Tax Account 1319-03-311-011

Print Page · · Payments Cart · New Search

Owners

WILLETT REVOCABLE TRUST 1979
PO BOX 1395
GENOA, NV 89411

WILLETT, HANNELORE M TTEE

Account Summary

Account ID	1319-03-311-011
Account Type	Real Estate
Location	2461 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-311-011

Account Type

Real Estate

Location

2461 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,265.01
Total	$7,265.01
Paid	$7,265.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,265.01

Total

$7,265.01

Paid

$7,265.01

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,816.50	$0.00	$1,816.50	$1,816.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,816.17	$0.00	$1,816.17	$1,816.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,816.17	$0.00	$1,816.17	$1,816.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,816.17	$0.00	$1,816.17	$1,816.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,053.42	$0.00	$7,053.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,847.99	$0.00	$6,847.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,648.53	$0.00	$6,648.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,531.30	$0.00	$6,531.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,341.07	$63.41	$6,404.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,050.63	$1,556.01	$7,606.64	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,874.40	$0.00	$5,874.40	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,725.54	$458.05	$6,183.59	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,714.11	$0.00	$5,714.11	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,536.94	$0.00	$5,536.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5008.56	5008.56	.00	.00
2016-2017	S05	Redevelopment 1	4850.40	4850.40	.00	.00
2015-2016	S05	Redevelopment	4812.76	4812.76	.00	.00
2014-2015	S05	Redevelopment	4618.68	4618.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100223	$-7,265.01	$0.00
07/15/2024	BILL	WILLETT REVOCABLE TRUST 1979	$7,265.01	$7,265.01
07/26/2023	PAYMENT	WILLETT, HANNELORE M. CHECK 1695	$-7,053.42	$0.00
07/14/2023	BILL	WILLETT REVOCABLE TRUST 1979	$7,053.42	$7,053.42
09/13/2022	AMENDMENT	PAYMENT ON TIME	$-68.48	$0.00
09/13/2022	PAYMENT	WILLETT, HANNELORE M TTEE CHECK 1633	$-6,847.99	$68.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.48	$6,916.47
07/19/2022	BILL	WILLETT, HANNELORE M TTEE	$6,847.99	$6,847.99
08/05/2021	PAYMENT	WILLETT, HANNELORE M CHECK	$-6,648.53	$0.00
08/05/2021	ADJUSTMENT	posted wrong amt lmt	$1,662.14	$6,648.53
08/05/2021	VOID	WILLETT, HANNELORE CHECK	$-1,662.14	$4,986.39
07/14/2021	BILL	WILLETT, HANNELORE M TTEE	$6,648.53	$6,648.53
11/16/2020	PAYMENT	WILLETT, HANNELORE M CHECK	$-6,531.30	$0.00
11/16/2020	AMENDMENT	tax cap change per assessor lt	$-38.05	$6,531.30
11/16/2020	ADJUSTMENT	tax cap change per assessor lt	$6,569.35	$6,569.35
08/06/2020	VOID	WILLETT, HANNELORE M CHECK	$-6,569.35	$0.00
07/13/2020	BILL	WILLETT, HANNELORE M TTEE	$6,569.35	$6,569.35
12/09/2019	PAYMENT	WILLETTE, HANNELORE M CHECK	$-4,819.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.41	$4,819.19
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-1,585.29	$4,755.78
07/15/2019	BILL	WILLETTE, HANNELORE M TTEE	$6,341.07	$6,341.07
06/18/2019	PAYMENT	WESTERN TITLE CO CHECK	$-640.06	$0.00
06/17/2019	PAYMENT	WESTERN TITLE CHECK	$-6,966.58	$640.06
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$7,606.64
06/04/2019	INTEREST	Monthly Interest	$605.06	$7,571.64
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$6,966.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$423.54	$6,958.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$272.28	$6,534.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$151.27	$6,262.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$60.51	$6,111.14
07/12/2018	BILL	GOODHART, A CAROL TTEE	$6,050.63	$6,050.63
08/29/2017	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-5,874.40	$0.00
07/14/2017	BILL	GOODHART, A CAROL TTEE	$5,874.40	$5,874.40
04/25/2017	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-4,752.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$257.65	$4,752.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$143.14	$4,494.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.26	$4,351.40
08/04/2016	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-1,431.40	$4,294.14
07/12/2016	BILL	GOODHART, A CAROL TTEE	$5,725.54	$5,725.54
03/14/2016	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,428.52	$0.00
01/12/2016	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,428.52	$1,428.52
10/13/2015	PAYMENT	CRAIG FULLER INVEST CHECK	$-1,428.52	$2,857.04
08/25/2015	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,428.55	$4,285.56
