Tax Account 006-041-46

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Owners

ZURSCHMIEDE, JAMES ET AL
7764 WEST ROSADA WAY
LAS VEGAS, NV 89149

Account Summary

Account ID	006-041-46
Account Type	Real Estate
Location	20535 RICE ROAD
Balance	$1,266.00
Currently Due	$633.00

Account ID

006-041-46

Account Type

Real Estate

Location

20535 RICE ROAD

Balance

$1,266.00

Currently Due

$633.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.41
Total	$2,542.41
Paid	$1,276.41
Balance	$1,266.00
Due	$633.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,542.41

Total

$2,542.41

Paid

$1,276.41

Balance

$1,266.00

Due

$633.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$643.41	$0.00	$643.41	$643.41	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.82	$0.00	$2,354.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,211.74	$0.00	$2,211.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,148.99	$0.00	$2,148.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,054.92	$0.00	$2,054.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,054.92	$0.00	$2,054.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,054.92	$0.00	$2,054.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,062.71	$0.00	$2,062.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,092.54	$0.00	$2,092.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,120.58	$0.00	$2,120.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,125.13	$0.00	$2,125.13	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ZURSCHMIEDE, JIM TONA FAMILY TRUST CHECK 129	$-633.00	$1,266.00
08/05/2024	PAYMENT	ZURSCHMIEDE, JAMES ET AL CHECK 128	$-643.41	$1,899.00
07/03/2024	BILL	ZURSCHMIEDE, JAMES ET AL	$2,542.41	$2,542.41
01/29/2024	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 121	$-586.00	$0.00
12/26/2023	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 120	$-586.00	$586.00
09/25/2023	PAYMENT	ZURSCHMIEDE, JAMES CASH	$-23.00	$1,172.00
09/25/2023	PAYMENT	ZURSCHMIEDE, JAMES CHECK 116	$-563.00	$1,195.00
08/13/2023	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 114	$-596.82	$1,758.00
07/13/2023	BILL	ZURSCHMIEDE, JAMES ET AL	$2,354.82	$2,354.82
01/25/2023	PAYMENT	THE JIM TONA Z FAMILY TRUST CHECK NUM: 110	$-550.00	$0.00
12/27/2022	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 108	$-550.00	$550.00
10/01/2022	PAYMENT	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 104	$-550.00	$1,100.00
08/11/2022	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 101	$-561.74	$1,650.00
07/07/2022	BILL	ZURSCHMIEDE, JAMES ET AL	$2,211.74	$2,211.74
02/24/2022	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 756	$-534.00	$0.00
12/27/2021	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 754	$-534.00	$534.00
09/29/2021	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 751	$-534.00	$1,068.00
07/28/2021	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 746	$-546.99	$1,602.00
07/12/2021	BILL	ZURSCHMIEDE, JAMES ET AL	$2,148.99	$2,148.99
02/26/2021	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 741	$-511.00	$0.00
12/18/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 740	$-511.00	$511.00
12/08/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 736	$-511.00	$1,022.00
11/18/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 734	$-521.92	$1,533.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-54.30	$2,054.92
10/21/2020	BILL	ZURSCHMIEDE, JAMES ET AL	$2,109.22	$2,109.22
03/04/2020	PAYMENT	ZURSCHMIEDE TRUST CHECK NUM: 727	$-511.00	$0.00
01/06/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 723	$-511.00	$511.00
10/02/2019	PAYMENT	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 716	$-511.00	$1,022.00
07/31/2019	PAYMENT	JIM TONA ZURSCHMIEDE FAM TRST CHECK NUM: 702	$-521.92	$1,533.00
07/03/2019	BILL	ZURSCHMIEDE, JAMES	$2,054.92	$2,054.92
03/01/2019	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 707	$-511.00	$0.00
12/28/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 704	$-511.00	$511.00
09/28/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 695	$-511.00	$1,022.00
08/16/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 689	$-521.92	$1,533.00
07/03/2018	BILL	ZURSCHMIEDE, JAMES	$2,054.92	$2,054.92
03/08/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 675	$-513.00	$0.00
01/03/2018	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 668	$-513.00	$513.00
09/28/2017	PAYMENT	ZURSCHMIEDE, JIM FAMILY TRUST CHECK NUM: 660	$-478.00	$1,026.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 655	$-558.71	$1,504.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$2,062.71
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 655	$558.71	$2,097.71
08/03/2017	VOID	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 655	$-558.71	$1,539.00
