Tax Account 1319-03-311-003
Owners
CUETO TRUST
PO BOX 1025
GENOA, NV 89411
CUETO, ANTHONY & MARLENE TTEE
CUETO, ANTHONY III TTEE
CUETO, MARLENE M TTEE
Account Summary
| Account ID | 1319-03-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2462 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,895.32 |
| Total | $7,895.32 |
| Paid | $7,895.32 |
| 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 | $7,665.37 | $0.00 | $7,665.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,442.11 | $0.00 | $7,442.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,225.35 | $0.00 | $7,225.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,047.81 | $0.00 | $7,047.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,842.54 | $0.00 | $6,842.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,643.25 | $0.00 | $6,643.25 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $6,449.76 | $0.00 | $6,449.76 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $6,286.32 | $0.00 | $6,286.32 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $6,273.78 | $0.00 | $6,273.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $6,091.04 | $0.00 | $6,091.04 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5499.12 | 5499.12 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 5325.45 | 5325.45 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 5284.18 | 5284.18 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 5080.90 | 5080.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | CHECK ACH - 100017 | $-3,947.50 | $0.00 |
| 10/01/2024 | PAYMENT | CUETO, ANTHONY CHECK 1201 | $-1,973.75 | $3,947.50 |
| 08/13/2024 | PAYMENT | CUETO, ANTHONY CHECK 1186 | $-1,974.07 | $5,921.25 |
| 07/15/2024 | BILL | CUETO TRUST | $7,895.32 | $7,895.32 |
| 07/24/2023 | PAYMENT | CUETO, ANTHONY & MARLENE CHECK 1036 | $-7,665.37 | $0.00 |
| 07/14/2023 | BILL | CUETO TRUST | $7,665.37 | $7,665.37 |
| 08/11/2022 | PAYMENT | CUETO, ANTHONY III & MARLENE TTEE CHECK 1051 | $-7,442.11 | $0.00 |
| 07/19/2022 | BILL | CUETO, ANTHONY & MARLENE TTEE | $7,442.11 | $7,442.11 |
| 07/23/2021 | PAYMENT | CUETO, ANTHONY CHECK | $-7,225.35 | $0.00 |
| 07/14/2021 | BILL | CUETO, ANTHONY & MARLENE TTEE | $7,225.35 | $7,225.35 |
| 07/28/2020 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-7,047.81 | $0.00 |
| 07/13/2020 | BILL | CUETO, ANTHONY & MARLENE TTEE | $7,047.81 | $7,047.81 |
| 07/22/2019 | PAYMENT | CUETO, ANTHONY & MARLENE CHECK | $-6,842.54 | $0.00 |
| 07/15/2019 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,842.54 | $6,842.54 |
| 07/20/2018 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-6,643.25 | $0.00 |
| 07/12/2018 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,643.25 | $6,643.25 |
| 07/28/2017 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-6,449.76 | $0.00 |
| 07/14/2017 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,449.76 | $6,449.76 |
| 07/21/2016 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-6,286.32 | $0.00 |
| 07/12/2016 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,286.32 | $6,286.32 |
| 08/05/2015 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-6,273.78 | $0.00 |
| 07/14/2015 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,273.78 | $6,273.78 |
| 08/11/2014 | PAYMENT | CUETO, ANTHONY & MARLENE TTEE CHECK | $-6,091.04 | $0.00 |
| 07/17/2014 | BILL | CUETO, ANTHONY & MARLENE TTEE | $6,091.04 | $6,091.04 |
| 07/30/2013 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-5,913.63 | $0.00 |
| 07/16/2013 | BILL | CUETO, ANTHONY & MARLENE TTEES | $5,913.63 | $5,913.63 |
| 08/22/2012 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-5,949.36 | $0.00 |
| 07/13/2012 | BILL | CUETO, ANTHONY & MARLENE TTEES | $5,949.36 | $5,949.36 |
| 08/16/2011 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-6,106.89 | $0.00 |
| 07/15/2011 | BILL | CUETO, ANTHONY & MARLENE TTEES | $6,106.89 | $6,106.89 |
| 08/17/2010 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-5,929.01 | $0.00 |
| 07/14/2010 | BILL | CUETO, ANTHONY & MARLENE TTEES | $5,929.01 | $5,929.01 |
| 08/17/2009 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-5,756.33 | $0.00 |
| 07/13/2009 | BILL | CUETO, ANTHONY & MARLENE TTEES | $5,756.33 | $5,756.33 |
| 08/05/2008 | PAYMENT | CUETO, ANTHONY & MARLENE TTEES CHECK | $-5,588.68 | $0.00 |
| 07/18/2008 | BILL | CUETO, ANTHONY & MARLENE TTEES | $5,588.68 | $5,588.68 |
| 03/12/2008 | PAYMENT | BING CONSTR CO NV IN | $-1,356.48 | $0.00 |
| 01/10/2008 | PAYMENT | BING CONSTR CO NV IN | $-1,356.46 | $1,356.48 |
| 10/09/2007 | PAYMENT | BING CONSTR CO NV IN | $-1,356.46 | $2,712.94 |
| 08/29/2007 | PAYMENT | BING CONSTR CO NV IN | $-1,356.46 | $4,069.40 |
