5,426.11	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,007.94	$0.00	$5,007.94	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,634.98	$0.00	$4,634.98	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,480.93	$46.60	$4,527.53	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,324.64	$0.00	$4,324.64	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,126.84	$0.00	$4,126.84	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,035.91	$0.00	$4,035.91	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$3,933.64	$0.00	$3,933.64	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$3,925.78	$0.00	$3,925.78	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,804.04	$0.00	$3,804.04	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1392.73	1392.73	.00	.00
2016-2017	S05	Redevelopment 1	1274.44	1274.44	.00	.00
2015-2016	S05	Redevelopment	1284.82	1284.82	.00	.00
2014-2015	S05	Redevelopment	1168.01	1168.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ECKHARDT, RICHARD H CHECK 1293	$-1,461.51	$1,461.51
11/13/2024	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1284	$-1,519.97	$2,923.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.46	$4,442.99
08/01/2024	PAYMENT	CHECK ACH - 20007	$-1,461.84	$4,384.53
07/15/2024	BILL	ECKHARDT LIVING TRUST 2023	$5,846.37	$5,846.37
02/29/2024	PAYMENT	ECKHARDT JR, RICHARD H CHECK 1266	$-1,356.46	$0.00
01/02/2024	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1264	$-1,356.46	$1,356.46
10/25/2023	PAYMENT	ECKHARDT JR, RICHARD CHECK 1257	$-1,356.46	$2,712.92
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-54.26	$4,069.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.26	$4,123.64
08/29/2023	PAYMENT	ECKHARDT, RICHARD CHECK 1252	$-1,356.73	$4,069.38
07/14/2023	BILL	ECKHARDT JR HERITAGE TRUST 1989	$5,426.11	$5,426.11
03/08/2023	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1194	$-1,251.98	$0.00
01/15/2023	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1190	$-1,251.98	$1,251.98
10/13/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1182	$-1,251.98	$2,503.96
08/30/2022	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK 1237	$-1,252.00	$3,755.94
07/19/2022	BILL	ECKHARDT, RICHARD H JR TTEE	$5,007.94	$5,007.94
03/09/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,158.74	$0.00
01/05/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,158.74	$1,158.74
10/07/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,158.74	$2,317.48
08/25/2021	PAYMENT	ECKHARDT, RICHARD H CHECK	$-1,158.76	$3,476.22
07/14/2021	BILL	ECKHARDT, RICHARD H JR TTEE	$4,634.98	$4,634.98
02/18/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,166.83	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.79	$1,166.83
01/14/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,120.23	$1,165.04
11/30/2020	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,120.23	$2,285.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.81	$3,405.50
08/26/2020	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,120.24	$3,360.69
07/13/2020	BILL	ECKHARDT, RICHARD H JR TTEE	$4,480.93	$4,480.93
02/13/2020	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,081.16	$0.00
12/30/2019	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,081.16	$1,081.16
09/27/2019	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,081.16	$2,162.32
08/13/2019	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,081.16	$3,243.48
07/15/2019	BILL	ECKHARDT, RICHARD H JR TTEE	$4,324.64	$4,324.64
12/18/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-2,063.42	$0.00
10/09/2018	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,031.71	$2,063.42
08/02/2018	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-1,031.71	$3,095.13
07/12/2018	BILL	ECKHARDT, RICHARD H JR TTEE	$4,126.84	$4,126.84
02/23/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,008.97	$0.00
01/03/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,008.97	$1,008.97
09/19/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,008.97	$2,017.94
08/24/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-1,009.00	$3,026.91
07/14/2017	BILL	ECKHARDT, RICHARD H JR TTEE	$4,035.91	$4,035.91
03/06/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-983.41	$0.00
01/04/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-983.41	$983.41
09/20/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-983.41	$1,966.82
08/12/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-983.41	$2,950.23
07/12/2016	BILL	ECKHARDT, RICHARD H JR TTEE	$3,933.64	$3,933.64
03/04/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-981.44	$0.00
01/05/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-981.44	$981.44
10/07/2015	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-981.44	$1,962.88
08/05/2015	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-981.46	$2,944.32
07/14/2015	BILL	ECKHARDT, RICHARD H JR TTEE	$3,925.78	$3,925.78
03/03/2015	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-951.00	$0.00
01/02/2015	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-951.00	$951.00
10/09/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-951.00	$1,902.00
08/12/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-951.04	$2,853.00
07/17/2014	BILL	SACHERMAN, JAMES TTEE	$3,804.04	$3,804.04
03/05/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-923.30	$0.00
12/30/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-923.30	$923.30
10/03/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-923.30	$1,846.60
08/14/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-923.35	$2,769.90
07/16/2013	BILL	SACHERMAN, JAMES TTEE	$3,693.25	$3,693.25
02/27/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-896.39	$0.00
01/04/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-896.39	$896.39
09/21/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-896.39	$1,792.78
08/14/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-896.43	$2,689.17
