Tax Account 1319-03-311-005

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Owners

STEFANAC REVOCABLE TRUST 1996
PO BOX 11642
ZEPHYR COVE, NV 89448

STEFANAC, MATTHEW R & RUTH L TTEE

Account Summary

Account ID	1319-03-311-005
Account Type	Real Estate
Location	2466 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$6,336.00
Currently Due	$2,112.00

Account ID

1319-03-311-005

Account Type

Real Estate

Location

2466 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$6,336.00

Currently Due

$2,112.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,448.32
Total	$8,448.32
Paid	$2,112.32
Balance	$6,336.00
Due	$2,112.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,448.32

Total

$8,448.32

Paid

$2,112.32

Balance

$6,336.00

Due

$2,112.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,112.32	$0.00	$2,112.32	$2,112.32	$0.00
2	10/07/2024	10/17/2024	Due	$2,112.00	$0.00	$2,112.00	$0.00	$2,112.00
3	01/06/2025	01/16/2025	Due	$2,112.00	$0.00	$2,112.00	$0.00	$4,224.00
4	03/03/2025	03/13/2025	Due	$2,112.00	$0.00	$2,112.00	$0.00	$6,336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,822.51	$0.00	$7,822.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,594.66	$0.00	$7,594.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,373.47	$73.73	$7,447.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,158.72	$71.59	$7,230.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,950.22	$159.72	$7,109.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,747.80	$0.00	$6,747.80	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,551.26	$0.00	$6,551.26	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,385.25	$0.00	$6,385.25	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,372.51	$63.73	$6,436.24	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$6,186.90	$0.00	$6,186.90	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5581.74	5581.74	.00	.00
2016-2017	S05	Redevelopment 1	5405.49	5405.49	.00	.00
2015-2016	S05	Redevelopment	5363.56	5363.56	.00	.00
2014-2015	S05	Redevelopment	5157.21	5157.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300052	$-2,112.32	$6,336.00
07/15/2024	BILL	STEFANAC REVOCABLE TRUST 1996	$8,448.32	$8,448.32
03/07/2024	PAYMENT	XI, CHARLOTTE CHECK 0020087640	$-1,955.55	$0.00
01/02/2024	PAYMENT	XI, CHARLOTTE CHECK 9491317	$-1,955.55	$1,955.55
10/05/2023	PAYMENT	XI, CHARLOTTE CHECK 93765240	$-1,955.55	$3,911.10
08/23/2023	PAYMENT	XI, CHARLOTTE CHECK 86584229	$-1,955.86	$5,866.65
07/14/2023	BILL	XI, CHARLOTTE	$7,822.51	$7,822.51
03/05/2023	PAYMENT	XI, CHARLOTTE CHECK 53326148	$-1,898.66	$0.00
12/20/2022	PAYMENT	CHARLOTTE ZHONGJIAN XI CHECK 0041300486	$-1,898.66	$1,898.66
09/26/2022	PAYMENT	XI, CHARLOTTE CHECK 19469522	$-1,898.66	$3,797.32
08/13/2022	PAYMENT	XI, CHARLOTTE ZHONGJAIN CHECK 0011050442	$-1,898.68	$5,695.98
07/19/2022	BILL	XI, CHARLOTTE	$7,594.66	$7,594.66
02/08/2022	PAYMENT	XI, CHARLOTTE & WU, DEXING CHECK	$-73.73	$0.00
10/20/2021	PAYMENT	XI, CHARLOTTE ZHONGJAIN CHECK	$-5,530.08	$73.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.73	$5,603.81
08/21/2021	PAYMENT	DEXIG WU CHARLOTTE ZHONGJIANXI CHECK	$-1,843.39	$5,530.08
07/14/2021	BILL	XI, CHARLOTTE	$7,373.47	$7,373.47
04/14/2021	PAYMENT	CHARLOTTE XI CHECK	$-1,861.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.59	$1,861.27
11/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,789.68	$1,789.68
10/09/2020	PAYMENT	WAGER, DEBRA J CHECK	$-1,789.68	$3,579.36
08/22/2020	PAYMENT	QWIKSILVER INVESTMENTS LLC CHECK	$-1,789.68	$5,369.04
07/13/2020	BILL	WAGER, DANIEL P & DEBRA J TTEE	$7,158.72	$7,158.72
03/10/2020	PAYMENT	WAGER, DEBRA J CHECK	$-90.22	$0.00
02/14/2020	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-1,737.55	$90.22
02/14/2020	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-1,807.05	$1,827.77
02/14/2020	ADJUSTMENT	wrong amount keyed kp	$3,634.82	$3,634.82
02/14/2020	VOID	FIDELITY NATIONAL CHECK	$-3,634.82	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.22	$3,634.82
