Tax Account 1219-04-001-013
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 | $3,828.72 |
| Currently Due | $1,276.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,105.30 |
| Total | $5,105.30 |
| Paid | $1,276.58 |
| Balance | $3,828.72 |
| Due | $1,276.24 |
| 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 | $4,981.62 | $224.05 | $5,205.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,812.27 | $336.86 | $5,149.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,672.10 | $210.24 | $4,882.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,536.01 | $249.48 | $4,785.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,403.88 | $44.04 | $4,447.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,275.61 | $0.00 | $4,275.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,151.09 | $0.00 | $4,151.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,045.91 | $0.00 | $4,045.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,037.84 | $0.00 | $4,037.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,920.24 | $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 |
|---|---|---|---|---|
| 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 |