Tax Account 1420-28-114-002

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Owners

ICHTERS TRUST
2922 LA CRESTA CI
MINDEN, NV 89423

ICHTERS, MARY K SUCC TTEE

Account Summary

Account ID	1420-28-114-002
Account Type	Real Estate
Location	2922 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-114-002

Account Type

Real Estate

Location

2922 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.57
Total	$3,909.57
Paid	$3,909.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,909.57

Total

$3,909.57

Paid

$3,909.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$977.64	$0.00	$977.64	$977.64	$0.00
2	10/07/2024	10/17/2024	Paid	$977.31	$0.00	$977.31	$977.31	$0.00
3	01/06/2025	01/16/2025	Paid	$977.31	$0.00	$977.31	$977.31	$0.00
4	03/03/2025	03/13/2025	Paid	$977.31	$0.00	$977.31	$977.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,795.70	$0.00	$3,795.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,685.15	$0.00	$3,685.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,577.82	$0.00	$3,577.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,473.62	$0.00	$3,473.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,372.44	$0.00	$3,372.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,274.21	$0.00	$3,274.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,178.85	$0.00	$3,178.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,098.30	$0.00	$3,098.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,092.12	$0.00	$3,092.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,002.05	$0.00	$3,002.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100261	$-3,909.57	$0.00
07/15/2024	BILL	ICHTERS TRUST	$3,909.57	$3,909.57
08/22/2023	PAYMENT	ICHTERS, MAREY CHECK 6302	$-3,795.70	$0.00
07/14/2023	BILL	ICHTERS TRUST	$3,795.70	$3,795.70
08/13/2022	PAYMENT	ICHTERS, MARY K SUCC CHECK 6168	$-3,685.15	$0.00
07/19/2022	BILL	ICHTERS, MARY K SUCC TTEE	$3,685.15	$3,685.15
08/06/2021	PAYMENT	ICHTERS, MARY K CHECK	$-3,577.82	$0.00
07/14/2021	BILL	ICHTERS, MARY K SUCC TTEE	$3,577.82	$3,577.82
07/31/2020	PAYMENT	ICHTERS, MARY K CHECK	$-3,473.62	$0.00
07/13/2020	BILL	ICHTERS, MARY K SUCC TTEE	$3,473.62	$3,473.62
07/25/2019	PAYMENT	ICHTERS, MARY K SUCC TTEE CHECK	$-3,372.44	$0.00
07/15/2019	BILL	ICHTERS, MARY K SUCC TTEE	$3,372.44	$3,372.44
07/26/2018	PAYMENT	ICHTERS, MARY K SUCC TTEE CHECK	$-3,274.21	$0.00
07/12/2018	BILL	ICHTERS, MARY K SUCC TTEE	$3,274.21	$3,274.21
01/31/2018	PAYMENT	ITCHTERS, MARY CHECK	$-794.71	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-794.71	$794.71
10/16/2017	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-794.71	$1,589.42
10/16/2017	AMENDMENT	PMT ON TIME DA	$-31.79	$2,384.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.79	$2,415.92
08/11/2017	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-794.72	$2,384.13
07/14/2017	BILL	KINGSTON, MARJORIE G TTEE	$3,178.85	$3,178.85
07/22/2016	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-3,098.30	$0.00
07/12/2016	BILL	KINGSTON, MARJORIE G TTEE	$3,098.30	$3,098.30
08/04/2015	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-3,092.12	$0.00
07/14/2015	BILL	KINGSTON, MARJORIE G TTEE	$3,092.12	$3,092.12
07/22/2014	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-3,002.05	$0.00
07/17/2014	BILL	KINGSTON, MARJORIE G TTEE	$3,002.05	$3,002.05
08/02/2013	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-2,914.61	$0.00
07/16/2013	BILL	KINGSTON, MARJORIE G TTEE	$2,914.61	$2,914.61
07/27/2012	PAYMENT	KINGSTON, MARJORIE G TTEE CHECK	$-2,829.66	$0.00
07/13/2012	BILL	KINGSTON, MARJORIE G TTEE	$2,829.66	$2,829.66
07/27/2011	PAYMENT	KINGSTON, BARRY M & MARJORIE G CHECK	$-2,747.22	$0.00
07/15/2011	BILL	KINGSTON, BARRY M & MARJORIE G	$2,747.22	$2,747.22
07/28/2010	PAYMENT	KINGSTON, BARRY M & MARJORIE G CHECK	$-2,667.28	$0.00
07/14/2010	BILL	KINGSTON, BARRY M & MARJORIE G	$2,667.28	$2,667.28
08/12/2009	PAYMENT	KINGSTON, BARRY M & MARJORIE G CHECK	$-2,589.58	$0.00
07/13/2009	BILL	KINGSTON, BARRY M & MARJORIE G	$2,589.58	$2,589.58
07/29/2008	PAYMENT	KINGSTON, BARRY M & MARJORIE G CHECK	$-2,514.17	$0.00
07/18/2008	BILL	KINGSTON, BARRY M & MARJORIE G	$2,514.17	$2,514.17
08/13/2007	PAYMENT	KINGSTON, BARRY M &	$-2,440.96	$0.00
07/01/2007	BILL	KINGSTON, BARRY M & MARJORIE G	$2,440.96	$2,440.96
08/10/2006	PAYMENT	KINGSTON, BARRY M &	$-2,369.84	$0.00
07/01/2006	BILL	KINGSTON, BARRY M & MARJORIE G	$2,369.84	$2,369.84
08/15/2005	PAYMENT	KINGSTON, BARRY M &	$-2,300.85	$0.00
07/01/2005	BILL	KINGSTON, BARRY M & MARJORIE G	$2,300.85	$2,300.85
09/28/2004	PAYMENT	33	$-396.83	$0.00
08/13/2004	PAYMENT	MERRILL CONSTRUCTION	$-132.27	$396.83
07/01/2004	BILL	MERRILL CONSTRUCTION INC	$529.10	$529.10