Tax Account 1420-35-410-014

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Owners

EICHNER FAMILY LIVING TRUST
2610 TERRA CT
MINDEN, NV 89423

EICHNER, WILLIAM & ELIZABETH

EICHNER, WILLIAM TTEE

EICHNER, ELIZABETH TTEE

Account Summary

Account ID	1420-35-410-014
Account Type	Real Estate
Location	2610 TERRA CT GEN CO/CWS/MOSQ
Balance	$3,477.60
Currently Due	$1,159.20

Account ID

1420-35-410-014

Account Type

Real Estate

Location

2610 TERRA CT
GEN CO/CWS/MOSQ

Balance

$3,477.60

Currently Due

$1,159.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,637.13
Total	$4,637.13
Paid	$1,159.53
Balance	$3,477.60
Due	$1,159.20
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

$4,637.13

Total

$4,637.13

Paid

$1,159.53

Balance

$3,477.60

Due

$1,159.20

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	$1,159.53	$0.00	$1,159.53	$1,159.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,159.20	$0.00	$1,159.20	$0.00	$1,159.20
3	01/06/2025	01/16/2025	Due	$1,159.20	$0.00	$1,159.20	$0.00	$2,318.40
4	03/03/2025	03/13/2025	Due	$1,159.20	$0.00	$1,159.20	$0.00	$3,477.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,502.07	$0.00	$4,502.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,370.95	$0.00	$4,370.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,243.63	$0.00	$4,243.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,120.04	$41.20	$4,161.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,000.03	$0.00	$4,000.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,883.53	$38.84	$3,922.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,770.43	$75.41	$3,845.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,674.88	$0.00	$3,674.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,683.63	$0.00	$3,683.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,588.93	$35.89	$3,624.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100521	$-1,159.53	$3,477.60
07/15/2024	BILL	EICHNER FAMILY LIVING TRUST	$4,637.13	$4,637.13
03/05/2024	PAYMENT	EICHNER, WILLIAM E. CHECK 866	$-1,125.46	$0.00
02/01/2024	PAYMENT	EICHNER, ELIZABETH M CHECK 0000995431	$-1,125.46	$1,125.46
02/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID ON TIME	$-45.02	$2,250.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.02	$2,295.94
10/07/2023	PAYMENT	EICHNER , WILLIAM C & ELIZABETH M CHECK 1039	$-1,125.46	$2,250.92
08/28/2023	PAYMENT	EICHNER, WILLIAM C & ELIZABETH M CHECK 1084	$-1,125.69	$3,376.38
07/14/2023	BILL	EICHNER FAMILY LIVING TRUST	$4,502.07	$4,502.07
03/09/2023	PAYMENT	EICHNER, ELIZABETH CHECK 995405	$-1,092.73	$0.00
01/12/2023	PAYMENT	EICHNER, ELIZABETH M CHECK 0000995404	$-1,092.73	$1,092.73
10/06/2022	PAYMENT	EICHNER, WILLIAM & ELIZABETH CHECK 865	$-1,092.73	$2,185.46
08/14/2022	PAYMENT	EICHNER, WILLIAM & ELIZABETH CHECK 1081	$-1,092.76	$3,278.19
07/19/2022	BILL	EICHNER, WILLIAM & ELIZABETH	$4,370.95	$4,370.95
03/07/2022	PAYMENT	EICHNER, ELIZABETH CREDIT: D	$-1,060.90	$0.00
12/20/2021	PAYMENT	EICHNER, WILLIAM CREDIT: D	$-1,060.90	$1,060.90
10/07/2021	PAYMENT	EICHNER, WILLIAM & ELIZABETH CHECK	$-1,060.90	$2,121.80
08/05/2021	PAYMENT	EICHNER, WILLIAM & ELIZABETH CHECK	$-1,060.93	$3,182.70
07/14/2021	BILL	EICHNER, WILLIAM & ELIZABETH	$4,243.63	$4,243.63
01/09/2021	PAYMENT	EICHNER, WILLIAM C CHECK	$-2,060.02	$0.00
10/02/2020	PAYMENT	EICHNER, WILLIAM C CHECK	$-1,030.01	$2,060.02
09/04/2020	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-1,071.21	$3,090.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.20	$4,161.24
07/13/2020	BILL	EICHNER, WILLIAM C & ELIZABETH	$4,120.04	$4,120.04
12/24/2019	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-2,000.00	$0.00
09/23/2019	PAYMENT	EICHNER, WILLIAM CHECK	$-1,000.00	$2,000.00
08/26/2019	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-1,000.03	$3,000.00
07/15/2019	BILL	EICHNER, WILLIAM C & ELIZABETH	$4,000.03	$4,000.03
03/01/2019	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-1,980.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.84	$1,980.60
10/12/2018	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-970.88	$1,941.76
08/16/2018	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-970.89	$2,912.64
07/12/2018	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,883.53	$3,883.53
03/07/2018	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-942.60	$0.00
11/01/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-942.60	$942.60
11/01/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-37.70	$1,885.20
10/19/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-942.60	$1,922.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.70	$2,865.50
09/06/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-980.34	$2,827.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.71	$3,808.14
07/14/2017	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,770.43	$3,770.43
03/10/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-918.72	$0.00
01/12/2017	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-918.72	$918.72
10/17/2016	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-918.72	$1,837.44
08/19/2016	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-918.72	$2,756.16
07/12/2016	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,674.88	$3,674.88
03/09/2016	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-920.90	$0.00
01/14/2016	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-920.90	$920.90
