Tax Account 1319-03-311-002

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Owners

HEALY & EIBEN FAMILY TRSTS 2020
PO BOX 1187
GENOA, NV 89411

HEALY, D M & EIBEN, C A TTEE

HEALY FAMILY TRUST 2020 50%

HEALY, DENINIS M TTEE

EIBEN FAMILY TRUST 2020 50%

EIBEN, CAROL A TTEE

Account Summary

Account ID	1319-03-311-002
Account Type	Real Estate
Location	2460 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-311-002

Account Type

Real Estate

Location

2460 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.75
Total	$1,576.75
Paid	$1,576.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.75

Total

$1,576.75

Paid

$1,576.75

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.33	$0.00	$394.33	$394.33	$0.00
2	10/07/2024	10/17/2024	Paid	$394.14	$0.00	$394.14	$394.14	$0.00
3	01/06/2025	01/16/2025	Paid	$394.14	$0.00	$394.14	$394.14	$0.00
4	03/03/2025	03/13/2025	Paid	$394.14	$0.00	$394.14	$394.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.85	$0.00	$1,530.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,486.28	$0.00	$1,486.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,443.00	$0.00	$1,443.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,400.98	$0.00	$1,400.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,352.30	$0.00	$1,352.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,290.37	$0.00	$1,290.37	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,238.35	$0.00	$1,238.35	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,206.97	$0.00	$1,206.97	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,206.97	$0.00	$1,206.97	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1055.83	1055.83	.00	.00
2016-2017	S05	Redevelopment 1	1022.51	1022.51	.00	.00
2015-2016	S05	Redevelopment	1016.59	1016.59	.00	.00
2014-2015	S05	Redevelopment	1006.77	1006.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HEALY, DENNIS M CHECK 2885	$-1,576.75	$0.00
07/15/2024	BILL	HEALY & EIBEN FAMILY TRSTS 2020	$1,576.75	$1,576.75
07/31/2023	PAYMENT	HEALY, DENNIS M CHECK 2794	$-1,530.85	$0.00
07/14/2023	BILL	HEALY & EIBEN FAMILY TRSTS 2020	$1,530.85	$1,530.85
07/28/2022	PAYMENT	HEALY, D M & EIBEN, C A TTEE CHECK 2704	$-1,486.28	$0.00
07/19/2022	BILL	HEALY, D M & EIBEN, C A TTEE	$1,486.28	$1,486.28
08/14/2021	PAYMENT	HEALY, DENNIS M CHECK	$-1,443.00	$0.00
07/14/2021	BILL	HEALY, D M & EIBEN, C A TTEE	$1,443.00	$1,443.00
07/28/2020	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,400.98	$0.00
07/13/2020	BILL	CUETO, ANTHONY III & MARLENE	$1,400.98	$1,400.98
07/22/2019	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,352.30	$0.00
07/15/2019	BILL	CUETO, ANTHONY III & MARLENE	$1,352.30	$1,352.30
07/20/2018	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,290.37	$0.00
07/12/2018	BILL	CUETO, ANTHONY III & MARLENE	$1,290.37	$1,290.37
07/28/2017	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,238.35	$0.00
07/14/2017	BILL	CUETO, ANTHONY III & MARLENE	$1,238.35	$1,238.35
07/21/2016	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,206.97	$0.00
07/12/2016	BILL	CUETO, ANTHONY III & MARLENE	$1,206.97	$1,206.97
08/05/2015	PAYMENT	CUETO, ANTHONY III & MARLENE CHECK	$-1,206.97	$0.00
07/14/2015	BILL	CUETO, ANTHONY III & MARLENE	$1,206.97	$1,206.97
03/06/2015	PAYMENT	CREBS, KEVIN CHECK	$-301.73	$0.00
12/24/2014	PAYMENT	CREBS, KEVIN CHECK	$-301.73	$301.73
10/01/2014	PAYMENT	CREBS, KEVIN CHECK	$-301.73	$603.46
08/26/2014	PAYMENT	CREBS, KEVIN CHECK	$-301.75	$905.19
07/17/2014	BILL	CREBS, KEVIN	$1,206.94	$1,206.94
02/27/2014	PAYMENT	CREBS, KEVIN CHECK	$-301.69	$0.00
12/27/2013	PAYMENT	CREBS, KEVIN CHECK	$-301.69	$301.69
10/09/2013	PAYMENT	CREBS, KEVIN CHECK	$-301.69	$603.38
10/02/2013	PAYMENT	CREBS, KEVIN CHECK	$-313.79	$905.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$1,218.86
07/16/2013	BILL	CREBS, KEVIN	$1,206.79	$1,206.79
03/11/2013	PAYMENT	CREBS, KEVIN CHECK	$-301.71	$0.00
01/04/2013	PAYMENT	CREBS, KEVIN CHECK	$-301.71	$301.71
09/25/2012	PAYMENT	CREBS, KEVIN CHECK	$-301.71	$603.42
08/15/2012	PAYMENT	CREBS, KEVIN CHECK	$-301.75	$905.13
