Tax Account 1419-35-110-012
Owners
SCHILZ WRIGHT 2020 TRUST
PO BOX 317
GENOA, NV 89411
SCHILZ, WM & WRIGHT, S M TTEE
SCHILZ, WILLIAM F TTEE
WRIGHT, SHIRLEY M TTEE
Account Summary
| Account ID | 1419-35-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,745.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,982.63 |
| Total | $7,052.47 |
| Paid | $5,306.89 |
| Balance | $1,745.58 |
| 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 | $6,779.25 | $67.80 | $6,847.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,581.79 | $65.82 | $6,647.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,390.09 | $63.90 | $6,453.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,295.56 | $0.00 | $6,295.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,112.01 | $0.00 | $6,112.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,832.07 | $0.00 | $5,832.07 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,763.96 | $0.00 | $5,763.96 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,662.20 | $0.00 | $5,662.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,771.34 | $0.00 | $5,771.34 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,342.14 | $0.00 | $3,342.14 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4914.41 | 4914.41 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4796.75 | 4796.75 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4861.02 | 4861.02 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2787.87 | 2787.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WILLIAM SCHILZ GOVACH ACH - 329854668 | $-1,745.58 | $1,745.58 |
| 10/09/2024 | PAYMENT | WRIGHT 2020 TRUST SCHILZ GOVACH ACH - 326639956 | $-3,561.31 | $3,491.16 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.84 | $7,052.47 |
| 07/15/2024 | BILL | SCHILZ WRIGHT 2020 TRUST | $6,982.63 | $6,982.63 |
| 03/05/2024 | PAYMENT | WILLIAM SCHILZ GOVACH ACH - 317678877 | $-1,694.75 | $0.00 |
| 01/04/2024 | PAYMENT | WRIGHT 2020 TRUST SCHILZ GOVACH ACH - 315065984 | $-1,694.75 | $1,694.75 |
| 10/03/2023 | PAYMENT | WRIGHT 2020 TRUST SCHILZ GOVACH ACH - 311478550 | $-3,457.55 | $3,389.50 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.80 | $6,847.05 |
| 07/14/2023 | BILL | SCHILZ WRIGHT 2020 TRUST | $6,779.25 | $6,779.25 |
| 03/08/2023 | PAYMENT | WILLIAM SCHILZ GOVACH ACH - 302107964 | $-1,645.44 | $0.00 |
| 01/09/2023 | PAYMENT | "WM & WRIGHT, S M TTE SCHILZ" GOVACH ACH - 299482707 | $-1,645.44 | $1,645.44 |
| 11/07/2022 | PAYMENT | "WM & WRIGHT, S M TTE SCHILZ" GOVACH ACH - 297196524 | $-1,711.26 | $3,290.88 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.82 | $5,002.14 |
| 08/15/2022 | PAYMENT | "WM & WRIGHT, S M TTE SCHILZ" GOVACH ACH - 293748876 | $-1,645.47 | $4,936.32 |
| 07/19/2022 | BILL | SCHILZ, WM & WRIGHT, S M TTEE | $6,581.79 | $6,581.79 |
| 03/08/2022 | PAYMENT | SCHILZ, BILL CREDIT: D | $-1,597.52 | $0.00 |
| 01/13/2022 | PAYMENT | SCHILZ, BILL CREDIT: D | $-1,597.52 | $1,597.52 |
| 10/21/2021 | PAYMENT | SCHILZ, BILL CREDIT: D | $-1,661.42 | $3,195.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $63.90 | $4,856.46 |
| 08/13/2021 | PAYMENT | FATCO CHECK | $-1,597.53 | $4,792.56 |
| 07/14/2021 | BILL | SCHILZ, WM & WRIGHT, S M TTEE | $6,390.09 | $6,390.09 |
| 03/09/2021 | PAYMENT | LHSC INC CHECK | $-1,573.89 | $0.00 |
| 01/07/2021 | PAYMENT | LHSC INC CHECK | $-1,573.89 | $1,573.89 |
| 10/09/2020 | PAYMENT | LHSC INC CHECK | $-1,573.89 | $3,147.78 |
| 08/12/2020 | PAYMENT | LHSC INC CHECK | $-1,573.89 | $4,721.67 |
| 07/13/2020 | BILL | RENO 37 LLC | $6,295.56 | $6,295.56 |
| 03/05/2020 | PAYMENT | LHSC IND CHECK | $-1,528.00 | $0.00 |
| 01/03/2020 | PAYMENT | LHSC INC CHECK | $-1,528.00 | $1,528.00 |
| 10/08/2019 | PAYMENT | LHSC INC CHECK | $-1,528.00 | $3,056.00 |
| 08/23/2019 | PAYMENT | LHSC INC CHECK | $-1,528.01 | $4,584.00 |
| 07/15/2019 | BILL | RENO 37 LLC | $6,112.01 | $6,112.01 |
| 03/06/2019 | PAYMENT | LHSC, INC CHECK | $-1,458.01 | $0.00 |
| 01/10/2019 | PAYMENT | LHSC INC CHECK | $-1,458.01 | $1,458.01 |
| 09/27/2018 | PAYMENT | LHSC INC CHECK | $-1,458.01 | $2,916.02 |
