Tax Account 1319-03-401-012
Owners
FOX, JOHN W & MARIT K
PO BOX 403
GENOA, NV 89411
FOX, JOHN W
FOX, MARIT K
Account Summary
| Account ID | 1319-03-401-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2413 BLESSING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,369.03 |
| Currently Due | $1,123.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,492.26 |
| Total | $4,492.26 |
| Paid | $1,123.23 |
| Balance | $3,369.03 |
| Due | $1,123.01 |
| 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 | $4,361.42 | $0.00 | $4,361.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,234.40 | $0.00 | $4,234.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,111.08 | $0.00 | $4,111.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,991.33 | $0.00 | $3,991.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,875.08 | $0.00 | $3,875.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,762.22 | $0.00 | $3,762.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,652.64 | $0.00 | $3,652.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,560.07 | $0.00 | $3,560.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,552.96 | $0.00 | $3,552.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,449.47 | $0.00 | $3,449.47 | $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 | JOHN W & MARIT K FOX GOVACH ACH - 324412150 | $-1,123.23 | $3,369.03 |
| 07/15/2024 | BILL | FOX, JOHN W & MARIT K | $4,492.26 | $4,492.26 |
| 03/04/2024 | PAYMENT | JOHN W & MARIT K FOX GOVACH ACH - 317581059 | $-1,090.26 | $0.00 |
| 12/28/2023 | PAYMENT | JOHN W & MARIT K FOX GOV GOVOLUTION - 314745516 | $-1,090.26 | $1,090.26 |
| 09/26/2023 | PAYMENT | JOHN W & MARIT K FOX GOV GOVOLUTION - 311179961 | $-1,090.26 | $2,180.52 |
| 08/16/2023 | PAYMENT | JOHN W & MARIT K FOX GOV GOVOLUTION - 309442352 | $-1,090.64 | $3,270.78 |
| 07/14/2023 | BILL | FOX, JOHN W & MARIT K | $4,361.42 | $4,361.42 |
| 02/28/2023 | PAYMENT | JOHN W & MARIT K FOX GOV GOVOLUTION - 301685968 | $-1,058.60 | $0.00 |
| 12/30/2022 | PAYMENT | JOHN W & MARIT K FOX GOV GOVOLUTION - 299129709 | $-1,058.60 | $1,058.60 |
| 09/29/2022 | PAYMENT | JOHN W & MARIT K FOX GOVACH ACH - 295613658 | $-1,058.60 | $2,117.20 |
| 08/12/2022 | PAYMENT | MARIT K FOX GOV GOVOLUTION - 293596350 | $-1,058.60 | $3,175.80 |
| 07/19/2022 | BILL | FOX, JOHN W & MARIT K | $4,234.40 | $4,234.40 |
| 03/03/2022 | PAYMENT | FOX, MARIT K CREDIT: D | $-1,027.77 | $0.00 |
| 12/30/2021 | PAYMENT | FOX, MARIT K CREDIT: D | $-1,027.77 | $1,027.77 |
| 09/28/2021 | PAYMENT | FOX, MARIT K CREDIT: D | $-1,027.77 | $2,055.54 |
| 08/10/2021 | PAYMENT | FOX, MARIT CREDIT: D | $-1,027.77 | $3,083.31 |
| 07/14/2021 | BILL | FOX, JOHN W & MARIT K | $4,111.08 | $4,111.08 |
| 08/04/2020 | PAYMENT | FOX, MARIT CREDIT: D | $-3,991.33 | $0.00 |
| 07/13/2020 | BILL | FOX, JOHN W & MARIT K | $3,991.33 | $3,991.33 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $968.77 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $1,937.54 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-968.77 | $2,906.31 |
| 07/15/2019 | BILL | LAMB, JAMES W & JUDITH A TTEE | $3,875.08 | $3,875.08 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.55 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.55 | $940.55 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.55 | $1,881.10 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.57 | $2,821.65 |
