Tax Account 1420-29-001-008

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Owners

ESCHEN FAMILY LIVING TRUST 2024
911 SUMMER CT
CARSON CITY, NV 89705

ESCHEN, JEFFREY SCOTT & JESSICA SUE

Account Summary

Account ID	1420-29-001-008
Account Type	Real Estate
Location	177 LIBERTY LN GEN CO/CWS/MOSQ
Balance	$2,235.09
Currently Due	$745.03

Account ID

1420-29-001-008

Account Type

Real Estate

Location

177 LIBERTY LN
GEN CO/CWS/MOSQ

Balance

$2,235.09

Currently Due

$745.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.44
Total	$2,980.44
Paid	$745.35
Balance	$2,235.09
Due	$745.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,980.44

Total

$2,980.44

Paid

$745.35

Balance

$2,235.09

Due

$745.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$745.35	$0.00	$745.35	$745.35	$0.00
2	10/07/2024	10/17/2024	Due	$745.03	$0.00	$745.03	$0.00	$745.03
3	01/06/2025	01/16/2025	Due	$745.03	$0.00	$745.03	$0.00	$1,490.06
4	03/03/2025	03/13/2025	Due	$745.03	$0.00	$745.03	$0.00	$2,235.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.66	$0.00	$2,759.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$78.52	$7.07	$85.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$75.88	$0.00	$75.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$75.16	$0.00	$75.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$72.54	$0.00	$72.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$69.23	$0.00	$69.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$66.45	$0.00	$66.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$62.63	$0.00	$62.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000149	$-745.35	$2,235.09
07/15/2024	BILL	ESCHEN FAMILY LIVING TRUST 2024	$2,980.44	$2,980.44
02/14/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 601011	$-689.85	$0.00
01/10/2024	PAYMENT	ESCHEN, JEFFREY SCOTT & JESSICA SUE CHECK 6793	$-689.85	$689.85
10/09/2023	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK 6765	$-689.85	$1,379.70
08/21/2023	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK 6740	$-690.11	$2,069.55
07/14/2023	BILL	ESCHEN, JEFF S & JESSICA SUE	$2,759.66	$2,759.66
12/09/2022	PAYMENT	TICOR TITLE CHECK 20021816	$-3.93	$0.00
10/21/2022	PAYMENT	MATHEW CARTER GOVACH ACH - 296428320	$-81.66	$3.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.93	$85.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.14	$81.66
07/19/2022	BILL	HEYBOURNE MEADOWS LLC	$78.52	$78.52
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-75.88	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$75.88	$75.88
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-75.16	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$75.16	$75.16
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-72.54	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$72.54	$72.54
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-69.23	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$69.23	$69.23
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-66.45	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$66.45	$66.45
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-64.76	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$64.76	$64.76
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-64.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$64.62	$64.62
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-62.63	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$62.63	$62.63
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-60.81	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.81	$60.81
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-60.35	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.35	$60.35
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-56.98	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$56.98	$56.98
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-53.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$53.90	$53.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.13	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$50.13	$50.13
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.42	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$46.42	$46.42
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-43.39	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$43.39	$43.39
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-41.18	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.18	$41.18
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-4.13	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.13	$4.13
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-4.44	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.44	$4.44
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-4.10	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.10	$4.10
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-5.01	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.01	$5.01
08/21/2001	PAYMENT	B AGRO	$-5.31	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$5.31	$5.31
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-4.60	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.60	$4.60
08/18/1999	PAYMENT	BENTLY	$-4.23	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.23	$4.23
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-4.36	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.36	$4.36
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-4.51	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.51	$4.51
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-4.88	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.19	$4.88
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.69	$4.69