Tax Account 1420-07-110-009
Owners
NETZEL 2006 REVOCABLE LIV TRUST
3548 SHAWNEE DR
CARSON CITY, NV 89705
NETZEL, LORETTA LEE ET AL*
NETZEL, LORETTA TTEE
NETZEL SEPARATE TRUST SHARE
KUNOW, REBECCA TTEE
KUNOW SEPARATE TRUST SHARE
Account Summary
| Account ID | 1420-07-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3548 SHAWNEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,064.88 |
| Currently Due | $354.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,420.18 |
| Total | $1,420.18 |
| Paid | $355.30 |
| Balance | $1,064.88 |
| Due | $354.96 |
| 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 | $1,379.26 | $0.00 | $1,379.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,339.28 | $0.00 | $1,339.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,300.45 | $0.00 | $1,300.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,261.37 | $0.00 | $1,261.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,224.66 | $0.00 | $1,224.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,189.01 | $0.00 | $1,189.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,154.63 | $0.00 | $1,154.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,127.46 | $0.00 | $1,127.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,122.12 | $0.00 | $1,122.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,089.41 | $0.00 | $1,089.41 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | .35 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 324891408 | $-355.30 | $1,064.88 |
| 07/15/2024 | BILL | NETZEL 2006 REVOCABLE LIV TRUST | $1,420.18 | $1,420.18 |
| 03/08/2024 | PAYMENT | 2006 REVOCABLE LIV T NETZEL GOV GOVOLUTION - 317818960 | $-344.75 | $0.00 |
| 01/05/2024 | PAYMENT | 2006 REVOCABLE LIV T NETZEL GOV GOVOLUTION - 315121064 | $-344.75 | $344.75 |
| 10/06/2023 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 311616516 | $-344.75 | $689.50 |
| 08/28/2023 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 309892516 | $-345.01 | $1,034.25 |
| 07/14/2023 | BILL | NETZEL 2006 REVOCABLE LIV TRUST | $1,379.26 | $1,379.26 |
| 03/13/2023 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 302207872 | $-334.81 | $0.00 |
| 01/09/2023 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 299460719 | $-334.81 | $334.81 |
| 10/10/2022 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 296017365 | $-334.81 | $669.62 |
| 08/15/2022 | PAYMENT | RACHEL KUNOW GOV GOVOLUTION - 293682597 | $-334.85 | $1,004.43 |
| 07/19/2022 | BILL | NETZEL, LORETTA LEE ET AL* | $1,339.28 | $1,339.28 |
| 03/08/2022 | PAYMENT | RACHEL KUNOW CREDIT: D | $-325.10 | $0.00 |
| 01/03/2022 | PAYMENT | RACHEL KUNOW CREDIT: D | $-325.10 | $325.10 |
| 10/12/2021 | PAYMENT | KUNOW, REBECCA J CHECK | $-325.10 | $650.20 |
| 08/25/2021 | PAYMENT | REBECCA KUNIW CHECK | $-325.15 | $975.30 |
| 07/14/2021 | BILL | NETZEL, LORETTA LEE ET AL* | $1,300.45 | $1,300.45 |