| 08/23/2018 | PAYMENT | LHSC, INC CHECK | $-1,458.04 | $4,374.03 |
| 07/12/2018 | BILL | RENO 37 LLC | $5,832.07 | $5,832.07 |
| 02/28/2018 | PAYMENT | LHSC, INC. CHECK | $-1,440.98 | $0.00 |
| 12/31/2017 | PAYMENT | LHSC, INC CHECK | $-1,440.98 | $1,440.98 |
| 10/02/2017 | PAYMENT | LHSC, INC CHECK | $-1,440.98 | $2,881.96 |
| 08/15/2017 | PAYMENT | LHSC, INC CHECK | $-1,441.02 | $4,322.94 |
| 07/14/2017 | BILL | RENO 37 LLC | $5,763.96 | $5,763.96 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-1,415.54 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-1,415.54 | $1,415.54 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,415.54 | $2,831.08 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,415.58 | $4,246.62 |
| 07/12/2016 | BILL | RENO 37 LLC | $5,662.20 | $5,662.20 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-1,442.83 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,442.83 | $1,442.83 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-1,442.83 | $2,885.66 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-1,442.85 | $4,328.49 |
| 07/14/2015 | BILL | RENO 37 LLC | $5,771.34 | $5,771.34 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-835.52 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-835.52 | $835.52 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-835.52 | $1,671.04 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-835.58 | $2,506.56 |
| 07/17/2014 | BILL | RENO 37 LLC | $3,342.14 | $3,342.14 |
| 03/03/2014 | PAYMENT | LHSC, INC CHECK | $-159.72 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-159.72 | $159.72 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-159.72 | $319.44 |
| 08/21/2013 | PAYMENT | LHSC, INC CHECK | $-159.74 | $479.16 |
| 07/16/2013 | BILL | RENO 37 LLC | $638.90 | $638.90 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-159.87 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC, INC CHECK | $-159.87 | $159.87 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.87 | $319.74 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.92 | $479.61 |
| 07/13/2012 | BILL | RENO 37 LLC | $639.53 | $639.53 |
| 03/05/2012 | PAYMENT | LHSC, INC CHECK | $-160.11 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-160.11 | $160.11 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-160.11 | $320.22 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-160.12 | $480.33 |
| 07/15/2011 | BILL | RENO 37 LLC | $640.45 | $640.45 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-426.03 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,398.26 | $426.03 |
| 11/02/2009 | INTEREST | Monthly Interest | $7.16 | $2,824.29 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.60 | $2,817.13 |
| 10/02/2009 | INTEREST | Monthly Interest | $7.16 | $2,774.53 |
| 09/01/2009 | INTEREST | Monthly Interest | $7.16 | $2,767.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.04 | $2,760.21 |
| 08/05/2009 | INTEREST | Monthly Interest | $7.16 | $2,743.17 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,704.14 | $2,736.01 |
| 07/13/2009 | INTEREST | Monthly Interest | $7.16 | $1,031.87 |
| 06/02/2009 | INTEREST | Monthly Interest | $85.89 | $1,024.71 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $938.82 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $924.82 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.95 | $919.07 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.18 | $876.12 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-446.65 | $858.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.18 | $1,305.59 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-429.47 | $1,288.41 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,717.88 | $1,717.88 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-416.97 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-416.94 | $416.97 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-416.94 | $833.91 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-416.94 | $1,250.85 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,667.79 | $1,667.79 |