Tax Account 1319-03-410-001
Owners
LEFEVER FAMILY TRUST 2001
PO BOX 398
GENOA, NV 89411
LEFEVER, GUY E & KAREN L WONDKA
LEFEVER, GUY EDWARD TTEE
LEFEVER, KAREN LYNN WONDKA TTEE
Account Summary
| Account ID | 1319-03-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2453 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $1,466.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,865.47 |
| Total | $5,865.47 |
| Paid | $4,399.18 |
| Balance | $1,466.29 |
| Due | $0.00 |
| 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 | $5,694.64 | $0.00 | $5,694.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,528.78 | $0.00 | $5,528.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,367.76 | $0.00 | $5,367.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,211.42 | $0.00 | $5,211.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,059.63 | $0.00 | $5,059.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,912.25 | $0.00 | $4,912.25 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,769.18 | $0.00 | $4,769.18 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,648.33 | $0.00 | $4,648.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,639.05 | $0.00 | $4,639.05 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,503.93 | $0.00 | $4,503.93 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4026.21 | 4026.21 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3899.06 | 3899.06 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3868.83 | 3868.83 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3720.25 | 3720.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,466.29 | $1,466.29 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,466.29 | $2,932.58 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,466.60 | $4,398.87 |
| 07/15/2024 | BILL | LEFEVER FAMILY TRUST 2001 | $5,865.47 | $5,865.47 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,423.59 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,423.59 | $1,423.59 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,423.59 | $2,847.18 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,423.87 | $4,270.77 |
| 07/14/2023 | BILL | LEFEVER FAMILY TRUST 2001 | $5,694.64 | $5,694.64 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,382.19 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,382.19 | $1,382.19 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,382.19 | $2,764.38 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,382.21 | $4,146.57 |
| 07/19/2022 | BILL | LEFEVER, GUY E & KAREN L WONDK | $5,528.78 | $5,528.78 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,341.94 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,341.94 | $1,341.94 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,341.94 | $2,683.88 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,341.94 | $4,025.82 |
| 07/14/2021 | BILL | LEFEVER, GUY E & KAREN L WONDK | $5,367.76 | $5,367.76 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,302.85 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,302.85 | $1,302.85 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,302.85 | $2,605.70 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,302.87 | $3,908.55 |
| 07/13/2020 | BILL | LEFEVER, GUY E & KAREN L WONDK | $5,211.42 | $5,211.42 |
| 02/19/2020 | PAYMENT | LEFEVER, GUY E CHECK | $-1,264.90 | $0.00 |
| 01/02/2020 | PAYMENT | LEFEVER, GUY CHECK | $-1,264.90 | $1,264.90 |
| 10/09/2019 | PAYMENT | LEFEVER, GUY E CHECK | $-1,264.90 | $2,529.80 |
| 08/20/2019 | PAYMENT | LEFEVER, GUY E CHECK | $-1,264.93 | $3,794.70 |
| 07/15/2019 | BILL | LEFEVER, GUY EDWARD & KAREN L | $5,059.63 | $5,059.63 |
| 03/05/2019 | PAYMENT | LEFEVER, GUY CHECK | $-1,228.06 | $0.00 |
| 01/09/2019 | PAYMENT | LEFEVER, GUY CHECK | $-1,228.06 | $1,228.06 |
| 10/04/2018 | PAYMENT | LEFEVER, GUY CHECK | $-1,228.06 | $2,456.12 |
| 08/15/2018 | PAYMENT | LEFEVER, GUY CHECK | $-1,228.07 | $3,684.18 |
| 07/12/2018 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,912.25 | $4,912.25 |
| 03/06/2018 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,192.29 | $0.00 |
| 12/31/2017 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,192.29 | $1,192.29 |
| 10/03/2017 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,192.29 | $2,384.58 |
| 08/22/2017 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,192.31 | $3,576.87 |
| 07/14/2017 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,769.18 | $4,769.18 |
| 03/06/2017 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,162.07 | $0.00 |
| 01/05/2017 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,162.07 | $1,162.07 |
| 10/05/2016 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,162.07 | $2,324.14 |
| 08/16/2016 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,162.12 | $3,486.21 |
| 07/12/2016 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,648.33 | $4,648.33 |
| 03/10/2016 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,159.75 | $0.00 |
| 01/13/2016 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,159.75 | $1,159.75 |
| 10/06/2015 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,159.75 | $2,319.50 |
| 08/18/2015 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,159.80 | $3,479.25 |
| 07/14/2015 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,639.05 | $4,639.05 |
| 03/05/2015 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,125.98 | $0.00 |
| 01/08/2015 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,125.98 | $1,125.98 |
| 10/06/2014 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,125.98 | $2,251.96 |
| 08/20/2014 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,125.99 | $3,377.94 |
| 07/17/2014 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,503.93 | $4,503.93 |
| 02/19/2014 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,093.18 | $0.00 |
| 01/02/2014 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,093.18 | $1,093.18 |
| 10/02/2013 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,093.18 | $2,186.36 |
| 08/12/2013 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,093.21 | $3,279.54 |
| 07/16/2013 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,372.75 | $4,372.75 |
| 03/06/2013 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,061.34 | $0.00 |
| 01/04/2013 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,061.34 | $1,061.34 |
| 10/01/2012 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,061.34 | $2,122.68 |
| 07/31/2012 | PAYMENT | LEFEVER, GUY EDWARD & KAREN L CHECK | $-1,061.38 | $3,184.02 |
| 07/13/2012 | BILL | LEFEVER, GUY EDWARD & KAREN L | $4,245.40 | $4,245.40 |
| 02/08/2012 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,030.43 | $0.00 |
| 01/03/2012 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,030.43 | $1,030.43 |
| 10/04/2011 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,030.43 | $2,060.86 |
| 08/11/2011 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,030.45 | $3,091.29 |
| 07/15/2011 | BILL | LEFEVER, GUY E & KAREN L W | $4,121.74 | $4,121.74 |
| 03/07/2011 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,000.41 | $0.00 |
| 12/14/2010 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,000.41 | $1,000.41 |
| 09/10/2010 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,000.41 | $2,000.82 |
| 08/10/2010 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-1,000.45 | $3,001.23 |
| 07/14/2010 | BILL | LEFEVER, GUY E & KAREN L W | $4,001.68 | $4,001.68 |
| 02/22/2010 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-971.27 | $0.00 |
| 12/30/2009 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-971.27 | $971.27 |
| 10/07/2009 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-971.27 | $1,942.54 |
| 08/06/2009 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-971.31 | $2,913.81 |
| 07/13/2009 | BILL | LEFEVER, GUY E & KAREN L W | $3,885.12 | $3,885.12 |
| 03/02/2009 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-942.99 | $0.00 |
| 12/30/2008 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-942.99 | $942.99 |
| 09/24/2008 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-942.99 | $1,885.98 |
| 08/07/2008 | PAYMENT | LEFEVER, GUY E & KAREN L W CHECK | $-943.00 | $2,828.97 |
| 07/18/2008 | BILL | LEFEVER, GUY E & KAREN L W | $3,771.97 | $3,771.97 |
| 02/20/2008 | PAYMENT | LEFEVER, GUY E & KAR | $-915.53 | $0.00 |
| 12/18/2007 | PAYMENT | LEFEVER, GUY E & KAR | $-915.50 | $915.53 |
| 09/19/2007 | PAYMENT | LEFEVER, GUY E & KAR | $-915.50 | $1,831.03 |
| 08/16/2007 | PAYMENT | LEFEVER, GUY E & KAR | $-915.50 | $2,746.53 |
| 07/01/2007 | BILL | LEFEVER, GUY E & KAREN L W | $3,662.03 | $3,662.03 |
| 02/22/2007 | PAYMENT | LEFEVER, GUY E & KAR | $-888.87 | $0.00 |
| 01/03/2007 | PAYMENT | LEFEVER, GUY E & KAR | $-888.86 | $888.87 |
| 10/02/2006 | PAYMENT | LEFEVER, GUY E & KAR | $-888.86 | $1,777.73 |
| 08/22/2006 | PAYMENT | LEFEVER, GUY E & KAR | $-888.86 | $2,666.59 |
| 07/01/2006 | BILL | LEFEVER, GUY E & KAREN L W | $3,555.45 | $3,555.45 |
| 03/01/2006 | PAYMENT | LEFEVER, GUY E & KAR | $-862.98 | $0.00 |
| 12/20/2005 | PAYMENT | LEFEVER, GUY E & KAR | $-862.97 | $862.98 |
| 10/04/2005 | PAYMENT | LEFEVER, GUY E & KAR | $-862.97 | $1,725.95 |
| 08/12/2005 | PAYMENT | LEFEVER, GUY E & KAR | $-862.97 | $2,588.92 |
| 07/01/2005 | BILL | LEFEVER, GUY E & KAREN L W | $3,451.89 | $3,451.89 |
| 03/07/2005 | PAYMENT | LEFEVER, GUY E & KAR | $-837.84 | $0.00 |
| 12/28/2004 | PAYMENT | LEFEVER, GUY E & KAR | $-837.84 | $837.84 |
| 10/04/2004 | PAYMENT | LEFEVER, GUY E & KAR | $-837.84 | $1,675.68 |
| 08/02/2004 | PAYMENT | LEFEVER, GUY E & KAR | $-837.84 | $2,513.52 |
| 07/01/2004 | BILL | LEFEVER, GUY E & KAREN L W | $3,351.36 | $3,351.36 |
| 03/01/2004 | PAYMENT | LEFEVER, GUY E & KAR | $-789.81 | $0.00 |
| 01/02/2004 | PAYMENT | LEFEVER, GUY E & KAR | $-789.78 | $789.81 |
| 10/21/2003 | PAYMENT | LEFEVER, GUY E & KAR | $-821.37 | $1,579.59 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.59 | $2,400.96 |
| 08/21/2003 | PAYMENT | LEFEVER, GUY E & KAR | $-789.78 | $2,369.37 |
| 07/01/2003 | BILL | LEFEVER, GUY E & KAREN L W | $3,159.15 | $3,159.15 |
| 03/03/2003 | PAYMENT | LEFEVER, GUY E & KAR | $-798.68 | $0.00 |
| 12/23/2002 | PAYMENT | LEFEVER, GUY E & KAR | $-798.67 | $798.68 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.67 | $1,597.35 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.67 | $2,396.02 |
| 07/01/2002 | BILL | LEFEVER, GUY E & KAREN L W | $3,194.69 | $3,194.69 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-789.45 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-789.44 | $789.45 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-789.44 | $1,578.89 |
| 08/27/2001 | PAYMENT | 1ST HORIZON | $-789.44 | $2,368.33 |
| 07/01/2001 | BILL | LEFEVER, GUY E & KAREN | $3,157.77 | $3,157.77 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.76 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.74 | $781.76 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.74 | $1,563.50 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.74 | $2,345.24 |
| 07/01/2000 | BILL | LEFEVER, GUY E & KAREN | $3,126.98 | $3,126.98 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-783.34 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-783.32 | $783.34 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-783.32 | $1,566.66 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-783.32 | $2,349.98 |
| 07/01/1999 | BILL | LEFEVER, GUY E & KAREN | $3,133.30 | $3,133.30 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-550.41 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-550.40 | $550.41 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,100.81 |
| 09/15/1998 | PAYMENT | 33 | $-550.40 | $1,100.81 |
| 08/04/1998 | PAYMENT | LEFEVER, GUY E & KAR | $-550.40 | $1,651.21 |
| 07/01/1998 | BILL | LEFEVER, GUY E & KAREN | $2,201.61 | $2,201.61 |
| 03/04/1998 | PAYMENT | LEFEVER, GUY E & KAR | $-173.94 | $0.00 |
| 12/26/1997 | PAYMENT | LEFEVER, GUY E & KAR | $-173.91 | $173.94 |
| 10/13/1997 | PAYMENT | LEFEVER, GUY E & KAR | $-173.91 | $347.85 |
| 08/18/1997 | PAYMENT | LEFEVER, GUY E & KAR | $-173.91 | $521.76 |
| 07/01/1997 | BILL | LEFEVER, GUY E & KAREN | $695.67 | $695.67 |
| 03/03/1997 | PAYMENT | G LEFEVER | $-256.62 | $0.00 |
| 12/30/1996 | PAYMENT | K LEFEVER | $-256.61 | $256.62 |
| 10/23/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-266.87 | $513.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.26 | $780.10 |
| 08/16/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-256.61 | $769.84 |
| 07/01/1996 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,026.45 | $1,026.45 |
| 03/21/1996 | PAYMENT | $-267.42 | $0.00 | |
| 03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $267.42 |
| 12/26/1995 | PAYMENT | $-267.39 | $267.42 | |
| 10/03/1995 | PAYMENT | $-267.39 | $534.81 | |
| 09/05/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $1,069.59 | $1,069.59 |