Tax Account 1320-08-410-033
Owners
LASHKOFF REV TRUST 2010
2222 PARK PL 1D
MINDEN, NV 89423
LASHKOFF, EDWARD A & STEPHANIE
LASHKOFF, EDWARD A
LASHKOFF, STEPHANIE
Account Summary
| Account ID | 1320-08-410-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 PARK PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,061.84 |
| Total | $2,061.84 |
| Paid | $2,061.84 |
| 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 | $1,909.11 | $0.00 | $1,909.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,767.70 | $0.00 | $1,767.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,636.77 | $0.00 | $1,636.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,582.94 | $0.00 | $1,582.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,527.93 | $0.00 | $1,527.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,468.90 | $0.00 | $1,468.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,409.69 | $0.00 | $1,409.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,397.07 | $0.00 | $1,397.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,394.28 | $0.00 | $1,394.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,486.98 | $14.87 | $1,501.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | REV TRUST 2010 LASHKOFF GOVACH ACH - 323516502 | $-2,061.84 | $0.00 |
| 07/15/2024 | BILL | LASHKOFF REV TRUST 2010 | $2,061.84 | $2,061.84 |
| 08/14/2023 | PAYMENT | REV TRUST 2010 LASHKOFF GOVACH ACH - 309367580 | $-1,909.11 | $0.00 |
| 07/14/2023 | BILL | LASHKOFF REV TRUST 2010 | $1,909.11 | $1,909.11 |
| 08/13/2022 | PAYMENT | LASHKOFF, EDWARD A & STEPHANIE CHECK 1713 | $-1,767.70 | $0.00 |
| 07/19/2022 | BILL | LASHKOFF, EDWARD A & STEPHANIE | $1,767.70 | $1,767.70 |
| 08/11/2021 | PAYMENT | LAW PROPERTIES LLC CHECK | $-1,636.77 | $0.00 |
| 07/14/2021 | BILL | LAW PROPERTIES LLC | $1,636.77 | $1,636.77 |
| 03/10/2021 | PAYMENT | LAW PROPERTIES LLC CHECK | $-395.73 | $0.00 |
| 01/13/2021 | PAYMENT | LAW PROPERTIES LLC CHECK | $-395.73 | $395.73 |
| 10/10/2020 | PAYMENT | LAW PROPERTIES LLC CHECK | $-395.73 | $791.46 |
| 08/23/2020 | PAYMENT | LAW PROPERTIES LLC CHECK | $-395.75 | $1,187.19 |
| 07/13/2020 | BILL | LAW PROPERTIES LLC | $1,582.94 | $1,582.94 |
| 03/05/2020 | PAYMENT | LAW PROPERTIES LLC CHECK | $-381.98 | $0.00 |
| 01/14/2020 | PAYMENT | LAW PROPERTIES LLC CHECK | $-381.98 | $381.98 |
| 10/04/2019 | PAYMENT | LAW PROPERTIES LLC CHECK | $-381.98 | $763.96 |
| 08/28/2019 | PAYMENT | LAW PROPERTIES LLC CHECK | $-381.99 | $1,145.94 |
| 07/15/2019 | BILL | LAW PROPERTIES LLC | $1,527.93 | $1,527.93 |
| 03/07/2019 | PAYMENT | LAW PROPERTIES LLC CHECK | $-367.22 | $0.00 |
| 01/15/2019 | PAYMENT | LAW PROPERTIES LLC CHECK | $-367.22 | $367.22 |
| 10/05/2018 | PAYMENT | LAW PROPERTIES LLC CHECK | $-367.22 | $734.44 |
| 08/24/2018 | PAYMENT | LAW PROPERTIES LLC CHECK | $-367.24 | $1,101.66 |
| 07/12/2018 | BILL | LAW PROPERTIES LLC | $1,468.90 | $1,468.90 |
| 03/06/2018 | PAYMENT | LAW PROPERTIES LLC CHECK | $-352.42 | $0.00 |
| 01/11/2018 | PAYMENT | LAW PROPERTIES LLC CHECK | $-352.42 | $352.42 |
| 10/05/2017 | PAYMENT | LAW PROPERTIES LLC CHECK | $-352.42 | $704.84 |
| 08/23/2017 | PAYMENT | LAW PROPERTIES LLC CHECK | $-352.43 | $1,057.26 |
| 07/14/2017 | BILL | LAW PROPERTIES LLC | $1,409.69 | $1,409.69 |
| 03/13/2017 | PAYMENT | LAW PROPERTIES LLC CHECK | $-349.26 | $0.00 |
| 01/13/2017 | PAYMENT | LAW PROPERTIES LLC CHECK | $-349.26 | $349.26 |
| 10/17/2016 | PAYMENT | LAW PROPERTIES LLC CHECK | $-349.26 | $698.52 |
| 08/17/2016 | PAYMENT | LAW PROPERTIES LLC CHECK | $-349.29 | $1,047.78 |
| 07/12/2016 | BILL | LAW PROPERTIES LLC | $1,397.07 | $1,397.07 |
| 03/08/2016 | PAYMENT | LAW PROPERTIES LLC CHECK | $-348.57 | $0.00 |
