Tax Account 1319-03-311-001
Owners
HEALY FAMILY TRUST 2020 ET AL
PO BOX 1187
GENOA, NV 89411
HEALY, DENNIS M & EIBEN, CAROL
HEALY FAMILY TRUST 50%
HEALY, DENNIS M TTEE
EIBEN FAMILY TRUST 50%
EIBEN, CAROL A TTEE
Account Summary
| Account ID | 1319-03-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2458 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,327.89 |
| Total | $5,327.89 |
| Paid | $5,327.89 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,172.70 | $0.00 | $5,172.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,022.03 | $0.00 | $5,022.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,875.77 | $0.00 | $4,875.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,733.77 | $0.00 | $4,733.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,595.89 | $0.00 | $4,595.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,462.03 | $0.00 | $4,462.03 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,453.97 | $0.00 | $4,453.97 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,379.74 | $0.00 | $4,379.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,371.00 | $0.00 | $4,371.00 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $905.60 | $9.06 | $914.66 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3797.49 | 3797.49 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3710.30 | 3710.30 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3681.54 | 3681.54 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 755.42 | 755.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HEALY , DENNIS M CHECK 2884 | $-5,327.89 | $0.00 |
| 07/15/2024 | BILL | HEALY FAMILY TRUST 2020 ET AL | $5,327.89 | $5,327.89 |
| 07/31/2023 | PAYMENT | HEALY, DENNIS M CHECK 2797 | $-5,172.70 | $0.00 |
| 07/14/2023 | BILL | HEALY FAMILY TRUST 2020 ET AL | $5,172.70 | $5,172.70 |
| 07/28/2022 | PAYMENT | HEALY, DENNIS M CHECK 2703 | $-5,022.03 | $0.00 |
| 07/19/2022 | BILL | HEALY, DENNIS M & EIBEN, CAROL | $5,022.03 | $5,022.03 |
| 08/14/2021 | PAYMENT | HEALY, DENNIS M & EIBEN, CAROL CHECK | $-4,875.77 | $0.00 |
| 07/14/2021 | BILL | HEALY, DENNIS M & EIBEN, CAROL | $4,875.77 | $4,875.77 |
| 02/19/2021 | PAYMENT | HEALY, DENNIS M CHECK | $-1,183.44 | $0.00 |
| 09/25/2020 | PAYMENT | HEALY, DENNIS MICHAEL CHECK | $-1,183.44 | $1,183.44 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-1,183.44 | $2,366.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,183.45 | $3,550.32 |
| 07/13/2020 | BILL | OLSEN, KEITH ALAN TTEE | $4,733.77 | $4,733.77 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,148.97 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,148.97 | $1,148.97 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,148.97 | $2,297.94 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,148.98 | $3,446.91 |
| 07/15/2019 | BILL | OLSEN, KEITH | $4,595.89 | $4,595.89 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,115.50 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,115.50 | $1,115.50 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,115.50 | $2,231.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,115.53 | $3,346.50 |
| 07/12/2018 | BILL | OLSEN, KEITH | $4,462.03 | $4,462.03 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,113.49 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,113.49 | $1,113.49 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,113.49 | $2,226.98 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,113.50 | $3,340.47 |
| 07/14/2017 | BILL | OLSEN, KEITH | $4,453.97 | $4,453.97 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,094.93 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,094.93 | $1,094.93 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,094.93 | $2,189.86 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,094.95 | $3,284.79 |
| 07/12/2016 | BILL | OLSEN, KEITH | $4,379.74 | $4,379.74 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,092.74 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,092.74 | $1,092.74 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,092.74 | $2,185.48 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,092.78 | $3,278.22 |
| 07/14/2015 | BILL | OLSEN, KEITH | $4,371.00 | $4,371.00 |
| 09/18/2014 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-914.66 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.06 | $914.66 |
| 07/17/2014 | BILL | FIRST SAVINGS BANK FBO UNGER, | $905.60 | $905.60 |
| 08/07/2013 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-1,005.90 | $0.00 |
| 07/16/2013 | BILL | FIRST SAVINGS BANK FBO UNGER, | $1,005.90 | $1,005.90 |
| 07/27/2012 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-1,206.88 | $0.00 |
| 07/13/2012 | BILL | FIRST SAVINGS BANK FBO UNGER, | $1,206.88 | $1,206.88 |
