Tax Account 1319-03-311-009

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Owners

RASTATTER, JOHN A SR & MALINDA
PO BOX 96
GENOA, NV 89411

Account Summary

Account ID	1319-03-311-009
Account Type	Real Estate
Location	2465 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,052.66
Currently Due	$0.00

Account ID

1319-03-311-009

Account Type

Real Estate

Location

2465 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,052.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,210.88
Total	$4,210.88
Paid	$3,158.22
Balance	$1,052.66
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

$4,210.88

Total

$4,210.88

Paid

$3,158.22

Balance

$1,052.66

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	$1,052.90	$0.00	$1,052.90	$1,052.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.66	$0.00	$1,052.66	$1,052.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.66	$0.00	$1,052.66	$1,052.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,052.66	$0.00	$1,052.66	$0.00	$1,052.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,088.23	$0.00	$4,088.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,969.17	$0.00	$3,969.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,853.56	$0.00	$3,853.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,741.32	$0.00	$3,741.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,632.36	$0.00	$3,632.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,526.57	$0.00	$3,526.57	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,423.85	$0.00	$3,423.85	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,337.09	$0.00	$3,337.09	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,330.43	$0.00	$3,330.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,233.42	$0.00	$3,233.42	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2892.76	2892.76	.00	.00
2016-2017	S05	Redevelopment 1	2801.44	2801.44	.00	.00
2015-2016	S05	Redevelopment	2779.69	2779.69	.00	.00
2014-2015	S05	Redevelopment	2672.92	2672.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ACH ACH - 600046	$-1,052.66	$1,052.66
09/18/2024	PAYMENT	ACH ACH - 600015	$-1,052.66	$2,105.32
07/24/2024	PAYMENT	ACH ACH - 600022	$-1,052.90	$3,157.98
07/15/2024	BILL	RASTATTER, JOHN A SR & MALINDA	$4,210.88	$4,210.88
03/05/2024	PAYMENT	RASTATTER, JOHN A SR & SHELTON, MALINDA R CHECK 0019296919	$-1,021.98	$0.00
12/29/2023	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 0008809822	$-1,021.98	$1,021.98
10/05/2023	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 93030457	$-1,021.98	$2,043.96
08/04/2023	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 83443458	$-1,022.29	$3,065.94
07/14/2023	BILL	RASTATTER, JOHN A SR & MALINDA	$4,088.23	$4,088.23
03/05/2023	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 53362783	$-992.29	$0.00
12/29/2022	PAYMENT	RASTATTER, JOHN A & SHELTON, MALINDA R CHECK 0042625366	$-992.29	$992.29
10/07/2022	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 0019904016	$-992.29	$1,984.58
08/14/2022	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK 0011094644	$-992.30	$2,976.87
07/19/2022	BILL	RASTATTER, JOHN A SR & MALINDA	$3,969.17	$3,969.17
02/16/2022	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-963.39	$0.00
12/23/2021	PAYMENT	RASTATTER, JOHN & SHELTON, MEL CHECK	$-963.39	$963.39
10/01/2021	PAYMENT	RASTATTER, JOHN A & MALINDA R CHECK	$-963.39	$1,926.78
08/07/2021	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-963.39	$2,890.17
07/14/2021	BILL	RASTATTER, JOHN A SR & MALINDA	$3,853.56	$3,853.56
03/01/2021	PAYMENT	RASTATTER, JOHN A & SHELTON, M CHECK	$-935.33	$0.00
01/05/2021	PAYMENT	RASTATTER, JOHN A & SHELTON, M CHECK	$-935.33	$935.33
10/02/2020	PAYMENT	RASTATTER, JOHN & SHELTON, MAL CHECK	$-935.33	$1,870.66
08/15/2020	PAYMENT	RASTATTER, JOHN A & SHELTON, M CHECK	$-935.33	$2,805.99
07/13/2020	BILL	RASTATTER, JOHN A SR & MALINDA	$3,741.32	$3,741.32
03/03/2020	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-908.09	$0.00
01/07/2020	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-908.09	$908.09
10/08/2019	PAYMENT	RASTATTER, JOHN A & M R SHELTO CHECK	$-908.09	$1,816.18
07/30/2019	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-908.09	$2,724.27