| 03/10/2021 | PAYMENT | KUNOW, REBECCA CHECK | $-315.33 | $0.00 |
| 01/11/2021 | PAYMENT | KUNOW, REBECCA CHECK | $-315.33 | $315.33 |
| 10/13/2020 | PAYMENT | REBECCA KUNOW CHECK | $-315.33 | $630.66 |
| 08/26/2020 | PAYMENT | KUNOW, REBECCA J CHECK | $-315.38 | $945.99 |
| 07/13/2020 | BILL | NETZEL, LORETTA LEE ET AL* | $1,261.37 | $1,261.37 |
| 03/11/2020 | PAYMENT | KUNOW, REBECCA J CHECK | $-306.15 | $0.00 |
| 01/14/2020 | PAYMENT | REBECCA KUNOW CHECK | $-306.15 | $306.15 |
| 10/11/2019 | PAYMENT | KUNOW, REBECCA CHECK | $-306.15 | $612.30 |
| 08/28/2019 | PAYMENT | NETZEL, REBECCA CHECK | $-306.21 | $918.45 |
| 07/15/2019 | BILL | NETZEL, LORETTA LEE ET AL* | $1,224.66 | $1,224.66 |
| 03/11/2019 | PAYMENT | REBECCA KUNOW CHECK | $-297.24 | $0.00 |
| 01/15/2019 | PAYMENT | REBECCA KUNOW CHECK | $-297.24 | $297.24 |
| 10/09/2018 | PAYMENT | REBECCA KUNOW CHECK | $-297.24 | $594.48 |
| 08/26/2018 | PAYMENT | REBECCA J KUNOW CHECK | $-297.29 | $891.72 |
| 07/12/2018 | BILL | NETZEL, LORETTA LEE ET AL* | $1,189.01 | $1,189.01 |
| 03/12/2018 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-288.65 | $0.00 |
| 01/10/2018 | PAYMENT | REBECCA KUNOW CHECK | $-288.65 | $288.65 |
| 10/05/2017 | PAYMENT | REBECCA KUNOW CHECK | $-288.65 | $577.30 |
| 08/29/2017 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-288.68 | $865.95 |
| 07/14/2017 | BILL | NETZEL, LORETTA LEE ET AL* | $1,154.63 | $1,154.63 |
| 08/19/2016 | PAYMENT | REBECCA KUNOW CHECK | $-1,127.46 | $0.00 |
| 07/12/2016 | BILL | NETZEL, LORETTA LEE ET AL* | $1,127.46 | $1,127.46 |
| 08/20/2015 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-1,122.12 | $0.00 |
| 07/14/2015 | BILL | NETZEL, LORETTA LEE ET AL* | $1,122.12 | $1,122.12 |
| 08/19/2014 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-1,089.41 | $0.00 |
| 07/17/2014 | BILL | NETZEL, LORETTA LEE ET AL* | $1,089.41 | $1,089.41 |
| 08/20/2013 | PAYMENT | REBECCA KUNOW CHECK | $-1,057.69 | $0.00 |
| 07/16/2013 | BILL | NETZEL, LORETTA LEE ET AL* | $1,057.69 | $1,057.69 |
| 08/22/2012 | PAYMENT | REBECCA KUNOW CHECK | $-1,026.86 | $0.00 |
| 07/13/2012 | BILL | NETZEL, LORETTA LEE ET AL* | $1,026.86 | $1,026.86 |
| 08/16/2011 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-996.98 | $0.00 |
| 07/15/2011 | BILL | NETZEL, LORETTA LEE ET AL* | $996.98 | $996.98 |
| 10/01/2010 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-725.94 | $0.00 |
| 08/12/2010 | PAYMENT | NETZEL, LORETTA LEE ET AL* CHECK | $-241.99 | $725.94 |
| 07/14/2010 | BILL | NETZEL, LORETTA LEE ET AL* | $967.93 | $967.93 |
| 08/11/2009 | PAYMENT | NETZEL, JUNE A & LORETTA LE CHECK | $-913.06 | $0.00 |
| 07/13/2009 | BILL | NETZEL, JUNE A & LORETTA LE | $913.06 | $913.06 |
| 08/19/2008 | PAYMENT | NETZEL, JUNE A & LORETTA LE CHECK | $-912.37 | $0.00 |
