Tax Account 006-041-63

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Owners

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

Account Summary

Account ID	006-041-63
Account Type	Real Estate
Location	0
Balance	$166.00
Currently Due	$83.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.12
Total	$345.12
Paid	$179.12
Balance	$166.00
Due	$83.00
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

$345.12

Total

$345.12

Paid

$179.12

Balance

$166.00

Due

$83.00

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	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.31	$0.00	$320.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$297.32	$0.00	$297.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$276.03	$0.00	$276.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$264.33	$0.00	$264.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$252.22	$0.00	$252.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$239.81	$0.00	$239.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$229.92	$0.00	$229.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$207.48	$0.00	$207.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$194.08	$0.00	$194.08	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$188.43	$0.00	$188.43	$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

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	$-83.00	$166.00
08/05/2024	PAYMENT	ZURSCHMIEDE, JAMES ET AL CHECK 128	$-96.12	$249.00
07/03/2024	BILL	ZURSCHMIEDE, JAMES ET AL	$345.12	$345.12
01/29/2024	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 121	$-77.00	$0.00
12/26/2023	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 120	$-77.00	$77.00
09/25/2023	PAYMENT	ZURSCHMIEDE, JAMES CASH	$-77.00	$154.00
08/13/2023	PAYMENT	THE JIM TONA ZURSCHMIEDE FAMILY TRUST CHECK 114	$-89.31	$231.00
07/13/2023	BILL	ZURSCHMIEDE, JAMES ET AL	$320.31	$320.31
01/25/2023	PAYMENT	THE JIM TONA Z FAMILY TRUST CHECK NUM: 110	$-71.00	$0.00
12/27/2022	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 108	$-71.00	$71.00
10/01/2022	PAYMENT	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 104	$-71.00	$142.00
08/11/2022	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 101	$-84.32	$213.00
07/07/2022	BILL	ZURSCHMIEDE, JAMES ET AL	$297.32	$297.32
07/28/2021	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 746	$-276.03	$0.00
07/12/2021	BILL	ZURSCHMIEDE, JAMES ET AL	$276.03	$276.03
02/26/2021	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 741	$-63.00	$0.00
12/18/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 740	$-63.00	$63.00
12/08/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 736	$-63.00	$126.00
11/18/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 734	$-75.33	$189.00
10/21/2020	BILL	ZURSCHMIEDE, JAMES ET AL	$264.33	$264.33
03/04/2020	PAYMENT	ZURSCHMIEDE TRUST CHECK NUM: 727	$-60.00	$0.00
01/06/2020	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 723	$-60.00	$60.00
10/02/2019	PAYMENT	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 716	$-60.00	$120.00
07/31/2019	PAYMENT	JIM TONA ZURSCHMIEDE FAM TRST CHECK NUM: 702	$-72.22	$180.00
07/03/2019	BILL	ZURSCHMIEDE, JAMES	$252.22	$252.22
03/01/2019	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 707	$-57.00	$0.00
12/28/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 704	$-57.00	$57.00
09/28/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 695	$-57.00	$114.00
08/16/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 689	$-68.81	$171.00
07/03/2018	BILL	ZURSCHMIEDE, JAMES	$239.81	$239.81
03/08/2018	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 675	$-54.00	$0.00
01/03/2018	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 668	$-54.00	$54.00
09/28/2017	PAYMENT	ZURSCHMIEDE, JIM FAMILY TRUST CHECK NUM: 660	$-54.00	$108.00
08/03/2017	PAYMENT	THE JIM TONA ZURSCHMIEDE TRUST CHECK NUM: 655	$-67.92	$162.00
07/03/2017	BILL	ZURSCHMIEDE, JAMES	$229.92	$229.92
03/06/2017	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 614	$-51.00	$0.00