01/08/2020	PAYMENT	WAGER, DEBRA J CHECK	$-1,737.55	$3,544.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.50	$5,282.15
08/28/2019	PAYMENT	WAGER, DEBRA J CHECK	$-1,737.57	$5,212.65
07/15/2019	BILL	WAGER, DANIEL P & DEBRA J	$6,950.22	$6,950.22
03/07/2019	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,686.95	$0.00
01/04/2019	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,686.95	$1,686.95
09/28/2018	PAYMENT	QWIKSILVER INVESTMENTS LLC CHECK	$-1,686.95	$3,373.90
08/26/2018	PAYMENT	QUICKSILVER INVESTMENTS LLC CHECK	$-1,686.95	$5,060.85
07/12/2018	BILL	WAGER, DANIEL P & DEBRA J	$6,747.80	$6,747.80
02/28/2018	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,637.81	$0.00
12/31/2017	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,637.81	$1,637.81
10/04/2017	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,637.81	$3,275.62
08/11/2017	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,637.83	$4,913.43
07/14/2017	BILL	WAGER, DANIEL P & DEBRA J	$6,551.26	$6,551.26
03/06/2017	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,596.31	$0.00
12/27/2016	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,596.31	$1,596.31
09/19/2016	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,596.31	$3,192.62
08/04/2016	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,596.32	$4,788.93
07/12/2016	BILL	WAGER, DANIEL P & DEBRA J	$6,385.25	$6,385.25
02/23/2016	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,593.12	$0.00
12/18/2015	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,593.12	$1,593.12
09/28/2015	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,593.12	$3,186.24
09/22/2015	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,656.88	$4,779.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$63.73	$6,436.24
07/14/2015	BILL	WAGER, DANIEL P & DEBRA J	$6,372.51	$6,372.51
03/10/2015	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,546.72	$0.00
01/15/2015	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,546.72	$1,546.72
09/30/2014	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,546.72	$3,093.44
08/13/2014	PAYMENT	QWIKSILVER INV LLC CHECK	$-1,546.74	$4,640.16
07/17/2014	BILL	WAGER, DANIEL P & DEBRA J	$6,186.90	$6,186.90
02/25/2014	PAYMENT	QWIKSILVER INV CHECK	$-1,501.59	$0.00
11/14/2013	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,501.59	$1,501.59
10/04/2013	PAYMENT	SHOW ME SILVER CHECK	$-1,501.59	$3,003.18
08/19/2013	PAYMENT	SHOW ME SILVER CHECK	$-1,501.61	$4,504.77
07/16/2013	BILL	WAGER, DANIEL P & DEBRA J	$6,006.38	$6,006.38
02/26/2013	PAYMENT	SHOW ME SILVER CHECK	$-1,457.92	$0.00
01/09/2013	PAYMENT	SHOW ME SILVER CHECK	$-1,457.92	$1,457.92
10/03/2012	PAYMENT	SHOW ME SILVER CHECK	$-1,457.92	$2,915.84
08/27/2012	PAYMENT	SHOW ME SILVER CHECK	$-1,457.98	$4,373.76
07/13/2012	BILL	WAGER, DANIEL P & DEBRA J	$5,831.74	$5,831.74
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,415.44	$0.00
12/27/2011	PAYMENT	SHOW ME SILVER CHECK	$-1,415.44	$1,415.44
10/10/2011	PAYMENT	SHOW ME SILVER CHECK	$-1,415.44	$2,830.88
08/17/2011	PAYMENT	SHOW ME SILVER CHECK	$-1,415.46	$4,246.32
07/15/2011	BILL	WAGER, DANIEL P & DEBRA J	$5,661.78	$5,661.78
03/09/2011	PAYMENT	SHOW ME SILVER CHECK	$-1,374.23	$0.00
01/05/2011	PAYMENT	SHOW ME SILVER LAND CHECK	$-1,374.23	$1,374.23
09/27/2010	PAYMENT	WAGER FINANCIAL INC CHECK	$-1,374.23	$2,748.46
08/11/2010	PAYMENT	SHOW ME SILVER LAND AND CHECK	$-1,374.29	$4,122.69
07/14/2010	BILL	WAGER, DANIEL P & DEBRA J	$5,496.98	$5,496.98
02/23/2010	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-1,334.21	$0.00
12/29/2009	PAYMENT	SHOW ME SILVER LAND CHECK	$-1,334.21	$1,334.21
10/02/2009	PAYMENT	SHOW ME SILVER LAND CHECK	$-1,334.21	$2,668.42
08/14/2009	PAYMENT	SHOW ME SILVER LAND CHECK	$-1,334.24	$4,002.63
07/13/2009	BILL	WAGER, DANIEL P & DEBRA J	$5,336.87	$5,336.87
03/03/2009	PAYMENT	SHOW ME SILVER LAND CHECK	$-784.54	$0.00
01/05/2009	PAYMENT	SHOW ME SILVER LAND CHECK	$-784.54	$784.54
10/08/2008	PAYMENT	WAGER, DANIEL P & DEBRA J CHECK	$-784.54	$1,569.08
