Tax Account 1319-03-312-002

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Owners

HINMON LIVING TRUST 2000
PO BOX 102
GENOA, NV 89411

HINMON, FRANK F & DEMARIS S TTEE

Account Summary

Account ID	1319-03-312-002
Account Type	Real Estate
Location	205 BLACKHAWK CT GEN CO/SFD/CWS/MOSQ
Balance	$2,910.48
Currently Due	$0.00

Account ID

1319-03-312-002

Account Type

Real Estate

Location

205 BLACKHAWK CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,910.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,642.25
Total	$11,642.25
Paid	$8,731.77
Balance	$2,910.48
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

$11,642.25

Total

$11,642.25

Paid

$8,731.77

Balance

$2,910.48

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	$2,910.81	$0.00	$2,910.81	$2,910.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,910.48	$0.00	$2,910.48	$2,910.48	$0.00
3	01/06/2025	01/16/2025	Paid	$2,910.48	$0.00	$2,910.48	$2,910.48	$0.00
4	03/03/2025	03/13/2025	Due	$2,910.48	$0.00	$2,910.48	$0.00	$2,910.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,303.16	$0.00	$11,303.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,311.61	$0.00	$10,311.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,011.28	$0.00	$10,011.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,359.99	$0.00	$9,359.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,087.38	$0.00	$9,087.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,822.70	$0.00	$8,822.70	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,738.53	$87.39	$8,825.92	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,517.10	$0.00	$8,517.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,500.09	$0.00	$8,500.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,252.51	$82.52	$8,335.03	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-2,910.48	$2,910.48
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,910.48	$5,820.96
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,910.81	$8,731.44
07/15/2024	BILL	HINMON LIVING TRUST 2000	$11,642.25	$11,642.25
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,825.71	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,825.71	$2,825.71
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,825.71	$5,651.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,826.03	$8,477.13
07/14/2023	BILL	HINMON LIVING TRUST 2000	$11,303.16	$11,303.16
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,577.90	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,577.90	$2,577.90
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,577.90	$5,155.80
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,577.91	$7,733.70
07/19/2022	BILL	HINMON, FRANK & DEMARIS TTEE	$10,311.61	$10,311.61
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,502.82	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,502.82	$2,502.82
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,502.82	$5,005.64
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,502.82	$7,508.46
07/14/2021	BILL	HINMON, FRANK F & DEMARIS S	$10,011.28	$10,011.28
08/06/2020	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-9,359.99	$0.00
07/13/2020	BILL	HARMAN, LAURENCE & PEGGY	$9,359.99	$9,359.99
08/12/2019	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-9,087.38	$0.00
07/15/2019	BILL	HARMAN, LAURENCE & PEGGY	$9,087.38	$9,087.38
08/06/2018	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-8,822.70	$0.00
07/12/2018	BILL	HARMAN, LAURENCE & PEGGY	$8,822.70	$8,822.70
03/20/2018	PAYMENT	TICOR TITLE CHECK	$-2,272.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.39	$2,272.02
01/11/2018	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,184.63	$2,184.63
09/11/2017	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,184.63	$4,369.26
08/01/2017	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,184.64	$6,553.89
07/14/2017	BILL	EASLEY, EVAN W & DONNA V	$8,738.53	$8,738.53
01/13/2017	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,129.27	$0.00
12/22/2016	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,129.27	$2,129.27
08/31/2016	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,129.27	$4,258.54
07/29/2016	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,129.29	$6,387.81
07/12/2016	BILL	EASLEY, EVAN W & DONNA V	$8,517.10	$8,517.10
03/01/2016	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,098.02	$0.00
12/24/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-27.00	$2,098.02
12/24/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,125.02	$2,125.02
09/24/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,125.02	$4,250.04
08/27/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,125.03	$6,375.06
07/14/2015	BILL	EASLEY, EVAN W & DONNA V	$8,500.09	$8,500.09
03/02/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,063.12	$0.00
01/26/2015	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,145.64	$2,063.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.52	$4,208.76
10/01/2014	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-2,063.12	$4,126.24
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-2,063.15	$6,189.36
07/17/2014	BILL	EASLEY, EVAN W & DONNA V	$8,252.51	$8,252.51
02/24/2014	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$0.00
12/27/2013	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$376.67
09/17/2013	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$753.34
08/01/2013	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.69	$1,130.01
07/16/2013	BILL	EASLEY, EVAN W & DONNA V	$1,506.70	$1,506.70
03/25/2013	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-414.34	$0.00
03/18/2013	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-391.74	$414.34
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.67	$806.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.07	$768.41
09/19/2012	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$753.34
08/13/2012	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.69	$1,130.01
07/13/2012	BILL	EASLEY, EVAN W & DONNA V	$1,506.70	$1,506.70
04/03/2012	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$0.00
04/03/2012	AMENDMENT	letter - tll	$-15.07	$376.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$391.74
12/19/2011	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$376.67
09/22/2011	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.67	$753.34
08/03/2011	PAYMENT	EASLEY, EVAN W & DONNA V CHECK	$-376.69	$1,130.01
07/15/2011	BILL	EASLEY, EVAN W & DONNA V	$1,506.70	$1,506.70
05/04/2011	PAYMENT	33 CHECK	$-2,406.34	$0.00
05/04/2011	AMENDMENT	remove may int to post lmt	$-9.22	$2,406.34
05/02/2011	INTEREST	Monthly Interest	$9.22	$2,415.56
04/04/2011	INTEREST	Monthly Interest	$9.22	$2,406.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.81	$2,397.12
03/02/2011	INTEREST	Monthly Interest	$9.22	$2,338.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,329.09
01/04/2011	INTEREST	Monthly Interest	$9.22	$2,291.29
12/01/2010	INTEREST	Monthly Interest	$9.22	$2,282.07
11/01/2010	INTEREST	Monthly Interest	$9.22	$2,272.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$2,263.63
10/01/2010	INTEREST	Monthly Interest	$9.22	$2,242.63
09/03/2010	INTEREST	Monthly Interest	$9.22	$2,233.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,224.19
08/03/2010	INTEREST	Monthly Interest	$9.22	$2,215.79
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$840.08	$2,206.57
07/01/2010	INTEREST	Monthly Interest	$9.22	$1,366.49
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,357.27
06/08/2010	INTEREST	Monthly Interest	$110.66	$1,343.27
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,232.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.39	$1,224.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.89	$1,158.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.75	$1,121.33
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-368.88	$1,106.58
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,475.46	$1,475.46
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$534.99
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$1,069.98
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-535.02	$1,604.97
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,139.99	$2,139.99
03/10/2008	PAYMENT	HOLLY PAINTER	$-759.61	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$759.61
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$1,519.20
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$2,278.79
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,038.38	$3,038.38
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-542.40	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-542.37	$542.40
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,084.77
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,627.14
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,169.51	$2,169.51