Tax Account 1319-03-410-006
Owners
DE LA MOTTE FAMILY TRUST 2016
PO BOX 329
GENOA, NV 89411
DE LA MOTTE, MELVIN A & JANET E
DE LA MOTTE, MELVIN A TTEE
DE LA MOTTE, JANET E TTEE
Account Summary
| Account ID | 1319-03-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2433 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,903.71 |
| Total | $4,903.71 |
| Paid | $4,903.71 |
| Balance | $0.00 |
| 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 | $4,760.87 | $0.00 | $4,760.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,622.21 | $0.00 | $4,622.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,487.59 | $0.00 | $4,487.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,356.87 | $0.00 | $4,356.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,229.97 | $42.30 | $4,272.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,106.76 | $0.00 | $4,106.76 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,987.14 | $39.87 | $4,027.01 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,886.11 | $0.00 | $3,886.11 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,848.47 | $0.00 | $3,848.47 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,736.38 | $0.00 | $3,736.38 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3361.76 | 3361.76 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3255.89 | 3255.89 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3205.48 | 3205.48 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3082.41 | 3082.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 10039 | $-4,903.71 | $0.00 |
| 07/15/2024 | BILL | DE LA MOTTE FAMILY TRUST 2016 | $4,903.71 | $4,903.71 |
| 08/23/2023 | PAYMENT | DE LA MOTTE FAMILY TRUST 2016 CHECK 1034 | $-4,760.87 | $0.00 |
| 07/14/2023 | BILL | DE LA MOTTE FAMILY TRUST 2016 | $4,760.87 | $4,760.87 |
| 08/17/2022 | PAYMENT | DE LA MOTTE, MELVIN & JANET FAM TRUST CHECK 1001 | $-4,622.21 | $0.00 |
| 07/19/2022 | BILL | DE LA MOTTE, MELVIN A & JANET | $4,622.21 | $4,622.21 |
| 08/25/2021 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-4,487.59 | $0.00 |
| 07/14/2021 | BILL | DE LA MOTTE, MELVIN A & JANET | $4,487.59 | $4,487.59 |
| 07/31/2020 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-4,356.87 | $0.00 |
| 07/13/2020 | BILL | DE LA MOTTE, MELVIN A & JANET | $4,356.87 | $4,356.87 |
| 09/25/2019 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-42.30 | $0.00 |
| 09/18/2019 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-4,229.97 | $42.30 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $42.30 | $4,272.27 |
| 07/15/2019 | BILL | DE LA MOTTE, MELVIN A & JANET | $4,229.97 | $4,229.97 |
| 03/07/2019 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-1,026.69 | $0.00 |
| 01/04/2019 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-1,026.69 | $1,026.69 |
| 09/26/2018 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-1,026.69 | $2,053.38 |
| 08/16/2018 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-1,026.69 | $3,080.07 |
| 07/12/2018 | BILL | DE LA MOTTE, MELVIN A & JANET | $4,106.76 | $4,106.76 |
| 04/12/2018 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-1,036.65 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $39.87 | $1,036.65 |
| 01/16/2018 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-996.78 | $996.78 |
| 09/11/2017 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-996.78 | $1,993.56 |
| 08/09/2017 | PAYMENT | DE LA MOTTE, MELVIN A & JANET CHECK | $-996.80 | $2,990.34 |
| 07/14/2017 | BILL | DE LA MOTTE, MELVIN A & JANET | $3,987.14 | $3,987.14 |
| 02/17/2017 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-971.52 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-971.52 | $971.52 |
| 08/04/2016 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-1,943.07 | $1,943.04 |
| 07/12/2016 | BILL | SMITH, TIMOTHY D & CHRISTINE A | $3,886.11 | $3,886.11 |
| 03/15/2016 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-962.11 | $0.00 |
