Tax Account 1319-03-411-002
Owners
HALE/ROSS RESIDENCE TRUST
PO BOX 92
GENOA, NV 89411
HALE, WILLIAM R & ROSS, TAMARA
HALE, WILLIAM RAYMOND TRUSTEE
ROSS, TAMARA L TRUSTEE
Account Summary
| Account ID | 1319-03-411-002 |
|---|---|
| Account Type | Real Estate |
| Location | 247 GENOA PEAK CT GEN CO/CWS/MOS/RD |
| Balance | $5,636.46 |
| Currently Due | $1,878.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,515.62 |
| Total | $7,515.62 |
| Paid | $1,879.16 |
| Balance | $5,636.46 |
| Due | $1,878.82 |
| 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 | $7,296.73 | $0.00 | $7,296.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,084.20 | $0.00 | $7,084.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,877.87 | $0.00 | $6,877.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,677.54 | $0.00 | $6,677.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,483.04 | $0.00 | $6,483.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,294.21 | $0.00 | $6,294.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $6,110.88 | $0.00 | $6,110.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,956.03 | $0.00 | $5,956.03 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,944.13 | $0.00 | $5,944.13 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,771.00 | $0.00 | $5,771.00 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5205.88 | 5205.88 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 5041.51 | 5041.51 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 5002.38 | 5002.38 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4809.96 | 4809.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600047 | $-1,879.16 | $5,636.46 |
| 07/15/2024 | BILL | HALE/ROSS RESIDENCE TRUST | $7,515.62 | $7,515.62 |
| 03/05/2024 | PAYMENT | HALE, WILLIAM CHECK 6315 | $-1,824.11 | $0.00 |
| 01/05/2024 | PAYMENT | HALE, WILLIAM CHECK 6313 | $-1,824.11 | $1,824.11 |
| 10/04/2023 | PAYMENT | HALE, WILLIAM CHECK 6311 | $-1,824.11 | $3,648.22 |
| 08/24/2023 | PAYMENT | HALE, WILLIAM CHECK 6309 | $-1,824.40 | $5,472.33 |
| 07/14/2023 | BILL | HALE/ROSS RESIDENCE TRUST | $7,296.73 | $7,296.73 |
| 03/20/2023 | PAYMENT | HALE, WILLIAM CHECK 0000006206 | $-1,771.05 | $0.00 |
| 01/12/2023 | PAYMENT | HALE, WILLIAM CHECK 0000006204 | $-1,771.05 | $1,771.05 |
| 10/12/2022 | PAYMENT | HALE, WILLIAM CHECK 0000006202 | $-1,771.05 | $3,542.10 |
| 08/18/2022 | PAYMENT | HALE, WILLIAM CHECK 0000006200 | $-1,771.05 | $5,313.15 |
| 07/19/2022 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $7,084.20 | $7,084.20 |
| 03/10/2022 | PAYMENT | HALE, WILLIAM CHECK | $-1,719.46 | $0.00 |
| 01/06/2022 | PAYMENT | HALE, WILLIAM CHECK | $-1,719.46 | $1,719.46 |
| 10/08/2021 | PAYMENT | HALE, WILLIAM CHECK | $-1,719.46 | $3,438.92 |
| 08/18/2021 | PAYMENT | HALE, WILLIAM CHECK | $-1,719.49 | $5,158.38 |
| 07/14/2021 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $6,877.87 | $6,877.87 |
| 03/04/2021 | PAYMENT | HALE, WILLIAM CHECK | $-1,669.38 | $0.00 |
| 01/09/2021 | PAYMENT | HALE, WILLIAM CHECK | $-1,669.38 | $1,669.38 |
| 10/06/2020 | PAYMENT | HALE, WILLIAM CHECK | $-1,669.38 | $3,338.76 |
| 08/20/2020 | PAYMENT | HALE, WILLIAM CHECK | $-1,669.40 | $5,008.14 |
| 07/13/2020 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $6,677.54 | $6,677.54 |
| 03/03/2020 | PAYMENT | HALE, WILLIAM CHECK | $-1,620.76 | $0.00 |
| 01/08/2020 | PAYMENT | HALE, WILLIAM CHECK | $-1,620.76 | $1,620.76 |
| 10/08/2019 | PAYMENT | HALE, WILLIAM CHECK | $-1,620.76 | $3,241.52 |
| 08/20/2019 | PAYMENT | HALE, WILLIAM CHECK | $-1,620.76 | $4,862.28 |
| 07/15/2019 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $6,483.04 | $6,483.04 |
| 03/06/2019 | PAYMENT | HALE, WILLIAM CHECK | $-1,573.55 | $0.00 |
| 01/10/2019 | PAYMENT | HALE, WILLIAM R CHECK | $-1,573.55 | $1,573.55 |
| 10/04/2018 | PAYMENT | HALE, WILLIAM R CHECK | $-1,573.55 | $3,147.10 |
| 08/23/2018 | PAYMENT | HALE, WILLIAM CHECK | $-1,573.56 | $4,720.65 |
| 07/12/2018 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $6,294.21 | $6,294.21 |
| 03/06/2018 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,527.72 | $0.00 |
| 01/08/2018 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,527.72 | $1,527.72 |
| 10/03/2017 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,527.72 | $3,055.44 |