07/03/2017	BILL	ZURSCHMIEDE, JAMES	$2,097.71	$2,097.71
03/06/2017	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 614	$-515.00	$0.00
12/29/2016	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 604	$-515.00	$515.00
10/03/2016	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 596	$-515.00	$1,030.00
07/27/2016	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 637	$-547.54	$1,545.00
07/01/2016	BILL	ZURSCHMIEDE, JAMES	$2,092.54	$2,092.54
02/23/2016	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 620	$-522.00	$0.00
12/21/2015	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 589	$-522.00	$522.00
09/28/2015	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 578	$-522.00	$1,044.00
08/04/2015	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 571	$-554.58	$1,566.00
07/01/2015	BILL	ZURSCHMIEDE, JAMES	$2,120.58	$2,120.58
02/23/2015	PAYMENT	JIM TONA ZURSCHMIEDE FAMILY TR CHECK NUM: 545	$-523.00	$0.00
12/22/2014	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 534	$-523.00	$523.00
09/29/2014	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 515	$-523.00	$1,046.00
08/12/2014	PAYMENT	ZURSCHMIEDE, JIM TONA TRUST CHECK NUM: 507	$-556.13	$1,569.00
07/07/2014	BILL	ZURSCHMIEDE, JAMES	$2,125.13	$2,125.13
02/27/2014	PAYMENT	JIM TONA ZURSCHMIEDE FAM TRST CHECK NUM: 473	$-518.00	$0.00
01/03/2014	PAYMENT	JIM TONA ZURSCHMIEDE FAM TRST CREDIT: B NUM: 453	$-518.00	$518.00
10/04/2013	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 429	$-518.00	$1,036.00
08/14/2013	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 421	$-520.36	$1,554.00
07/01/2013	BILL	ZURSCHMIEDE, JAMES	$2,074.36	$2,074.36
02/19/2013	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 375	$-503.48	$0.00
12/28/2012	PAYMENT	JIM & TONA ZURSCHMIEDE FAMILY CHECK BANK: 94-7074/3212 NUM: 358	$-503.48	$503.48
10/01/2012	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 339	$-503.48	$1,006.96
08/09/2012	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 325	$-503.48	$1,510.44
07/06/2012	BILL	ZURSCHMIEDE, JAMES	$2,013.92	$2,013.92
03/01/2012	PAYMENT	THE JIM & TONA ZURSCHMIEDE TRU CHECK BANK: 94-7074/3212 NUM: 268	$-466.18	$0.00
11/29/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 245	$-466.18	$466.18
09/26/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 230	$-466.18	$932.36
08/09/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074 NUM: 220	$-466.19	$1,398.54
07/06/2011	BILL	ZURSCHMIEDE, JAMES	$1,864.73	$1,864.73
03/11/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074 NUM: 184	$-431.65	$0.00
12/29/2010	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 164	$-431.65	$431.65
09/29/2010	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 136	$-431.65	$863.30
08/10/2010	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 126	$-431.66	$1,294.95
07/08/2010	BILL	ZURSCHMIEDE, JAMES	$1,726.61	$1,726.61
12/29/2009	PAYMENT	ZURSCHMEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3777	$-799.36	$0.00
07/30/2009	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3765	$-799.36	$799.36
07/09/2009	BILL	ZURSCHMIEDE, JAMES	$1,598.72	$1,598.72
08/06/2008	PAYMENT	PFEFFER, ESTER CHECK BANK: 94-7074/3212 NUM: 3727	$-144.62	$0.00
07/10/2008	BILL	ZURSCHMIEDE, JAMES	$144.62	$144.62
08/16/2007	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074 NUM: 3687	$-133.91	$0.00
07/05/2007	BILL	ZURSCHMIEDE, JAMES	$133.91	$133.91
08/21/2006	PAYMENT	ZURSCHMIED, JAMES CHECK BANK: 94-7074/3212 NUM: 3621	$-128.77	$0.00
07/11/2006	BILL	ZURSCHMIEDE, JAMES	$128.77	$128.77
08/09/2005	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3477	$-128.77	$0.00
07/15/2005	BILL	ZURSCHMIEDE, JAMES	$128.77	$128.77
08/05/2004	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3299	$-142.40	$0.00
07/07/2004	BILL	ZURSCHMIEDE, JAMES	$142.40	$142.40
08/25/2003	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3115	$-147.47	$0.00
07/09/2003	BILL	ZURSCHMIEDE, JAMES	$147.47	$147.47
07/17/2002	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 2873	$-112.43	$0.00
07/08/2002	BILL	ZURSCHMIEDE, JAMES	$112.43	$112.43
08/15/2001	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 2677	$-97.88	$0.00
07/10/2001	BILL	ZURSCHMIEDE, JAMES	$97.88	$97.88
07/24/2000	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-204/1224 NUM: 2427	$-93.69	$0.00
07/11/2000	BILL	ZURSCHMIEDE, JAMES	$93.69	$93.69
08/11/1999	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 91-119/1221 NUM: 2315	$-93.25	$0.00
07/13/1999	BILL	ZURSCHMIEDE, JAMES	$93.25	$93.25
07/21/1998	PAYMENT	ZURSCHMIEDE, JAMES CHECK	$-74.93	$0.00
07/14/1998	BILL	ZURSCHMIEDE, JAMES	$74.93	$74.93
08/05/1997	PAYMENT	ZURSCHMIEDE, JAMES CHECK	$-72.42	$0.00
07/14/1997	BILL	ZURSCHMIEDE, JAMES	$72.42	$72.42
07/29/1996	PAYMENT	ZURSCHMIEDE, JAMES	$-71.88	$0.00
07/15/1996	BILL	ZURSCHMIEDE, JAMES	$71.88	$71.88