Tax Account 1319-03-401-012

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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	$1,123.01
Currently Due	$0.00

Account ID

1319-03-401-012

Account Type

Real Estate

Location

2413 BLESSING WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,123.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,492.26
Total	$4,537.18
Paid	$3,414.17
Balance	$1,123.01
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

$4,492.26

Total

$4,537.18

Paid

$3,414.17

Balance

$1,123.01

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	$1,123.23	$0.00	$1,123.23	$1,123.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.01	$44.92	$1,123.01	$1,167.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.01	$0.00	$1,123.01	$1,123.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,123.01	$0.00	$1,123.01	$0.00	$1,123.01

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
12/31/2024	PAYMENT	MARIT K FOX GOV GOVOLUTION - 329575263	$-1,123.01	$1,123.01
11/15/2024	PAYMENT	JOHN W & MARIT K FOX GOV GOVOLUTION - 327966493	$-1,167.93	$2,246.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.92	$3,413.95
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