Tax Account 1319-03-311-006

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Owners

HARRAH FAMILY TRUST 2022
PO BOX 1110
GENOA, NV 89411

HARRAH, JERALD L & JANALEE M TTEE

Account Summary

Account ID	1319-03-311-006
Account Type	Real Estate
Location	2468 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$5,487.90
Currently Due	$1,829.30

Account ID

1319-03-311-006

Account Type

Real Estate

Location

2468 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$5,487.90

Currently Due

$1,829.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,317.50
Total	$7,317.50
Paid	$1,829.60
Balance	$5,487.90
Due	$1,829.30
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

$7,317.50

Total

$7,317.50

Paid

$1,829.60

Balance

$5,487.90

Due

$1,829.30

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	$1,829.60	$0.00	$1,829.60	$1,829.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,829.30	$0.00	$1,829.30	$0.00	$1,829.30
3	01/06/2025	01/16/2025	Due	$1,829.30	$0.00	$1,829.30	$0.00	$3,658.60
4	03/03/2025	03/13/2025	Due	$1,829.30	$0.00	$1,829.30	$0.00	$5,487.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,972.65	$0.00	$6,972.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,570.78	$0.00	$6,570.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,168.59	$0.00	$6,168.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,087.42	$0.00	$6,087.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,875.89	$58.76	$5,934.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,694.63	$0.00	$5,694.63	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,527.19	$0.00	$5,527.19	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,387.11	$0.00	$5,387.11	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,376.35	$0.00	$5,376.35	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,209.65	$0.00	$5,209.65	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4712.51	4712.51	.00	.00
2016-2017	S05	Redevelopment 1	4563.72	4563.72	.00	.00
2015-2016	S05	Redevelopment	4528.31	4528.31	.00	.00
2014-2015	S05	Redevelopment	4345.66	4345.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HARRAH, JERALD CHECK 1797	$-1,829.60	$5,487.90
07/15/2024	BILL	HARRAH FAMILY TRUST 2022	$7,317.50	$7,317.50
12/27/2023	PAYMENT	HARRAH, J & J CHECK 1720	$-1,743.11	$0.00
12/04/2023	PAYMENT	HARRAH , JERALD L & JANALEE M CHECK 1709	$-1,743.11	$1,743.11
09/27/2023	PAYMENT	HARRAH, JERALD & JANALEE CHECK 1698	$-1,743.11	$3,486.22
08/21/2023	PAYMENT	HARRAH, J & J CHECK 1687	$-1,743.32	$5,229.33
07/14/2023	BILL	HARRAH FAMILY TRUST 2022	$6,972.65	$6,972.65
12/12/2022	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK 1609	$-1,642.69	$0.00
10/27/2022	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK 1602	$-1,642.69	$1,642.69
09/22/2022	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK 1591	$-1,642.69	$3,285.38
08/08/2022	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK 1573	$-1,642.71	$4,928.07
07/19/2022	BILL	HARRAH, JERALD L & JANALEE M	$6,570.78	$6,570.78
03/04/2022	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,542.14	$0.00
12/29/2021	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,542.14	$1,542.14
10/05/2021	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,542.14	$3,084.28
08/13/2021	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,542.17	$4,626.42
07/14/2021	BILL	HARRAH, JERALD L & JANALEE M	$6,168.59	$6,168.59
03/02/2021	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,521.85	$0.00
12/28/2020	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,521.85	$1,521.85
10/05/2020	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,521.85	$3,043.70
08/18/2020	PAYMENT	HARRAH'S THEATRE CHECK	$-1,521.87	$4,565.55
07/13/2020	BILL	HARRAH, JERALD L & JANALEE M	$6,087.42	$6,087.42
02/28/2020	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,468.97	$0.00
01/28/2020	PAYMENT	HARRAHS THEATRE EQUIPMENT CREDIT: B	$-1,527.73	$1,468.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.76	$2,996.70
10/09/2019	PAYMENT	HARRAH'S THEATRE EQUIPMENT CO CHECK	$-1,468.97	$2,937.94
08/16/2019	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,468.98	$4,406.91
