Tax Account 1319-03-410-007
Owners
NUNES REV LIVING TRUST 1996
PO BOX 34
GENOA, NV 89411
NUNES, JOSEPH & CYNTHIA TTEE
NUNES, JOSEPH M TTEE
NUNES, CYNTHIA D TTEE
Account Summary
| Account ID | 1319-03-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,185.91 |
| Total | $7,185.91 |
| Paid | $7,185.91 |
| 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 | $6,976.62 | $0.00 | $6,976.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,773.43 | $0.00 | $6,773.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,576.15 | $0.00 | $6,576.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,424.77 | $0.00 | $6,424.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,237.64 | $0.00 | $6,237.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,252.20 | $0.00 | $3,252.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $1,547.52 | $0.00 | $1,547.52 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $1,508.30 | $0.00 | $1,508.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $1,508.30 | $0.00 | $1,508.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $1,508.28 | $0.00 | $1,508.28 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1319.42 | 1319.42 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1277.74 | 1277.74 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1270.38 | 1270.38 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1258.13 | 1258.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | NUNES REV LIVING TRUST 1996 CHECK 7138 | $-7,185.91 | $0.00 |
| 07/15/2024 | BILL | NUNES REV LIVING TRUST 1996 | $7,185.91 | $7,185.91 |
| 07/24/2023 | PAYMENT | NUNES, JOE & CYNTHIA CHECK 6967 | $-6,976.62 | $0.00 |
| 07/14/2023 | BILL | NUNES REV LIVING TRUST 1996 | $6,976.62 | $6,976.62 |
| 10/29/2022 | PAYMENT | NUNES REV LIVING TRUST 1996 ADJ ABATEMENT ADJUSTMENT | $-17.83 | $0.00 |
| 10/19/2022 | PAYMENT | NUNE, JOE & CYNTHIA SYS 6830 ORIG: CHECK | $-4,958.67 | $17.83 |
| 10/19/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS 6790 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,759.50 | $4,976.50 |
| 10/19/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA SYS ORIG: CHECK ORIG: SYS | $-6,576.15 | $6,736.00 |
| 10/19/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS ORIG: CHECK | $-6,462.20 | $13,312.15 |
| 10/19/2022 | AMENDMENT | ABATEMENT CORRECTION 2020/21 | $-37.43 | $19,774.35 |
| 10/19/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK VOIDED PAYMENT: 293990. REASON: BILL AMENDMENT | $6,462.20 | $19,811.78 |
| 10/19/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA SYS ORIG: CHECK VOIDED PAYMENT: 1063588. REASON: BILL AMENDMENT | $6,576.15 | $13,349.58 |
| 10/19/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS 6790 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1063591. REASON: BILL AMENDMENT | $1,759.50 | $6,773.43 |
| 10/19/2022 | ADJUSTMENT | NUNE, JOE & CYNTHIA CHECK 6830 VOIDED PAYMENT: 1102946. REASON: BILL AMENDMENT | $4,958.67 | $5,013.93 |
| 10/18/2022 | PAYMENT | NUNE, JOE & CYNTHIA CHECK 6830 | $-4,958.67 | $55.26 |
| 09/26/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS 6790 ORIG: CHECK ORIG: SYS | $-1,759.50 | $5,013.93 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-264.54 | $6,773.43 |
| 09/26/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS 6790 ORIG: CHECK VOIDED PAYMENT: 1063589. REASON: BILL AMENDMENT | $1,759.50 | $7,037.97 |
| 09/26/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE SYS 6790 ORIG: CHECK | $-1,759.50 | $5,278.47 |
| 09/26/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA SYS ORIG: CHECK | $-6,576.15 | $7,037.97 |
| 09/26/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $0.00 | $13,614.12 |
| 09/26/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA CHECK VOIDED PAYMENT: 332132. REASON: BILL AMENDMENT | $6,576.15 | $13,614.12 |
| 09/26/2022 | ADJUSTMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK 6790 VOIDED PAYMENT: 389117. REASON: BILL AMENDMENT | $1,759.50 | $7,037.97 |
| 07/27/2022 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK 6790 | $-1,759.50 | $5,278.47 |
| 07/19/2022 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $7,037.97 | $7,037.97 |
| 07/22/2021 | PAYMENT | NUNES, JOSEPH & CYNTHIA CHECK | $-6,576.15 | $0.00 |
| 07/14/2021 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $6,576.15 | $6,576.15 |
| 08/03/2020 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK | $-6,462.20 | $0.00 |
| 07/13/2020 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $6,462.20 | $6,462.20 |
| 08/05/2019 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK | $-6,237.64 | $0.00 |
| 07/15/2019 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $6,237.64 | $6,237.64 |
| 07/25/2018 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK | $-3,252.20 | $0.00 |
| 07/12/2018 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $3,252.20 | $3,252.20 |
| 08/03/2017 | PAYMENT | NUNES, JOSEPH & CYNTHIA TTEE CHECK | $-1,547.52 | $0.00 |
| 07/14/2017 | BILL | NUNES, JOSEPH & CYNTHIA TTEE | $1,547.52 | $1,547.52 |
| 08/17/2016 | PAYMENT | JACOBSON, E MARVIN & GLORIA TT CHECK | $-1,508.30 | $0.00 |
| 07/12/2016 | BILL | JACOBSON, E MARVIN & GLORIA TT | $1,508.30 | $1,508.30 |
| 08/27/2015 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-1,508.30 | $0.00 |
| 07/14/2015 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,508.30 | $1,508.30 |
| 08/21/2014 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-1,508.28 | $0.00 |
| 07/17/2014 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,508.28 | $1,508.28 |
| 08/22/2013 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-1,496.05 | $0.00 |
| 07/16/2013 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,496.05 | $1,496.05 |
| 03/15/2013 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-358.94 | $0.00 |
| 01/07/2013 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-358.94 | $358.94 |
| 10/05/2012 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-358.94 | $717.88 |
| 08/24/2012 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-358.94 | $1,076.82 |
| 07/13/2012 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,435.76 | $1,435.76 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-337.35 | $0.00 |
| 01/05/2012 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-337.35 | $337.35 |
| 10/10/2011 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-337.35 | $674.70 |
| 08/15/2011 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-337.36 | $1,012.05 |
| 07/15/2011 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,349.41 | $1,349.41 |
| 03/11/2011 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-319.15 | $0.00 |
| 01/11/2011 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-319.15 | $319.15 |
| 10/05/2010 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-319.15 | $638.30 |
| 08/17/2010 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-319.18 | $957.45 |
| 07/14/2010 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,276.63 | $1,276.63 |
| 02/17/2010 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-296.88 | $0.00 |
| 01/05/2010 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-296.88 | $296.88 |
| 10/06/2009 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-296.88 | $593.76 |
| 08/12/2009 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-296.91 | $890.64 |
| 07/13/2009 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,187.55 | $1,187.55 |
| 03/09/2009 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-274.89 | $0.00 |
| 01/08/2009 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-274.89 | $274.89 |
| 10/08/2008 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-274.89 | $549.78 |
| 08/20/2008 | PAYMENT | JACOBSON, E MARVIN & GLORIA A CHECK | $-274.90 | $824.67 |
| 07/18/2008 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,099.57 | $1,099.57 |
| 03/04/2008 | PAYMENT | JACOBSON, E MARVIN & | $-254.55 | $0.00 |
| 01/08/2008 | PAYMENT | JACOBSON, E MARVIN & | $-254.52 | $254.55 |
| 10/03/2007 | PAYMENT | JACOBSON, E MARVIN & | $-254.52 | $509.07 |
| 08/22/2007 | PAYMENT | JACOBSON, E MARVIN & | $-254.52 | $763.59 |
| 07/01/2007 | BILL | JACOBSON, E MARVIN & GLORIA A | $1,018.11 | $1,018.11 |
| 03/13/2007 | PAYMENT | JACOBSON, E MARVIN & | $-235.69 | $0.00 |
| 01/03/2007 | PAYMENT | JACOBSON, E MARVIN & | $-235.67 | $235.69 |
| 10/04/2006 | PAYMENT | JACOBSON, E MARVIN & | $-235.67 | $471.36 |
| 08/23/2006 | PAYMENT | JACOBSON, E MARVIN & | $-235.67 | $707.03 |
| 07/01/2006 | BILL | JACOBSON, E MARVIN & GLORIA A | $942.70 | $942.70 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | JACOBSON, E MARVIN & | $-218.24 | $0.00 |
| 01/04/2006 | PAYMENT | JACOBSON, E MARVIN & | $-218.21 | $218.24 |
| 10/03/2005 | PAYMENT | JACOBSON, E MARVIN & | $-218.21 | $436.45 |
| 08/19/2005 | PAYMENT | JACOBSON, E MARVIN & | $-218.21 | $654.66 |
| 07/01/2005 | BILL | JACOBSON, E MARVIN & GLORIA A | $872.87 | $872.87 |
| 03/09/2005 | PAYMENT | JACOBSON, E MARVIN & | $-203.38 | $0.00 |
| 01/05/2005 | PAYMENT | JACOBSON, E MARVIN & | $-203.35 | $203.38 |
| 10/06/2004 | PAYMENT | JACOBSON, E MARVIN & | $-203.35 | $406.73 |
| 08/11/2004 | PAYMENT | JACOBSON, E MARVIN & | $-203.35 | $610.08 |
| 07/01/2004 | BILL | JACOBSON, E MARVIN & GLORIA A | $813.43 | $813.43 |
| 03/02/2004 | PAYMENT | JACOBSON, E MARVIN & | $-160.93 | $0.00 |
| 01/07/2004 | PAYMENT | JACOBSON, E MARVIN & | $-160.91 | $160.93 |
| 09/26/2003 | PAYMENT | JACOBSON, E MARVIN & | $-160.91 | $321.84 |
| 08/18/2003 | PAYMENT | JACOBSON, E MARVIN & | $-160.91 | $482.75 |
| 07/01/2003 | BILL | JACOBSON, E MARVIN & GLORIA A | $643.66 | $643.66 |
| 03/03/2003 | PAYMENT | JACOBSON, E MARVIN & | $-153.50 | $0.00 |
| 01/08/2003 | PAYMENT | JACOBSON, E MARVIN & | $-153.49 | $153.50 |
| 10/07/2002 | PAYMENT | JACOBSON, E MARVIN & | $-153.49 | $306.99 |
| 08/20/2002 | PAYMENT | JACOBSON, E MARVIN & | $-153.49 | $460.48 |
| 07/01/2002 | BILL | JACOBSON, E MARVIN & GLORIA A | $613.97 | $613.97 |
| 07/24/2001 | PAYMENT | BERTMAN, JACK M & HE | $-653.07 | $0.00 |
| 07/01/2001 | BILL | BERTMAN, JACK M & HELLER, CARO | $653.07 | $653.07 |
| 08/01/2000 | PAYMENT | BERTMAN, JACK M & HE | $-646.68 | $0.00 |
| 07/01/2000 | BILL | BERTMAN, JACK M & HELLER, CARO | $646.68 | $646.68 |
| 03/07/2000 | PAYMENT | REID DENTAL CERAMICS | $-163.26 | $0.00 |
| 01/04/2000 | PAYMENT | REID, LESTER & LOLA | $-163.24 | $163.26 |
| 10/07/1999 | PAYMENT | REID, LESTER & LOLA | $-163.24 | $326.50 |
| 08/19/1999 | PAYMENT | DENTAL CERAMICS | $-163.24 | $489.74 |
| 07/01/1999 | BILL | REID, LESTER & LOLA | $652.98 | $652.98 |
| 03/08/1999 | PAYMENT | REID, LESTER & LOLA | $-240.07 | $0.00 |
| 01/13/1999 | PAYMENT | REID, LESTER & LOLA | $-240.06 | $240.07 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $480.13 |
| 10/05/1998 | PAYMENT | REID, LESTER & LOLA | $-240.06 | $480.13 |
| 08/18/1998 | PAYMENT | REID, LESTER & LOLA | $-240.06 | $720.19 |
| 07/01/1998 | BILL | REID, LESTER & LOLA | $960.25 | $960.25 |
| 02/03/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-241.58 | $0.00 |
| 12/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-241.56 | $241.58 |
| 10/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-241.56 | $483.14 |
| 10/01/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-251.22 | $724.70 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.66 | $975.92 |
| 07/01/1997 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $966.26 | $966.26 |
| 03/04/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-246.75 | $0.00 |
| 02/24/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-256.62 | $246.75 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.87 | $503.37 |
| 10/23/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-256.62 | $493.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.87 | $750.12 |
| 08/16/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-246.75 | $740.25 |
| 07/01/1996 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $987.00 | $987.00 |
| 05/28/1996 | 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 |