| 07/01/2007 | BILL | BING CONSTR CO NV INC ET AL* | $5,425.86 | $5,425.86 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-1,256.01 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-1,255.99 | $1,256.01 |
| 10/05/2006 | PAYMENT | MERRILL CONST | $-1,255.99 | $2,512.00 |
| 08/21/2006 | PAYMENT | BING CONSTR CO NV IN | $-1,255.99 | $3,767.99 |
| 07/01/2006 | BILL | BING CONSTR CO NV INC ET AL* | $5,023.98 | $5,023.98 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-1,162.98 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-1,162.96 | $1,162.98 |
| 10/12/2005 | PAYMENT | MERRILL CONST | $-1,162.96 | $2,325.94 |
| 08/23/2005 | PAYMENT | MERRILL CONST | $-1,162.96 | $3,488.90 |
| 07/01/2005 | BILL | BING CONSTR CO NV INC ET AL* | $4,651.86 | $4,651.86 |
| 03/09/2005 | PAYMENT | MERRILL CONST | $-375.32 | $0.00 |
| 01/06/2005 | PAYMENT | MERRILL CONST | $-375.31 | $375.32 |
| 10/07/2004 | PAYMENT | BING CONSTR CO NV IN | $-375.31 | $750.63 |
| 08/13/2004 | PAYMENT | MERRILL CONST | $-375.31 | $1,125.94 |
| 07/01/2004 | BILL | BING CONSTR CO NV INC ET AL* | $1,501.25 | $1,501.25 |
| 03/10/2004 | PAYMENT | BING CONSTRUCTION CO | $-171.19 | $0.00 |
| 01/07/2004 | PAYMENT | BING CONSTRUCTION CO | $-171.18 | $171.19 |
| 10/14/2003 | PAYMENT | BING CONSTRUCTION CO | $-171.18 | $342.37 |
| 08/25/2003 | PAYMENT | BING CONSTRUCTION CO | $-171.18 | $513.55 |
| 07/01/2003 | BILL | BING CONSTRUCTION CO NV INC | $684.73 | $684.73 |
| 04/14/2003 | PAYMENT | BING CONST | $-349.47 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.33 | $349.47 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.53 | $333.14 |
| 11/15/2002 | PAYMENT | GENOA LAKES VENTURE | $-169.82 | $326.61 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.53 | $496.43 |
| 08/19/2002 | PAYMENT | GENOA LAKES VENTURE | $-163.29 | $489.90 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $653.19 | $653.19 |
| 08/15/2001 | PAYMENT | GENOA LAKES VENTURE | $-1,185.33 | $0.00 |
| 08/15/2001 | INTEREST | Interest to date | $57.97 | $1,185.33 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,127.36 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,127.36 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $522.43 | $1,127.36 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $46.19 | $604.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.28 | $558.74 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.93 | $535.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.17 | $522.53 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $517.36 | $517.36 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $0.00 | $0.00 |
| 04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-600.73 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.57 | $600.73 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.51 | $564.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.06 | $540.65 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.22 | $527.59 |
| 07/01/1999 | BILL | GENOA LAKES VENTURE | $522.37 | $522.37 |
| 04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-883.44 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $53.77 | $883.44 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $34.57 | $829.67 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $795.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.21 | $795.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.68 | $775.89 |
| 07/01/1998 | BILL | GENOA LAKES VENTURE | $768.21 | $768.21 |
| 06/01/1998 | PAYMENT | GENOA LAKES | $-3,292.64 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $411.97 | $3,292.64 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $54.11 | $2,880.67 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.79 | $2,826.56 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.33 | $2,791.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.73 | $2,772.44 |
| 07/01/1997 | BILL | E C DEVELOPMENT | $773.02 | $2,764.71 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $69.09 | $1,991.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $44.42 | $1,922.60 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.68 | $1,878.18 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.87 | $1,853.50 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $987.00 | $1,843.63 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $49.28 | $856.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.71 | $807.35 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.28 | $781.64 |
| 10/06/1995 | PAYMENT | $-267.39 | $771.36 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.28 | $1,038.75 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $1,028.47 | $1,028.47 |