10/13/2015	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-920.90	$1,841.80
08/28/2015	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-920.93	$2,762.70
07/14/2015	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,683.63	$3,683.63
03/19/2015	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-933.12	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.89	$933.12
01/15/2015	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-897.23	$897.23
10/10/2014	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-897.23	$1,794.46
08/11/2014	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-897.24	$2,691.69
07/17/2014	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,588.93	$3,588.93
03/06/2014	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-871.10	$0.00
01/13/2014	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-871.10	$871.10
09/27/2013	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-871.10	$1,742.20
08/19/2013	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-871.11	$2,613.30
07/16/2013	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,484.41	$3,484.41
03/06/2013	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-845.72	$0.00
01/15/2013	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-845.72	$845.72
10/24/2012	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-879.55	$1,691.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.83	$2,570.99
08/22/2012	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-845.72	$2,537.16
07/13/2012	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,382.88	$3,382.88
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-821.10	$0.00
01/12/2012	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-821.10	$821.10
10/06/2011	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-821.10	$1,642.20
08/17/2011	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-821.11	$2,463.30
07/15/2011	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,284.41	$3,284.41
03/09/2011	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-797.19	$0.00
01/10/2011	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-797.19	$797.19
09/23/2010	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-797.19	$1,594.38
08/17/2010	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-797.19	$2,391.57
07/14/2010	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,188.76	$3,188.76
03/01/2010	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-773.97	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-773.97	$773.97
11/24/2009	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-1,547.94	$1,547.94
11/23/2009	AMENDMENT	web prob on 1st w/penalties lt	$-108.36	$3,095.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.40	$3,204.24
10/09/2009	ADJUSTMENT	keyed wrong amount tt	$1,578.90	$3,126.84
10/09/2009	VOID	EICHNER, WILLIAM C & ELIZABETH CHECK	$-1,578.90	$1,547.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.96	$3,126.84
08/26/2009	ADJUSTMENT	rev bad e-check - tll	$773.97	$3,095.88
08/18/2009	VOID	ONLINE 08/14 CHECK	$-773.97	$2,321.91
07/13/2009	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,095.88	$3,095.88
03/02/2009	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-751.42	$0.00
01/14/2009	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-751.42	$751.42
10/17/2008	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-751.42	$1,502.84
08/18/2008	PAYMENT	EICHNER, WILLIAM C & ELIZABETH CHECK	$-751.44	$2,254.26
07/18/2008	BILL	EICHNER, WILLIAM C & ELIZABETH	$3,005.70	$3,005.70
03/03/2008	PAYMENT	EICHNER, WILLIAM C &	$-729.52	$0.00
01/17/2008	PAYMENT	EICHNER, WILLIAM C &	$-729.51	$729.52
09/30/2007	PAYMENT	EICHNER	$-729.51	$1,459.03
08/21/2007	PAYMENT	EICHNER, WILLIAM C &	$-729.51	$2,188.54
07/01/2007	BILL	EICHNER, WILLIAM C & ELIZABETH	$2,918.05	$2,918.05
03/13/2007	PAYMENT	EICHNER, WILLIAM C &	$-649.26	$0.00
12/18/2006	PAYMENT	EICHNER, WILLIAM C &	$-649.25	$649.26
09/27/2006	PAYMENT	EICHNER, WILLIAM C &	$-649.25	$1,298.51
08/24/2006	PAYMENT	EICHNER, WILLIAM C &	$-649.25	$1,947.76
07/01/2006	BILL	EICHNER, WILLIAM C & ELIZABETH	$2,597.01	$2,597.01
03/15/2006	PAYMENT	EICHNER, WILLIAM C &	$-585.26	$0.00
01/09/2006	PAYMENT	EICHNER, WILLIAM C &	$-585.25	$585.26
10/06/2005	PAYMENT	EICHNER, WILLIAM C &	$-585.25	$1,170.51
09/06/2005	PAYMENT	EICHNER, WILLIAM C &	$-608.66	$1,755.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.41	$2,364.42
07/01/2005	BILL	EICHNER, WILLIAM C & ELIZABETH	$2,341.01	$2,341.01
03/03/2005	PAYMENT	EICHNER, WILLIAM C &	$-568.21	$0.00
01/04/2005	PAYMENT	EICHNER, WILLIAM C &	$-568.21	$568.21
10/14/2004	PAYMENT	EICHNER, WILLIAM C &	$-568.21	$1,136.42
08/10/2004	PAYMENT	EICHNER, WILLIAM C &	$-568.21	$1,704.63
07/01/2004	BILL	EICHNER, WILLIAM C & ELIZABETH	$2,272.84	$2,272.84
02/27/2004	PAYMENT	EICHNER, WILLIAM C &	$-538.63	$0.00
02/02/2004	PAYMENT	EICHNER, WILLIAM C &	$-538.60	$538.63
02/02/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,077.23
10/10/2003	PAYMENT	EICHNER, WILLIAM C &	$-538.60	$1,077.23
07/30/2003	PAYMENT	EICHNER, WILLIAM C &	$-538.60	$1,615.83
07/01/2003	BILL	EICHNER, WILLIAM C & ELIZABETH	$2,154.43	$2,154.43
03/05/2003	PAYMENT	WM EICHNER	$-953.58	$0.00
03/05/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$953.58
08/27/2002	PAYMENT	SYNCON HOMES	$-317.85	$953.58
07/01/2002	BILL	ROMULUS DEVELOPMENT	$1,271.43	$1,271.43
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON LHOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78