Tax Account 1420-35-410-014
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,637.13 |
| Total | $4,637.13 |
| Paid | $4,637.13 |
| 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 | $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 |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | ELIZABETH M EICHNER GOV GOVOLUTION - 332670878 | $-1,159.20 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100223 | $-1,159.20 | $1,159.20 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100265 | $-1,159.20 | $2,318.40 |
| 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 |