07/13/2012	BILL	SACHERMAN, JAMES TTEE	$3,585.60	$3,585.60
02/27/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-870.26	$0.00
12/27/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-870.26	$870.26
12/27/2011	ADJUSTMENT	keyed wrong amount tt	$870.26	$1,740.52
12/27/2011	VOID	SACHERMAN, JAMES TTEE CHECK	$-870.26	$870.26
09/27/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-870.26	$1,740.52
08/08/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-870.32	$2,610.78
07/15/2011	BILL	SACHERMAN, JAMES TTEE	$3,481.10	$3,481.10
01/03/2011	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,689.92	$0.00
08/12/2010	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,689.92	$1,689.92
07/14/2010	BILL	SACHERMAN, JAMES & HARDEN, L*	$3,379.84	$3,379.84
01/11/2010	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,640.68	$0.00
08/06/2009	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,640.72	$1,640.68
07/13/2009	BILL	SACHERMAN, JAMES & HARDEN, L*	$3,281.40	$3,281.40
12/02/2008	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,592.90	$0.00
08/07/2008	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-1,592.92	$1,592.90
07/18/2008	BILL	SACHERMAN, JAMES & HARDEN, L*	$3,185.82	$3,185.82
01/10/2008	PAYMENT	SACHERMAN, JAMES & H	$-1,546.62	$0.00
10/05/2007	PAYMENT	SACHERMAN, JAMES & H	$-1,577.53	$1,546.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.93	$3,124.15
07/01/2007	BILL	SACHERMAN, JAMES & HARDEN, L*	$3,093.22	$3,093.22
01/09/2007	PAYMENT	SACHERMAN, JAMES & H	$-1,501.49	$0.00
09/27/2006	PAYMENT	SACHERMAN, JAMES & H	$-750.73	$1,501.49
08/17/2006	PAYMENT	SACHERMAN, JAMES & H	$-750.73	$2,252.22
07/01/2006	BILL	SACHERMAN, JAMES & HARDEN, L*	$3,002.95	$3,002.95
03/17/2006	PAYMENT	SACHERMAN, JAMES & H	$-3,148.73	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$131.20	$3,148.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.89	$3,017.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.15	$2,944.64
07/01/2005	BILL	SACHERMAN, JAMES & HARDEN, L*	$2,915.49	$2,915.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-679.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-679.28	$679.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-679.28	$1,358.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-679.28	$2,037.87
07/01/2004	BILL	WELCH, JOHN & JOANNA	$2,717.15	$2,717.15
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-677.34	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-677.31	$677.34
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-677.31	$1,354.65
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-677.31	$2,031.96
07/01/2003	BILL	WELCH, JOHN & JOANNA	$2,709.27	$2,709.27
03/12/2003	PAYMENT	WELCH, JOHN & JOANNA	$-703.64	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-703.62	$703.64
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-703.62	$1,407.26
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-703.62	$2,110.88
07/01/2002	BILL	WELCH, JOHN & JOANNA	$2,814.50	$2,814.50
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-622.44	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-622.42	$622.44
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-622.42	$1,244.86
08/23/2001	PAYMENT	B OF A	$-622.42	$1,867.28
07/01/2001	BILL	WELCH, JOHN & JOANNA	$2,489.70	$2,489.70
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-616.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-616.35	$616.38
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-616.35	$1,232.73
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-616.35	$1,849.08
07/01/2000	BILL	WELCH, JOHN & JOANNA	$2,465.43	$2,465.43
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-561.49	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-561.46	$561.49
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-561.46	$1,122.95
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-561.46	$1,684.41
07/01/1999	BILL	WELCH, JOHN & JOANNA	$2,245.87	$2,245.87
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-592.79	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-592.77	$592.79
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,185.56
09/01/1998	PAYMENT	11	$-1,209.25	$1,185.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.71	$2,394.81
07/01/1998	BILL	WELCH, JOHN & JOANNA	$2,371.10	$2,371.10
09/04/1997	PAYMENT	WELCH, JOHN & JOANNA	$-231.90	$0.00
07/01/1997	BILL	WELCH, JOHN & JOANNA	$231.90	$231.90
08/02/1996	PAYMENT	BAILEY, DOUGLAS P TR	$-236.88	$0.00
07/01/1996	BILL	BAILEY, DOUGLAS P TRUSTEE	$236.88	$236.88
06/20/1996	PAYMENT		$-1,085.11	$0.00
06/20/1996	INTEREST	Interest to date	$155.65	$1,085.11
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.53	$929.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.91	$910.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.62	$899.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$892.40
07/01/1995	BILL	MAILBU LAND COMPANY	$264.69	$889.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.76	$625.06
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.06	$606.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.70	$594.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.68	$587.54
07/01/1994	BILL	PLUMMER, J C	$268.06	$584.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.55	$316.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.93	$286.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.63	$274.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.65	$267.69
07/01/1993	BILL	CENTURY OAK FINANCIAL INC	$265.04	$265.04
06/03/1993	PAYMENT		$-337.56	$0.00
06/03/1993	INTEREST	Interest to date	$24.13	$337.56
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.47	$313.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.87	$284.96
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.60	$273.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.64	$266.49
07/01/1992	BILL	CENTURY OAK FINANCIAL INC	$263.85	$263.85