07/15/2019	BILL	HARRAH, JERALD L & JANALEE M	$5,875.89	$5,875.89
03/11/2019	PAYMENT	HARRAH'S THEATRE EQUIPMENT CHECK	$-1,423.65	$0.00
01/11/2019	PAYMENT	HARRAHS THEATRE EQUIPEMENT CO CHECK	$-1,423.65	$1,423.65
10/03/2018	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,423.65	$2,847.30
08/26/2018	PAYMENT	HARRH'S THEATRE EQUIP CO CHECK	$-1,423.68	$4,270.95
07/12/2018	BILL	HARRAH, JERALD L & JANALEE M	$5,694.63	$5,694.63
03/02/2018	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,381.79	$0.00
12/31/2017	PAYMENT	HARRAHS THEATRE EQUIP CHECK	$-1,381.79	$1,381.79
09/27/2017	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,381.79	$2,763.58
08/03/2017	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,381.82	$4,145.37
07/14/2017	BILL	HARRAH, JERALD L & JANALEE M	$5,527.19	$5,527.19
02/23/2017	PAYMENT	HARRAH, JERALD L & JANALEE M CHECK	$-1,346.77	$0.00
11/14/2016	PAYMENT	PIEAL ADVANTAGE LLC CHECK	$-1,346.77	$1,346.77
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,346.77	$2,693.54
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,346.80	$4,040.31
07/12/2016	BILL	HARRAH, JERALD L & JANALEE M	$5,387.11	$5,387.11
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,344.08	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,344.08	$1,344.08
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,344.08	$2,688.16
07/30/2015	PAYMENT	HARRAH'S THEATRE EQUIPMENT CHECK	$-1,344.11	$4,032.24
07/14/2015	BILL	HARRAH, JERALD L & JANALEE M	$5,376.35	$5,376.35
03/12/2015	PAYMENT	HARRAH'S THEATRE EQUIPMENT CHECK	$-1,302.40	$0.00
01/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,302.40	$1,302.40
10/08/2014	PAYMENT	HARRAH'S THEATER EQUIP CHECK	$-1,302.40	$2,604.80
08/20/2014	PAYMENT	HARRAH'S THEATRE EQUIP CHECK	$-1,302.45	$3,907.20
07/17/2014	BILL	HARRAH, JERALD L & JANALEE M	$5,209.65	$5,209.65
03/03/2014	PAYMENT	HARRAH'S THEATER EQUIP CHECK	$-1,264.47	$0.00
01/22/2014	PAYMENT	WESTERN TITLE CHECK	$-1,315.05	$1,264.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.58	$2,579.52
10/16/2013	PAYMENT	DEAN GORDON POTTER CHECK	$-1,264.47	$2,528.94
09/04/2013	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,264.50	$3,793.41
09/04/2013	AMENDMENT	ontime remove 1st pen lmt	$-50.58	$5,057.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.58	$5,108.49
07/16/2013	BILL	GENOA NEVADA PROPERTIES LLC	$5,057.91	$5,057.91
03/11/2013	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,270.16	$0.00
01/10/2013	PAYMENT	DEAN POTTER CHECK	$-1,270.16	$1,270.16
10/03/2012	PAYMENT	DEAN POTTER CHECK	$-1,270.16	$2,540.32
08/30/2012	PAYMENT	D GORDON POTTER TRUSTEE CHECK	$-1,270.19	$3,810.48
07/13/2012	BILL	GENOA NEVADA PROPERTIES LLC	$5,080.67	$5,080.67
04/03/2012	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,425.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.84	$1,425.96
01/04/2012	PAYMENT	GORDON POTTER CHECK	$-1,371.12	$1,371.12
10/10/2011	PAYMENT	CORDON POTTER CHECK	$-1,371.12	$2,742.24
08/25/2011	PAYMENT	DEAN GORDON POTTER CHECK	$-1,371.13	$4,113.36
07/15/2011	BILL	GENOA NEVADA PROPERTIES LLC	$5,484.49	$5,484.49
03/10/2011	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,431.85	$0.00
01/03/2011	PAYMENT	DEAN POTTER CHECK	$-1,431.85	$1,431.85
09/29/2010	PAYMENT	DEAN POTTER CHECK	$-1,431.85	$2,863.70
08/18/2010	PAYMENT	DEAN GORDON POTTER CHECK	$-1,431.91	$4,295.55
07/14/2010	BILL	GENOA NEVADA PROPERTIES LLC	$5,727.46	$5,727.46
02/17/2010	PAYMENT	DEAN GORDON POTTOR CHECK	$-1,565.50	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-1,565.50	$1,565.50
09/29/2009	PAYMENT	D GORDON POTTER CHECK	$-1,565.50	$3,131.00
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-1,565.53	$4,696.50
07/13/2009	BILL	GENOA NEVADA PROPERTIES LLC	$6,262.03	$6,262.03
03/05/2009	PAYMENT	GORDON POTTER CHECK	$-1,449.54	$0.00
01/13/2009	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,449.54	$1,449.54
11/19/2008	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,507.52	$2,899.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.98	$4,406.60
08/13/2008	PAYMENT	GENOA NEVADA PROPERTIES LLC CHECK	$-1,449.57	$4,348.62
07/18/2008	BILL	GENOA NEVADA PROPERTIES LLC	$5,798.19	$5,798.19