| 01/06/2016 | PAYMENT | LAW PROPERTIES LLC CHECK | $-348.57 | $348.57 |
| 10/08/2015 | PAYMENT | LAW PROPERTIES LLC CHECK | $-348.57 | $697.14 |
| 08/20/2015 | PAYMENT | LAW PROPERTIES LLC CHECK | $-348.57 | $1,045.71 |
| 07/14/2015 | BILL | LAW PROPERTIES LLC | $1,394.28 | $1,394.28 |
| 04/13/2015 | PAYMENT | 1ST CENTENIAL TILE CHECK | $-386.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.87 | $386.61 |
| 01/09/2015 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.74 | $371.74 |
| 10/10/2014 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.74 | $743.48 |
| 08/20/2014 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.76 | $1,115.22 |
| 07/17/2014 | BILL | GTO HOLDINGS LLC | $1,486.98 | $1,486.98 |
| 03/10/2014 | PAYMENT | STEPHEN TRACKMAN CHECK | $-378.99 | $0.00 |
| 01/09/2014 | PAYMENT | STEPHEN TRACKMAN CHECK | $-378.99 | $378.99 |
| 10/09/2013 | PAYMENT | STEPHEN TRACKMAN CHECK | $-378.99 | $757.98 |
| 08/21/2013 | PAYMENT | STEPHEN TRACKMAN CHECK | $-379.00 | $1,136.97 |
| 07/16/2013 | BILL | GTO HOLDINGS LLC | $1,515.97 | $1,515.97 |
| 03/08/2013 | PAYMENT | STEPHEN TRACKMAN CHECK | $-369.93 | $0.00 |
| 01/14/2013 | PAYMENT | STEPHEN TRACKMAN CHECK | $-369.93 | $369.93 |
| 10/08/2012 | PAYMENT | STEPHEN TRACKMAN CHECK | $-369.93 | $739.86 |
| 08/24/2012 | PAYMENT | GTO HOLDINGS LLC CHECK | $-369.96 | $1,109.79 |
| 07/13/2012 | BILL | GTO HOLDINGS LLC | $1,479.75 | $1,479.75 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-377.17 | $0.00 |
| 01/13/2012 | PAYMENT | GTO HOLDINGS LLC CHECK | $-377.17 | $377.17 |
| 10/10/2011 | PAYMENT | STEPHEN TRACKMAN CHECK | $-377.17 | $754.34 |
| 08/15/2011 | PAYMENT | STEPHEN TRACKMAN CHECK | $-377.20 | $1,131.51 |
| 07/15/2011 | BILL | GTO HOLDINGS LLC | $1,508.71 | $1,508.71 |
| 03/02/2011 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.88 | $0.00 |
| 01/07/2011 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.88 | $371.88 |
| 10/04/2010 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.88 | $743.76 |
| 08/18/2010 | PAYMENT | STEPHEN TRACKMAN CHECK | $-371.88 | $1,115.64 |
| 07/14/2010 | BILL | GTO HOLDINGS LLC | $1,487.52 | $1,487.52 |
| 03/03/2010 | PAYMENT | STEPHEN TRACKMAN CHECK | $-578.19 | $0.00 |
| 01/08/2010 | PAYMENT | STEPHEN TRACKMAN CHECK | $-578.19 | $578.19 |
| 10/07/2009 | PAYMENT | STEPHEN TRACKMAN CHECK | $-578.19 | $1,156.38 |
| 08/10/2009 | PAYMENT | STEPHEN TRACKMAN CHECK | $-578.21 | $1,734.57 |
| 07/13/2009 | BILL | GTO HOLDINGS LLC | $2,312.78 | $2,312.78 |
| 02/19/2009 | PAYMENT | STEPHEN TRACKMAN CHECK | $-1,092.15 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.41 | $1,092.15 |
| 10/10/2008 | PAYMENT | STEPHEN TRACKMAN CHECK | $-535.37 | $1,070.74 |
| 08/12/2008 | PAYMENT | STEPHEN TRACKMAN CHECK | $-535.39 | $1,606.11 |
| 07/18/2008 | BILL | GTO HOLDINGS LLC | $2,141.50 | $2,141.50 |
| 02/01/2008 | PAYMENT | STEPHEN TRACKMAN | $-495.72 | $0.00 |
| 10/12/2007 | PAYMENT | STEPHAN TRACKMAN | $-991.44 | $495.72 |
| 08/16/2007 | PAYMENT | GTO HOLDINGS LLC | $-495.72 | $1,487.16 |
| 07/01/2007 | BILL | GTO HOLDINGS LLC | $1,982.88 | $1,982.88 |
| 02/26/2007 | PAYMENT | GTO HOLDINGS LLC | $-459.00 | $0.00 |
| 01/05/2007 | PAYMENT | STEPHEN TRACKMAN | $-459.00 | $459.00 |
| 10/03/2006 | PAYMENT | STEPHEN TRACKMAN | $-459.00 | $918.00 |
| 08/18/2006 | PAYMENT | GTO HOLDINGS LLC | $-459.00 | $1,377.00 |
| 07/01/2006 | BILL | GTO HOLDINGS LLC | $1,836.00 | $1,836.00 |
| 03/01/2006 | PAYMENT | STEPHEN TRACKMAN | $-425.01 | $0.00 |
| 01/17/2006 | PAYMENT | GTO HOLDINGS | $-425.00 | $425.01 |
| 09/15/2005 | PAYMENT | 11 | $-425.00 | $850.01 |
| 08/02/2005 | PAYMENT | SHANKLE, AL & SUSAN | $-425.00 | $1,275.01 |
| 07/01/2005 | BILL | SHANKLE, AL & SUSAN | $1,700.01 | $1,700.01 |