| 01/04/2016 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-962.11 | $962.11 |
| 10/06/2015 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-962.11 | $1,924.22 |
| 08/05/2015 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-962.14 | $2,886.33 |
| 07/14/2015 | BILL | SMITH, TIMOTHY D & CHRISTINE A | $3,848.47 | $3,848.47 |
| 02/19/2015 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-934.09 | $0.00 |
| 12/17/2014 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-934.09 | $934.09 |
| 10/09/2014 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-934.09 | $1,868.18 |
| 08/20/2014 | PAYMENT | SMITH, TIMOTHY D & CHRISTINE A CHECK | $-934.11 | $2,802.27 |
| 07/17/2014 | BILL | SMITH, TIMOTHY D & CHRISTINE A | $3,736.38 | $3,736.38 |
| 01/29/2014 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-906.88 | $0.00 |
| 01/06/2014 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-906.88 | $906.88 |
| 10/08/2013 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-906.88 | $1,813.76 |
| 08/20/2013 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-906.90 | $2,720.64 |
| 07/16/2013 | BILL | SMITH, TIM D & CHRISTINE A | $3,627.54 | $3,627.54 |
| 02/27/2013 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-880.47 | $0.00 |
| 12/26/2012 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-880.47 | $880.47 |
| 10/02/2012 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-880.47 | $1,760.94 |
| 08/20/2012 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-880.48 | $2,641.41 |
| 07/13/2012 | BILL | SMITH, TIM D & CHRISTINE A | $3,521.89 | $3,521.89 |
| 02/24/2012 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-854.82 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-854.82 | $854.82 |
| 10/03/2011 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-854.82 | $1,709.64 |
| 08/11/2011 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-854.85 | $2,564.46 |
| 07/15/2011 | BILL | SMITH, TIM D & CHRISTINE A | $3,419.31 | $3,419.31 |
| 03/02/2011 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-829.92 | $0.00 |
| 01/04/2011 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-829.92 | $829.92 |
| 09/29/2010 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-829.92 | $1,659.84 |
| 08/13/2010 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-829.95 | $2,489.76 |
| 07/14/2010 | BILL | SMITH, TIM D & CHRISTINE A | $3,319.71 | $3,319.71 |
| 03/01/2010 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-805.75 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-1,643.73 | $805.75 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.23 | $2,449.48 |
| 08/18/2009 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-805.77 | $2,417.25 |
| 07/13/2009 | BILL | SMITH, TIM D & CHRISTINE A | $3,223.02 | $3,223.02 |
| 03/02/2009 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-782.29 | $0.00 |
| 01/02/2009 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-782.29 | $782.29 |
| 10/06/2008 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-782.29 | $1,564.58 |
| 08/15/2008 | PAYMENT | SMITH, TIM D & CHRISTINE A CHECK | $-782.29 | $2,346.87 |
| 07/18/2008 | BILL | SMITH, TIM D & CHRISTINE A | $3,129.16 | $3,129.16 |
| 02/28/2008 | PAYMENT | SMITH, TIM D & CHRIS | $-759.49 | $0.00 |
| 12/31/2007 | PAYMENT | SMITH, TIM D & CHRIS | $-759.48 | $759.49 |
| 09/26/2007 | PAYMENT | SMITH | $-759.48 | $1,518.97 |
| 08/18/2007 | PAYMENT | SMITH | $-759.48 | $2,278.45 |
| 07/01/2007 | BILL | SMITH, TIM D & CHRISTINE A | $3,037.93 | $3,037.93 |
| 03/01/2007 | PAYMENT | SMITH, TIM D & CHRIS | $-737.39 | $0.00 |
| 12/27/2006 | PAYMENT | SMITH, TIM D & CHRIS | $-737.37 | $737.39 |
| 10/04/2006 | PAYMENT | SMITH, TIM D & CHRIS | $-737.37 | $1,474.76 |
| 08/22/2006 | PAYMENT | SMITH, TIM D & CHRIS | $-737.37 | $2,212.13 |
| 07/01/2006 | BILL | SMITH, TIM D & CHRISTINE A | $2,949.50 | $2,949.50 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/06/2006 | PAYMENT | SMITH, TIM D & CHRIS | $-715.92 | $0.00 |
| 01/04/2006 | PAYMENT | SMITH, TIM D & CHRIS | $-715.89 | $715.92 |
| 10/03/2005 | PAYMENT | SMITH, TIM D & CHRIS | $-715.89 | $1,431.81 |
| 08/12/2005 | PAYMENT | SMITH, TIM D & CHRIS | $-715.89 | $2,147.70 |
| 07/01/2005 | BILL | SMITH, TIM D & CHRISTINE A | $2,863.59 | $2,863.59 |
| 03/07/2005 | PAYMENT | SMITH, TIM D & CHRIS | $-695.07 | $0.00 |
| 01/03/2005 | PAYMENT | SMITH, TIM D & CHRIS | $-695.04 | $695.07 |
| 09/30/2004 | PAYMENT | SMITH, TIM D & CHRIS | $-695.04 | $1,390.11 |
| 08/03/2004 | PAYMENT | SMITH, TIM D & CHRIS | $-695.04 | $2,085.15 |
| 07/01/2004 | BILL | SMITH, TIM D & CHRISTINE A | $2,780.19 | $2,780.19 |
| 02/25/2004 | PAYMENT | CHASE | $-650.31 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-650.29 | $650.31 |
| 10/02/2003 | PAYMENT | CHASE | $-650.29 | $1,300.60 |
| 08/15/2003 | PAYMENT | CHASE | $-650.29 | $1,950.89 |
| 07/01/2003 | BILL | SMITH, TIM D & CHRISTINE A | $2,601.18 | $2,601.18 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-656.15 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-656.15 | $656.15 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-656.15 | $1,312.30 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-656.15 | $1,968.45 |
| 07/01/2002 | BILL | SMITH, TIM D & CHRISTINE A | $2,624.60 | $2,624.60 |
| 02/28/2002 | PAYMENT | SMITH, TIM D & CHRIS | $-163.29 | $0.00 |
| 12/28/2001 | PAYMENT | SMITH, TIM D & CHRIS | $-163.26 | $163.29 |
| 10/01/2001 | PAYMENT | SMITH, TIM D & CHRIS | $-163.26 | $326.55 |
| 08/10/2001 | PAYMENT | SMITH, TIM D & CHRIS | $-163.26 | $489.81 |
| 07/01/2001 | BILL | SMITH, TIM D & CHRISTINE A | $653.07 | $653.07 |
| 03/06/2001 | PAYMENT | SMITH, TIM D & CHRIS | $-161.67 | $0.00 |
| 01/04/2001 | PAYMENT | SMITH, TIM D & CHRIS | $-161.67 | $161.67 |
| 10/02/2000 | PAYMENT | SMITH, TIM D & CHRIS | $-161.67 | $323.34 |
| 08/17/2000 | PAYMENT | SMITH, TIM D & CHRIS | $-161.67 | $485.01 |
| 07/01/2000 | BILL | SMITH, TIM D & CHRISTINE A | $646.68 | $646.68 |
| 02/10/2000 | PAYMENT | 33 | $-333.03 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.53 | $333.03 |
| 10/27/1999 | PAYMENT | FIRST AMERICAN TITLE | $-169.77 | $326.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.53 | $496.27 |
| 08/19/1999 | PAYMENT | FIRST AMERICAN TITLE | $-163.24 | $489.74 |
| 07/01/1999 | BILL | FIRST AMERICAN TITLE CO OF NV | $652.98 | $652.98 |
| 03/02/1999 | PAYMENT | 33 | $-240.07 | $0.00 |
| 01/13/1999 | PAYMENT | 33 | $-240.06 | $240.07 |
| 12/04/1998 | PAYMENT | 33 | $-249.66 | $480.13 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $729.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.60 | $729.79 |
| 09/01/1998 | PAYMENT | 33 | $-249.66 | $720.19 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.60 | $969.85 |
| 07/01/1998 | BILL | HAAS, STEVEN | $960.25 | $960.25 |
| 04/17/1998 | PAYMENT | 33 | $-802.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $43.48 | $802.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.16 | $758.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.66 | $734.36 |
| 08/25/1997 | PAYMENT | DINGMAN, ZOE PRUETT | $-241.56 | $724.70 |
| 07/01/1997 | BILL | DINGMAN, ZOE PRUETT | $966.26 | $966.26 |
| 02/21/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $0.00 |
| 01/08/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $246.75 |
| 10/09/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $493.50 |
| 08/20/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $740.25 |
| 07/01/1996 | BILL | SIMEK, RONALD | $987.00 | $987.00 |
| 05/30/1996 | PAYMENT | $-1,185.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $74.99 | $1,185.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $46.28 | $1,110.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.71 | $1,064.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.28 | $1,038.75 |
| 07/01/1995 | BILL | SIMEK, RONALD | $1,028.47 | $1,028.47 |