Tax Account 1419-26-610-016
Owners
SCHANTZ FAMILY TRUST 2012
PO BOX 304
GENOA, NV 89411
SCHANTZ, KURT J & JANET M TTEE
SCHANTZ, KURT J TTEE
SCHANTZ, JANET M TTEE
Account Summary
| Account ID | 1419-26-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $1,546.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,402.51 |
| Total | $6,402.51 |
| Paid | $4,856.41 |
| Balance | $1,546.10 |
| Due | $0.00 |
| 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 | $6,216.05 | $0.00 | $6,216.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,035.00 | $0.00 | $6,035.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,859.23 | $0.00 | $5,859.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,688.58 | $0.00 | $5,688.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,522.90 | $0.00 | $5,522.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,362.04 | $0.00 | $5,362.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,205.85 | $0.00 | $5,205.85 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,073.93 | $0.00 | $5,073.93 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,063.78 | $0.00 | $5,063.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $1,338.92 | $46.86 | $1,385.78 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4438.55 | 4438.55 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4298.39 | 4298.39 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4265.04 | 4265.04 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1116.87 | 1116.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | SCHANTZ, K & J CHECK 8151 | $-1,655.00 | $1,546.10 |
| 10/02/2024 | PAYMENT | SCHANTZ, JANET & KURT CHECK 1105 | $-1,600.55 | $3,201.10 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100225 | $-1,600.86 | $4,801.65 |
| 07/15/2024 | BILL | SCHANTZ FAMILY TRUST 2012 | $6,402.51 | $6,402.51 |
| 02/23/2024 | PAYMENT | SCHANTZ, J & K CHECK 1100 | $-1,553.96 | $0.00 |
| 01/03/2024 | PAYMENT | SCHANTZ , JANET MUNROE & KURT J CHECK 1098 | $-1,553.96 | $1,553.96 |
| 09/20/2023 | PAYMENT | SCHANTZ, JANET & KURT CHECK 1097 | $-1,553.96 | $3,107.92 |
| 08/18/2023 | PAYMENT | SCHANTZ , JANET MUNROE & KURT JEROME CHECK 1095 | $-1,554.17 | $4,661.88 |
| 07/14/2023 | BILL | SCHANTZ FAMILY TRUST 2012 | $6,216.05 | $6,216.05 |
| 03/08/2023 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK 1094 | $-1,508.75 | $0.00 |
| 12/13/2022 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK 1093 | $-1,508.75 | $1,508.75 |
| 09/30/2022 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK 1092 | $-1,508.75 | $3,017.50 |
| 08/13/2022 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK 1091 | $-1,508.75 | $4,526.25 |
| 07/19/2022 | BILL | SCHANTZ, KURT J & JANET M TTEE | $6,035.00 | $6,035.00 |
| 03/08/2022 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,464.80 | $0.00 |
| 01/03/2022 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,464.80 | $1,464.80 |
| 10/04/2021 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,464.80 | $2,929.60 |
| 08/14/2021 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,464.83 | $4,394.40 |
| 07/14/2021 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,859.23 | $5,859.23 |
| 02/18/2021 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,422.14 | $0.00 |
| 12/30/2020 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,422.14 | $1,422.14 |
| 09/30/2020 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,422.14 | $2,844.28 |
| 08/12/2020 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,422.16 | $4,266.42 |
| 07/13/2020 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,688.58 | $5,688.58 |
| 02/26/2020 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,380.72 | $0.00 |
| 12/31/2019 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,380.72 | $1,380.72 |
| 10/04/2019 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,380.72 | $2,761.44 |
| 08/15/2019 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,380.74 | $4,142.16 |
| 07/15/2019 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,522.90 | $5,522.90 |
| 03/05/2019 | PAYMENT | SCHANTZ, KURT J & JANET M CHECK | $-1,340.51 | $0.00 |
| 01/04/2019 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,340.51 | $1,340.51 |
| 09/27/2018 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,340.51 | $2,681.02 |
| 08/10/2018 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,340.51 | $4,021.53 |
| 07/12/2018 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,362.04 | $5,362.04 |
| 03/06/2018 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,301.45 | $0.00 |
| 12/21/2017 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,301.45 | $1,301.45 |
| 09/29/2017 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,301.45 | $2,602.90 |
| 08/18/2017 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,301.50 | $3,904.35 |
| 07/14/2017 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,205.85 | $5,205.85 |
| 03/01/2017 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,268.47 | $0.00 |
| 12/27/2016 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,268.47 | $1,268.47 |
| 10/04/2016 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,268.47 | $2,536.94 |
| 08/13/2016 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,268.52 | $3,805.41 |
| 07/12/2016 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,073.93 | $5,073.93 |
| 03/16/2016 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,265.94 | $0.00 |
| 12/23/2015 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,265.94 | $1,265.94 |
| 10/05/2015 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,265.94 | $2,531.88 |
| 09/02/2015 | PAYMENT | SCHANTZ, KURT J & JANET M TTEE CHECK | $-1,265.96 | $3,797.82 |
| 09/02/2015 | AMENDMENT | pmt postmarked lmt | $-50.64 | $5,063.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $50.64 | $5,114.42 |
| 07/14/2015 | BILL | SCHANTZ, KURT J & JANET M TTEE | $5,063.78 | $5,063.78 |
| 01/05/2015 | PAYMENT | NO NEV TITLE CHECK | $-1,385.78 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.47 | $1,385.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.39 | $1,352.31 |
| 07/17/2014 | BILL | TURNER, MARK B TTEE ET AL* | $1,338.92 | $1,338.92 |
| 04/10/2014 | PAYMENT | MARK TURNER CHECK | $-440.49 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.58 | $440.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.23 | $419.91 |
| 07/24/2013 | PAYMENT | WESTERNTITLE CHECK | $-205.84 | $411.68 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-205.87 | $617.52 |
| 07/16/2013 | BILL | DAVIDON DEVELOPMENT LLC | $823.39 | $823.39 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $387.30 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $774.60 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.33 | $1,161.90 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,549.23 | $1,549.23 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $515.36 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $1,030.72 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,061.45 | $2,061.45 |