Tax Account 1419-26-411-018
Owners
ZSCHAU LIVING TRUST
EDWIN ZSCHAV
PO BOX 588
GENOA, NV 89411
ZSCHAU, EDWIN V & JO ANN W TTEE
ZSCHAU, EDWIN V TTEE
ZSCHAU, JO ANN W TTEE
Account Summary
| Account ID | 1419-26-411-018 |
|---|---|
| Account Type | Real Estate |
| Location | 485 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $3,543.72 |
| Currently Due | $1,771.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,087.66 |
| Total | $7,087.66 |
| Paid | $3,543.94 |
| Balance | $3,543.72 |
| Due | $1,771.86 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,887.89 | $0.00 | $6,887.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,465.07 | $0.00 | $6,465.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,054.57 | $0.00 | $6,054.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,878.21 | $0.00 | $5,878.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,706.99 | $0.00 | $5,706.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,540.78 | $55.41 | $5,596.19 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,379.40 | $806.92 | $6,186.32 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,243.07 | $0.00 | $5,243.07 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,232.59 | $52.33 | $5,284.92 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,080.18 | $0.00 | $5,080.18 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4586.55 | 4586.55 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4441.69 | 4441.69 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4407.21 | 4407.21 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4237.67 | 4237.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 1003131 | $-3,543.94 | $3,543.72 |
| 07/15/2024 | BILL | ZSCHAU LIVING TRUST | $7,087.66 | $7,087.66 |
| 03/07/2024 | PAYMENT | ZSCHAU, EDWIN & JO ANN CHECK 1513 | $-1,721.95 | $0.00 |
| 12/28/2023 | PAYMENT | ZSCHAU CHECK 1474 | $-1,721.95 | $1,721.95 |
| 10/16/2023 | PAYMENT | ZSCHAU, EDWIN & JO CHECK 1442 | $-1,721.95 | $3,443.90 |
| 08/23/2023 | PAYMENT | ZSCHAU, EDWIN & JOANNE CHECK 1411 | $-1,722.04 | $5,165.85 |
| 07/14/2023 | BILL | ZSCHAU LIVING TRUST | $6,887.89 | $6,887.89 |
| 03/08/2023 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK 1334 | $-1,616.26 | $0.00 |
| 12/19/2022 | PAYMENT | ZSCHAU, EDWIN V & JO ANN CHECK 1298 | $-1,616.26 | $1,616.26 |
| 10/07/2022 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTEE CHECK 1268 | $-1,616.26 | $3,232.52 |
| 08/04/2022 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK 1242 | $-1,616.29 | $4,848.78 |
| 07/19/2022 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $6,465.07 | $6,465.07 |
| 03/08/2022 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-4,775.83 | $0.00 |
| 03/08/2022 | ADJUSTMENT | wrong amount | $4,775.83 | $4,775.83 |
| 03/08/2022 | VOID | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-4,775.83 | $0.00 |
| 02/17/2022 | AMENDMENT | PER BOCC - VALUE CHANGE LMT | $4,349.59 | $4,775.83 |
| 11/22/2021 | PAYMENT | ZSCHAU, EDWIN V & JO ANN CHECK | $-426.24 | $426.24 |
| 09/21/2021 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-426.24 | $852.48 |
| 08/21/2021 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-426.26 | $1,278.72 |
| 07/14/2021 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $1,704.98 | $1,704.98 |
| 03/02/2021 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,469.55 | $0.00 |
| 01/06/2021 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,469.55 | $1,469.55 |
| 10/04/2020 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,469.55 | $2,939.10 |
| 08/21/2020 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,469.56 | $4,408.65 |
| 07/13/2020 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,878.21 | $5,878.21 |
| 03/04/2020 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,426.74 | $0.00 |
| 01/10/2020 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,426.74 | $1,426.74 |
| 10/10/2019 | PAYMENT | ZSCHAU, EDWIN V & JO ANN CHECK | $-1,426.74 | $2,853.48 |
| 07/31/2019 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,426.77 | $4,280.22 |
| 07/15/2019 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,706.99 | $5,706.99 |
| 04/16/2019 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,440.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.41 | $1,440.60 |
| 12/19/2018 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W CHECK | $-1,385.19 | $1,385.19 |
| 09/18/2018 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,385.19 | $2,770.38 |
| 07/26/2018 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,385.21 | $4,155.57 |
| 07/12/2018 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,540.78 | $5,540.78 |
| 04/09/2018 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-6,186.32 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $376.56 | $6,186.32 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $242.07 | $5,809.76 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $134.49 | $5,567.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $53.80 | $5,433.20 |
| 07/14/2017 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,379.40 | $5,379.40 |
| 03/01/2017 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,310.76 | $0.00 |
| 12/16/2016 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,310.76 | $1,310.76 |
| 09/28/2016 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,310.76 | $2,621.52 |
| 08/15/2016 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,310.79 | $3,932.28 |
| 07/12/2016 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,243.07 | $5,243.07 |
| 03/01/2016 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,308.14 | $0.00 |
| 12/22/2015 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,308.14 | $1,308.14 |
| 10/02/2015 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-2,668.64 | $2,616.28 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $52.33 | $5,284.92 |
| 07/14/2015 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,232.59 | $5,232.59 |
| 02/23/2015 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,270.03 | $0.00 |
| 12/22/2014 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,270.03 | $1,270.03 |
| 09/12/2014 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,270.03 | $2,540.06 |
| 07/28/2014 | PAYMENT | ZSCHAU, EDWIN V & JO ANN W TTE CHECK | $-1,270.09 | $3,810.09 |
| 07/17/2014 | BILL | ZSCHAU, EDWIN V & JO ANN W TTE | $5,080.18 | $5,080.18 |
| 02/13/2014 | PAYMENT | EDWIN ZSCHAU CHECK | $-1,279.96 | $0.00 |
| 12/30/2013 | PAYMENT | ZSCHAU, EDWIN V & JO ANN TTEE CHECK | $-1,279.96 | $1,279.96 |
| 09/10/2013 | PAYMENT | EDWIN & JO ANN ZSCHAU CHECK | $-1,279.96 | $2,559.92 |
| 08/07/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,279.99 | $3,839.88 |
| 07/16/2013 | BILL | ACOLINO, DOMINIC J & EVA | $5,119.87 | $5,119.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,278.42 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,278.42 | $1,278.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,278.42 | $2,556.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,278.47 | $3,835.26 |
| 07/13/2012 | BILL | ACOLINO, DOMINIC J & EVA | $5,113.73 | $5,113.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,301.11 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,301.11 | $1,301.11 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,301.11 | $2,602.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,301.12 | $3,903.33 |
| 07/15/2011 | BILL | ACOLINO, DOMINIC J & EVA | $5,204.45 | $5,204.45 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,373.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,373.65 | $1,373.65 |
| 11/02/2010 | PAYMENT | MARQUIS TITLE & ESCROW INS CHECK | $-2,939.65 | $2,747.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $137.37 | $5,686.95 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $54.95 | $5,549.58 |
| 07/14/2010 | BILL | PURVANCE, CLINTON D & SHAWNA M | $5,494.63 | $5,494.63 |
| 02/17/2010 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,517.32 | $0.00 |
| 12/02/2009 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,517.32 | $1,517.32 |
| 10/07/2009 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,517.32 | $3,034.64 |
| 08/24/2009 | PAYMENT | PURVANCE, CLINTON D & SHAWNA M CHECK | $-1,517.35 | $4,551.96 |
| 07/13/2009 | BILL | PURVANCE, CLINTON D & SHAWNA M | $6,069.31 | $6,069.31 |
| 06/01/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-4,315.30 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,315.30 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $201.38 | $4,309.55 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $80.55 | $4,108.17 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-2,094.36 | $4,027.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $80.55 | $6,121.98 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-2,013.84 | $6,041.43 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $8,055.27 | $8,055.27 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $655.20 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,310.40 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,965.60 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,620.80 | $2,620.80 |