Tax Account 1419-22-710-018
Owners
WINDISCH LIVING TRUST 2022
PO BOX 1145
GENOA, NV 89411
WINDISCH, STEPHEN RICHARD TTEE
WINDISCH, DIANE RENEE TTEE
Account Summary
| Account ID | 1419-22-710-018 |
|---|---|
| Account Type | Real Estate |
| Location | 313 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $4,253.62 |
| Currently Due | $2,126.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,507.59 |
| Total | $8,507.59 |
| Paid | $4,253.97 |
| Balance | $4,253.62 |
| Due | $2,126.81 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,259.80 | $0.00 | $0.00 | $8,259.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,019.21 | $0.00 | $0.00 | $8,019.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,824.31 | $0.00 | $0.00 | $3,824.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,245.17 | $0.00 | $0.00 | $1,245.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,206.81 | $0.00 | $0.00 | $1,206.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,652.57 | $0.00 | $0.00 | $1,652.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,585.97 | $103.60 | $0.00 | $1,689.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,061.17 | $0.00 | $0.00 | $1,061.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,059.05 | $0.00 | $0.00 | $1,059.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,058.88 | $0.00 | $0.00 | $1,058.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | DIANE WINDISCH GOVACH ACH - 341521194 | $-2,126.81 | $4,253.62 |
| 08/05/2025 | PAYMENT | LIVING TRUST 2022 WINDISCH GOVACH ACH - 339199912 | $-2,127.16 | $6,380.43 |
| 07/16/2025 | BILL | WINDISCH LIVING TRUST 2022 | $8,507.59 | $8,507.59 |
| 02/28/2025 | PAYMENT | WINDISCH LIVING TRUST 2022 CHECK 1346 | $-2,064.87 | $0.00 |
| 01/03/2025 | PAYMENT | WINDISCH, STEPHEN & DIANE CHECK 1342 | $-2,064.87 | $2,064.87 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100263 | $-2,064.87 | $4,129.74 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003264 | $-2,065.19 | $6,194.61 |
| 07/15/2024 | BILL | WINDISCH LIVING TRUST 2022 | $8,259.80 | $8,259.80 |
| 02/15/2024 | PAYMENT | WINDISCH, STEPHEN AND DIANE CHECK 1311 | $-2,004.73 | $0.00 |
| 12/21/2023 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK 1309 | $-2,004.73 | $2,004.73 |
| 09/19/2023 | PAYMENT | WINDISCH, STEPHEN & DIANE CHECK 1295 | $-2,004.73 | $4,009.46 |
| 08/22/2023 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-2,005.02 | $6,014.19 |
| 07/14/2023 | BILL | WINDISCH LIVING TRUST 2022 | $8,019.21 | $8,019.21 |
| 02/15/2023 | PAYMENT | WINDISCH, STEPHEN & DIANE CHECK 1263 | $-956.07 | $0.00 |
| 12/21/2022 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK 1252 | $-956.07 | $956.07 |
| 10/14/2022 | PAYMENT | WINDISCH, STEPHEN & DIANE CHECK 1243 | $-956.07 | $1,912.14 |
| 08/20/2022 | PAYMENT | WINDISCH, STEPHEN & DIANE CHECK 1239 | $-956.10 | $2,868.21 |
| 07/19/2022 | BILL | WINDISCH, STEPHEN & DIANE TTEE | $3,824.31 | $3,824.31 |
| 08/25/2021 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-1,245.17 | $0.00 |
| 07/14/2021 | BILL | WINDISCH, STEPHEN R & DIANE R | $1,245.17 | $1,245.17 |
| 08/12/2020 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-1,206.81 | $0.00 |
| 07/13/2020 | BILL | WINDISCH, STEPHEN R & DIANE R | $1,206.81 | $1,206.81 |
| 12/12/2019 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-544.64 | $0.00 |
| 10/11/2019 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-272.32 | $544.64 |
| 08/19/2019 | PAYMENT | WINDISCH, STEPHEN R & DIANE R CHECK | $-272.34 | $816.96 |
| 07/15/2019 | BILL | WINDISCH, STEPHEN R & DIANE R | $1,089.30 | $1,089.30 |
| 12/04/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-736.03 | $0.00 |
| 08/23/2018 | PAYMENT | MILLICHAP, WILLIAM & SHERRIE T CHECK | $-916.54 | $736.03 |
| 07/12/2018 | BILL | MILLICHAP, WILLIAM & SHERRIE T | $1,652.57 | $1,652.57 |
| 07/10/2018 | PAYMENT | WILLIAM MILLICHAP CHECK | $-500.09 | $0.00 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.30 | $500.09 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $496.79 |
| 06/04/2018 | INTEREST | Monthly Interest | $39.65 | $461.79 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $422.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.86 | $412.35 |
| 12/31/2017 | PAYMENT | FATCO CHECK | $-396.49 | $396.49 |
| 08/15/2017 | PAYMENT | TUTTLE, BARTON & LOUANN TTEE CHECK | $-792.99 | $792.98 |
| 07/14/2017 | BILL | TUTTLE, BARTON & LOUANN TTEE | $1,585.97 | $1,585.97 |
| 12/05/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-530.58 | $0.00 |
| 08/18/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-530.59 | $530.58 |
| 07/12/2016 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,061.17 | $1,061.17 |
| 01/15/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.52 | $0.00 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.53 | $529.52 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,059.05 | $1,059.05 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.92 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,058.56 | $1,058.56 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-424.19 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-424.19 | $424.19 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-424.19 | $848.38 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-424.21 | $1,272.57 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,696.78 | $1,696.78 |
| 04/27/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |