Tax Account 1319-03-311-008

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Owners

ESSEX, KEITH M
3827 S. CARSON STREET
CARSON CITY, NV 89701

Account Summary

Account ID	1319-03-311-008
Account Type	Real Estate
Location	2467 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-311-008

Account Type

Real Estate

Location

2467 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,763.59
Total	$6,763.59
Paid	$6,763.59
Balance	$0.00
Due	$0.00
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

$6,763.59

Total

$6,763.59

Paid

$6,763.59

Balance

$0.00

Due

$0.00

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	$1,691.13	$0.00	$1,691.13	$1,691.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,690.82	$0.00	$1,690.82	$1,690.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,690.82	$0.00	$1,690.82	$1,690.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,690.82	$0.00	$1,690.82	$1,690.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,566.60	$0.00	$6,566.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,375.35	$0.00	$6,375.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,189.66	$0.00	$6,189.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,013.03	$481.05	$6,494.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,837.89	$0.00	$5,837.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,667.85	$0.00	$5,667.85	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,502.78	$0.00	$5,502.78	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,321.86	$0.00	$6,321.86	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,352.62	$0.00	$5,352.62	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,407.83	$0.00	$1,407.83	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4691.73	4691.73	.00	.00
2016-2017	S05	Redevelopment 1	4543.56	4543.56	.00	.00
2016-2017	S37	Delinquent Pers Prop	958.53	958.53	.00	.00
2015-2016	S05	Redevelopment	4508.29	4508.29	.00	.00
2014-2015	S05	Redevelopment	1174.33	1174.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 10005	$-6,763.59	$0.00
07/15/2024	BILL	BJORNSTAD, PAUL A & HORN, STACY	$6,763.59	$6,763.59
08/08/2023	PAYMENT	HORN, STACY CHECK 6206	$-6,566.60	$0.00
07/14/2023	BILL	BJORNSTAD, PAUL A & HORN, STACY	$6,566.60	$6,566.60
08/18/2022	PAYMENT	HORN, STACY LYNE CHECK 6183	$-6,375.35	$0.00
07/19/2022	BILL	BJORNSTAD, PAUL A & HORN, STAC	$6,375.35	$6,375.35
08/08/2021	PAYMENT	HORN, STAC CHECK	$-6,189.66	$0.00
07/14/2021	BILL	BJORNSTAD, PAUL A & HORN, STAC	$6,189.66	$6,189.66
04/26/2021	PAYMENT	BJORNSTAD, PAUL CHECK	$-4,990.80	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$270.59	$4,990.80
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$150.33	$4,720.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.13	$4,569.88
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-1,503.28	$4,509.75
07/13/2020	BILL	BJORNSTAD, PAUL A & HORN, STAC	$6,013.03	$6,013.03
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-1,459.47	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-1,459.47	$1,459.47
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-1,459.47	$2,918.94
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-1,459.48	$4,378.41
07/15/2019	BILL	BJORNSTAD, PAUL A & HORN, STAC	$5,837.89	$5,837.89
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-1,416.96	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-1,416.96	$1,416.96
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-1,416.96	$2,833.92
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-1,416.97	$4,250.88
07/12/2018	BILL	BJORNSTAD, PAUL A & HORN, STAC	$5,667.85	$5,667.85
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-1,375.69	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,375.69	$1,375.69
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,375.69	$2,751.38
