Tax Account 1219-04-001-013

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Owners

OREAR DECLARATION OF TRUST
PO BOX 528
GENOA, NV 89411

OREAR, STEPHEN & JANA TRUSTEE

OREAR, STEPHEN TTEE

OREAR, JANA TTEE

Account Summary

Account ID	1219-04-001-013
Account Type	Real Estate
Location	197 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ
Balance	$2,629.06
Currently Due	$1,314.53

Account ID

1219-04-001-013

Account Type

Real Estate

Location

197 ASPEN HILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,629.06

Currently Due

$1,314.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,258.45
Total	$5,363.62
Paid	$2,734.56
Balance	$2,629.06
Due	$1,314.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,258.45

Total

$5,363.62

Paid

$2,734.56

Balance

$2,629.06

Due

$1,314.53

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,314.86	$52.59	$0.00	$1,314.86	$1,367.45	$0.00
2	10/06/2025	10/17/2025	Paid	$1,314.53	$52.58	$0.00	$1,314.53	$1,367.11	$0.00
3	01/05/2026	01/16/2026	Due	$1,314.53	$0.00	$0.00	$1,314.53	$0.00	$1,314.53
4	03/02/2026	03/13/2026	Due	$1,314.53	$0.00	$0.00	$1,314.53	$0.00	$2,629.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,105.30	$231.72	$0.00	$5,337.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,981.62	$224.05	$0.00	$5,205.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,812.27	$336.86	$0.00	$5,149.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,672.10	$210.24	$0.00	$4,882.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,536.01	$249.48	$0.00	$4,785.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,403.88	$44.04	$0.00	$4,447.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,275.61	$0.00	$0.00	$4,275.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,151.09	$0.00	$0.00	$4,151.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,045.91	$0.00	$0.00	$4,045.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,037.84	$0.00	$0.00	$4,037.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,920.24	$0.00	$0.00	$3,920.24	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	JANA OREAR GOVACH ACH - 342592410	$-1,367.11	$2,629.06
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$52.58	$3,996.17
09/08/2025	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 340624272	$-1,367.45	$3,943.59
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$52.59	$5,311.04
07/16/2025	BILL	OREAR DECLARATION OF TRUST	$5,258.45	$5,258.45
04/01/2025	PAYMENT	DECLARATION OF TRUST OREAR GOV GOVOLUTION - 333585597	$-2,733.15	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,733.15
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.62	$2,731.15
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.05	$2,603.53
12/02/2024	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 328476170	$-1,327.29	$2,552.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.05	$3,879.77
08/29/2024	PAYMENT	JANA OREAR GOVACH ACH - 325084689	$-1,276.58	$3,828.72
07/15/2024	BILL	OREAR DECLARATION OF TRUST	$5,105.30	$5,105.30
02/13/2024	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 316688030	$-2,553.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.56	$2,553.78
11/20/2023	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 313335764	$-1,363.03	$2,503.22
11/15/2023	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 313165903	$-1,288.86	$3,866.25
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$5,155.11
11/06/2023	ADJUSTMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 312429872 VOIDED PAYMENT: 1277367. REASON: GOVOLUTION RETURN	$1,288.86	$5,130.11
10/30/2023	PAYMENT	DECLARATION OF TRUST OREAR GOVACH ACH - 312429872	$-1,288.86	$3,841.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.92	$5,130.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.57	$5,006.19
07/14/2023	BILL	OREAR DECLARATION OF TRUST	$4,956.62	$4,956.62
03/24/2023	PAYMENT	STEPHEN & JANA TRUST OREAR GOVACH ACH - 302757884	$-2,574.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.31	$2,574.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.12	$2,454.24
10/20/2022	PAYMENT	OREAR, STEPHEN & JANA CHECK 5955	$-2,574.58	$2,406.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.31	$4,980.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.12	$4,860.39
07/19/2022	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,812.27	$4,812.27
02/28/2022	PAYMENT	OREAR, JANA CHECK	$-2,382.76	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.72	$2,382.76
10/25/2021	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-2,499.58	$2,336.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$116.80	$4,835.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.72	$4,718.82
