Tax Account 1319-16-001-002

Print Page · · Payments Cart · New Search

Owners

ECKHARDT LIVING TRUST 2023
PO BOX 1253
GENOA, NV 89411

ECKHARDT, RICHARD H JR TTEE

Account Summary

Account ID	1319-16-001-002
Account Type	Real Estate
Location	0 TOWN OF GENOA
Balance	$647.10
Currently Due	$215.70

Account ID

1319-16-001-002

Account Type

Real Estate

Location

0
TOWN OF GENOA

Balance

$647.10

Currently Due

$215.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.10
Total	$863.10
Paid	$216.00
Balance	$647.10
Due	$215.70
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

$863.10

Total

$863.10

Paid

$216.00

Balance

$647.10

Due

$215.70

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	$216.00	$0.00	$216.00	$216.00	$0.00
2	10/07/2024	10/17/2024	Due	$215.70	$0.00	$215.70	$0.00	$215.70
3	01/06/2025	01/16/2025	Due	$215.70	$0.00	$215.70	$0.00	$431.40
4	03/03/2025	03/13/2025	Due	$215.70	$0.00	$215.70	$0.00	$647.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.19	$0.00	$799.19	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$739.99	$0.00	$739.99	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$685.19	$0.00	$685.19	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$662.67	$6.63	$669.30	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$639.65	$0.00	$639.65	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$610.35	$0.00	$610.35	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$585.76	$0.00	$585.76	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$570.92	$0.00	$570.92	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$569.77	$0.00	$569.77	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$552.11	$0.00	$552.11	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 20008	$-216.00	$647.10
07/15/2024	BILL	ECKHARDT LIVING TRUST 2023	$863.10	$863.10
02/29/2024	PAYMENT	ECKHARDT JR, RICHARD H CHECK 1266	$-199.73	$0.00
01/02/2024	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1264	$-199.73	$199.73
10/25/2023	PAYMENT	ECKHARDT JR, RICHARD CHECK 1257	$-199.73	$399.46
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-7.99	$599.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.99	$607.18
08/29/2023	PAYMENT	ECKHARDT, RICHARD CHECK 1252	$-200.00	$599.19
07/14/2023	BILL	ECKHARDT JR HERITAGE TRUST 1989	$799.19	$799.19
03/08/2023	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1194	$-184.99	$0.00
01/15/2023	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1190	$-184.99	$184.99
10/13/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK 1182	$-184.99	$369.98
08/30/2022	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK 1237	$-185.02	$554.97
07/19/2022	BILL	ECKHARDT, RICHARD H JR TTEE	$739.99	$739.99
03/09/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-171.29	$0.00
01/05/2022	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-171.29	$171.29
10/07/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-171.29	$342.58
08/25/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-171.32	$513.87
07/14/2021	BILL	ECKHARDT, RICHARD H JR TTEE	$685.19	$685.19
02/18/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-165.66	$0.00
01/14/2021	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-172.29	$165.66
11/30/2020	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-165.66	$337.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.63	$503.61
08/26/2020	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-165.69	$496.98
07/13/2020	BILL	ECKHARDT, RICHARD H JR TTEE	$662.67	$662.67
02/13/2020	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-159.91	$0.00
12/30/2019	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-159.91	$159.91
09/27/2019	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-159.91	$319.82
08/13/2019	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-159.92	$479.73
07/15/2019	BILL	ECKHARDT, RICHARD H JR TTEE	$639.65	$639.65
12/18/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-305.16	$0.00
10/09/2018	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-152.58	$305.16
08/02/2018	PAYMENT	ECKHARDT, RICHARD H JR CHECK	$-152.61	$457.74
07/12/2018	BILL	ECKHARDT, RICHARD H JR TTEE	$610.35	$610.35
02/23/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-146.44	$0.00
01/03/2018	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-146.44	$146.44
09/19/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-146.44	$292.88
08/24/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-146.44	$439.32
07/14/2017	BILL	ECKHARDT, RICHARD H JR TTEE	$585.76	$585.76
03/06/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.73	$0.00
01/04/2017	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.73	$142.73
09/20/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.73	$285.46
08/12/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.73	$428.19
07/12/2016	BILL	ECKHARDT, RICHARD H JR TTEE	$570.92	$570.92
03/04/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.44	$0.00
01/05/2016	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.44	$142.44
10/07/2015	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.44	$284.88
08/05/2015	PAYMENT	ECKHARDT, RICHARD H JR TTEE CHECK	$-142.45	$427.32
07/14/2015	BILL	ECKHARDT, RICHARD H JR TTEE	$569.77	$569.77
02/25/2015	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-138.02	$0.00
12/30/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-138.02	$138.02
10/09/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-138.02	$276.04
08/12/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-138.05	$414.06
07/17/2014	BILL	SACHERMAN, JAMES TTEE	$552.11	$552.11
03/05/2014	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-134.00	$0.00
12/30/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-134.00	$134.00
10/03/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-134.00	$268.00
08/14/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-134.03	$402.00
07/16/2013	BILL	SACHERMAN, JAMES TTEE	$536.03	$536.03