07/14/2015	BILL	FULLER, RICHARD C & DEBORAH J	$5,714.11	$5,714.11
03/04/2015	PAYMENT	CRAIG FULLER INVEST CHECK	$-1,384.23	$0.00
01/09/2015	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,384.23	$1,384.23
10/03/2014	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,384.23	$2,768.46
08/25/2014	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,384.25	$4,152.69
07/17/2014	BILL	FULLER, RICHARD C & DEBORAH J	$5,536.94	$5,536.94
03/07/2014	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,343.91	$0.00
01/09/2014	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,343.91	$1,343.91
10/10/2013	PAYMENT	CRAIG FULLER INVEST CHECK	$-1,343.91	$2,687.82
08/22/2013	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,343.94	$4,031.73
07/16/2013	BILL	FULLER, RICHARD C & DEBORAH J	$5,375.67	$5,375.67
03/08/2013	PAYMENT	FULLER INVEST CHECK	$-1,346.31	$0.00
01/10/2013	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,346.31	$1,346.31
10/04/2012	PAYMENT	CRAIG FULLER INVEST CHECK	$-1,346.31	$2,692.62
08/23/2012	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,346.35	$4,038.93
07/13/2012	BILL	FULLER, RICHARD C & DEBORAH J	$5,385.28	$5,385.28
03/07/2012	PAYMENT	CRAIG FULLER CHECK	$-1,465.11	$0.00
01/05/2012	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,465.11	$1,465.11
10/05/2011	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,465.11	$2,930.22
08/17/2011	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,465.12	$4,395.33
07/15/2011	BILL	FULLER, RICHARD C & DEBORAH J	$5,860.45	$5,860.45
03/09/2011	PAYMENT	FULLER, CRAIG INVESTMENTS CHECK	$-1,522.45	$0.00
01/05/2011	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,522.45	$1,522.45
10/05/2010	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,522.45	$3,044.90
08/17/2010	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,522.46	$4,567.35
07/14/2010	BILL	FULLER, RICHARD C & DEBORAH J	$6,089.81	$6,089.81
03/09/2010	PAYMENT	CRAIG FULLER INV CHECK	$-1,724.98	$0.00
01/05/2010	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,724.98	$1,724.98
10/06/2009	PAYMENT	CRAIG INVEST CHECK	$-1,724.98	$3,449.96
08/11/2009	PAYMENT	CRAIG INVESTMENTS CHECK	$-1,725.00	$5,174.94
07/13/2009	BILL	FULLER, RICHARD C & DEBORAH J	$6,899.94	$6,899.94
03/05/2009	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,674.74	$0.00
01/08/2009	PAYMENT	CRAIG FULLER INVESTMENTS CHECK	$-1,674.74	$1,674.74
10/07/2008	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,674.74	$3,349.48
08/21/2008	PAYMENT	FULLER, RICHARD C & DEBORAH J CHECK	$-1,674.76	$5,024.22
07/18/2008	BILL	FULLER, RICHARD C & DEBORAH J	$6,698.98	$6,698.98
02/28/2008	PAYMENT	RICHARD FULLER	$-1,625.98	$0.00
01/10/2008	PAYMENT	FULLER,RICHARD & DEB	$-1,625.96	$1,625.98
09/06/2007	PAYMENT	33	$-1,625.96	$3,251.94
08/20/2007	PAYMENT	WHITE, JACK	$-1,625.96	$4,877.90
07/01/2007	BILL	WHITE, JACK	$6,503.86	$6,503.86
01/09/2007	PAYMENT	WHITE, JACK CUSTOM H	$-2,227.93	$0.00
08/31/2006	PAYMENT	WHITE, JACK CUSTOM H	$-2,227.90	$2,227.93
07/01/2006	BILL	WHITE, JACK CUSTOM HOMES	$4,455.83	$4,455.83
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/12/2005	PAYMENT	WHITE, JACK CUSTOM H	$-928.52	$0.00
07/01/2005	BILL	WHITE, JACK CUSTOM HOMES	$928.52	$928.52
10/12/2004	PAYMENT	WHITE, JACK CUSTOM H	$-649.03	$0.00
08/09/2004	PAYMENT	WHITE, JACK CUSTOM H	$-216.34	$649.03
07/01/2004	BILL	WHITE, JACK CUSTOM HOMES	$865.37	$865.37
11/24/2003	PAYMENT	JACK WHITE	$-342.37	$0.00
09/29/2003	PAYMENT	CRUZ, JOSEPH & SHARE	$-171.18	$342.37
08/14/2003	PAYMENT	CRUZ, JOSEPH & SHARE	$-171.18	$513.55
07/01/2003	BILL	CRUZ, JOSEPH & SHAREN L	$684.73	$684.73
12/12/2002	PAYMENT	CRUZ, JOSEPH & SHARE	$-326.61	$0.00
09/23/2002	PAYMENT	CRUZ, JOSEPH & SHARE	$-163.29	$326.61
08/05/2002	PAYMENT	CRUZ, JOSEPH & SHARE	$-163.29	$489.90
07/01/2002	BILL	CRUZ, JOSEPH & SHAREN L	$653.19	$653.19
09/26/2001	PAYMENT	JOSEPH CRUZ	$-489.81	$0.00
08/02/2001	PAYMENT	22	$-163.26	$489.81
07/01/2001	BILL	GAGLIARDI BROTHERS	$653.07	$653.07
08/16/2000	PAYMENT	GAGLIARDI BROTHERS	$-646.68	$0.00
07/01/2000	BILL	GAGLIARDI BROTHERS	$646.68	$646.68
08/13/1999	PAYMENT	GAGLIARDI BROTHERS	$-731.30	$0.00
07/01/1999	BILL	GAGLIARDI BROTHERS	$731.30	$731.30
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/24/1998	PAYMENT	GAGLIARDI BROTHERS	$-1,075.48	$0.00
07/01/1998	BILL	GAGLIARDI BROTHERS	$1,075.48	$1,075.48
08/14/1997	PAYMENT	GAGLIARDI BROTHERS	$-1,082.19	$0.00
07/01/1997	BILL	GAGLIARDI BROTHERS	$1,082.19	$1,082.19
08/12/1996	PAYMENT	GAGLIARDI BROTHERS	$-1,105.41	$0.00
07/01/1996	BILL	GAGLIARDI BROTHERS	$1,105.41	$1,105.41
07/27/1995	PAYMENT		$-1,151.87	$0.00
07/01/1995	BILL	GAGLIARDI BROTHERS	$1,151.87	$1,151.87