Tax Account 1121-05-513-033

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Owners

GENNARINI REVOCABLE LIVING TRUST 2023
210 RAY MAY WY
GARDNERVILLE, NV 89410

GENNARINI, JAMES LAWRENCE & VICKI ANN TTEE

Account Summary

Account ID	1121-05-513-033
Account Type	Real Estate
Location	210 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$287.30
Currently Due	$0.00

Account ID

1121-05-513-033

Account Type

Real Estate

Location

210 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$287.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.41
Total	$1,149.41
Paid	$862.11
Balance	$287.30
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

$1,149.41

Total

$1,149.41

Paid

$862.11

Balance

$287.30

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	$287.51	$0.00	$287.51	$287.51	$0.00
2	10/07/2024	10/17/2024	Paid	$287.30	$0.00	$287.30	$287.30	$0.00
3	01/06/2025	01/16/2025	Paid	$287.30	$0.00	$287.30	$287.30	$0.00
4	03/03/2025	03/13/2025	Due	$287.30	$0.00	$287.30	$0.00	$287.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.94	$0.00	$1,115.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,083.44	$0.00	$1,083.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,051.87	$0.00	$1,051.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,021.23	$0.00	$1,021.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$991.50	$0.00	$991.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$934.59	$0.00	$934.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$910.92	$0.00	$910.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$882.60	$0.00	$882.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-287.30	$287.30
10/03/2024	PAYMENT	CHASE WT CORE -	$-287.30	$574.60
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-287.51	$861.90
07/15/2024	BILL	GENNARINI REVOCABLE LIVING TRUST 2023	$1,149.41	$1,149.41
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-278.90	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-278.90	$278.90
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-278.90	$557.80
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-279.24	$836.70
07/14/2023	BILL	GENNARINI, JAMES & VICKI	$1,115.94	$1,115.94
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-270.86	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-270.86	$270.86
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-270.86	$541.72
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-270.86	$812.58
07/19/2022	BILL	GENNARINI, JAMES & VICKI	$1,083.44	$1,083.44
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.96	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.96	$262.96
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.96	$525.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.99	$788.88
07/14/2021	BILL	GENNARINI, JAMES & VICKI	$1,051.87	$1,051.87
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.30	$255.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.30	$510.60
08/25/2020	PAYMENT	LOAN DEPOT CHECK	$-255.33	$765.90
07/13/2020	BILL	GENNARINI, JAMES & VICKI	$1,021.23	$1,021.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-247.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-247.87	$247.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-247.87	$495.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-247.89	$743.61
07/15/2019	BILL	GENNARINI, JAMES & VICKI	$991.50	$991.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-240.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-240.65	$240.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-240.65	$481.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-240.67	$721.95
07/12/2018	BILL	GENNARINI, JAMES & VICKI	$962.62	$962.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-233.64	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-233.64	$233.64
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-233.64	$467.28
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.67	$700.92
07/14/2017	BILL	GENNARINI, JAMES & VICKI	$934.59	$934.59
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.73	$227.73
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-227.73	$455.46
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-227.73	$683.19
07/12/2016	BILL	GENNARINI, JAMES & VICKI	$910.92	$910.92
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-227.27	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-227.27	$227.27
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-227.27	$454.54
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-227.28	$681.81
07/14/2015	BILL	GENNARINI, JAMES & VICKI	$909.09	$909.09
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.65	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.65	$220.65
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.65	$441.30
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.65	$661.95
07/17/2014	BILL	GENNARINI, JAMES & VICKI	$882.60	$882.60
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.22	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.22	$214.22
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-214.22	$428.44
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-214.23	$642.66
07/16/2013	BILL	GENNARINI, JAMES & VICKI	$856.89	$856.89
01/29/2013	PAYMENT	WFG LENDER SVCS CHECK	$-218.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-218.13	$218.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-218.13	$436.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-218.15	$654.39
07/13/2012	BILL	GENNARINI, JAMES & VICKI	$872.54	$872.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-288.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-288.36	$288.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-288.36	$576.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-288.36	$865.08
07/15/2011	BILL	GENNARINI, JAMES & VICKI	$1,153.44	$1,153.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-316.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-316.95	$316.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-316.95	$633.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-316.98	$950.85
07/14/2010	BILL	GENNARINI, JAMES & VICKI	$1,267.83	$1,267.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-348.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-348.82	$348.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-348.82	$697.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-348.82	$1,046.46
07/13/2009	BILL	GENNARINI, JAMES & VICKI	$1,395.28	$1,395.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-338.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-338.66	$338.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-338.66	$677.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-338.67	$1,015.98
07/18/2008	BILL	GENNARINI, JAMES & VICKI	$1,354.65	$1,354.65
02/29/2008	PAYMENT	WELLS FARGO	$-328.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-328.79	$328.80
09/26/2007	PAYMENT	WELLS FARGO	$-328.79	$657.59
07/30/2007	PAYMENT	WELLS FARGO	$-328.79	$986.38
07/01/2007	BILL	GENNARINI, JAMES & VICKI	$1,315.17	$1,315.17
03/06/2007	PAYMENT	WELLS FARGO	$-319.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-319.21	$319.24
09/29/2006	PAYMENT	WELLS FARGO	$-319.21	$638.45
08/03/2006	PAYMENT	WELLS FARGO	$-319.21	$957.66
07/01/2006	BILL	GENNARINI, JAMES	$1,276.87	$1,276.87
02/28/2006	PAYMENT	WELLS FARGO	$-242.25	$0.00
11/29/2005	PAYMENT	22	$-242.25	$242.25
09/30/2005	PAYMENT	WELLS FARGO	$-242.25	$484.50
08/12/2005	PAYMENT	WELLS FARGO	$-242.25	$726.75
07/01/2005	BILL	GENNARINI, JAMES	$969.00	$969.00
02/28/2005	PAYMENT	WELLS FARGO	$-238.96	$0.00
11/03/2004	PAYMENT	22	$-238.94	$238.96
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.94	$477.90
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.94	$716.84
07/01/2004	BILL	GENNARINI, JAMES	$955.78	$955.78
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-57.57	$0.00
12/08/2003	PAYMENT	22	$-180.67	$57.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19