| 08/22/2017 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,527.72 | $4,583.16 |
| 07/14/2017 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $6,110.88 | $6,110.88 |
| 03/06/2017 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,489.00 | $0.00 |
| 01/13/2017 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,489.00 | $1,489.00 |
| 10/05/2016 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,489.00 | $2,978.00 |
| 08/23/2016 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,489.03 | $4,467.00 |
| 07/12/2016 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,956.03 | $5,956.03 |
| 03/10/2016 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,411.08 | $0.00 |
| 02/01/2016 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-74.94 | $1,411.08 |
| 01/13/2016 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,486.02 | $1,486.02 |
| 10/06/2015 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,486.02 | $2,972.04 |
| 08/18/2015 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,486.07 | $4,458.06 |
| 07/14/2015 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,944.13 | $5,944.13 |
| 03/05/2015 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,442.75 | $0.00 |
| 01/08/2015 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,442.75 | $1,442.75 |
| 10/06/2014 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,442.75 | $2,885.50 |
| 08/20/2014 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,442.75 | $4,328.25 |
| 07/17/2014 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,771.00 | $5,771.00 |
| 03/05/2014 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,400.72 | $0.00 |
| 01/08/2014 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,400.72 | $1,400.72 |
| 10/15/2013 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,400.72 | $2,801.44 |
| 08/22/2013 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,400.75 | $4,202.16 |
| 07/16/2013 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,602.91 | $5,602.91 |
| 03/06/2013 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,359.92 | $0.00 |
| 01/10/2013 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,359.92 | $1,359.92 |
| 10/02/2012 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,359.92 | $2,719.84 |
| 08/22/2012 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,359.96 | $4,079.76 |
| 07/13/2012 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,439.72 | $5,439.72 |
| 03/05/2012 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,320.31 | $0.00 |
| 01/03/2012 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,320.31 | $1,320.31 |
| 10/18/2011 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,320.31 | $2,640.62 |
| 10/13/2011 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,320.35 | $3,960.93 |
| 10/13/2011 | ADJUSTMENT | WRONG AMOUNT KEYED TT | $2,640.66 | $5,281.28 |
| 10/13/2011 | VOID | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-2,640.66 | $2,640.62 |
| 10/12/2011 | AMENDMENT | waive 1st pen posting error lt | $-52.81 | $5,281.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $52.81 | $5,334.09 |
| 07/15/2011 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,281.28 | $5,281.28 |
| 03/07/2011 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,281.85 | $0.00 |
| 01/07/2011 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,281.85 | $1,281.85 |
| 10/07/2010 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,281.85 | $2,563.70 |
| 08/20/2010 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,281.91 | $3,845.55 |
| 07/14/2010 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $5,127.46 | $5,127.46 |
| 03/03/2010 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,244.52 | $0.00 |
| 01/08/2010 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,244.52 | $1,244.52 |
| 10/01/2009 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,244.52 | $2,489.04 |
| 08/24/2009 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,244.57 | $3,733.56 |
| 07/13/2009 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $4,978.13 | $4,978.13 |
| 03/05/2009 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,208.28 | $0.00 |
| 12/24/2008 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,208.28 | $1,208.28 |
