Tax Account 1319-03-401-003
Owners
PAINTER TRUST 2020
PO BOX 37
GENOA, NV 89411
PAINTER, GREGORY & HOLLIS TTEE
PAINTER, GREGORY W TTEE
PAINTER, HOLLIS L TTEE
Account Summary
| Account ID | 1319-03-401-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,582.87 |
| Currently Due | $1,194.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,777.42 |
| Total | $4,777.42 |
| Paid | $1,194.55 |
| Balance | $3,582.87 |
| Due | $1,194.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,638.29 | $0.00 | $4,638.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,503.19 | $0.00 | $4,503.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,372.04 | $0.00 | $4,372.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,244.69 | $0.00 | $4,244.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,121.06 | $0.00 | $4,121.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,012.15 | $0.00 | $4,012.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,895.30 | $0.00 | $3,895.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,796.59 | $0.00 | $3,796.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,789.00 | $0.00 | $3,789.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,678.65 | $0.00 | $3,678.65 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PAINTER, G & H CHECK 5124 | $-1,194.55 | $3,582.87 |
| 07/15/2024 | BILL | PAINTER TRUST 2020 | $4,777.42 | $4,777.42 |
| 03/11/2024 | PAYMENT | PAINTER TRUST 2020 CHECK 5079 | $-1,159.52 | $0.00 |
| 01/08/2024 | PAYMENT | PAINTER, GREG & HOLLY CHECK 5069 | $-1,159.52 | $1,159.52 |
| 10/11/2023 | PAYMENT | PAINTER , GREG & HOLLY CHECK 5050 | $-1,159.52 | $2,319.04 |
| 08/17/2023 | PAYMENT | PAINTER, G & H CHECK 5040 | $-1,159.73 | $3,478.56 |
| 07/14/2023 | BILL | PAINTER TRUST 2020 | $4,638.29 | $4,638.29 |
| 01/12/2023 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK 4989 | $-2,251.58 | $0.00 |
| 10/07/2022 | PAYMENT | PAINTER, GREG & HOLLY PAINTER CHECK 4961 | $-1,125.79 | $2,251.58 |
| 08/19/2022 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK 4952 | $-1,125.82 | $3,377.37 |
| 07/19/2022 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $4,503.19 | $4,503.19 |
| 03/15/2022 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK | $-1,093.01 | $0.00 |
| 01/11/2022 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-1,093.01 | $1,093.01 |
| 08/18/2021 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-2,186.02 | $2,186.02 |
| 07/14/2021 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $4,372.04 | $4,372.04 |
| 03/12/2021 | PAYMENT | PAINTER, GREG & HOLLY CHECK | $-1,061.17 | $0.00 |
| 01/14/2021 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK | $-1,061.17 | $1,061.17 |
| 10/16/2020 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK | $-1,061.17 | $2,122.34 |
| 08/24/2020 | PAYMENT | PAINTER, GREGORY & HOLLIS TTEE CHECK | $-1,061.18 | $3,183.51 |
| 07/13/2020 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $4,244.69 | $4,244.69 |
| 03/12/2020 | PAYMENT | PAINTER, GREGORY W & HOLLY CHECK | $-1,030.26 | $0.00 |
| 01/16/2020 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-1,030.26 | $1,030.26 |
| 10/17/2019 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-1,030.26 | $2,060.52 |
| 08/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,030.28 | $3,090.78 |
| 07/15/2019 | BILL | PAINTER, GREGORY W & HOLLIS L | $4,121.06 | $4,121.06 |
| 03/14/2019 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-1,003.03 | $0.00 |
| 01/17/2019 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-1,003.03 | $1,003.03 |
| 10/12/2018 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-1,003.03 | $2,006.06 |
| 08/31/2018 | PAYMENT | PAINTER, GREGORY W & HOLLY CHECK | $-1,003.06 | $3,009.09 |
| 07/12/2018 | BILL | PAINTER, GREGORY W & HOLLIS L | $4,012.15 | $4,012.15 |
| 03/19/2018 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-973.82 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-38.95 | $973.82 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $38.95 | $1,012.77 |
| 01/12/2018 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-973.82 | $973.82 |
| 10/12/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-973.82 | $1,947.64 |
| 08/31/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-973.84 | $2,921.46 |
| 07/14/2017 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,895.30 | $3,895.30 |
| 03/17/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-949.14 | $0.00 |
| 01/17/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-949.14 | $949.14 |
| 10/17/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-949.14 | $1,898.28 |
| 08/26/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-949.17 | $2,847.42 |
| 07/12/2016 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,796.59 | $3,796.59 |
| 03/18/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-947.25 | $0.00 |
| 01/15/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-947.25 | $947.25 |
| 10/16/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-947.25 | $1,894.50 |
| 08/27/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-947.25 | $2,841.75 |
| 07/14/2015 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,789.00 | $3,789.00 |
| 03/13/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-919.66 | $0.00 |
| 01/16/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-919.66 | $919.66 |
| 10/17/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-919.66 | $1,839.32 |
| 09/09/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-919.67 | $2,758.98 |
| 09/08/2014 | AMENDMENT | pd on time on line - tll | $-36.79 | $3,678.65 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $36.79 | $3,715.44 |
| 07/17/2014 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,678.65 | $3,678.65 |
| 03/14/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-892.87 | $0.00 |
| 01/03/2014 | PAYMENT | 33 CHECK | $-892.87 | $892.87 |
| 10/18/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-892.87 | $1,785.74 |
| 08/29/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-892.89 | $2,678.61 |
| 07/16/2013 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,571.50 | $3,571.50 |
| 03/08/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-898.93 | $0.00 |
| 01/17/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-898.93 | $898.93 |
| 10/11/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-898.93 | $1,797.86 |
| 08/29/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-898.94 | $2,696.79 |
| 07/13/2012 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,595.73 | $3,595.73 |
| 03/15/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-918.25 | $0.00 |
| 01/13/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-918.25 | $918.25 |
| 10/13/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-918.25 | $1,836.50 |
| 08/23/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-918.26 | $2,754.75 |
| 07/15/2011 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,673.01 | $3,673.01 |
| 03/18/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-940.21 | $0.00 |
| 01/14/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-940.21 | $940.21 |
| 10/15/2010 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-940.21 | $1,880.42 |
| 08/26/2010 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-940.21 | $2,820.63 |
| 07/14/2010 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,760.84 | $3,760.84 |
| 03/10/2010 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-912.82 | $0.00 |
| 01/15/2010 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-912.82 | $912.82 |
| 10/16/2009 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-912.82 | $1,825.64 |
| 08/27/2009 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-912.83 | $2,738.46 |
| 07/13/2009 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,651.29 | $3,651.29 |
| 03/11/2009 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-886.23 | $0.00 |
| 01/14/2009 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-886.23 | $886.23 |
| 10/14/2008 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-886.23 | $1,772.46 |
| 08/27/2008 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-886.26 | $2,658.69 |
| 07/18/2008 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,544.95 | $3,544.95 |
| 03/10/2008 | PAYMENT | PAINTER, GREGORY W & | $-836.98 | $0.00 |
| 01/17/2008 | PAYMENT | PAINTER, GREGORY W & | $-836.98 | $836.98 |
| 10/09/2007 | PAYMENT | PAINTER, GREGORY W & | $-836.98 | $1,673.96 |
| 08/28/2007 | PAYMENT | PAINTER, GREGORY W & | $-836.98 | $2,510.94 |
| 07/01/2007 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,347.92 | $3,347.92 |
| 03/12/2007 | PAYMENT | PAINTER, GREGORY W & | $-812.62 | $0.00 |
| 01/10/2007 | PAYMENT | PAINTER, GREGORY W & | $-812.60 | $812.62 |
| 10/10/2006 | PAYMENT | PAINTER, GREGORY W & | $-812.60 | $1,625.22 |
| 08/28/2006 | PAYMENT | PAINTER, GREGORY W & | $-812.60 | $2,437.82 |
| 07/01/2006 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,250.42 | $3,250.42 |
| 03/08/2006 | PAYMENT | PAINTER, GREGORY W & | $-788.96 | $0.00 |
| 01/10/2006 | PAYMENT | PAINTER, GREGORY W & | $-788.93 | $788.96 |
| 10/12/2005 | PAYMENT | PAINTER, GREGORY W & | $-788.93 | $1,577.89 |
| 08/22/2005 | PAYMENT | PAINTER, GREGORY W & | $-788.93 | $2,366.82 |
| 07/01/2005 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,155.75 | $3,155.75 |
| 03/11/2005 | PAYMENT | PAINTER, GREGORY W & | $-765.97 | $0.00 |
| 01/12/2005 | PAYMENT | PAINTER, GREGORY W & | $-765.95 | $765.97 |
| 10/08/2004 | PAYMENT | PAINTER, GREGORY W & | $-765.95 | $1,531.92 |
| 08/12/2004 | PAYMENT | PAINTER, GREGORY W & | $-765.95 | $2,297.87 |
| 07/01/2004 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,063.82 | $3,063.82 |
| 03/03/2004 | PAYMENT | PAINTER, GREGORY W & | $-762.34 | $0.00 |
| 01/09/2004 | PAYMENT | PAINTER, GREGORY W & | $-762.33 | $762.34 |
| 10/14/2003 | PAYMENT | PAINTER, GREGORY W & | $-762.33 | $1,524.67 |
| 08/21/2003 | PAYMENT | PAINTER, GREGORY W & | $-762.33 | $2,287.00 |
| 07/01/2003 | BILL | PAINTER, GREGORY W & HOLLIS L | $3,049.33 | $3,049.33 |
| 03/03/2003 | PAYMENT | PAINTER, GREGORY W & | $-703.78 | $0.00 |
| 01/07/2003 | PAYMENT | PAINTER, GREGORY W & | $-703.77 | $703.78 |
| 09/09/2002 | PAYMENT | GREG PAINTER | $-703.77 | $1,407.55 |
| 08/23/2002 | PAYMENT | PAINTER, GREGORY W & | $-703.77 | $2,111.32 |
| 07/01/2002 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,815.09 | $2,815.09 |
| 03/08/2002 | PAYMENT | PAINTER, GREGORY W & | $-707.18 | $0.00 |
| 01/15/2002 | PAYMENT | PAINTER, GREGORY W & | $-707.17 | $707.18 |
| 10/09/2001 | PAYMENT | PAINTER, GREGORY W & | $-707.17 | $1,414.35 |
| 08/27/2001 | PAYMENT | PAINTER, GREGORY W & | $-707.17 | $2,121.52 |