07/15/2019	BILL	RASTATTER, JOHN A SR & MALINDA	$3,632.36	$3,632.36
02/27/2019	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-881.64	$0.00
01/04/2019	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-881.64	$881.64
09/25/2018	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-881.64	$1,763.28
08/19/2018	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-881.65	$2,644.92
07/12/2018	BILL	RASTATTER, JOHN A SR & MALINDA	$3,526.57	$3,526.57
02/27/2018	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-855.96	$0.00
12/27/2017	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-855.96	$855.96
09/29/2017	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-855.96	$1,711.92
08/01/2017	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-855.97	$2,567.88
07/14/2017	BILL	RASTATTER, JOHN A SR & MALINDA	$3,423.85	$3,423.85
02/23/2017	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-834.27	$0.00
01/11/2017	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-834.27	$834.27
09/29/2016	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-834.27	$1,668.54
08/12/2016	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-834.28	$2,502.81
07/12/2016	BILL	RASTATTER, JOHN A SR & MALINDA	$3,337.09	$3,337.09
02/25/2016	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-832.60	$0.00
01/07/2016	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-832.60	$832.60
10/13/2015	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-832.60	$1,665.20
08/26/2015	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-832.63	$2,497.80
07/14/2015	BILL	RASTATTER, JOHN A SR & MALINDA	$3,330.43	$3,330.43
02/26/2015	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-808.35	$0.00
12/30/2014	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-808.35	$808.35
10/08/2014	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-808.35	$1,616.70
08/20/2014	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-808.37	$2,425.05
07/17/2014	BILL	RASTATTER, JOHN A SR & MALINDA	$3,233.42	$3,233.42
02/20/2014	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-784.80	$0.00
12/27/2013	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-784.80	$784.80
10/03/2013	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-784.80	$1,569.60
08/20/2013	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-784.81	$2,354.40
07/16/2013	BILL	RASTATTER, JOHN A SR & MALINDA	$3,139.21	$3,139.21
02/27/2013	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-761.92	$0.00
01/02/2013	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-761.92	$761.92
10/02/2012	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-761.92	$1,523.84
08/22/2012	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-761.92	$2,285.76
07/13/2012	BILL	RASTATTER, JOHN A SR & MALINDA	$3,047.68	$3,047.68
02/15/2012	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-739.75	$0.00
12/28/2011	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-739.75	$739.75
10/07/2011	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-739.75	$1,479.50
08/18/2011	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-739.79	$2,219.25
07/15/2011	BILL	RASTATTER, JOHN A SR & MALINDA	$2,959.04	$2,959.04
02/24/2011	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-718.20	$0.00
12/27/2010	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-718.20	$718.20
10/12/2010	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-718.20	$1,436.40
08/19/2010	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-718.26	$2,154.60
07/14/2010	BILL	RASTATTER, JOHN A SR & MALINDA	$2,872.86	$2,872.86
03/02/2010	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-697.28	$0.00
01/06/2010	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-697.28	$697.28
10/07/2009	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-697.28	$1,394.56
08/20/2009	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-697.34	$2,091.84
07/13/2009	BILL	RASTATTER, JOHN A SR & MALINDA	$2,789.18	$2,789.18
02/26/2009	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-676.98	$0.00
01/07/2009	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-676.98	$676.98
