Tax Account 1319-03-410-002

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Owners

MAIER, SANDRA ROWE REVOC TRUST
PO BOX 467
GENOA, NV 89411

MAIER, SANDRA ROWE TTEE

Account Summary

Account ID	1319-03-410-002
Account Type	Real Estate
Location	2449 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$4,184.28
Currently Due	$1,394.76

Account ID

1319-03-410-002

Account Type

Real Estate

Location

2449 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$4,184.28

Currently Due

$1,394.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,579.24
Total	$5,579.24
Paid	$1,394.96
Balance	$4,184.28
Due	$1,394.76
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

$5,579.24

Total

$5,579.24

Paid

$1,394.96

Balance

$4,184.28

Due

$1,394.76

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	$1,394.96	$0.00	$1,394.96	$1,394.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,394.76	$0.00	$1,394.76	$0.00	$1,394.76
3	01/06/2025	01/16/2025	Due	$1,394.76	$0.00	$1,394.76	$0.00	$2,789.52
4	03/03/2025	03/13/2025	Due	$1,394.76	$0.00	$1,394.76	$0.00	$4,184.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,416.75	$0.00	$5,416.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,258.98	$0.00	$5,258.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,105.80	$0.00	$5,105.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,957.09	$49.57	$5,006.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,812.72	$48.13	$4,860.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,672.54	$0.00	$4,672.54	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,536.44	$0.00	$4,536.44	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,421.47	$0.00	$4,421.47	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,412.65	$0.00	$4,412.65	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,284.13	$0.00	$4,284.13	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3824.48	3824.48	.00	.00
2016-2017	S05	Redevelopment 1	3703.70	3703.70	.00	.00
2015-2016	S05	Redevelopment	3675.00	3675.00	.00	.00
2014-2015	S05	Redevelopment	3533.91	3533.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SANDRA MAIER GOVACH ACH - 324159899	$-1,394.96	$4,184.28
07/15/2024	BILL	MAIER, SANDRA ROWE REVOC TRUST	$5,579.24	$5,579.24
01/05/2024	PAYMENT	SANDRA ROWE REVOC TR MAIER GOVACH ACH - 315106809	$-2,708.24	$0.00
09/20/2023	PAYMENT	SANDRA ROWE REVOC TR MAIER GOVACH ACH - 310926711	$-1,354.12	$2,708.24
08/22/2023	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 309671289	$-1,354.39	$4,062.36
07/14/2023	BILL	MAIER, SANDRA ROWE REVOC TRUST	$5,416.75	$5,416.75
03/03/2023	PAYMENT	SANDRA MAIER GOVACH ACH - 301903870	$-1,314.74	$0.00
01/03/2023	PAYMENT	SANDRA MAIER GOVACH ACH - 299286026	$-1,314.74	$1,314.74
10/03/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 295743120	$-1,314.74	$2,629.48
08/12/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 293615416	$-1,314.76	$3,944.22
07/19/2022	BILL	MAIER, SANDRA ROWE TTEE	$5,258.98	$5,258.98
01/05/2022	PAYMENT	MAIER, SANDRA M CREDIT: D	$-2,552.90	$0.00
09/21/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,276.45	$2,552.90
08/10/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,276.45	$3,829.35
07/14/2021	BILL	MAIER, SANDRA ROWE TTEE	$5,105.80	$5,105.80
01/27/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-2,528.11	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.57	$2,528.11
10/04/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,239.27	$2,478.54
08/05/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,239.28	$3,717.81
07/13/2020	BILL	MAIER, SANDRA ROWE TTEE	$4,957.09	$4,957.09
01/23/2020	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-2,454.49	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.13	$2,454.49
10/01/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,203.18	$2,406.36
08/09/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,203.18	$3,609.54
07/15/2019	BILL	MAIER, SANDRA ROWE TTEE	$4,812.72	$4,812.72
03/14/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,168.13	$0.00
01/08/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,168.13	$1,168.13
09/27/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,168.13	$2,336.26
08/14/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,168.15	$3,504.39
07/12/2018	BILL	MAIER, SANDRA ROWE TTEE	$4,672.54	$4,672.54
01/08/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-2,268.22	$0.00
09/18/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,134.11	$2,268.22
08/04/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,134.11	$3,402.33
07/14/2017	BILL	MAIER, SANDRA ROWE TTEE	$4,536.44	$4,536.44
02/22/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,105.36	$0.00
01/12/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,105.36	$1,105.36
09/22/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,105.36	$2,210.72
08/08/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,105.39	$3,316.08
07/12/2016	BILL	MAIER, SANDRA ROWE TTEE	$4,421.47	$4,421.47
01/11/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-2,206.32	$0.00
09/30/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,103.16	$2,206.32
08/26/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,103.17	$3,309.48
07/14/2015	BILL	MAIER, SANDRA ROWE TTEE	$4,412.65	$4,412.65
03/05/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,071.02	$0.00
01/16/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,071.02	$1,071.02
10/02/2014	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,071.02	$2,142.04
08/20/2014	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,071.07	$3,213.06
07/17/2014	BILL	MAIER, SANDRA ROWE TTEE	$4,284.13	$4,284.13
02/26/2014	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,039.83	$0.00
01/09/2014	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,039.83	$1,039.83
10/08/2013	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,039.83	$2,079.66
08/13/2013	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,039.87	$3,119.49
07/16/2013	BILL	MAIER, SANDRA ROWE TTEE	$4,159.36	$4,159.36
12/27/2012	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-12,938.55	$0.00
12/27/2012	ADJUSTMENT	SHOW REFUND AMT - TLL	$12,938.55	$12,938.55
12/27/2012	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-12,938.55	$0.00
12/27/2012	AMENDMENT	COR GAV PER ASSESS - TLL	$-64.38	$12,938.55
12/27/2012	AMENDMENT	COR GAV PER ASSESS - TLL	$-1,256.10	$13,002.93
12/27/2012	AMENDMENT	COR GAV PER ASSESS - TLL	$-1,894.50	$14,259.03
12/17/2012	AMENDMENT	COR GAV PER ASSESS - TLL	$-205.23	$16,153.53
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$988.02	$16,358.76
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$2,964.06	$15,370.74
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$1,017.68	$12,406.68
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$1,017.65	$11,389.00
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX -TLL	$2,076.01	$10,371.35
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$2,096.38	$8,295.34
12/17/2012	ADJUSTMENT	REV PMT TO ADJ PRIOR TAX - TLL	$2,096.36	$6,198.96
12/17/2012	ADJUSTMENT	PMT REV TO ADJ PRIOR TAX - TLL	$2,051.30	$4,102.60
08/17/2012	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-2,051.30	$2,051.30
07/13/2012	BILL	MAIER, SANDRA ROWE TTEE	$4,102.60	$4,102.60
01/05/2012	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-2,096.36	$0.00
08/08/2011	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-2,096.38	$2,096.36
07/15/2011	BILL	MAIER, SANDRA ROWE TTEE	$4,192.74	$4,192.74
03/08/2011	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-2,076.01	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.71	$2,076.01
10/07/2010	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-1,017.65	$2,035.30
07/29/2010	VOID	MAIER, SANDRA ROWE TTEE CHECK	$-1,017.68	$3,052.95
07/14/2010	BILL	MAIER, SANDRA ROWE TTEE	$4,070.63	$4,070.63
08/25/2009	VOID	PALM WEST ESC CHECK	$-2,964.06	$0.00
08/18/2009	VOID	ONLINE 08/14 CHECK	$-988.02	$2,964.06
07/13/2009	BILL	MAIER, SANDRA ROWE TTEE	$3,952.08	$3,952.08
02/24/2009	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-959.24	$0.00
01/06/2009	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-959.24	$959.24
09/19/2008	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-959.24	$1,918.48
08/27/2008	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-959.24	$2,877.72
07/18/2008	BILL	MAIER, SANDRA ROWE TTEE	$3,836.96	$3,836.96
02/28/2008	PAYMENT	MAIER, SANDRA ROWE &	$-931.25	$0.00
01/08/2008	PAYMENT	MAIER, SANDRA ROWE &	$-931.24	$931.25
10/05/2007	PAYMENT	MAIER, SANDRA ROWE &	$-931.24	$1,862.49
08/14/2007	PAYMENT	MAIER, SANDRA ROWE &	$-931.24	$2,793.73
07/01/2007	BILL	MAIER, SANDRA ROWE & PHILIP M	$3,724.97	$3,724.97
03/06/2007	PAYMENT	MAIER, SANDRA ROWE &	$-904.18	$0.00
12/18/2006	PAYMENT	MAIER, SANDRA ROWE &	$-904.18	$904.18
10/02/2006	PAYMENT	MAIER, SANDRA ROWE &	$-904.18	$1,808.36
08/21/2006	PAYMENT	MAIER, SANDRA ROWE &	$-904.18	$2,712.54
07/01/2006	BILL	MAIER, SANDRA ROWE & PHILIP M	$3,616.72	$3,616.72
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	MAIER, SANDRA ROWE &	$-877.86	$0.00
12/30/2005	PAYMENT	MAIER, SANDRA ROWE &	$-877.84	$877.86
10/03/2005	PAYMENT	MAIER, SANDRA ROWE &	$-877.84	$1,755.70
08/10/2005	PAYMENT	MAIER, SANDRA ROWE &	$-877.84	$2,633.54
07/01/2005	BILL	MAIER, SANDRA ROWE & PHILIP M	$3,511.38	$3,511.38
02/28/2005	PAYMENT	JANSSE, DIRK E & EIL	$-852.31	$0.00
01/06/2005	PAYMENT	JANSSE, DIRK E & EIL	$-852.29	$852.31
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-852.29	$1,704.60
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-852.29	$2,556.89
07/01/2004	BILL	JANSSE, DIRK E & EILEEN M	$3,409.18	$3,409.18
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-804.15	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-804.15	$804.15
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-804.15	$1,608.30
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-804.15	$2,412.45
07/01/2003	BILL	JANSSE, DIRK E & EILEEN M	$3,216.60	$3,216.60
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-813.43	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-813.42	$813.43
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-813.42	$1,626.85
08/23/2002	PAYMENT	5500	$-813.42	$2,440.27
07/01/2002	BILL	JANSSE, DIRK E & EILEEN M	$3,253.69	$3,253.69
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-163.29	$0.00
11/27/2001	PAYMENT	22	$-163.26	$163.29
09/21/2001	PAYMENT	JANSSE, DIRK E & EIL	$-163.26	$326.55
08/01/2001	PAYMENT	JANSSE, DIRK E & EIL	$-163.26	$489.81
07/01/2001	BILL	JANSSE, DIRK E & EILEEN	$653.07	$653.07
01/26/2001	PAYMENT	33	$-161.67	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-161.67	$161.67
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-161.67	$323.34
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-161.67	$485.01
07/01/2000	BILL	BING CONSTRUCTION CO OF NEVADA	$646.68	$646.68
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-169.79	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-169.79	$169.79
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-169.79	$339.58
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-169.79	$509.37
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$679.16	$679.16
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-249.67	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-249.66	$499.33
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-249.66	$748.99
07/01/1998	BILL	BING CONSTRUCTION CO OF NEVADA	$998.65	$998.65
03/11/1998	PAYMENT	BING CONSTRUCTION	$-251.23	$0.00
01/13/1998	PAYMENT	O'BRIEN, KEVIN	$-251.22	$251.23
10/10/1997	PAYMENT	O'BRIEN, KEVIN	$-251.22	$502.45
08/20/1997	PAYMENT	O'BRIEN, KEVIN	$-251.22	$753.67
07/01/1997	BILL	O'BRIEN, KEVIN	$1,004.89	$1,004.89
03/12/1997	PAYMENT	O'BRIEN, KEVIN	$-256.62	$0.00
01/14/1997	PAYMENT	O'BRIEN, KEVIN	$-256.61	$256.62
10/14/1996	PAYMENT	O'BRIEN, KEVIN	$-256.61	$513.23
09/18/1996	PAYMENT	O'BRIEN, KEVIN	$-266.87	$769.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.26	$1,036.71
07/01/1996	BILL	O'BRIEN, KEVIN	$1,026.45	$1,026.45
03/04/1996	PAYMENT		$-545.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
10/17/1995	PAYMENT		$-545.48	$534.81
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,080.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.70	$1,080.29
07/01/1995	BILL	GENOA LAKES VENTURE	$1,069.59	$1,069.59