08/15/2008	PAYMENT	SHOW ME SILVER LAND CHECK	$-784.57	$2,353.62
07/18/2008	BILL	WAGER, DANIEL P & DEBRA J	$3,138.19	$3,138.19
02/27/2008	PAYMENT	SHOW ME SILVER LAND	$-761.70	$0.00
01/03/2008	PAYMENT	WAGER, DANIEL P & DE	$-761.69	$761.70
09/26/2007	PAYMENT	SHOW ME SILVER	$-761.69	$1,523.39
08/22/2007	PAYMENT	WAGER, DANIEL P & DE	$-761.69	$2,285.08
07/01/2007	BILL	WAGER, DANIEL P & DEBRA J	$3,046.77	$3,046.77
02/26/2007	PAYMENT	SHOW ME SILVER LAND	$-739.53	$0.00
01/02/2007	PAYMENT	WAGER, DANIEL P & DE	$-739.50	$739.53
10/04/2006	PAYMENT	SHOW ME SILVER LAND2	$-739.50	$1,479.03
08/03/2006	PAYMENT	SHOW ME SILVER LAND	$-739.50	$2,218.53
07/01/2006	BILL	WAGER, DANIEL P & DEBRA J	$2,958.03	$2,958.03
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	SHOW ME SILVER LAND	$-717.99	$0.00
12/30/2005	PAYMENT	SHOW ME SILVER LAND	$-717.96	$717.99
10/03/2005	PAYMENT	SHOW ME SILVER LAND	$-717.96	$1,435.95
08/04/2005	PAYMENT	SHOW ME SILVERLAND	$-717.96	$2,153.91
07/01/2005	BILL	WAGER, DANIEL P & DEBRA J	$2,871.87	$2,871.87
02/28/2005	PAYMENT	WAGER, DANIEL P & DE	$-697.07	$0.00
01/03/2005	PAYMENT	SHOW ME SILVER LAND	$-697.05	$697.07
10/01/2004	PAYMENT	SHOW ME SILVER	$-697.05	$1,394.12
08/18/2004	PAYMENT	WAGER, DANIEL P & DE	$-697.05	$2,091.17
07/01/2004	BILL	WAGER, DANIEL P & DEBRA J	$2,788.22	$2,788.22
03/01/2004	PAYMENT	SHOW ME SILVER LANDS	$-649.68	$0.00
01/07/2004	PAYMENT	WAGER, DANIEL P & DE	$-649.66	$649.68
10/01/2003	PAYMENT	WAGER, DANIEL P & DE	$-649.66	$1,299.34
08/20/2003	PAYMENT	WAGER, DANIEL P & DE	$-649.66	$1,949.00
07/01/2003	BILL	WAGER, DANIEL P & DEBRA J	$2,598.66	$2,598.66
02/24/2003	PAYMENT	SHOW ME SILVER	$-654.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-654.73	$654.76
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-654.73	$1,309.49
07/31/2002	PAYMENT	OWENS, ROBERT	$-654.73	$1,964.22
07/01/2002	BILL	OWENS, ROBERT	$2,618.95	$2,618.95
12/12/2001	PAYMENT	OWENS, ROBERT	$-1,295.19	$0.00
09/17/2001	PAYMENT	OWENS, ROBERT	$-647.58	$1,295.19
08/27/2001	PAYMENT	OWENS, ROBERT	$-647.58	$1,942.77
07/01/2001	BILL	OWENS, ROBERT	$2,590.35	$2,590.35
02/21/2001	PAYMENT	ROBERT OWENS	$-641.29	$0.00
12/18/2000	PAYMENT	ROBERT OWENS	$-641.27	$641.29
09/25/2000	PAYMENT	ROBERT OWENS	$-641.27	$1,282.56
08/29/2000	PAYMENT	33	$-641.27	$1,923.83
07/01/2000	BILL	GARDNER ENTERPRISES LLC	$2,565.10	$2,565.10
03/10/2000	PAYMENT	GARDNER ENTERPRISES	$-635.86	$0.00
01/13/2000	PAYMENT	GARDNER ENTERPRISES	$-635.84	$635.86
11/03/1999	PAYMENT	GARDNER ENTERPRISES	$-661.27	$1,271.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.43	$1,932.97
08/27/1999	PAYMENT	GARDNER ENTERPRISES	$-635.84	$1,907.54
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$2,543.38	$2,543.38
03/04/1999	PAYMENT	GARDNER ENTERPRISES	$-716.84	$0.00
01/14/1999	PAYMENT	GARDNER ENTERPRISES	$-1,462.29	$716.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,179.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.67	$2,179.13
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-716.81	$2,150.46
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$2,867.27	$2,867.27
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-714.42	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-714.42	$714.42
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-714.42	$1,428.84
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-714.42	$2,143.26
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$2,857.68	$2,857.68
03/03/1997	PAYMENT	GARDNER ENTERPRISES	$-260.56	$0.00
01/08/1997	PAYMENT	GARDNER ENTERPRISES	$-260.56	$260.56
10/09/1996	PAYMENT	GARDNER ENTERPRISES	$-260.56	$521.12
08/16/1996	PAYMENT	GARDNER ENTERPRISES	$-260.56	$781.68
07/01/1996	BILL	GARDNER ENTERPRISES LLC	$1,042.24	$1,042.24
02/27/1996	PAYMENT		$-553.89	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.86	$553.89
10/17/1995	PAYMENT		$-553.86	$543.03
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,096.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.86	$1,096.89
07/01/1995	BILL	GENOA LAKES VENTURE	$1,086.03	$1,086.03