Tax Account 1420-29-612-019

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Owners

LATZY FAMILY TRUST 2014
1136 SAN MARCOS CI
MINDEN, NV 89423

LATZY, ROBERT J TTEE

Account Summary

Account ID	1420-29-612-019
Account Type	Real Estate
Location	1136 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-019

Account Type

Real Estate

Location

1136 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,526.98
Total	$3,526.98
Paid	$3,526.98
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

$3,526.98

Total

$3,526.98

Paid

$3,526.98

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	$881.91	$0.00	$881.91	$881.91	$0.00
2	10/07/2024	10/17/2024	Paid	$881.69	$0.00	$881.69	$881.69	$0.00
3	01/06/2025	01/16/2025	Paid	$881.69	$0.00	$881.69	$881.69	$0.00
4	03/03/2025	03/13/2025	Paid	$881.69	$0.00	$881.69	$881.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.26	$0.00	$3,424.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,324.52	$0.00	$3,324.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,227.68	$0.00	$3,227.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,133.68	$0.00	$3,133.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,042.40	$0.00	$3,042.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,953.78	$0.00	$2,953.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,867.75	$0.00	$2,867.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,795.07	$0.00	$2,795.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,789.49	$0.00	$2,789.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,708.25	$0.00	$2,708.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LATZY, ROBERT CHECK 1789	$-3,526.98	$0.00
07/15/2024	BILL	LATZY FAMILY TRUST 2014	$3,526.98	$3,526.98
08/22/2023	PAYMENT	LATZY, ROBERT CHECK 1687	$-3,424.26	$0.00
07/14/2023	BILL	LATZY FAMILY TRUST 2014	$3,424.26	$3,424.26
07/27/2022	PAYMENT	LATZY, ROBERT J TTEE CHECK 1580	$-3,324.52	$0.00
07/19/2022	BILL	LATZY, ROBERT J TTEE	$3,324.52	$3,324.52
08/10/2021	PAYMENT	LATZY, ROBERT J TTEE CHECK	$-3,227.68	$0.00
07/14/2021	BILL	LATZY, ROBERT J TTEE	$3,227.68	$3,227.68
08/13/2020	PAYMENT	LATZY, ROBERT J TTEE CHECK	$-3,133.68	$0.00
07/13/2020	BILL	LATZY, ROBERT J TTEE	$3,133.68	$3,133.68
08/15/2019	PAYMENT	LATZY, ROBERT J TTEE CHECK	$-3,042.40	$0.00
07/15/2019	BILL	LATZY, ROBERT J TTEE	$3,042.40	$3,042.40
08/03/2018	PAYMENT	LATZY, ROBERT J CHECK	$-2,953.78	$0.00
07/12/2018	BILL	LATZY, ROBERT J TTEE	$2,953.78	$2,953.78
07/27/2017	PAYMENT	LATZY, ROBERT J TTEE CHECK	$-2,867.75	$0.00
07/14/2017	BILL	LATZY, ROBERT J TTEE	$2,867.75	$2,867.75
08/01/2016	PAYMENT	LATZY, ROBERT J & PHYLLIS M TT CHECK	$-2,795.07	$0.00
07/12/2016	BILL	LATZY, ROBERT J & PHYLLIS M TT	$2,795.07	$2,795.07
10/05/2015	PAYMENT	LATZY, ROBERT J & PHYLLIS M TT CHECK	$-2,092.11	$0.00
08/06/2015	PAYMENT	LATZY, ROBERT J & PHYLLIS M TT CHECK	$-697.38	$2,092.11
07/14/2015	BILL	LATZY, ROBERT J & PHYLLIS M TT	$2,789.49	$2,789.49
08/15/2014	PAYMENT	LATZY, ROBERT J & PHYLLIS M TT CHECK	$-2,708.25	$0.00
07/17/2014	BILL	LATZY, ROBERT J & PHYLLIS M TT	$2,708.25	$2,708.25
12/19/2013	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-1,314.68	$0.00
08/20/2013	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-1,314.69	$1,314.68
07/16/2013	BILL	LATZY, ROBERT & PHYLLIS	$2,629.37	$2,629.37
01/02/2013	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-1,365.60	$0.00
08/20/2012	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-1,365.60	$1,365.60
07/13/2012	BILL	LATZY, ROBERT & PHYLLIS	$2,731.20	$2,731.20
02/21/2012	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-719.47	$0.00
01/03/2012	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-719.47	$719.47
09/29/2011	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-719.47	$1,438.94
08/11/2011	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-719.47	$2,158.41
07/15/2011	BILL	LATZY, ROBERT & PHYLLIS	$2,877.88	$2,877.88
02/17/2011	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-725.54	$0.00
12/28/2010	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-725.54	$725.54
09/30/2010	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-725.54	$1,451.08
07/20/2010	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-725.57	$2,176.62
07/14/2010	BILL	LATZY, ROBERT & PHYLLIS	$2,902.19	$2,902.19
02/18/2010	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-951.49	$0.00
12/30/2009	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-951.49	$951.49
09/22/2009	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-951.49	$1,902.98
08/13/2009	PAYMENT	LATZY, ROBERT & PHYLLIS CHECK	$-951.51	$2,854.47
07/13/2009	BILL	LATZY, ROBERT & PHYLLIS	$3,805.98	$3,805.98
04/14/2009	PAYMENT	PHYLLIS LATZY CHECK	$-3,093.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.73	$3,093.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.18	$2,925.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.27	$2,832.79
10/07/2008	PAYMENT	22 CHECK	$-969.11	$2,795.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.27	$3,764.63
07/18/2008	BILL	TARNOWSKE, RICHARD & MARCIA M	$3,727.36	$3,727.36
03/13/2008	PAYMENT	TARNOWSKE, RICHARD &	$-904.73	$0.00
01/14/2008	PAYMENT	TARNOWSKE, RICHARD &	$-904.70	$904.73
10/11/2007	PAYMENT	TARNOWSKE, RICHARD &	$-904.70	$1,809.43
08/13/2007	PAYMENT	TARNOWSKE, RICHARD &	$-904.70	$2,714.13
07/01/2007	BILL	TARNOWSKE, RICHARD & MARCIA M	$3,618.83	$3,618.83
03/07/2007	PAYMENT	TARNOWSKE, RICHARD &	$-837.70	$0.00
12/27/2006	PAYMENT	TARNOWSKE, RICHARD &	$-837.69	$837.70
10/06/2006	PAYMENT	TARNOWSKE, RICHARD &	$-837.69	$1,675.39
08/09/2006	PAYMENT	TARNOWSKE, RICHARD &	$-837.69	$2,513.08
07/01/2006	BILL	TARNOWSKE, RICHARD & MARCIA M	$3,350.77	$3,350.77
02/27/2006	PAYMENT	TARNOWSKE, RICHARD &	$-301.34	$0.00
12/23/2005	PAYMENT	TARNOWSKE, RICHARD &	$-301.32	$301.34
09/28/2005	PAYMENT	TARNOWSKE, RICHARD &	$-301.32	$602.66
08/16/2005	PAYMENT	TARNOWSKE, RICHARD &	$-301.32	$903.98
07/01/2005	BILL	TARNOWSKE, RICHARD & MARCIA M	$1,205.30	$1,205.30