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-1,375.71	$4,127.07
07/14/2017	BILL	BJORNSTAD, PAUL A & HORN, STAC	$5,502.78	$5,502.78
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-1,580.46	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,580.46	$1,580.46
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,580.46	$3,160.92
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-1,580.48	$4,741.38
07/12/2016	BILL	BJORNSTAD, PAUL A & HORN, STAC	$6,321.86	$6,321.86
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-1,338.15	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-1,338.15	$1,338.15
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-1,338.15	$2,676.30
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-1,338.17	$4,014.45
07/14/2015	BILL	BJORNSTAD, PAUL A & HORN, STAC	$5,352.62	$5,352.62
08/07/2014	PAYMENT	GV HOMES LLC CHECK	$-1,407.83	$0.00
07/17/2014	BILL	GV HOMES LLC	$1,407.83	$1,407.83
03/04/2014	PAYMENT	MCBURNETT, SARA C CHECK	$-351.92	$0.00
01/13/2014	PAYMENT	MCBURNETT, SARA C CHECK	$-351.92	$351.92
09/19/2013	PAYMENT	MCBURNETT, SARA C CHECK	$-351.92	$703.84
08/12/2013	PAYMENT	MCBURNETT, SARA C CHECK	$-351.93	$1,055.76
07/16/2013	BILL	MCBURNETT, SARA C	$1,407.69	$1,407.69
03/01/2013	PAYMENT	MCBURNETT, SARA C CHECK	$-351.94	$0.00
12/13/2012	PAYMENT	MCBURNETT, SARA C CHECK	$-351.94	$351.94
10/03/2012	PAYMENT	MCBURNETT, SARA C CHECK	$-351.94	$703.88
07/24/2012	PAYMENT	MCBURNETT, SARA C CHECK	$-351.95	$1,055.82
07/13/2012	BILL	MCBURNETT, SARA C	$1,407.77	$1,407.77
04/12/2012	PAYMENT	LUKENS, BETTY CHECK	$-373.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.35	$373.18
01/04/2012	PAYMENT	LUKENS, BETTY CHECK	$-3,742.54	$358.83
01/04/2012	AMENDMENT	waive 1 mo int - tll	$-16.58	$4,101.37
01/03/2012	INTEREST	Monthly Interest	$16.58	$4,117.95
12/01/2011	INTEREST	Monthly Interest	$16.58	$4,101.37
11/10/2011	INTEREST	Monthly Interest	$16.58	$4,084.79
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.89	$4,068.21
10/04/2011	INTEREST	Monthly Interest	$16.58	$4,032.32
09/01/2011	INTEREST	Monthly Interest	$16.58	$4,015.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.36	$3,999.16
08/01/2011	INTEREST	Monthly Interest	$16.58	$3,984.80
07/26/2011	INTEREST	Monthly Interest	$16.58	$3,968.22
07/15/2011	BILL	LUKENS, BETTY	$1,435.37	$3,951.64
06/03/2011	INTEREST	Monthly Interest	$141.06	$2,516.27
05/02/2011	INTEREST	Monthly Interest	$5.26	$2,375.21
04/04/2011	INTEREST	Monthly Interest	$5.26	$2,369.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.06	$2,364.69
03/02/2011	INTEREST	Monthly Interest	$5.26	$2,269.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.11	$2,264.37
01/04/2011	INTEREST	Monthly Interest	$5.26	$2,203.26
12/01/2010	INTEREST	Monthly Interest	$5.26	$2,198.00
11/01/2010	INTEREST	Monthly Interest	$5.26	$2,192.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.95	$2,187.48
10/01/2010	INTEREST	Monthly Interest	$5.26	$2,153.53
09/03/2010	INTEREST	Monthly Interest	$5.26	$2,148.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.58	$2,143.01
08/03/2010	INTEREST	Monthly Interest	$5.26	$2,129.43
07/14/2010	BILL	LUKENS, BETTY	$1,357.96	$2,124.17
07/01/2010	INTEREST	Monthly Interest	$5.26	$766.21
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$760.95
06/08/2010	INTEREST	Monthly Interest	$63.16	$746.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$683.79
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.58	$675.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.63	$644.21
01/06/2010	PAYMENT	LUKENS, BETTY CHECK	$-2,216.16	$631.58
01/06/2010	AMENDMENT	remove int to post lmt	$-9.75	$2,847.74
01/06/2010	INTEREST	Monthly Interest	$9.75	$2,857.49
12/11/2009	INTEREST	Monthly Interest	$9.75	$2,847.74
11/02/2009	INTEREST	Monthly Interest	$9.75	$2,837.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.58	$2,828.24
