Tax Account 1319-03-411-003
Owners
LEVETT FAMILY TRUST 2003
PO BOX 685
GENOA, NV 89411
LEVETT, FRANK V & NANCY E TTEE
LEVETT, FRANK V TTEE
LEVETT, NANCY E TTEE
Account Summary
| Account ID | 1319-03-411-003 |
|---|---|
| Account Type | Real Estate |
| Location | 245 GENOA PEAK CT GEN CO/CWS/MOS/RD |
| Balance | $4,075.14 |
| Currently Due | $1,358.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,433.81 |
| Total | $5,433.81 |
| Paid | $1,358.67 |
| Balance | $4,075.14 |
| Due | $1,358.38 |
| 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 | $5,275.54 | $0.00 | $5,275.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,121.88 | $0.00 | $5,121.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,972.70 | $0.00 | $4,972.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,827.85 | $0.00 | $4,827.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,660.09 | $0.00 | $4,660.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,446.66 | $0.00 | $4,446.66 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,267.43 | $0.00 | $4,267.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,159.29 | $0.00 | $4,159.29 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,150.99 | $0.00 | $4,150.99 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,030.09 | $0.00 | $4,030.09 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3603.57 | 3603.57 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3489.79 | 3489.79 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3462.70 | 3462.70 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3329.75 | 3329.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | FRANCIS V LEVETT GOV GOVOLUTION - 324235597 | $-1,358.67 | $4,075.14 |
| 07/15/2024 | BILL | LEVETT FAMILY TRUST 2003 | $5,433.81 | $5,433.81 |
| 03/12/2024 | PAYMENT | LEVETT FAMILY TRUST 2003 CHECK 3536 | $-1,318.81 | $0.00 |
| 01/03/2024 | PAYMENT | LEVETT FAMILY TRUST 2003 CHECK 3531 | $-1,318.81 | $1,318.81 |
| 09/25/2023 | PAYMENT | LEVETT FAMILY TRUST 2003 FRANK V CHECK 3520 | $-1,318.81 | $2,637.62 |
| 08/21/2023 | PAYMENT | LEVETT, FRANK & NANCY CHECK 3510 | $-1,319.11 | $3,956.43 |
| 07/14/2023 | BILL | LEVETT FAMILY TRUST 2003 | $5,275.54 | $5,275.54 |
| 03/20/2023 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK 3404 | $-1,280.47 | $0.00 |
| 01/15/2023 | PAYMENT | LEVETT, FRANK V & NANCY E CHECK 3499 | $-1,280.47 | $1,280.47 |
| 10/12/2022 | PAYMENT | FRANK LEVETT GOV GOVOLUTION - 296155169 | $-1,280.47 | $2,560.94 |
| 08/29/2022 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK 3490 | $-72.00 | $3,841.41 |
| 08/13/2022 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK 3489 | $-1,208.47 | $3,913.41 |
| 07/19/2022 | BILL | LEVETT, FRANK V & NANCY E TTEE | $5,121.88 | $5,121.88 |
| 02/17/2022 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK | $-1,243.17 | $0.00 |
| 01/07/2022 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK | $-1,243.17 | $1,243.17 |
| 08/15/2021 | PAYMENT | LEVETT, FRANK V & NANCY E TTEE CHECK | $-2,486.36 | $2,486.34 |
| 07/14/2021 | BILL | LEVETT, FRANK V & NANCY E TTEE | $4,972.70 | $4,972.70 |
| 11/10/2020 | PAYMENT | TICOR TITLE CHECK | $-2,413.92 | $0.00 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,206.96 | $2,413.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,206.97 | $3,620.88 |
| 07/13/2020 | BILL | GOFF, CAROLYN LEA TTEE | $4,827.85 | $4,827.85 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.02 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.02 | $1,165.02 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.02 | $2,330.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,165.03 | $3,495.06 |
| 07/15/2019 | BILL | GOFF, CAROLYN LEA TTEE | $4,660.09 | $4,660.09 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,111.66 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,111.66 | $1,111.66 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,111.66 | $2,223.32 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,111.68 | $3,334.98 |
| 07/12/2018 | BILL | GOFF, CAROLYN LEA TTEE | $4,446.66 | $4,446.66 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,066.85 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,066.85 | $1,066.85 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,066.85 | $2,133.70 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,066.88 | $3,200.55 |
| 07/14/2017 | BILL | GOFF, CAROLYN LEA TTEE | $4,267.43 | $4,267.43 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,039.81 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,039.81 | $1,039.81 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,039.81 | $2,079.62 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,039.86 | $3,119.43 |
| 07/12/2016 | BILL | GOFF, CAROLYN LEA TTEE | $4,159.29 | $4,159.29 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,037.74 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,037.74 | $1,037.74 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,037.74 | $2,075.48 |