07/14/2021	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,672.10	$4,672.10
04/01/2021	PAYMENT	OREAR, JANA CREDIT: D	$-1,179.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.36	$1,179.36
02/11/2021	PAYMENT	OREAR, JANA CREDIT: D	$-2,426.76	$1,134.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$113.40	$3,560.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.36	$3,447.36
09/08/2020	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-1,179.37	$3,402.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.36	$4,581.37
07/13/2020	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,536.01	$4,536.01
03/10/2020	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-1,100.97	$0.00
01/03/2020	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,145.01	$1,100.97
10/22/2019	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-1,100.97	$2,245.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.04	$3,346.95
08/29/2019	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,100.97	$3,302.91
07/15/2019	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,403.88	$4,403.88
03/08/2019	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-1,068.90	$0.00
01/10/2019	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,068.90	$1,068.90
10/09/2018	PAYMENT	OREAR, STEPHEN & JANA CHECK	$-1,068.90	$2,137.80
08/20/2018	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,068.91	$3,206.70
07/12/2018	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,275.61	$4,275.61
03/07/2018	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,037.77	$0.00
01/09/2018	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,037.77	$1,037.77
10/10/2017	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,037.77	$2,075.54
08/10/2017	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,037.78	$3,113.31
07/14/2017	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,151.09	$4,151.09
03/02/2017	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,011.47	$0.00
01/12/2017	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,011.47	$1,011.47
10/02/2016	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,011.47	$2,022.94
08/19/2016	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,011.50	$3,034.41
07/12/2016	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,045.91	$4,045.91
03/10/2016	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,009.46	$0.00
01/06/2016	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,009.46	$1,009.46
10/13/2015	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,009.46	$2,018.92
08/28/2015	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-1,009.46	$3,028.38
07/14/2015	BILL	OREAR, STEPHEN & JANA TRUSTEE	$4,037.84	$4,037.84
03/12/2015	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-980.06	$0.00
01/15/2015	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-980.06	$980.06
10/16/2014	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-980.06	$1,960.12
08/27/2014	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-980.06	$2,940.18
07/17/2014	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,920.24	$3,920.24
03/13/2014	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-951.50	$0.00
01/17/2014	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-951.50	$951.50
10/17/2013	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-951.50	$1,903.00
08/29/2013	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-951.53	$2,854.50
07/16/2013	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,806.03	$3,806.03
03/13/2013	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-923.76	$0.00
01/17/2013	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-923.76	$923.76
10/09/2012	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-923.76	$1,847.52
08/28/2012	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-923.77	$2,771.28
07/13/2012	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,695.05	$3,695.05
03/15/2012	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-896.89	$0.00
01/13/2012	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-896.89	$896.89
10/13/2011	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-896.89	$1,793.78
08/22/2011	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-896.92	$2,690.67
07/15/2011	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,587.59	$3,587.59
03/15/2011	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-870.77	$0.00
01/11/2011	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-870.77	$870.77
10/12/2010	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-870.77	$1,741.54