| 04/20/2012 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-1,359.32 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $82.74 | $1,359.32 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $53.19 | $1,276.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.55 | $1,223.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.82 | $1,193.84 |
| 07/15/2011 | BILL | FIRST SAVINGS BANK FBO UNGER, | $1,182.02 | $1,182.02 |
| 07/27/2010 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-1,118.29 | $0.00 |
| 07/14/2010 | BILL | FIRST SAVINGS BANK FBO UNGER, | $1,118.29 | $1,118.29 |
| 08/07/2009 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-1,040.28 | $0.00 |
| 07/13/2009 | BILL | FIRST SAVINGS BANK FBO UNGER, | $1,040.28 | $1,040.28 |
| 08/21/2008 | PAYMENT | FIRST SAVINGS BANK FBO UNGER, CHECK | $-963.21 | $0.00 |
| 07/18/2008 | BILL | FIRST SAVINGS BANK FBO UNGER, | $963.21 | $963.21 |
| 08/03/2007 | PAYMENT | FIRST SAVINGS BANK F | $-891.88 | $0.00 |
| 07/01/2007 | BILL | FIRST SAVINGS BANK FBO UNGER, | $891.88 | $891.88 |
| 08/14/2006 | PAYMENT | FIRST SAVINGS BANK F | $-825.83 | $0.00 |
| 07/01/2006 | BILL | FIRST SAVINGS BANK FBO UNGER, | $825.83 | $825.83 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/19/2005 | PAYMENT | FIRST SAVINGS BANK | $-764.66 | $0.00 |
| 07/01/2005 | BILL | FIRST SAVINGS BANK FBO UNGER, | $764.66 | $764.66 |
| 02/09/2005 | PAYMENT | FIRST SAVINGS BANK F | $-178.19 | $0.00 |
| 12/13/2004 | PAYMENT | FIRST SAVINGS BANK F | $-363.45 | $178.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.13 | $541.64 |
| 08/05/2004 | PAYMENT | FIRST SAVINGS BANK F | $-178.16 | $534.51 |
| 07/01/2004 | BILL | FIRST SAVINGS BANK FBO UNGER, | $712.67 | $712.67 |
| 07/28/2003 | PAYMENT | FIRST SAVINGS BANK F | $-563.88 | $0.00 |
| 07/01/2003 | BILL | FIRST SAVINGS BANK FBO UNGER, | $563.88 | $563.88 |
| 03/17/2003 | PAYMENT | FIRST SAVINGS BANK F | $-274.34 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $274.34 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.38 | $274.34 |
| 10/08/2002 | PAYMENT | FIRST SAVINGS BANK F | $-134.47 | $268.96 |
| 07/25/2002 | PAYMENT | FIRST SAVINGS BANK F | $-134.47 | $403.43 |
| 07/01/2002 | BILL | FIRST SAVINGS BANK FBO UNGER, | $537.90 | $537.90 |
| 03/20/2002 | PAYMENT | ROBERT UNGER | $-139.85 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.38 | $139.85 |
| 01/09/2002 | PAYMENT | ROGER UNGER | $-134.44 | $134.47 |
| 09/19/2001 | PAYMENT | GILBERT, MICHAEL C & | $-134.44 | $268.91 |
| 08/02/2001 | PAYMENT | 11 | $-134.44 | $403.35 |
| 07/01/2001 | BILL | GILBERT, MICHAEL C & ANGEL KER | $537.79 | $537.79 |
| 03/15/2001 | PAYMENT | MICHAEL GILBERT | $-106.51 | $0.00 |
| 01/11/2001 | PAYMENT | 11 | $-334.44 | $106.51 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.65 | $440.95 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.26 | $430.30 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $426.04 | $426.04 |
| 04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-624.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.03 | $624.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.45 | $586.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.58 | $562.34 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.43 | $548.76 |
| 07/01/1999 | BILL | GENOA LAKES VENTURE | $543.33 | $543.33 |
| 04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-1,148.46 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $69.91 | $1,148.46 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.94 | $1,078.55 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,033.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.97 | $1,033.61 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.99 | $1,008.64 |
| 07/01/1998 | BILL | GENOA LAKES VENTURE | $998.65 | $998.65 |
| 06/01/1998 | PAYMENT | GENOA LAKES | $-3,655.28 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $428.48 | $3,655.28 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $70.34 | $3,226.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $45.22 | $3,156.46 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.12 | $3,111.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.05 | $3,086.12 |
| 07/01/1997 | BILL | GENOA LAKES VENTURE | $1,004.89 | $3,076.07 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $71.85 | $2,071.18 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $46.19 | $1,999.33 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.66 | $1,953.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.26 | $1,927.48 |
| 07/01/1996 | BILL | GENOA LAKES VENTURE | $1,026.45 | $1,917.22 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $51.13 | $890.77 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $26.74 | $839.64 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.70 | $812.90 |
| 10/06/1995 | PAYMENT | $-278.09 | $802.20 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.70 | $1,080.29 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $1,069.59 | $1,069.59 |