03/19/2008	PAYMENT	GENOA NEVADA PROPERT	$-1,395.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.69	$1,395.88
01/03/2008	PAYMENT	D GORDON POTTER	$-1,342.16	$1,342.19
09/24/2007	PAYMENT	D GORDON POTTER	$-1,342.16	$2,684.35
08/21/2007	PAYMENT	D GORDON PUTTER	$-1,342.16	$4,026.51
07/01/2007	BILL	GENOA NEVADA PROPERTIES LLC	$5,368.67	$5,368.67
03/23/2007	PAYMENT	GENOA NEVADA PROPERT	$-1,292.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.71	$1,292.48
01/05/2007	PAYMENT	GENOA NEVADA PROPERT	$-1,242.75	$1,242.77
10/06/2006	PAYMENT	DEAN GORDON POTTER	$-1,242.75	$2,485.52
08/25/2006	PAYMENT	DEAN GORDON POTTER	$-1,242.75	$3,728.27
07/01/2006	BILL	GENOA NEVADA PROPERTIES LLC	$4,971.02	$4,971.02
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/10/2006	PAYMENT	POTTER, DEAN GORDON	$-1,150.70	$0.00
01/13/2006	PAYMENT	POTTER, DEAN GORDON	$-1,150.70	$1,150.70
10/03/2005	PAYMENT	POTTER, DEAN GORDON	$-1,150.70	$2,301.40
09/06/2005	PAYMENT	POTTER, DEAN GORDON	$-1,196.73	$3,452.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$46.03	$4,648.83
07/01/2005	BILL	POTTER, DEAN GORDON	$4,602.80	$4,602.80
04/11/2005	PAYMENT	POTTER, DEAN GORDON	$-1,115.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.90	$1,115.31
01/11/2005	PAYMENT	POTTER, DEAN GORDON	$-1,072.41	$1,072.41
10/05/2004	PAYMENT	POTTER, DEAN GORDON	$-1,072.41	$2,144.82
08/23/2004	PAYMENT	POTTER, DEAN GORDON	$-1,072.41	$3,217.23
07/01/2004	BILL	POTTER, DEAN GORDON	$4,289.64	$4,289.64
04/23/2004	PAYMENT	GEORGETTE VALENTI	$-2,189.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$102.33	$2,189.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.93	$2,087.43
10/21/2003	PAYMENT	COTE, STEVEN & VALEN	$-1,064.18	$2,046.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.93	$3,110.68
08/15/2003	PAYMENT	COTE GENERAL CONT	$-1,023.25	$3,069.75
07/01/2003	BILL	COTE, STEVEN & VALENTI, GEORGE	$4,093.00	$4,093.00
07/29/2002	PAYMENT	COTE GEN CONTRACTIN	$-653.19	$0.00
07/01/2002	BILL	COTE, STEVEN & VALENTI, GEORGE	$653.19	$653.19
07/26/2001	PAYMENT	MANNS, CURTIS L & LI	$-653.07	$0.00
07/01/2001	BILL	MANNS, CURTIS L & LILLIE M	$653.07	$653.07
10/25/2000	PAYMENT	MANNS, CURTIS L & LI	$-491.48	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.47	$491.48
08/17/2000	PAYMENT	MANNS, CURTIS L & LI	$-161.67	$485.01
07/01/2000	BILL	MANNS, CURTIS L & LILLIE M	$646.68	$646.68
09/22/1999	PAYMENT	O'BRIEN, KEVIN & SAL	$-372.12	$0.00
09/13/1999	PAYMENT	11	$-379.56	$372.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.44	$751.68
07/01/1999	BILL	O'BRIEN, KEVIN & SALLY	$744.24	$744.24
03/17/1999	PAYMENT	O'BRIEN, KEVIN & SAL	$-273.67	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$273.67
03/05/1999	PAYMENT	O'BRIEN, KEVIN & SAL	$-284.62	$273.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.95	$558.29
10/23/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-273.67	$547.34
08/28/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-273.67	$821.01
07/01/1998	BILL	O'BRIEN, KEVIN & SALLY	$1,094.68	$1,094.68
03/04/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-275.39	$0.00
01/13/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-275.37	$275.39
10/10/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-275.37	$550.76
08/20/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-275.37	$826.13
07/01/1997	BILL	O'BRIEN, KEVIN & SALLY	$1,101.50	$1,101.50
03/12/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-281.28	$0.00
01/14/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-281.28	$281.28
10/14/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-281.28	$562.56
09/18/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-292.53	$843.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.25	$1,136.37
07/01/1996	BILL	O'BRIEN, KEVIN & SALLY	$1,125.12	$1,125.12
03/04/1996	PAYMENT		$-597.93	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.72	$597.93
10/17/1995	PAYMENT		$-597.92	$586.21
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,184.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.72	$1,184.13
07/01/1995	BILL	GENOA LAKES VENTURE	$1,172.41	$1,172.41