08/19/2010	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-870.78	$2,612.31
07/14/2010	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,483.09	$3,483.09
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-845.41	$0.00
01/13/2010	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-845.41	$845.41
10/16/2009	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-845.41	$1,690.82
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-845.41	$2,536.23
07/13/2009	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,381.64	$3,381.64
03/13/2009	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-820.78	$0.00
01/20/2009	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-820.78	$820.78
10/17/2008	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-820.78	$1,641.56
08/28/2008	PAYMENT	OREAR, STEPHEN & JANA TRUSTEE CHECK	$-820.81	$2,462.34
07/18/2008	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,283.15	$3,283.15
03/13/2008	PAYMENT	OREAR, STEPHEN & JAN	$-773.05	$0.00
01/11/2008	PAYMENT	OREAR, STEPHEN & JAN	$-773.04	$773.05
10/11/2007	PAYMENT	OREAR, STEPHEN & JAN	$-773.04	$1,546.09
08/24/2007	PAYMENT	OREAR, STEPHEN & JAN	$-773.04	$2,319.13
07/01/2007	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,092.17	$3,092.17
03/08/2007	PAYMENT	OREAR, STEPHEN & JAN	$-750.53	$0.00
01/05/2007	PAYMENT	OREAR, STEPHEN & JAN	$-750.53	$750.53
10/12/2006	PAYMENT	OREAR, STEPHEN & JAN	$-750.53	$1,501.06
08/24/2006	PAYMENT	OREAR, STEPHEN & JAN	$-750.53	$2,251.59
07/01/2006	BILL	OREAR, STEPHEN & JANA TRUSTEE	$3,002.12	$3,002.12
03/13/2006	PAYMENT	OREAR, STEPHEN & JAN	$-728.67	$0.00
01/11/2006	PAYMENT	OREAR, STEPHEN & JAN	$-728.67	$728.67
10/10/2005	PAYMENT	OREAR, STEPHEN & JAN	$-728.67	$1,457.34
08/16/2005	PAYMENT	OREAR, STEPHEN & JAN	$-728.67	$2,186.01
07/01/2005	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,914.68	$2,914.68
03/08/2005	PAYMENT	OREAR, STEPHEN & JAN	$-707.45	$0.00
01/05/2005	PAYMENT	OREAR, STEPHEN & JAN	$-707.45	$707.45
10/07/2004	PAYMENT	OREAR, STEPHEN & JAN	$-707.45	$1,414.90
08/17/2004	PAYMENT	OREAR, STEPHEN & JAN	$-707.45	$2,122.35
07/01/2004	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,829.80	$2,829.80
03/04/2004	PAYMENT	OREAR, STEPHEN & JAN	$-703.01	$0.00
01/02/2004	PAYMENT	OREAR, STEPHEN & JAN	$-702.98	$703.01
10/09/2003	PAYMENT	OREAR, STEPHEN & JAN	$-702.98	$1,405.99
08/11/2003	PAYMENT	OREAR, STEPHEN & JAN	$-702.98	$2,108.97
07/01/2003	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,811.95	$2,811.95
03/04/2003	PAYMENT	OREAR, STEPHEN & JAN	$-674.53	$0.00
01/02/2003	PAYMENT	OREAR, STEPHEN & JAN	$-674.50	$674.53
10/07/2002	PAYMENT	OREAR, STEPHEN & JAN	$-674.50	$1,349.03
08/15/2002	PAYMENT	OREAR, STEPHEN & JAN	$-674.50	$2,023.53
07/01/2002	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,698.03	$2,698.03
03/04/2002	PAYMENT	OREAR, STEPHEN & JAN	$-676.26	$0.00
01/03/2002	PAYMENT	OREAR, STEPHEN & JAN	$-676.25	$676.26
10/03/2001	PAYMENT	OREAR, STEPHEN & JAN	$-676.25	$1,352.51
08/15/2001	PAYMENT	OREAR, STEPHEN & JAN	$-676.25	$2,028.76
07/01/2001	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,705.01	$2,705.01
03/01/2001	PAYMENT	OREAR, STEPHEN & JAN	$-672.83	$0.00
01/02/2001	PAYMENT	OREAR, STEPHEN & JAN	$-672.83	$672.83
10/02/2000	PAYMENT	OREAR, STEPHEN & JAN	$-672.83	$1,345.66
08/08/2000	PAYMENT	OREAR, STEPHEN & JAN	$-672.83	$2,018.49
07/01/2000	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,691.32	$2,691.32
02/29/2000	PAYMENT	OREAR, STEPHEN & JAN	$-638.75	$0.00
01/04/2000	PAYMENT	OREAR, STEPHEN & JAN	$-638.72	$638.75
10/05/1999	PAYMENT	OREAR, STEPHEN & JAN	$-638.72	$1,277.47
08/03/1999	PAYMENT	OREAR, STEPHEN & JAN	$-638.72	$1,916.19
07/01/1999	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,554.91	$2,554.91
12/24/1998	PAYMENT	OREAR, STEPHEN & JAN	$-1,270.51	$0.00
10/02/1998	PAYMENT	OREAR, STEPHEN & JAN	$-635.24	$1,270.51
07/29/1998	PAYMENT	OREAR, STEPHEN & JAN	$-635.24	$1,905.75
07/01/1998	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,540.99	$2,540.99
02/19/1998	PAYMENT	OREAR, STEPHEN & JAN	$-636.20	$0.00
10/07/1997	PAYMENT	OREAR, STEPHEN & JAN	$-636.20	$636.20
09/16/1997	PAYMENT	OREAR, STEPHEN & JAN	$-636.20	$1,272.40
08/06/1997	PAYMENT	OREAR, STEPHEN & JAN	$-636.20	$1,908.60
07/01/1997	BILL	OREAR, STEPHEN & JANA TRUSTEE	$2,544.80	$2,544.80
02/10/1997	PAYMENT	OREAR, STEPHEN & JAN	$-212.82	$0.00
12/04/1996	PAYMENT	OREAR, STEPHEN & JAN	$-212.80	$212.82
10/09/1996	PAYMENT	OREAR, STEPHEN & JAN	$-212.80	$425.62
08/08/1996	PAYMENT	OREAR, STEPHEN & JAN	$-212.80	$638.42
07/01/1996	BILL	OREAR, STEPHEN & JANA TRUSTEE	$851.22	$851.22
08/07/1995	PAYMENT		$-746.46	$0.00
07/01/1995	BILL	ITILDO INC	$746.46	$746.46