| 09/29/2008 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,208.28 | $2,416.56 |
| 08/07/2008 | PAYMENT | HALE, WILLIAM R & ROSS, TAMARA CHECK | $-1,208.30 | $3,624.84 |
| 07/18/2008 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $4,833.14 | $4,833.14 |
| 03/03/2008 | PAYMENT | HALE, WILLIAM R & RO | $-1,173.09 | $0.00 |
| 01/03/2008 | PAYMENT | HALE, WILLIAM R & RO | $-1,173.09 | $1,173.09 |
| 10/09/2007 | PAYMENT | HALE, WILLIAM R & RO | $-1,173.09 | $2,346.18 |
| 08/20/2007 | PAYMENT | HALE | $-1,173.09 | $3,519.27 |
| 07/01/2007 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $4,692.36 | $4,692.36 |
| 02/23/2007 | PAYMENT | 4121926001034165774 | $-1,138.93 | $0.00 |
| 12/19/2006 | PAYMENT | HALE, WILLIAM R & RO | $-1,138.93 | $1,138.93 |
| 10/02/2006 | PAYMENT | HALE, WILLIAM R & RO | $-1,138.93 | $2,277.86 |
| 08/22/2006 | PAYMENT | HALE, WILLIAM R & RO | $-1,138.93 | $3,416.79 |
| 07/01/2006 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $4,555.72 | $4,555.72 |
| 03/01/2006 | PAYMENT | HALE, WILLIAM R & RO | $-1,105.77 | $0.00 |
| 12/27/2005 | PAYMENT | HALE, WILLIAM R & RO | $-1,105.74 | $1,105.77 |
| 09/20/2005 | PAYMENT | HALE, WILLIAM R & RO | $-1,105.74 | $2,211.51 |
| 08/08/2005 | PAYMENT | HALE, WILLIAM R & RO | $-1,105.74 | $3,317.25 |
| 07/01/2005 | BILL | HALE, WILLIAM R & ROSS, TAMARA | $4,422.99 | $4,422.99 |
| 10/12/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-1,033.96 | $0.00 |
| 08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-344.65 | $1,033.96 |
| 07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES | $1,378.61 | $1,378.61 |
| 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 | WHITE, JACK R | $-134.47 | $0.00 |
| 01/16/2002 | PAYMENT | WHITE, JACK R | $-134.44 | $134.47 |
| 10/02/2001 | PAYMENT | WHITE, JACK R | $-134.44 | $268.91 |
| 08/21/2001 | PAYMENT | WHITE, JACK R | $-134.44 | $403.35 |
| 07/01/2001 | BILL | WHITE, JACK R | $537.79 | $537.79 |
| 03/15/2001 | PAYMENT | JACK WHITE | $-106.51 | $0.00 |
| 01/11/2001 | PAYMENT | 11 | $-334.44 | $106.51 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.65 | $440.95 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.26 | $430.30 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $426.04 | $426.04 |
| 04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-557.14 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $33.91 | $557.14 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.80 | $523.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.11 | $501.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.84 | $489.32 |
| 07/01/1999 | BILL | GENOA LAKES VENTURE | $484.48 | $484.48 |
| 04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-565.37 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $34.41 | $565.37 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.12 | $530.96 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $508.84 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.29 | $508.84 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.92 | $496.55 |
| 07/01/1998 | BILL | GENOA LAKES VENTURE | $491.63 | $491.63 |
| 06/01/1998 | PAYMENT | GENOA LAKES | $-1,763.41 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $191.94 | $1,763.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.63 | $1,571.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $22.26 | $1,536.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.37 | $1,514.58 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.95 | $1,502.21 |
| 07/01/1997 | BILL | E C DEVELOPMENT | $494.69 | $1,497.26 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $44.22 | $1,002.57 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.42 | $958.35 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.79 | $929.93 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.32 | $914.14 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $631.65 | $907.82 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.81 | $276.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.23 | $258.36 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.29 | $250.13 |
| 10/06/1995 | PAYMENT | $-85.56 | $246.84 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.29 | $332.40 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $329.11 | $329.11 |