Tax Account 1319-03-410-009

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Owners

TOLAND FAMILY TRUST
PO BOX 1102
GENOA, NV 89411

TOLAND, JEFFREY D & NANETTE E

TOLAND, NANETTE E

Account Summary

Account ID	1319-03-410-009
Account Type	Real Estate
Location	2421 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$3,962.74
Currently Due	$0.00

Account ID

1319-03-410-009

Account Type

Real Estate

Location

2421 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$3,962.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,925.67
Total	$7,925.67
Paid	$3,962.93
Balance	$3,962.74
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

$7,925.67

Total

$7,925.67

Paid

$3,962.93

Balance

$3,962.74

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	$1,981.56	$0.00	$1,981.56	$1,981.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,981.37	$0.00	$1,981.37	$1,981.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,981.37	$0.00	$1,981.37	$0.00	$1,981.37
4	03/03/2025	03/13/2025	Due	$1,981.37	$0.00	$1,981.37	$0.00	$3,962.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,694.84	$0.00	$7,694.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,470.72	$0.00	$7,470.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,253.13	$0.00	$7,253.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,041.86	$0.00	$7,041.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,836.75	$0.00	$6,836.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,637.63	$0.00	$6,637.63	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,444.29	$0.00	$6,444.29	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,280.98	$0.00	$6,280.98	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,268.43	$62.68	$6,331.11	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$6,085.84	$0.00	$6,085.84	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5494.45	5494.45	.00	.00
2016-2017	S05	Redevelopment 1	5320.94	5320.94	.00	.00
2015-2016	S05	Redevelopment	5279.66	5279.66	.00	.00
2014-2015	S05	Redevelopment	5076.55	5076.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ACH ACH - 60004	$-1,981.37	$3,962.74
08/20/2024	PAYMENT	ACH ACH - 600022	$-1,981.56	$5,944.11
07/15/2024	BILL	TOLAND FAMILY TRUST	$7,925.67	$7,925.67
02/06/2024	PAYMENT	TOLAND FAMILY TRUST CHECK 16229304	$-1,923.64	$0.00
01/16/2024	PAYMENT	TOLAND FAMILY TRUST CHECK 0012222486	$-1,923.64	$1,923.64
09/15/2023	PAYMENT	TOLAND FAMILY TRUST CHECK 0091485172	$-1,923.64	$3,847.28
08/29/2023	PAYMENT	TOLAND FAMILY TRUST CHECK 0088049240	$-1,923.92	$5,770.92
07/14/2023	BILL	TOLAND FAMILY TRUST	$7,694.84	$7,694.84
01/30/2023	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK 049017196	$-1,867.68	$0.00
12/09/2022	PAYMENT	TOLAND, NANETTE E CHECK 39146447	$-1,867.68	$1,867.68
09/13/2022	PAYMENT	TOLAND, NANETTE E CHECK 17062056	$-1,867.68	$3,735.36
08/10/2022	PAYMENT	TOLAND FAMILY TRUST CHECK 0010127772	$-1,867.68	$5,603.04
07/19/2022	BILL	TOLAND, JEFFREY D & NANETTE E	$7,470.72	$7,470.72
01/31/2022	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,813.28	$0.00
12/28/2021	PAYMENT	TOLAND FAMILY TURSWT U/A 2/10/ CHECK	$-1,813.28	$1,813.28
10/05/2021	PAYMENT	TOLAND FAMILY TRUST U/A 2/10/0 CHECK	$-1,813.28	$3,626.56
08/10/2021	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,813.29	$5,439.84
07/14/2021	BILL	TOLAND, JEFFREY D & NANETTE E	$7,253.13	$7,253.13
03/02/2021	PAYMENT	TOLAND, NANETTE E CREDIT: D	$-1,760.46	$0.00
12/18/2020	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,760.46	$1,760.46
09/04/2020	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,760.46	$3,520.92
08/11/2020	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,760.48	$5,281.38
07/13/2020	BILL	TOLAND, JEFFREY D & NANETTE E	$7,041.86	$7,041.86
03/03/2020	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,709.18	$0.00
01/08/2020	PAYMENT	TOLAND, NANETTE E TRTEE CHECK	$-1,709.18	$1,709.18
09/17/2019	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,709.18	$3,418.36
08/27/2019	PAYMENT	TOLAND FAMILY TRUST NANETTE E CHECK	$-1,709.21	$5,127.54
07/15/2019	BILL	TOLAND, JEFFREY D & NANETTE E	$6,836.75	$6,836.75
02/27/2019	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,659.40	$0.00
12/24/2018	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,659.40	$1,659.40
09/25/2018	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,659.40	$3,318.80
08/24/2018	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,659.43	$4,978.20
07/12/2018	BILL	TOLAND, JEFFREY D & NANETTE E	$6,637.63	$6,637.63
02/21/2018	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,611.07	$0.00
01/10/2018	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,611.07	$1,611.07
10/13/2017	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,611.07	$3,222.14
08/11/2017	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,611.08	$4,833.21
07/14/2017	BILL	TOLAND, JEFFREY D & NANETTE E	$6,444.29	$6,444.29
02/23/2017	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,570.24	$0.00
01/12/2017	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,570.24	$1,570.24
09/14/2016	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,570.24	$3,140.48
08/16/2016	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,570.26	$4,710.72
07/12/2016	BILL	TOLAND, JEFFREY D & NANETTE E	$6,280.98	$6,280.98
02/18/2016	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,567.10	$0.00
12/23/2015	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,567.10	$1,567.10
10/28/2015	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,629.78	$3,134.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.68	$4,763.98
08/26/2015	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,567.13	$4,701.30
07/14/2015	BILL	TOLAND, JEFFREY D & NANETTE E	$6,268.43	$6,268.43
03/12/2015	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,521.45	$0.00
01/14/2015	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,521.45	$1,521.45
10/09/2014	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,521.45	$3,042.90
08/15/2014	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,521.49	$4,564.35
07/17/2014	BILL	TOLAND, JEFFREY D & NANETTE E	$6,085.84	$6,085.84
02/20/2014	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,477.14	$0.00
01/06/2014	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,477.14	$1,477.14
09/24/2013	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,477.14	$2,954.28
08/07/2013	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,477.16	$4,431.42
07/16/2013	BILL	TOLAND, JEFFREY D & NANETTE E	$5,908.58	$5,908.58
02/20/2013	PAYMENT	TOLAND FAMILY TRUST CHECK	$-1,487.31	$0.00
01/03/2013	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.31	$1,487.31
10/08/2012	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.31	$2,974.62
08/08/2012	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.34	$4,461.93
07/13/2012	BILL	TOLAND, JEFFREY D & NANETTE E	$5,949.27	$5,949.27
02/23/2012	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.92	$0.00
12/08/2011	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.92	$1,577.92
09/29/2011	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.92	$3,155.84
09/28/2011	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,641.07	$4,733.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.12	$6,374.83
07/15/2011	BILL	TOLAND, JEFFREY D & NANETTE E	$6,311.71	$6,311.71
03/04/2011	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.80	$0.00
12/28/2010	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.80	$1,577.80
10/07/2010	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.80	$3,155.60
08/05/2010	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,577.84	$4,733.40
07/14/2010	BILL	TOLAND, JEFFREY D & NANETTE E	$6,311.24	$6,311.24
02/17/2010	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,531.85	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,531.87	$1,531.85
10/07/2009	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,531.86	$3,063.72
08/17/2009	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,531.91	$4,595.58
07/13/2009	BILL	TOLAND, JEFFREY D & NANETTE E	$6,127.49	$6,127.49
04/02/2009	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,546.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.49	$1,546.74
12/30/2008	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.25	$1,487.25
10/01/2008	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.25	$2,974.50
08/06/2008	PAYMENT	TOLAND, JEFFREY D & NANETTE E CHECK	$-1,487.26	$4,461.75
07/18/2008	BILL	TOLAND, JEFFREY D & NANETTE E	$5,949.01	$5,949.01
03/17/2008	PAYMENT	TOLAND, JEFFREY D &	$-1,208.15	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,208.15
08/21/2007	PAYMENT	TOLAND, JEFFREY D &	$-1,018.11	$1,208.15
07/01/2007	BILL	TOLAND, JEFFREY D & NANETTE E	$2,226.26	$2,226.26
08/04/2006	PAYMENT	TOLAND, JEFFREY D &	$-942.70	$0.00
07/01/2006	BILL	TOLAND, JEFFREY D & NANETTE E	$942.70	$942.70
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/16/2006	PAYMENT	33	$-218.24	$0.00
12/29/2005	PAYMENT	HOFFMAN, MARK B & PA	$-218.21	$218.24
09/20/2005	PAYMENT	HOFFMAN, MARK B & PA	$-218.21	$436.45
08/09/2005	PAYMENT	HOFFMAN, MARK B & PA	$-218.21	$654.66
07/01/2005	BILL	HOFFMAN, MARK B & PAMELA A TTE	$872.87	$872.87
03/14/2005	PAYMENT	MCGUIRE MURRAY LTD P	$-414.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.13	$414.86
10/01/2004	PAYMENT	MCGUIRE MURRAY LTD P	$-203.35	$406.73
08/02/2004	PAYMENT	MCGUIRE MURRAY LTD P	$-203.35	$610.08
07/01/2004	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$813.43	$813.43
08/20/2003	PAYMENT	MCGUIRE MURRAY LTD P	$-643.66	$0.00
07/01/2003	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$643.66	$643.66
02/12/2003	PAYMENT	HERB BURRIDGE	$-153.50	$0.00
12/10/2002	PAYMENT	MCGUIRE MURRAY LTD P	$-153.49	$153.50
10/02/2002	PAYMENT	MCGUIRE MURRAY LTD P	$-153.49	$306.99
07/30/2002	PAYMENT	HERB BURRIDGE	$-153.49	$460.48
07/01/2002	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$613.97	$613.97
09/12/2001	PAYMENT	HERB BURRIDGE	$-489.81	$0.00
08/08/2001	PAYMENT	MCGUIRE MURRAY LTD P	$-163.26	$489.81
07/01/2001	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$653.07	$653.07
12/08/2000	PAYMENT	MURRAY MCGUIRE	$-258.68	$0.00
09/11/2000	PAYMENT	33	$-263.85	$258.68
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.17	$522.53
07/01/2000	BILL	GENOA LAKES VENTURE	$517.36	$517.36
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-600.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.57	$600.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.51	$564.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.06	$540.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$527.59
07/01/1999	BILL	GENOA LAKES VENTURE	$522.37	$522.37
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-883.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.77	$883.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.57	$829.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$795.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$795.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.89
07/01/1998	BILL	GENOA LAKES VENTURE	$768.21	$768.21
06/01/1998	PAYMENT	GENOA LAKES	$-3,292.64	$0.00
06/01/1998	INTEREST	Interest to date	$411.97	$3,292.64
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.11	$2,880.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.79	$2,826.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$2,791.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$2,772.44
07/01/1997	BILL	E C DEVELOPMENT	$773.02	$2,764.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.09	$1,991.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.42	$1,922.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.68	$1,878.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.87	$1,853.50
07/01/1996	BILL	E C DEVELOPMENT	$987.00	$1,843.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.28	$856.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.71	$807.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.28	$781.64
10/06/1995	PAYMENT		$-267.39	$771.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.28	$1,038.75
07/01/1995	BILL	GENOA LAKES VENTURE	$1,028.47	$1,028.47