| 08/25/2015 | PAYMENT | US BANK HOME MTG CHECK | $-1,037.77 | $3,113.22 |
| 07/14/2015 | BILL | GOFF, CAROLYN LEA TTEE | $4,150.99 | $4,150.99 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,007.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,007.51 | $1,007.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,007.51 | $2,015.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,007.56 | $3,022.53 |
| 07/17/2014 | BILL | GOFF, CAROLYN LEA | $4,030.09 | $4,030.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-978.16 | $0.00 |
| 01/09/2014 | PAYMENT | WELLS FARGO CHECK | $-978.16 | $978.16 |
| 09/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-978.16 | $1,956.32 |
| 07/29/2013 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-978.22 | $2,934.48 |
| 07/16/2013 | BILL | GOFF, CAROLYN LEA TTEE | $3,912.70 | $3,912.70 |
| 03/05/2013 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-949.61 | $0.00 |
| 01/04/2013 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-949.61 | $949.61 |
| 09/12/2012 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-949.61 | $1,899.22 |
| 07/27/2012 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-949.66 | $2,848.83 |
| 07/13/2012 | BILL | GOFF, CAROLYN LEA TTEE | $3,798.49 | $3,798.49 |
| 02/22/2012 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-922.02 | $0.00 |
| 09/29/2011 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-922.02 | $922.02 |
| 09/07/2011 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-922.02 | $1,844.04 |
| 08/10/2011 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-922.05 | $2,766.06 |
| 07/15/2011 | BILL | GOFF, CAROLYN LEA TTEE | $3,688.11 | $3,688.11 |
| 02/16/2011 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-895.17 | $0.00 |
| 12/21/2010 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-895.17 | $895.17 |
| 09/29/2010 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-895.17 | $1,790.34 |
| 07/28/2010 | PAYMENT | GOFF, CAROLYN LEA TTEE CHECK | $-895.19 | $2,685.51 |
| 07/14/2010 | BILL | GOFF, CAROLYN LEA TTEE | $3,580.70 | $3,580.70 |
| 02/23/2010 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-869.10 | $0.00 |
| 01/04/2010 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-869.10 | $869.10 |
| 09/15/2009 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-869.10 | $1,738.20 |
| 08/03/2009 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-869.10 | $2,607.30 |
| 07/13/2009 | BILL | GOFF, CAROLYN LEA | $3,476.40 | $3,476.40 |
| 03/05/2009 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-843.79 | $0.00 |
| 12/24/2008 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-843.79 | $843.79 |
| 10/10/2008 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-843.79 | $1,687.58 |
| 08/21/2008 | PAYMENT | GOFF, CAROLYN LEA CHECK | $-843.79 | $2,531.37 |
| 07/18/2008 | BILL | GOFF, CAROLYN LEA | $3,375.16 | $3,375.16 |
| 12/03/2007 | PAYMENT | GOFF, CAROLYN LEA | $-819.21 | $0.00 |
| 11/01/2007 | PAYMENT | GOFF, CAROLYN LEA | $-819.21 | $819.21 |
| 09/18/2007 | PAYMENT | GOFF, CAROLYN LEA | $-819.21 | $1,638.42 |
| 08/03/2007 | PAYMENT | GOFF, CAROLYN LEA | $-819.21 | $2,457.63 |
| 07/01/2007 | BILL | GOFF, CAROLYN LEA | $3,276.84 | $3,276.84 |
| 10/02/2006 | PAYMENT | GOFF, CAROLYN LEA | $-1,590.69 | $0.00 |
| 08/31/2006 | PAYMENT | GOFF, CAROLYN LEA | $-795.34 | $1,590.69 |
| 08/08/2006 | PAYMENT | GOFF, CAROLYN LEA | $-795.34 | $2,386.03 |
| 07/01/2006 | BILL | GOFF, CAROLYN LEA | $3,181.37 | $3,181.37 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/06/2006 | PAYMENT | GOFF, CAROLYN LEA | $-772.20 | $0.00 |
| 01/03/2006 | PAYMENT | GOFF, CAROLYN LEA | $-772.17 | $772.20 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-772.17 | $1,544.37 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-772.17 | $2,316.54 |
| 07/01/2005 | BILL | GOFF, CAROLYN LEA | $3,088.71 | $3,088.71 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-749.70 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-749.69 | $749.70 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-749.69 | $1,499.39 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-749.69 | $2,249.08 |
| 07/01/2004 | BILL | GOFF, CAROLYN LEA | $2,998.77 | $2,998.77 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-747.55 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-747.53 | $747.55 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-747.53 | $1,495.08 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-747.53 | $2,242.61 |
| 07/01/2003 | BILL | GOFF, CAROLYN LEA | $2,990.14 | $2,990.14 |
| 12/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-1,123.67 | $0.00 |
| 10/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-561.83 | $1,123.67 |
| 08/13/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-561.83 | $1,685.50 |
| 07/01/2002 | BILL | WHITE, JACK CUSTOM HOMES | $2,247.33 | $2,247.33 |
| 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 |