02/27/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-128.60	$0.00
01/04/2013	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-128.60	$128.60
09/21/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-128.60	$257.20
08/14/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-128.62	$385.80
07/13/2012	BILL	SACHERMAN, JAMES TTEE	$514.42	$514.42
02/27/2012	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-120.87	$0.00
12/27/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-120.87	$120.87
09/27/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-120.87	$241.74
08/08/2011	PAYMENT	SACHERMAN, JAMES TTEE CHECK	$-120.87	$362.61
07/15/2011	BILL	SACHERMAN, JAMES TTEE	$483.48	$483.48
01/03/2011	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-228.70	$0.00
08/12/2010	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-228.71	$228.70
07/14/2010	BILL	SACHERMAN, JAMES & HARDEN, L*	$457.41	$457.41
01/11/2010	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-212.74	$0.00
08/06/2009	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-212.75	$212.74
07/13/2009	BILL	SACHERMAN, JAMES & HARDEN, L*	$425.49	$425.49
12/02/2008	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-196.98	$0.00
08/07/2008	PAYMENT	SACHERMAN, JAMES & HARDEN, L* CHECK	$-197.00	$196.98
07/18/2008	BILL	SACHERMAN, JAMES & HARDEN, L*	$393.98	$393.98
01/10/2008	PAYMENT	SACHERMAN, JAMES & H	$-182.40	$0.00
10/05/2007	PAYMENT	SACHERMAN, JAMES & H	$-186.05	$182.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$368.45
07/01/2007	BILL	SACHERMAN, JAMES & HARDEN, L*	$364.80	$364.80
01/09/2007	PAYMENT	SACHERMAN, JAMES & H	$-168.91	$0.00
09/27/2006	PAYMENT	SACHERMAN, JAMES & H	$-84.45	$168.91
08/17/2006	PAYMENT	SACHERMAN, JAMES & H	$-84.45	$253.36
07/01/2006	BILL	SACHERMAN, JAMES & HARDEN, L*	$337.81	$337.81
03/17/2006	PAYMENT	SACHERMAN, JAMES & H	$-269.92	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.25	$269.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$258.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$252.42
07/01/2005	BILL	SACHERMAN, JAMES & HARDEN, L*	$249.92	$249.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-58.24	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-58.23	$58.24
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-58.23	$116.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-58.23	$174.70
07/01/2004	BILL	WELCH, JOHN & JOANNA	$232.93	$232.93
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-58.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-58.25	$58.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-58.25	$116.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-58.25	$174.76
07/01/2003	BILL	WELCH, JOHN & JOANNA	$233.01	$233.01
03/05/2003	PAYMENT	B OF A	$-58.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-58.34	$58.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-58.34	$116.68
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-58.34	$175.02
07/01/2002	BILL	WELCH, JOHN & JOANNA	$233.36	$233.36
03/25/2002	PAYMENT	B OF A C/O HOMEFOCUS	$-271.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.55	$271.93
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.64	$255.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.91	$244.74
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$238.83
07/01/2001	BILL	WELCH, JOHN & JOANNA	$236.47	$236.47
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-58.82	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-58.82	$58.82
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-58.82	$117.64
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-58.82	$176.46
07/01/2000	BILL	WELCH, JOHN & JOANNA	$235.28	$235.28
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-58.54	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-58.54	$58.54
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-58.54	$117.08
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-58.54	$175.62
07/01/1999	BILL	WELCH, JOHN & JOANNA	$234.16	$234.16
03/09/1999	PAYMENT	BK OF AMERICA	$-58.86	$0.00
01/19/1999	PAYMENT	TRANS AMERICA	$-58.84	$58.86
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$117.70
09/01/1998	PAYMENT	11	$-120.03	$117.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$237.73
07/01/1998	BILL	WELCH, JOHN & JOANNA	$235.38	$235.38
09/04/1997	PAYMENT	WELCH, JOHN & JOANNA	$-238.29	$0.00
07/01/1997	BILL	WELCH, JOHN & JOANNA	$238.29	$238.29
08/02/1996	PAYMENT	BAILEY, DOUGLAS P TR	$-241.37	$0.00
07/01/1996	BILL	BAILEY, DOUGLAS P TRUSTEE	$241.37	$241.37
06/20/1996	PAYMENT		$-1,065.09	$0.00
06/20/1996	INTEREST	Interest to date	$154.00	$1,065.09
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.42	$911.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.20	$893.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.22	$882.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.49	$876.25
07/01/1995	BILL	MALIBU LAND COMPANY	$248.83	$873.76
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.84	$624.93
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.11	$606.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.73	$593.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.69	$587.25
07/01/1994	BILL	PLUMMER, J C	$269.15	$584.56
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.47	$315.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.87	$284.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.60	$273.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.64	$266.47
07/01/1993	BILL	CENTURY OAK FINANCIAL INC	$263.83	$263.83
06/03/1993	PAYMENT		$-336.66	$0.00
06/03/1993	INTEREST	Interest to date	$24.07	$336.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.42	$312.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.84	$284.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.58	$272.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.63	$265.75
07/01/1992	BILL	CENTURY OAK FINANCIAL INC	$263.12	$263.12