12/29/2016	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 604	$-51.00	$51.00
10/03/2016	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 596	$-51.00	$102.00
07/27/2016	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 637	$-54.48	$153.00
07/01/2016	BILL	ZURSCHMIEDE, JAMES	$207.48	$207.48
02/23/2016	PAYMENT	ZURSCHMIEDE, JIM TONA CHECK NUM: 620	$-48.00	$0.00
12/21/2015	PAYMENT	ZURSCHMIEDE FAMILY TRUST CREDIT: B NUM: 589	$-48.00	$48.00
09/28/2015	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 578	$-48.00	$96.00
08/04/2015	PAYMENT	ZURSCHMIEDE, JIM CHECK NUM: 571	$-50.08	$144.00
07/01/2015	BILL	ZURSCHMIEDE, JAMES	$194.08	$194.08
02/23/2015	PAYMENT	JIM TONA ZURSCHMIEDE FAMILY TR CHECK NUM: 545	$-47.00	$0.00
12/22/2014	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 534	$-47.00	$47.00
09/29/2014	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK NUM: 515	$-47.00	$94.00
08/12/2014	PAYMENT	ZURSCHMIEDE, JIM TONA TRUST CHECK NUM: 507	$-47.43	$141.00
07/07/2014	BILL	ZURSCHMIEDE, JAMES	$188.43	$188.43
08/14/2013	PAYMENT	ZURSCHMIEDE, JAMES CHECK NUM: 423	$-182.93	$0.00
07/01/2013	BILL	ZURSCHMIEDE, JAMES	$182.93	$182.93
02/19/2013	PAYMENT	ZURSCHMIEDE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 376	$-44.40	$0.00
12/28/2012	PAYMENT	JIM & TONA ZURSCHMIEDE FAMILY CHECK BANK: 94-7074/3212 NUM: 359	$-44.40	$44.40
09/26/2012	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 340	$-44.40	$88.80
08/09/2012	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 324	$-44.41	$133.20
07/06/2012	BILL	ZURSCHMIEDE, JAMES	$177.61	$177.61
09/26/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 230	$-86.20	$0.00
08/09/2011	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074 NUM: 221	$-86.23	$86.20
07/06/2011	BILL	ZURSCHMIEDE, JAMES	$172.43	$172.43
08/10/2010	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 126	$-167.40	$0.00
07/08/2010	BILL	ZURSCHMIEDE, JAMES	$167.40	$167.40
12/29/2009	PAYMENT	ZURSCHMEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3777	$-81.24	$0.00
07/30/2009	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3765	$-81.27	$81.24
07/09/2009	BILL	ZURSCHMIEDE, JAMES	$162.51	$162.51
12/29/2008	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3123 NUM: 3740	$-483.00	$0.00
08/06/2008	PAYMENT	PFEFFER, ESTER CREDIT: B BANK: 94-7074/3212 NUM: 3727	$-483.01	$483.00
07/10/2008	BILL	ZURSCHMIEDE, JAMES	$966.01	$966.01
08/16/2007	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074 NUM: 3687	$-444.94	$0.00
07/05/2007	BILL	ZURSCHMIEDE, JAMES	$444.94	$444.94
08/21/2006	PAYMENT	ZURSCHMIED, JAMES CHECK BANK: 94-7074/3212 NUM: 3621	$-431.97	$0.00
07/11/2006	BILL	ZURSCHMIEDE, JAMES	$431.97	$431.97
08/09/2005	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3477	$-419.39	$0.00
07/15/2005	BILL	ZURSCHMIEDE, JAMES	$419.39	$419.39
08/05/2004	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3299	$-430.25	$0.00
07/07/2004	BILL	ZURSCHMIEDE, JAMES	$430.25	$430.25
08/25/2003	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 3115	$-453.45	$0.00
07/09/2003	BILL	ZURSCHMIEDE, JAMES	$453.45	$453.45
07/17/2002	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 2873	$-411.24	$0.00
07/08/2002	BILL	ZURSCHMIEDE, JAMES	$411.24	$411.24
08/15/2001	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-7074/3212 NUM: 2677	$-302.30	$0.00
07/10/2001	BILL	ZURSCHMIEDE, JAMES	$302.30	$302.30
07/24/2000	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 94-204/1224 NUM: 2427	$-295.23	$0.00
07/11/2000	BILL	ZURSCHMIEDE, JAMES	$295.23	$295.23
08/11/1999	PAYMENT	ZURSCHMIEDE, JAMES CHECK BANK: 91-119/1221 NUM: 2315	$-277.87	$0.00
07/13/1999	BILL	ZURSCHMIEDE, JAMES	$277.87	$277.87
07/21/1998	PAYMENT	ZURSCHMIEDE, JAMES CHECK	$-257.77	$0.00
07/14/1998	BILL	ZURSCHMIEDE, JAMES	$257.77	$257.77
08/05/1997	PAYMENT	ZURSCHMIEDE, JAMES CHECK	$-246.84	$0.00
07/14/1997	BILL	ZURSCHMIEDE, JAMES	$246.84	$246.84
07/29/1996	PAYMENT	ZURSCHMIEDE, JAMES	$-244.96	$0.00
07/15/1996	BILL	ZURSCHMIEDE, JAMES	$244.96	$244.96