| 07/12/2018 | BILL | LAMB, JAMES W & JUDITH A TTEE | $3,762.22 | $3,762.22 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.16 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.16 | $913.16 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.16 | $1,826.32 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-913.16 | $2,739.48 |
| 07/14/2017 | BILL | LAMB, JAMES W & JUDITH A TTEE | $3,652.64 | $3,652.64 |
| 03/01/2017 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-890.01 | $0.00 |
| 12/27/2016 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-890.01 | $890.01 |
| 09/13/2016 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-890.01 | $1,780.02 |
| 08/16/2016 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-890.04 | $2,670.03 |
| 07/12/2016 | BILL | LAMB, JAMES W & JUDITH A TTEE | $3,560.07 | $3,560.07 |
| 03/04/2016 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-888.24 | $0.00 |
| 12/18/2015 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-888.24 | $888.24 |
| 09/28/2015 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-888.24 | $1,776.48 |
| 08/13/2015 | PAYMENT | LAMB, JAMES W & JUDITH A TTEE CHECK | $-888.24 | $2,664.72 |
| 07/14/2015 | BILL | LAMB, JAMES W & JUDITH A TTEE | $3,552.96 | $3,552.96 |
| 12/12/2014 | PAYMENT | LAMB, JAMES W & JUDITH CHECK | $-862.36 | $0.00 |
| 10/03/2014 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-862.36 | $862.36 |
| 09/24/2014 | PAYMENT | WESTERN TITLE CHECK | $-862.36 | $1,724.72 |
| 08/12/2014 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-862.39 | $2,587.08 |
| 07/17/2014 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,449.47 | $3,449.47 |
| 03/04/2014 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-837.25 | $0.00 |
| 01/13/2014 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-837.25 | $837.25 |
| 10/08/2013 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-837.25 | $1,674.50 |
| 08/19/2013 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-837.25 | $2,511.75 |
| 07/16/2013 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,349.00 | $3,349.00 |
| 03/11/2013 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-839.21 | $0.00 |
| 01/14/2013 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-839.21 | $839.21 |
| 10/04/2012 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-839.21 | $1,678.42 |
| 08/21/2012 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-839.23 | $2,517.63 |
| 07/13/2012 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,356.86 | $3,356.86 |
| 03/23/2012 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-1,824.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $85.28 | $1,824.93 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.11 | $1,739.65 |
| 10/20/2011 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.88 | $1,705.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.11 | $2,592.42 |
| 09/02/2011 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.91 | $2,558.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.11 | $3,445.22 |
| 07/15/2011 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,411.11 | $3,411.11 |
| 03/10/2011 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.21 | $0.00 |
| 01/07/2011 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.21 | $886.21 |
| 10/06/2010 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.21 | $1,772.42 |
| 08/17/2010 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-886.23 | $2,658.63 |
| 07/14/2010 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,544.86 | $3,544.86 |
| 03/02/2010 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-884.29 | $0.00 |
| 01/08/2010 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-884.29 | $884.29 |
| 10/06/2009 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-884.29 | $1,768.58 |
| 08/17/2009 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-884.32 | $2,652.87 |
| 07/13/2009 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,537.19 | $3,537.19 |
| 03/04/2009 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-858.55 | $0.00 |
| 01/06/2009 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-858.55 | $858.55 |
| 09/29/2008 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-858.55 | $1,717.10 |
| 08/19/2008 | PAYMENT | POWERS, RICHARD & PEGGY TRUSTE CHECK | $-858.56 | $2,575.65 |
| 07/18/2008 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,434.21 | $3,434.21 |
| 03/05/2008 | PAYMENT | POWERS, RICHARD & PE | $-812.49 | $0.00 |
| 01/08/2008 | PAYMENT | POWERS, RICHARD & PE | $-812.47 | $812.49 |
| 10/04/2007 | PAYMENT | POWERS, RICHARD & PE | $-812.47 | $1,624.96 |
| 08/08/2007 | PAYMENT | POWERS, RICHARD & PE | $-812.47 | $2,437.43 |
| 07/01/2007 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,249.90 | $3,249.90 |
| 01/03/2007 | PAYMENT | POWERS, RICHARD & PE | $-1,577.62 | $0.00 |
| 10/03/2006 | PAYMENT | POWERS, RICHARD & PE | $-788.80 | $1,577.62 |
| 08/31/2006 | PAYMENT | POWERS, RICHARD & PE | $-788.80 | $2,366.42 |
| 07/01/2006 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,155.22 | $3,155.22 |
| 03/03/2006 | PAYMENT | POWERS, RICHARD & PE | $-765.83 | $0.00 |
| 01/03/2006 | PAYMENT | POWERS, RICHARD & PE | $-765.83 | $765.83 |
| 10/06/2005 | PAYMENT | POWERS, RICHARD & PE | $-765.83 | $1,531.66 |
| 08/23/2005 | PAYMENT | POWERS, RICHARD & PE | $-765.83 | $2,297.49 |
| 07/01/2005 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $3,063.32 | $3,063.32 |
| 03/14/2005 | PAYMENT | POWERS, RICHARD & PE | $-688.86 | $0.00 |
| 01/07/2005 | PAYMENT | POWERS, RICHARD & PE | $-688.86 | $688.86 |
| 09/21/2004 | PAYMENT | POWERS, RICHARD & PE | $-688.86 | $1,377.72 |
| 08/16/2004 | PAYMENT | POWERS, RICHARD & PE | $-688.86 | $2,066.58 |
| 07/01/2004 | BILL | POWERS, RICHARD & PEGGY TRUSTE | $2,755.44 | $2,755.44 |
| 02/27/2004 | PAYMENT | POWERS, DICK & PEGGY | $-685.96 | $0.00 |
| 01/07/2004 | PAYMENT | POWERS, DICK & PEGGY | $-685.95 | $685.96 |
| 10/22/2003 | PAYMENT | POWERS, DICK & PEGGY | $-713.39 | $1,371.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.44 | $2,085.30 |
| 08/14/2003 | PAYMENT | POWERS, DICK & PEGGY | $-685.95 | $2,057.86 |
| 07/01/2003 | BILL | POWERS, DICK & PEGGY | $2,743.81 | $2,743.81 |
| 03/06/2003 | PAYMENT | DICK POWERS | $-625.31 | $0.00 |
| 01/06/2003 | PAYMENT | DICK POWERS | $-625.31 | $625.31 |
| 10/07/2002 | PAYMENT | SOPER, ERNEST C III | $-625.31 | $1,250.62 |
| 08/19/2002 | PAYMENT | SOPER, ERNEST C III | $-625.31 | $1,875.93 |
| 07/01/2002 | BILL | SOPER, ERNEST C III & JOY L | $2,501.24 | $2,501.24 |
| 02/26/2002 | PAYMENT | SOPER, ERNEST C III | $-628.82 | $0.00 |
| 12/31/2001 | PAYMENT | SOPER, ERNEST C III | $-628.82 | $628.82 |
| 09/27/2001 | PAYMENT | SOPER, ERNEST C III | $-628.82 | $1,257.64 |
| 08/20/2001 | PAYMENT | SOPER, ERNEST C III | $-628.82 | $1,886.46 |
| 07/01/2001 | BILL | SOPER, ERNEST C III & JOY L | $2,515.28 | $2,515.28 |
| 03/01/2001 | PAYMENT | SOPER, ERNEST C III | $-625.65 | $0.00 |
| 12/29/2000 | PAYMENT | SOPER, ERNEST C III | $-625.63 | $625.65 |
| 09/28/2000 | PAYMENT | SOPER, ERNEST C III | $-625.63 | $1,251.28 |
| 08/17/2000 | PAYMENT | SOPER, ERNEST C III | $-625.63 | $1,876.91 |
| 07/01/2000 | BILL | SOPER, ERNEST C III & JOY L | $2,502.54 | $2,502.54 |
| 03/01/2000 | PAYMENT | SOPER, ERNEST C III | $-588.41 | $0.00 |
| 12/29/1999 | PAYMENT | SOPER, ERNEST C III | $-588.39 | $588.41 |
| 09/28/1999 | PAYMENT | SOPER, ERNEST C III | $-588.39 | $1,176.80 |
| 08/10/1999 | PAYMENT | SOPER, ERNEST C III | $-588.39 | $1,765.19 |
| 07/01/1999 | BILL | SOPER, ERNEST C III & JOY L | $2,353.58 | $2,353.58 |
| 02/25/1999 | PAYMENT | SOPER, ERNEST C III | $-586.56 | $0.00 |
| 12/30/1998 | PAYMENT | SOPER, ERNEST C III | $-586.54 | $586.56 |
| 09/29/1998 | PAYMENT | SOPER, ERNEST C III | $-586.54 | $1,173.10 |
| 08/13/1998 | PAYMENT | SOPER, ERNEST C III | $-586.54 | $1,759.64 |
| 07/01/1998 | BILL | SOPER, ERNEST C III & JOY L | $2,346.18 | $2,346.18 |
| 02/26/1998 | PAYMENT | SOPER, ERNEST C & JO | $-588.80 | $0.00 |
| 12/30/1997 | PAYMENT | SOPER, ERNEST C & JO | $-588.80 | $588.80 |
| 09/26/1997 | PAYMENT | SOPER, ERNEST C & JO | $-588.80 | $1,177.60 |
| 08/20/1997 | PAYMENT | SOPER, ERNEST C & JO | $-588.80 | $1,766.40 |
| 07/01/1997 | BILL | SOPER, ERNEST C & JOY | $2,355.20 | $2,355.20 |
| 02/28/1997 | PAYMENT | SOPER, ERNEST C & JO | $-596.43 | $0.00 |
| 01/02/1997 | PAYMENT | SOPER, ERNEST C & JO | $-596.43 | $596.43 |
| 10/09/1996 | PAYMENT | SOPER, ERNEST C & JO | $-596.43 | $1,192.86 |
| 08/19/1996 | PAYMENT | SOPER, ERNEST C & JO | $-596.43 | $1,789.29 |
| 07/01/1996 | BILL | SOPER, ERNEST C & JOY | $2,385.72 | $2,385.72 |
| 02/29/1996 | PAYMENT | $-609.75 | $0.00 | |
| 01/02/1996 | PAYMENT | $-609.75 | $609.75 | |
| 09/28/1995 | PAYMENT | $-609.75 | $1,219.50 | |
| 08/15/1995 | PAYMENT | $-609.75 | $1,829.25 | |
| 07/01/1995 | BILL | SOPER, ERNEST C & JOY | $2,439.00 | $2,439.00 |
| 02/24/1995 | PAYMENT | $-467.97 | $0.00 | |
| 12/29/1994 | PAYMENT | $-467.97 | $467.97 | |
| 09/29/1994 | PAYMENT | $-467.97 | $935.94 | |
| 08/10/1994 | PAYMENT | $-467.97 | $1,403.91 | |
| 07/01/1994 | BILL | SOPER, ERNEST C & JOY | $1,871.88 | $1,871.88 |
| 04/11/1994 | PAYMENT | $-478.87 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.23 | $478.87 |
| 01/03/1994 | PAYMENT | $-455.63 | $455.64 | |
| 07/19/1993 | PAYMENT | $-911.26 | $911.27 | |
| 07/01/1993 | BILL | SOPER, ERNEST C & JOY | $1,822.53 | $1,822.53 |
| 02/26/1993 | PAYMENT | $-454.40 | $0.00 | |
| 12/28/1992 | PAYMENT | $-454.37 | $454.40 | |
| 10/02/1992 | PAYMENT | $-454.37 | $908.77 | |
| 08/12/1992 | PAYMENT | $-454.37 | $1,363.14 | |
| 07/01/1992 | BILL | SOPER, ERNEST C & JOY | $1,817.51 | $1,817.51 |
| 02/27/1992 | PAYMENT | $-420.90 | $0.00 | |
| 12/30/1991 | PAYMENT | $-420.87 | $420.90 | |
| 09/27/1991 | PAYMENT | $-420.87 | $841.77 | |
| 08/08/1991 | PAYMENT | $-420.87 | $1,262.64 | |
| 07/01/1991 | BILL | SOPER, ERNEST C & JOY | $1,683.51 | $1,683.51 |
| 02/25/1991 | PAYMENT | $-410.46 | $0.00 | |
| 12/31/1990 | PAYMENT | $-410.45 | $410.46 | |
| 09/27/1990 | PAYMENT | $-410.45 | $820.91 | |
| 08/09/1990 | PAYMENT | $-410.45 | $1,231.36 | |
| 07/01/1990 | BILL | SOPER, ERNEST C & JOY | $1,641.81 | $1,641.81 |
| 09/06/1989 | PAYMENT | $-869.33 | $0.00 | |
| 07/01/1989 | BILL | GIBSON, RONALD C & BONNIE B | $869.33 | $869.33 |
| 11/18/1988 | PAYMENT | $-252.23 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.09 | $252.23 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.44 | $246.14 |
| 08/04/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $243.70 |
| 07/01/1988 | BILL | GIBSON, RONALD C & BONNIE B | $243.70 | $243.70 |