07/13/2012	BILL	CREBS, KEVIN	$1,206.88	$1,206.88
03/02/2012	PAYMENT	CREBS, KEVIN CHECK	$-295.50	$0.00
01/04/2012	PAYMENT	CREBS, KEVIN CHECK	$-295.50	$295.50
10/03/2011	PAYMENT	NANCY LOZANO CHECK	$-295.50	$591.00
08/19/2011	PAYMENT	CREBS, KEVIN CHECK	$-295.52	$886.50
07/15/2011	BILL	CREBS, KEVIN	$1,182.02	$1,182.02
03/03/2011	PAYMENT	CREBS, KEVIN CHECK	$-279.56	$0.00
01/06/2011	PAYMENT	CREBS, KEVIN CHECK	$-279.56	$279.56
10/06/2010	PAYMENT	CREBS, KEVIN CHECK	$-279.56	$559.12
08/20/2010	PAYMENT	CREBS, KEVIN CHECK	$-279.61	$838.68
07/14/2010	BILL	CREBS, KEVIN	$1,118.29	$1,118.29
02/25/2010	PAYMENT	CREBS, KEVIN CHECK	$-260.06	$0.00
01/06/2010	PAYMENT	CREBS, KEVIN CHECK	$-260.06	$260.06
10/06/2009	PAYMENT	CREBS, KEVIN CHECK	$-260.06	$520.12
08/14/2009	PAYMENT	CREBS, KEVIN CHECK	$-260.10	$780.18
07/13/2009	BILL	CREBS, KEVIN	$1,040.28	$1,040.28
02/17/2009	PAYMENT	CREBS, KEVIN CHECK	$-240.80	$0.00
01/06/2009	PAYMENT	CREBS, KEVIN CHECK	$-240.80	$240.80
10/03/2008	PAYMENT	CREBS, KEVIN CHECK	$-240.80	$481.60
08/21/2008	PAYMENT	CREBS, KEVIN CHECK	$-240.81	$722.40
07/18/2008	BILL	CREBS, KEVIN	$963.21	$963.21
03/03/2008	PAYMENT	CREBS, KEVIN	$-222.97	$0.00
01/03/2008	PAYMENT	CREBS, KEVIN	$-222.97	$222.97
09/24/2007	PAYMENT	CREBS, KEVIN	$-222.97	$445.94
08/15/2007	PAYMENT	CREBS, KEVIN	$-222.97	$668.91
07/01/2007	BILL	CREBS, KEVIN	$891.88	$891.88
02/26/2007	PAYMENT	CREBS, KEVIN	$-206.48	$0.00
12/27/2006	PAYMENT	CREBS, KEVIN	$-206.45	$206.48
10/12/2006	PAYMENT	CREBS, KEVIN	$-206.45	$412.93
08/18/2006	PAYMENT	CREBS, KEVIN	$-206.45	$619.38
07/01/2006	BILL	CREBS, KEVIN	$825.83	$825.83
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	CREBS, KEVIN	$-191.18	$0.00
12/29/2005	PAYMENT	CREBS, KEVIN	$-191.16	$191.18
10/05/2005	PAYMENT	CREBS, KEVIN	$-191.16	$382.34
08/16/2005	PAYMENT	CREBS, KEVIN	$-191.16	$573.50
07/01/2005	BILL	CREBS, KEVIN	$764.66	$764.66
03/08/2005	PAYMENT	CREBS, KEVIN	$-178.19	$0.00
01/07/2005	PAYMENT	CREBS, KEVIN	$-178.16	$178.19
09/28/2004	PAYMENT	CREBS, KEVIN	$-178.16	$356.35
08/18/2004	PAYMENT	CREBS, KEVIN	$-178.16	$534.51
07/01/2004	BILL	CREBS, KEVIN	$712.67	$712.67
03/01/2004	PAYMENT	CREBS, KEVIN	$-140.97	$0.00
01/02/2004	PAYMENT	CREBS, KEVIN	$-140.97	$140.97
10/07/2003	PAYMENT	CREBS, KEVIN	$-140.97	$281.94
08/18/2003	PAYMENT	CREBS, KEVIN	$-140.97	$422.91
07/01/2003	BILL	CREBS, KEVIN	$563.88	$563.88
03/04/2003	PAYMENT	CREBS, KEVIN	$-134.49	$0.00
01/07/2003	PAYMENT	CREBS, KEVIN	$-134.47	$134.49
10/07/2002	PAYMENT	CREBS, KEVIN	$-134.47	$268.96
08/07/2002	PAYMENT	CREBS, KEVIN	$-134.47	$403.43
07/01/2002	BILL	CREBS, KEVIN	$537.90	$537.90
03/07/2002	PAYMENT	CREBS, KEVIN	$-134.47	$0.00
01/03/2002	PAYMENT	CREBS, KEVIN	$-134.44	$134.47
09/26/2001	PAYMENT	CREBS, KEVIN	$-134.44	$268.91
08/08/2001	PAYMENT	CREBS, KEVIN	$-134.44	$403.35
07/01/2001	BILL	CREBS, KEVIN	$537.79	$537.79
03/02/2001	PAYMENT	CREBS, KEVIN & PAIGE	$-133.14	$0.00
12/27/2000	PAYMENT	CREBS, KEVIN & PAIGE	$-133.14	$133.14
09/26/2000	PAYMENT	CREBS, KEVIN & PAIGE	$-133.14	$266.28
08/16/2000	PAYMENT	CREBS, KEVIN & PAIGE	$-133.14	$399.42
07/01/2000	BILL	CREBS, KEVIN & PAIGE E	$532.56	$532.56
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	$-918.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.92	$918.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.95	$862.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$826.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.97	$826.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.99	$806.91
07/01/1998	BILL	GENOA LAKES VENTURE	$798.92	$798.92
06/01/1998	PAYMENT	GENOA LAKES	$-3,424.14	$0.00
06/01/1998	INTEREST	Interest to date	$428.48	$3,424.14
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.27	$2,995.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.17	$2,939.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.10	$2,903.22
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$2,883.12
07/01/1997	BILL	E C DEVELOPMENT	$803.90	$2,875.08
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	E C DEVELOPMENT	$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