| 07/18/2008 | BILL | NETZEL, JUNE A & LORETTA LE | $912.37 | $912.37 |
| 08/13/2007 | PAYMENT | NETZEL, JUNE A & LOR | $-846.45 | $0.00 |
| 07/01/2007 | BILL | NETZEL, JUNE A & LORETTA LE | $846.45 | $846.45 |
| 08/11/2006 | PAYMENT | NETZEL, JUNE A & LOR | $-822.02 | $0.00 |
| 07/01/2006 | BILL | NETZEL, JUNE A & LORETTA LE | $822.02 | $822.02 |
| 08/12/2005 | PAYMENT | NETZEL, LEROY J & JU | $-798.07 | $0.00 |
| 07/01/2005 | BILL | NETZEL, LEROY J & JUNE A | $798.07 | $798.07 |
| 08/18/2004 | PAYMENT | NETZEL, LEROY J & JU | $-752.37 | $0.00 |
| 07/01/2004 | BILL | NETZEL, LEROY J & JUNE A | $752.37 | $752.37 |
| 08/15/2003 | PAYMENT | NETZEL, LEROY J & JU | $-755.31 | $0.00 |
| 07/01/2003 | BILL | NETZEL, LEROY J & JUNE A | $755.31 | $755.31 |
| 08/20/2002 | PAYMENT | NETZEL, LEROY J & JU | $-654.07 | $0.00 |
| 07/01/2002 | BILL | NETZEL, LEROY J & JUNE A | $654.07 | $654.07 |
| 08/16/2001 | PAYMENT | NETZEL, LEROY J & JU | $-628.56 | $0.00 |
| 07/01/2001 | BILL | NETZEL, LEROY J & JUNE A | $628.56 | $628.56 |
| 08/08/2000 | PAYMENT | NETZEL, LEROY J & JU | $-630.99 | $0.00 |
| 07/01/2000 | BILL | NETZEL, LEROY J & JUNE A | $630.99 | $630.99 |
| 07/22/1999 | PAYMENT | NETZEL, LEROY J & JU | $-613.88 | $0.00 |
| 07/01/1999 | BILL | NETZEL, LEROY J & JUNE A | $613.88 | $613.88 |
| 08/06/1998 | PAYMENT | NETZEL, LEROY J & JU | $-612.22 | $0.00 |
| 07/01/1998 | BILL | NETZEL, LEROY J & JUNE A | $612.22 | $612.22 |
| 08/04/1997 | PAYMENT | NETZEL, LEROY J & JU | $-615.01 | $0.00 |
| 07/01/1997 | BILL | NETZEL, LEROY J & JUNE A | $615.01 | $615.01 |
| 08/02/1996 | PAYMENT | NETZEL, LEROY J & JU | $-622.97 | $0.00 |
| 07/01/1996 | BILL | NETZEL, LEROY J & JUNE A | $622.97 | $622.97 |
| 07/27/1995 | PAYMENT | $-637.30 | $0.00 | |
| 07/01/1995 | BILL | NETZEL, LEROY J & JUNE A | $637.30 | $637.30 |
| 08/04/1994 | PAYMENT | $-669.69 | $0.00 | |
| 07/01/1994 | BILL | NETZEL, LEROY J & JUNE A | $669.69 | $669.69 |
| 07/26/1993 | PAYMENT | $-653.24 | $0.00 | |
| 07/01/1993 | BILL | NETZEL, LEROY J & JUNE A | $653.24 | $653.24 |
| 07/29/1992 | PAYMENT | $-563.56 | $0.00 | |
| 07/01/1992 | BILL | NETZEL, LEROY J & JUNE A | $563.56 | $563.56 |
| 07/26/1991 | PAYMENT | $-508.56 | $0.00 | |
| 07/01/1991 | BILL | NETZEL, LEROY J & JUNE A | $508.56 | $508.56 |
| 07/19/1990 | PAYMENT | $-496.60 | $0.00 | |
| 07/01/1990 | BILL | NETZEL, LEROY J & JUNE A | $496.60 | $496.60 |
| 08/10/1989 | PAYMENT | $-461.65 | $0.00 | |
| 07/01/1989 | BILL | NETZEL, LEROY J & JUNE A | $461.65 | $461.65 |
| 07/11/1988 | PAYMENT | $-445.05 | $0.00 | |
| 07/01/1988 | BILL | NETZEL, LEROY J & JUNE A | $445.05 | $445.05 |
| 08/04/1987 | PAYMENT | $-436.14 | $0.00 | |
| 07/01/1987 | BILL | NETZEL, LEROY J & JUNE A | $436.14 | $436.14 |
| 07/07/1986 | PAYMENT | $-349.97 | $0.00 | |
| 07/01/1986 | BILL | NETZEL,LEROY J & JUNE A | $349.97 | $349.97 |