10/02/2009	INTEREST	Monthly Interest	$9.75	$2,796.66
09/01/2009	INTEREST	Monthly Interest	$9.75	$2,786.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.63	$2,777.16
08/05/2009	INTEREST	Monthly Interest	$9.75	$2,764.53
07/13/2009	BILL	LUKENS, BETTY	$1,263.21	$2,754.78
07/13/2009	INTEREST	Monthly Interest	$9.75	$1,491.57
06/02/2009	INTEREST	Monthly Interest	$116.97	$1,481.82
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,364.85
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,350.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.88	$1,345.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.63	$1,263.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.24	$1,210.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.70	$1,181.35
07/18/2008	BILL	LUKENS, BETTY	$1,169.65	$1,169.65
05/29/2008	PAYMENT	LUKENS, BETTY	$-1,251.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.81	$1,251.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.73	$1,169.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.07	$1,120.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.83	$1,093.82
07/01/2007	BILL	LUKENS, BETTY	$1,082.99	$1,082.99
04/05/2007	PAYMENT	LUKENS, BETTY	$-832.33	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.13	$832.33
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.07	$787.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.03	$762.13
09/13/2006	PAYMENT	33	$-260.73	$752.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.03	$1,012.83
07/01/2006	BILL	LUKENS, BETTY	$1,002.80	$1,002.80
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
09/27/2005	PAYMENT	GOFF, CAROLYN LEA	$-464.26	$0.00
09/07/2005	PAYMENT	GOFF, CAROLYN LEA	$-232.13	$464.26
08/02/2005	PAYMENT	GOFF, CAROLYN LEA	$-232.13	$696.39
07/01/2005	BILL	GOFF, CAROLYN LEA	$928.52	$928.52
08/11/2004	PAYMENT	SLOBIN, MATTHEW & KA	$-865.37	$0.00
07/01/2004	BILL	SLOBIN, MATTHEW & KATHERINE	$865.37	$865.37
08/12/2003	PAYMENT	SLOBIN, MATTHEW & KA	$-684.73	$0.00
07/01/2003	BILL	SLOBIN, MATTHEW & KATHERINE	$684.73	$684.73
08/08/2002	PAYMENT	SLOBIN, MATTHEW & KA	$-653.19	$0.00
07/01/2002	BILL	SLOBIN, MATTHEW & KATHERINE	$653.19	$653.19
08/09/2001	PAYMENT	SLOBIN, MATTHEW & KA	$-653.07	$0.00
07/01/2001	BILL	SLOBIN, MATTHEW & KATHERINE	$653.07	$653.07
08/23/2000	PAYMENT	BAMERT, PHYLLIS B TR	$-646.68	$0.00
07/01/2000	BILL	BAMERT, PHYLLIS B TRUSTEE	$646.68	$646.68
03/01/2000	PAYMENT	BAMERT, PHYLLIS B TR	$-169.79	$0.00
01/03/2000	PAYMENT	BAMERT, PHYLLIS B TR	$-169.79	$169.79
09/23/1999	PAYMENT	BAMERT, PHYLLIS B TR	$-169.79	$339.58
07/27/1999	PAYMENT	BAMERT, PHYLLIS B TR	$-169.79	$509.37
07/01/1999	BILL	BAMERT, PHYLLIS B TRUSTEE	$679.16	$679.16
03/31/1999	PAYMENT	BAMERT, PHYLLIS B TR	$-259.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.99	$259.66
01/05/1999	PAYMENT	BAMERT, PHYLLIS B TR	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
09/30/1998	PAYMENT	BAMERT, PHYLLIS B TR	$-249.66	$499.33
08/14/1998	PAYMENT	BAMERT, PHYLLIS B TR	$-249.66	$748.99
07/01/1998	BILL	BAMERT, PHYLLIS B TRUSTEE	$998.65	$998.65
03/11/1998	PAYMENT	BAMERT, PHYLLIS B TR	$-512.50	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.05	$512.50
08/05/1997	PAYMENT	BAMERT, PHYLLIS B TR	$-502.44	$502.45
07/01/1997	BILL	BAMERT, PHYLLIS B TRUSTEE	$1,004.89	$1,004.89
01/15/1997	PAYMENT	PHYLLIS BAMERT	$-513.23	$0.00
10/09/1996	PAYMENT	WESTERN TITLE	$-256.61	$513.23
09/18/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-266.87	$769.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.26	$1,036.71
07/01/1996	BILL	O'BRIEN, KEVIN & SALLY	$1,026.45	$1,026.45
03/04/1996	PAYMENT		$-545.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
10/17/1995	PAYMENT		$-545.48	$534.81
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,080.29
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