| 07/01/2001 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,828.69 | $2,828.69 |
| 03/14/2001 | PAYMENT | PAINTER, GREGORY W & | $-703.61 | $0.00 |
| 01/11/2001 | PAYMENT | PAINTER, GREGORY W & | $-703.59 | $703.61 |
| 10/12/2000 | PAYMENT | PAINTER, GREGORY W & | $-703.59 | $1,407.20 |
| 08/31/2000 | PAYMENT | PAINTER, GREGORY W & | $-703.59 | $2,110.79 |
| 07/01/2000 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,814.38 | $2,814.38 |
| 03/09/2000 | PAYMENT | PAINTER, GREGORY W & | $-664.14 | $0.00 |
| 01/12/2000 | PAYMENT | PAINTER, GREGORY W & | $-664.14 | $664.14 |
| 10/06/1999 | PAYMENT | GREG PAINTER CONST | $-664.14 | $1,328.28 |
| 08/23/1999 | PAYMENT | PAINTER, GREGORY W & | $-664.14 | $1,992.42 |
| 07/01/1999 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,656.56 | $2,656.56 |
| 03/04/1999 | PAYMENT | PAINTER, GREGORY W & | $-661.59 | $0.00 |
| 01/07/1999 | PAYMENT | PAINTER, GREGORY W & | $-661.59 | $661.59 |
| 10/12/1998 | PAYMENT | PAINTER, GREGORY W & | $-661.59 | $1,323.18 |
| 08/20/1998 | PAYMENT | PAINTER, GREGORY W & | $-661.59 | $1,984.77 |
| 07/01/1998 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,646.36 | $2,646.36 |
| 03/02/1998 | PAYMENT | PAINTER, GREGORY W & | $-663.67 | $0.00 |
| 01/09/1998 | PAYMENT | PAINTER, GREGORY W & | $-663.65 | $663.67 |
| 10/14/1997 | PAYMENT | PAINTER, GREGORY W & | $-663.65 | $1,327.32 |
| 08/25/1997 | PAYMENT | PAINTER, GREGORY W & | $-663.65 | $1,990.97 |
| 07/01/1997 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,654.62 | $2,654.62 |
| 02/24/1997 | PAYMENT | PAINTER, GREGORY W & | $-672.25 | $0.00 |
| 01/13/1997 | PAYMENT | PAINTER, GREGORY W & | $-672.25 | $672.25 |
| 10/16/1996 | PAYMENT | PAINTER, GREGORY W & | $-672.25 | $1,344.50 |
| 07/24/1996 | PAYMENT | PAINTER, GREGORY W & | $-672.25 | $2,016.75 |
| 07/01/1996 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,689.00 | $2,689.00 |
| 03/05/1996 | PAYMENT | $-686.76 | $0.00 | |
| 01/05/1996 | PAYMENT | $-686.75 | $686.76 | |
| 10/03/1995 | PAYMENT | $-686.75 | $1,373.51 | |
| 08/23/1995 | PAYMENT | $-686.75 | $2,060.26 | |
| 07/01/1995 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,747.01 | $2,747.01 |
| 01/05/1995 | PAYMENT | $-1,023.90 | $0.00 | |
| 10/04/1994 | PAYMENT | $-511.94 | $1,023.90 | |
| 08/10/1994 | PAYMENT | $-511.94 | $1,535.84 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS LY | $2,047.78 | $2,047.78 |
| 08/25/1993 | PAYMENT | $-1,993.23 | $0.00 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS LY | $1,993.23 | $1,993.23 |
| 12/22/1992 | PAYMENT | $-993.86 | $0.00 | |
| 08/07/1992 | PAYMENT | $-993.86 | $993.86 | |
| 07/01/1992 | BILL | PAINTER, GREGORY W & HOLLIS LY | $1,987.72 | $1,987.72 |
| 12/23/1991 | PAYMENT | $-920.13 | $0.00 | |
| 08/13/1991 | PAYMENT | $-920.10 | $920.13 | |
| 07/01/1991 | BILL | PAINTER, GREGORY W & HOLLIS LY | $1,840.23 | $1,840.23 |
| 12/24/1990 | PAYMENT | $-318.09 | $0.00 | |
| 08/14/1990 | PAYMENT | $-318.08 | $318.09 | |
| 07/01/1990 | BILL | PAINTER, GREGORY W & HOLLIS LY | $636.17 | $636.17 |
| 12/04/1989 | PAYMENT | $-160.13 | $0.00 | |
| 10/12/1989 | PAYMENT | $-80.06 | $160.13 | |
| 08/15/1989 | PAYMENT | $-80.06 | $240.19 | |
| 07/01/1989 | BILL | PAINTER, GREGORY W & HOLLIS LY | $320.25 | $320.25 |
| 02/06/1989 | PAYMENT | $-73.00 | $0.00 | |
| 01/06/1989 | PAYMENT | $-72.98 | $73.00 | |
| 09/20/1988 | PAYMENT | $-145.96 | $145.98 | |
| 08/04/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $291.94 |
| 07/01/1988 | BILL | BLADES, JERRY L & ANNA W | $291.94 | $291.94 |