10/08/2008	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-676.98	$1,353.96
08/26/2008	PAYMENT	RASTATTER, JOHN A SR & MALINDA CHECK	$-677.00	$2,030.94
07/18/2008	BILL	RASTATTER, JOHN A SR & MALINDA	$2,707.94	$2,707.94
02/27/2008	PAYMENT	RASTATTER, JOHN A SR	$-657.26	$0.00
01/02/2008	PAYMENT	RASTATTER, JOHN A SR	$-657.26	$657.26
10/03/2007	PAYMENT	RASTATTER, JOHN A SR	$-657.26	$1,314.52
08/20/2007	PAYMENT	RASTATTER, JOHN A SR	$-657.26	$1,971.78
07/01/2007	BILL	RASTATTER, JOHN A SR & MALINDA	$2,629.04	$2,629.04
02/28/2007	PAYMENT	RASTATTER, JOHN A SR	$-638.14	$0.00
12/27/2006	PAYMENT	RASTATTER, JOHN A SR	$-638.12	$638.14
10/03/2006	PAYMENT	RASTATTER, JOHN A SR	$-638.12	$1,276.26
08/22/2006	PAYMENT	RASTATTER, JOHN A SR	$-638.12	$1,914.38
07/01/2006	BILL	RASTATTER, JOHN A SR & MALINDA	$2,552.50	$2,552.50
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/22/2006	PAYMENT	RASTATTER, JOHN A SR	$-619.54	$0.00
01/06/2006	PAYMENT	RASTATTER, JOHN A SR	$-619.54	$619.54
09/27/2005	PAYMENT	RASTATTER, JOHN A SR	$-619.54	$1,239.08
08/24/2005	PAYMENT	RASTATTER, JOHN A SR	$-619.54	$1,858.62
07/01/2005	BILL	RASTATTER, JOHN A SR & MALINDA	$2,478.16	$2,478.16
02/17/2005	PAYMENT	RASTATTER, JOHN A SR	$-601.51	$0.00
11/29/2004	PAYMENT	11	$-601.50	$601.51
09/28/2004	PAYMENT	RASTATTER, JOHN A SR	$-601.50	$1,203.01
08/10/2004	PAYMENT	MALINDA SHELTON	$-601.50	$1,804.51
07/01/2004	BILL	RASTATTER, JOHN A SR & MALINDA	$2,406.01	$2,406.01
02/13/2004	PAYMENT	RASTATTER, JOHN A SR	$-554.55	$0.00
12/26/2003	PAYMENT	RASTATTER, JOHN A SR	$-554.55	$554.55
10/10/2003	PAYMENT	RASTATTER, JOHN A SR	$-554.55	$1,109.10
08/15/2003	PAYMENT	RASTATTER, JOHN A SR	$-554.55	$1,663.65
07/01/2003	BILL	RASTATTER, JOHN A SR & MALINDA	$2,218.20	$2,218.20
03/03/2003	PAYMENT	RASTATTER, JOHN A SR	$-557.06	$0.00
01/07/2003	PAYMENT	RASTATTER, JOHN A SR	$-557.04	$557.06
10/02/2002	PAYMENT	RASTATTER, JOHN A SR	$-557.04	$1,114.10
08/09/2002	PAYMENT	RASTATTER, JOHN A SR	$-557.04	$1,671.14
07/01/2002	BILL	RASTATTER, JOHN A SR & MALINDA	$2,228.18	$2,228.18
03/07/2002	PAYMENT	RASTATTER, JOHN A SR	$-551.34	$0.00
12/26/2001	PAYMENT	RASTATTER, JOHN A SR	$-551.32	$551.34
10/04/2001	PAYMENT	RASTATTER, JOHN A SR	$-551.32	$1,102.66
08/13/2001	PAYMENT	RASTATTER, JOHN A SR	$-551.32	$1,653.98
07/01/2001	BILL	RASTATTER, JOHN A SR & MALINDA	$2,205.30	$2,205.30
03/08/2001	PAYMENT	RASTATTER, JOHN A SR	$-545.95	$0.00
01/02/2001	PAYMENT	RASTATTER, JOHN A SR	$-545.94	$545.95
09/22/2000	PAYMENT	RASTATTER, JOHN A SR	$-545.94	$1,091.89
08/03/2000	PAYMENT	RASTATTER, JOHN A SR	$-545.94	$1,637.83
07/01/2000	BILL	RASTATTER, JOHN A SR & MALINDA	$2,183.77	$2,183.77
02/25/2000	PAYMENT	RASTATTER, JOHN A SR	$-549.07	$0.00
01/04/2000	PAYMENT	JOHN RASTATTER	$-549.04	$549.07
09/27/1999	PAYMENT	JOHN RASTATTER	$-549.04	$1,098.11
08/25/1999	PAYMENT	RASTATTER, JOHN A SR	$-549.04	$1,647.15
07/01/1999	BILL	RASTATTER, JOHN A SR & MALINDA	$2,196.19	$2,196.19
02/10/1999	PAYMENT	11	$-1,285.35	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.20	$1,285.35
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,260.15
10/23/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-630.06	$1,260.15
08/28/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-630.06	$1,890.21
07/01/1998	BILL	O'BRIEN, KEVIN & SALLY & DAVID	$2,520.27	$2,520.27
03/04/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-628.45	$0.00
01/13/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-628.42	$628.45
10/10/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-628.42	$1,256.87
08/18/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-628.42	$1,885.29
07/01/1997	BILL	O'BRIEN, KEVIN & SALLY & DAVID	$2,513.71	$2,513.71
03/12/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-440.98	$0.00
01/14/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-440.97	$440.98
10/14/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-440.97	$881.95
09/12/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-458.61	$1,322.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.64	$1,781.53
07/01/1996	BILL	O'BRIEN, KEVIN & SALLY S	$1,763.89	$1,763.89
03/04/1996	PAYMENT		$-271.53	$0.00
02/05/1996	PAYMENT		$-282.36	$271.53
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