Tax Account 1420-28-312-008
Owners
VLACH LIVING TRUST
2869 LA CRESTA CI
MINDEN, NV 89423
VLACH, RICHARD J & MERLE A TTEE
VLACH, MERLE A TTEE
Account Summary
| Account ID | 1420-28-312-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2869 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,156.35 |
| Total | $3,156.35 |
| Paid | $3,156.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,064.43 | $0.00 | $3,064.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,975.16 | $0.00 | $2,975.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,888.51 | $0.00 | $2,888.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,804.38 | $0.00 | $2,804.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,722.71 | $0.00 | $2,722.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,643.40 | $0.00 | $2,643.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,566.42 | $0.00 | $2,566.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,501.37 | $0.00 | $2,501.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,496.37 | $0.00 | $2,496.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,423.65 | $0.00 | $2,423.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100241 | $-789.03 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100237 | $-789.03 | $789.03 |
| 10/17/2024 | PAYMENT | VLACH LIVING TRUST CHECK 352 | $-789.03 | $1,578.06 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000214 | $-789.26 | $2,367.09 |
| 07/15/2024 | BILL | VLACH LIVING TRUST | $3,156.35 | $3,156.35 |
| 10/12/2023 | PAYMENT | VLACH LIVING TRUST CHECK 337 | $-1,532.10 | $0.00 |
| 10/07/2023 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK 5656 | $-766.05 | $1,532.10 |
| 08/24/2023 | PAYMENT | VLACH LIVING TRUST CHECK 324 | $-766.28 | $2,298.15 |
| 07/14/2023 | BILL | VLACH LIVING TRUST | $3,064.43 | $3,064.43 |
| 01/15/2023 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK 256 | $-1,487.58 | $0.00 |
| 08/18/2022 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK 5571 | $-1,487.58 | $1,487.58 |
| 07/19/2022 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,975.16 | $2,975.16 |
| 08/26/2021 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK | $-2,888.51 | $0.00 |
| 07/14/2021 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,888.51 | $2,888.51 |
| 08/25/2020 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK | $-2,804.38 | $0.00 |
| 07/13/2020 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,804.38 | $2,804.38 |
| 08/22/2019 | PAYMENT | VLACH, RICHARD J & MERLE A CHECK | $-2,722.71 | $0.00 |
| 07/15/2019 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,722.71 | $2,722.71 |
| 08/01/2018 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,643.40 | $0.00 |
| 07/12/2018 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,643.40 | $2,643.40 |
| 08/10/2017 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,566.42 | $0.00 |
| 07/14/2017 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,566.42 | $2,566.42 |
| 12/28/2016 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-1,250.68 | $0.00 |
| 07/22/2016 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-1,250.69 | $1,250.68 |
| 07/12/2016 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,501.37 | $2,501.37 |
| 07/29/2015 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,496.37 | $0.00 |
| 07/14/2015 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,496.37 | $2,496.37 |
| 08/20/2014 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,423.65 | $0.00 |
| 07/17/2014 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,423.65 | $2,423.65 |
| 07/22/2013 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,353.07 | $0.00 |
| 07/16/2013 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,353.07 | $2,353.07 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,284.54 | $0.00 |
| 07/13/2012 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,284.54 | $2,284.54 |
| 08/11/2011 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,217.96 | $0.00 |
| 07/15/2011 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,217.96 | $2,217.96 |
| 08/09/2010 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,153.38 | $0.00 |
| 07/14/2010 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,153.38 | $2,153.38 |
| 07/29/2009 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,090.68 | $0.00 |
| 07/13/2009 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,090.68 | $2,090.68 |
| 08/14/2008 | PAYMENT | VLACH, RICHARD J & MERLE A TTE CHECK | $-2,029.79 | $0.00 |
| 07/18/2008 | BILL | VLACH, RICHARD J & MERLE A TTE | $2,029.79 | $2,029.79 |
| 08/23/2007 | PAYMENT | VLACH, RICHARD J & M | $-1,970.58 | $0.00 |
| 07/01/2007 | BILL | VLACH, RICHARD J & MERLE A TTE | $1,970.58 | $1,970.58 |
| 08/04/2006 | PAYMENT | VLACH, RICHARD J & M | $-1,913.29 | $0.00 |
| 07/01/2006 | BILL | VLACH, RICHARD J & MERLE A TTE | $1,913.29 | $1,913.29 |
| 02/13/2006 | PAYMENT | VLACH, RICHARD J & M | $-464.39 | $0.00 |
| 09/23/2005 | PAYMENT | VLACH, RICHARD J & M | $-928.78 | $464.39 |
| 08/02/2005 | PAYMENT | VLACH, RICHARD J & M | $-464.39 | $1,393.17 |
| 07/01/2005 | BILL | VLACH, RICHARD J & MERLE A | $1,857.56 | $1,857.56 |
| 02/24/2005 | PAYMENT | VLACH, RICHARD J & M | $-450.88 | $0.00 |
| 12/20/2004 | PAYMENT | VLACH, RICHARD J & M | $-450.85 | $450.88 |
| 09/28/2004 | PAYMENT | VLACH, RICHARD J & M | $-450.85 | $901.73 |
| 08/04/2004 | PAYMENT | VLACH, RICHARD J & M | $-450.85 | $1,352.58 |
| 07/01/2004 | BILL | VLACH, RICHARD J & MERLE A | $1,803.43 | $1,803.43 |
| 02/11/2004 | PAYMENT | VLACH, RICHARD J & M | $-437.95 | $0.00 |
| 01/06/2004 | PAYMENT | VLACH, RICHARD J & M | $-437.93 | $437.95 |
| 10/06/2003 | PAYMENT | VLACH, RICHARD J & M | $-437.93 | $875.88 |
| 08/07/2003 | PAYMENT | VLACH, RICHARD J & M | $-437.93 | $1,313.81 |
| 07/01/2003 | BILL | VLACH, RICHARD J & MERLE A | $1,751.74 | $1,751.74 |
| 02/24/2003 | PAYMENT | 33 | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |