Tax Account 1319-03-411-001
Owners
HALE/ROSS RESIDENCE TRUST
PO BOX 92
GENOA, NV 89411
HALE, WILLIAM RAYMOND ET AL*
HALE, WILLIAM RAYMOND TTEE
ROSS, TAMARA L TTEE
Account Summary
| Account ID | 1319-03-411-001 |
|---|---|
| Account Type | Real Estate |
| Location | 249 GENOA PEAK CT GEN CO/CWS/MOS/RD |
| Balance | $452.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,810.10 |
| Total | $1,810.10 |
| Paid | $1,357.64 |
| Balance | $452.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,759.11 | $0.00 | $1,759.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,628.81 | $0.00 | $1,628.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,508.16 | $0.00 | $1,508.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,458.57 | $0.00 | $1,458.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,407.89 | $0.00 | $1,407.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,344.05 | $0.00 | $1,344.05 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $1,289.88 | $0.00 | $1,289.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $1,257.19 | $0.00 | $1,257.19 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $1,257.19 | $0.00 | $1,257.19 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $1,257.16 | $0.00 | $1,257.16 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1099.76 | 1099.76 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1065.04 | 1065.04 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1058.87 | 1058.87 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1048.67 | 1048.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600052 | $-452.46 | $452.46 |
| 10/07/2024 | PAYMENT | ACH ACH - 600050 | $-452.46 | $904.92 |
| 08/19/2024 | PAYMENT | ACH ACH - 600046 | $-452.72 | $1,357.38 |
| 07/15/2024 | BILL | HALE/ROSS RESIDENCE TRUST | $1,810.10 | $1,810.10 |
| 03/05/2024 | PAYMENT | HALE, WILLIAM CHECK 6314 | $-439.70 | $0.00 |
| 01/05/2024 | PAYMENT | HALE, WILLIAM CHECK 6312 | $-439.70 | $439.70 |
| 10/04/2023 | PAYMENT | HALE, WILLIAM CHECK 6310 | $-439.70 | $879.40 |
| 08/24/2023 | PAYMENT | HALE, WILLIAM CHECK 6308 | $-440.01 | $1,319.10 |
| 07/14/2023 | BILL | HALE/ROSS RESIDENCE TRUST | $1,759.11 | $1,759.11 |
| 03/20/2023 | PAYMENT | HALE, WILLIAM CHECK 0000006205 | $-407.20 | $0.00 |
| 01/12/2023 | PAYMENT | HALE, WILLIAM CHECK 0000006203 | $-407.20 | $407.20 |
| 10/12/2022 | PAYMENT | HALE, WILLIAM CHECK 0000006201 | $-407.20 | $814.40 |
| 08/18/2022 | PAYMENT | HALE, WILLIAM CHECK 0000006199 | $-407.21 | $1,221.60 |
| 07/19/2022 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,628.81 | $1,628.81 |
| 03/10/2022 | PAYMENT | HALE, WILLIAM CHECK | $-377.04 | $0.00 |
| 01/06/2022 | PAYMENT | HALE, WILLIAM CHECK | $-377.04 | $377.04 |
| 10/08/2021 | PAYMENT | HALE, WILLIAM CHECK | $-377.04 | $754.08 |
| 08/18/2021 | PAYMENT | HALE, WILLIAM CHECK | $-377.04 | $1,131.12 |
| 07/14/2021 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,508.16 | $1,508.16 |
| 03/04/2021 | PAYMENT | HALE, WILLIAM CHECK | $-364.64 | $0.00 |
| 01/09/2021 | PAYMENT | HALE, WILLIAM CHECK | $-364.64 | $364.64 |
| 10/06/2020 | PAYMENT | HALE, WILLIAM CHECK | $-364.64 | $729.28 |
| 08/20/2020 | PAYMENT | HALE, WILLIAM CHECK | $-364.65 | $1,093.92 |
| 07/13/2020 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,458.57 | $1,458.57 |
| 03/03/2020 | PAYMENT | HALE, WILLIAM CHECK | $-351.97 | $0.00 |
| 01/08/2020 | PAYMENT | HALE, WILLIAM CHECK | $-351.97 | $351.97 |
| 10/08/2019 | PAYMENT | HALE, WILLIAM CHECK | $-351.97 | $703.94 |
| 08/20/2019 | PAYMENT | HALE, WILLIAM CHECK | $-351.98 | $1,055.91 |
| 07/15/2019 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,407.89 | $1,407.89 |
| 03/06/2019 | PAYMENT | HALE, WILLIAM CHECK | $-336.01 | $0.00 |
| 01/10/2019 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-336.01 | $336.01 |
| 10/04/2018 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-336.01 | $672.02 |
| 08/23/2018 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-336.02 | $1,008.03 |
| 07/12/2018 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,344.05 | $1,344.05 |
| 03/06/2018 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-322.47 | $0.00 |
| 01/08/2018 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-322.47 | $322.47 |
| 10/03/2017 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-322.47 | $644.94 |
| 08/22/2017 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-322.47 | $967.41 |
| 07/14/2017 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,289.88 | $1,289.88 |
| 03/06/2017 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $0.00 |
| 01/11/2017 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $314.29 |
| 10/05/2016 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $628.58 |
| 08/16/2016 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.32 | $942.87 |
| 07/12/2016 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,257.19 | $1,257.19 |
| 03/09/2016 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $0.00 |
| 01/07/2016 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $314.29 |
| 10/16/2015 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.29 | $628.58 |
| 08/26/2015 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.32 | $942.87 |
| 07/14/2015 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,257.19 | $1,257.19 |
| 03/06/2015 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.28 | $0.00 |
| 01/12/2015 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.28 | $314.28 |
| 10/07/2014 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.28 | $628.56 |
| 08/25/2014 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.32 | $942.84 |
| 07/17/2014 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,257.16 | $1,257.16 |
| 03/04/2014 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.25 | $0.00 |
| 01/07/2014 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.25 | $314.25 |
| 08/22/2013 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.25 | $628.50 |
| 08/01/2013 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-314.27 | $942.75 |
| 07/16/2013 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,257.02 | $1,257.02 |
| 03/06/2013 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-313.89 | $0.00 |
| 01/09/2013 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-313.89 | $313.89 |
| 10/01/2012 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-313.89 | $627.78 |
| 08/22/2012 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-313.91 | $941.67 |
| 07/13/2012 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,255.58 | $1,255.58 |
| 03/07/2012 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-295.55 | $0.00 |
| 01/11/2012 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-295.55 | $295.55 |
| 10/06/2011 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-295.55 | $591.10 |
| 08/18/2011 | PAYMENT | HALE, WILLIAM RAYMOND ET AL* CHECK | $-295.58 | $886.65 |
| 07/15/2011 | BILL | HALE, WILLIAM RAYMOND ET AL* | $1,182.23 | $1,182.23 |
| 12/21/2010 | PAYMENT | 33 CHECK | $-559.22 | $0.00 |
| 09/29/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-279.61 | $559.22 |
| 08/06/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-279.64 | $838.83 |
| 07/14/2010 | BILL | WARNICK, JAMES D & SHERI L | $1,118.47 | $1,118.47 |
| 03/11/2010 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-260.10 | $0.00 |
| 12/30/2009 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-260.10 | $260.10 |
| 11/04/2009 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-270.50 | $520.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.40 | $790.70 |
| 08/17/2009 | PAYMENT | WARNICK, JAMES D & SHERI L CHECK | $-260.13 | $780.30 |
| 07/13/2009 | BILL | WARNICK, JAMES D & SHERI L | $1,040.43 | $1,040.43 |
| 03/03/2009 | PAYMENT | WHITE, JACK CUSTOM HOMES CHECK | $-240.83 | $0.00 |
| 01/15/2009 | PAYMENT | WHITE, JACK CUSTOM HOMES CHECK | $-240.83 | $240.83 |
| 08/26/2008 | PAYMENT | WHITE, JACK CUSTOM HOMES CHECK | $-481.69 | $481.66 |
| 07/18/2008 | BILL | WHITE, JACK CUSTOM HOMES | $963.35 | $963.35 |
| 02/19/2008 | PAYMENT | WHITE, JACK CUSTOM H | $-222.99 | $0.00 |
| 01/16/2008 | PAYMENT | WHITE, JACK CUSTOM H | $-222.98 | $222.99 |
| 08/20/2007 | PAYMENT | WHITE, JACK CUSTOM H | $-445.96 | $445.97 |
| 07/01/2007 | BILL | WHITE, JACK CUSTOM HOMES | $891.93 | $891.93 |
| 01/09/2007 | PAYMENT | WHITE, JACK CUSTOM H | $-412.97 | $0.00 |
| 08/31/2006 | PAYMENT | WHITE, JACK CUSTOM H | $-412.94 | $412.97 |
| 07/01/2006 | BILL | WHITE, JACK CUSTOM HOMES | $825.91 | $825.91 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/14/2006 | PAYMENT | 22 | $-390.02 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.65 | $390.02 |
| 10/03/2005 | PAYMENT | BETTENCOURT, ROBERT | $-191.18 | $382.37 |
| 08/31/2005 | PAYMENT | BETTENCOURT, ROBERT | $-198.83 | $573.55 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.65 | $772.38 |
| 07/01/2005 | BILL | BETTENCOURT, ROBERT J & PAMELA | $764.73 | $764.73 |
| 10/12/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-534.51 | $0.00 |
| 08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-178.16 | $534.51 |
| 07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES | $712.67 | $712.67 |
| 10/06/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-422.91 | $0.00 |
| 08/15/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-140.97 | $422.91 |
| 07/01/2003 | BILL | WHITE, JACK CUSTOM HOMES | $563.88 | $563.88 |
| 12/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-268.96 | $0.00 |
| 10/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-134.47 | $268.96 |
| 08/13/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-134.47 | $403.43 |
| 07/01/2002 | BILL | WHITE, JACK CUSTOM HOMES | $537.90 | $537.90 |
| 03/13/2002 | PAYMENT | KLOEPFER, NEAL & JOA | $-134.47 | $0.00 |
| 01/14/2002 | PAYMENT | KLOEPFER, NEAL & JOA | $-134.44 | $134.47 |
| 10/09/2001 | PAYMENT | KLOEPFER, NEAL & JOA | $-134.44 | $268.91 |
| 08/22/2001 | PAYMENT | KLOEPFER, NEAL & JOA | $-134.44 | $403.35 |
| 07/01/2001 | BILL | KLOEPFER, NEAL & JOANNE | $537.79 | $537.79 |
| 03/13/2001 | PAYMENT | KLOEPFER, NEAL & JOA | $-133.14 | $0.00 |
| 01/05/2001 | PAYMENT | KLOEPFER, NEAL & JOA | $-133.14 | $133.14 |
| 10/06/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-133.14 | $266.28 |
| 08/30/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-133.14 | $399.42 |
| 07/01/2000 | BILL | KLOEPFER, NEAL & JOANNE | $532.56 | $532.56 |
| 03/07/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-179.80 | $0.00 |
| 01/10/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-179.80 | $179.80 |
| 10/11/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-179.80 | $359.60 |
| 08/23/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-179.80 | $539.40 |
| 07/01/1999 | BILL | KLOEPFER, NEAL & JOANNE | $719.20 | $719.20 |
| 03/08/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-182.47 | $0.00 |
| 01/11/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-182.44 | $182.47 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $364.91 |
| 10/01/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-182.44 | $364.91 |
| 08/25/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-182.44 | $547.35 |
| 07/01/1998 | BILL | KLOEPFER, NEAL & JOANNE | $729.79 | $729.79 |
| 03/11/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-183.59 | $0.00 |
| 01/09/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-183.59 | $183.59 |
| 10/13/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-183.59 | $367.18 |
| 08/25/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-183.59 | $550.77 |
| 07/01/1997 | BILL | KLOEPFER, NEAL & JOANNE | $734.36 | $734.36 |
| 03/11/1997 | PAYMENT | NEAL KLOEPHER | $-187.53 | $0.00 |
| 01/15/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-187.53 | $187.53 |
| 11/04/1996 | PAYMENT | WESTERN TITLE | $-195.03 | $375.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.50 | $570.09 |
| 08/16/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-187.53 | $562.59 |
| 07/01/1996 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $750.12 | $750.12 |
| 03/21/1996 | PAYMENT | $-97.71 | $0.00 | |
| 03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $97.71 |
| 12/26/1995 | PAYMENT | $-97.70 | $97.71 | |
| 10/03/1995 | PAYMENT | $-97.70 | $195.41 | |
| 09/05/1995 | PAYMENT | $-97.70 | $293.11 | |
| 07/01/1995 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $390.81 | $390.81 |