Tax Account 1320-07-801-048
Owners
LOEFFLER TRUST & FAIR TRUST
PO BOX 211
GENOA, NV 89411
LOEFFLER, B A & B J TTEE ET AL
LOEFFLER FAMILY TRUST 2011 50%
LOEFFLER, BRADLEY ALAN TTEE
LOEFFLER, BARBARA JEAN TTEE
FAIR TRUST 2005 50%
FAIR, CARL WHITE TTEE
Account Summary
Account ID | 1320-07-801-048 |
---|---|
Account Type | Real Estate |
Location | 2225 ENTERPRISE LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,005.50 |
Total | $1,005.50 |
Paid | $1,005.50 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $931.02 | $0.00 | $931.02 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $862.07 | $0.00 | $862.07 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $798.20 | $0.00 | $798.20 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $631.12 | $0.00 | $631.12 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $609.20 | $0.00 | $609.20 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $581.31 | $5.81 | $587.12 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $557.87 | $0.00 | $557.87 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $543.73 | $0.00 | $543.73 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2024 | PAYMENT | CHECK ACH - 200117 | $-1,005.50 | $0.00 |
07/15/2024 | BILL | LOEFFLER TRUST & FAIR TRUST | $1,005.50 | $1,005.50 |
08/01/2023 | PAYMENT | LOEFFLER 2011 FAMILY TRUST CHECK 1204 | $-931.02 | $0.00 |
07/14/2023 | BILL | LOEFFLER TRUST & FAIR TRUST | $931.02 | $931.02 |
08/13/2022 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA J CHECK 1191 | $-862.07 | $0.00 |
07/19/2022 | BILL | LOEFFLER, B A & B J TTEE ET AL | $862.07 | $862.07 |
08/08/2021 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-798.20 | $0.00 |
07/14/2021 | BILL | LOEFFLER, B A & B J TTEE ET AL | $798.20 | $798.20 |
08/14/2020 | PAYMENT | LOEFFLER, BRAD & BARBARA CHECK | $-631.12 | $0.00 |
07/13/2020 | BILL | LOEFFLER, B A & B J TTEE ET AL | $631.12 | $631.12 |
07/30/2019 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-609.20 | $0.00 |
07/15/2019 | BILL | LOEFFLER, B A & B J TTEE ET AL | $609.20 | $609.20 |
09/21/2018 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-5.81 | $0.00 |
09/10/2018 | PAYMENT | LOEFFLER, B A & B J CHECK | $-581.31 | $5.81 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.81 | $587.12 |
07/12/2018 | BILL | LOEFFLER, B A & B J TTEE ET AL | $581.31 | $581.31 |
03/12/2018 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-139.46 | $0.00 |
12/21/2017 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-139.46 | $139.46 |
09/21/2017 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-139.46 | $278.92 |
07/27/2017 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-139.49 | $418.38 |
07/14/2017 | BILL | LOEFFLER, B A & B J TTEE ET AL | $557.87 | $557.87 |
08/23/2016 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-271.86 | $0.00 |
08/03/2016 | PAYMENT | LOEFFLER, B A & B J TTEE ET AL CHECK | $-271.87 | $271.86 |
07/12/2016 | BILL | LOEFFLER, B A & B J TTEE ET AL | $543.73 | $543.73 |
08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |