Tax Account 1319-03-411-004

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Owners

VIBE LIVING TRUST
PO BOX 128
GENOA, NV 89411

VIBE, ROBERT & MILLICENT KAYE

VIBE, ROBERT L TTEE

VIBE, MILLICENT KAY TTEE

Account Summary

Account ID	1319-03-411-004
Account Type	Real Estate
Location	243 GENOA PEAK CT GEN CO/CWS/MOS/RD
Balance	$2,332.32
Currently Due	$0.00

Account ID

1319-03-411-004

Account Type

Real Estate

Location

243 GENOA PEAK CT
GEN CO/CWS/MOS/RD

Balance

$2,332.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,664.97
Total	$4,664.97
Paid	$2,332.65
Balance	$2,332.32
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

$4,664.97

Total

$4,664.97

Paid

$2,332.65

Balance

$2,332.32

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	$1,166.49	$0.00	$1,166.49	$1,166.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.16	$0.00	$1,166.16	$1,166.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,166.16	$0.00	$1,166.16	$0.00	$1,166.16
4	03/03/2025	03/13/2025	Due	$1,166.16	$0.00	$1,166.16	$0.00	$2,332.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,529.12	$0.00	$4,529.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,397.22	$0.00	$4,397.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,269.14	$0.00	$4,269.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,144.81	$0.00	$4,144.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,024.09	$0.00	$4,024.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,906.88	$0.00	$3,906.88	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,793.10	$0.00	$3,793.10	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,696.98	$0.00	$3,696.98	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,689.61	$0.00	$3,689.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,582.16	$0.00	$3,582.16	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3192.67	3192.67	.00	.00
2016-2017	S05	Redevelopment 1	3091.87	3091.87	.00	.00
2015-2016	S05	Redevelopment	3067.90	3067.90	.00	.00
2014-2015	S05	Redevelopment	2950.14	2950.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100029	$-1,166.16	$2,332.32
08/06/2024	PAYMENT	CHECK ACH - 100172	$-1,166.49	$3,498.48
07/15/2024	BILL	VIBE LIVING TRUST	$4,664.97	$4,664.97
03/08/2024	PAYMENT	VIBE LIVING TRUST CHECK 1276	$-1,132.20	$0.00
01/10/2024	PAYMENT	VIBE LIVING TRUST CHECK 1252	$-1,132.20	$1,132.20
09/26/2023	PAYMENT	VIBE LIVING TRUST CHECK 1211	$-1,132.20	$2,264.40
08/15/2023	PAYMENT	VIBE LIVING TRUST CHECK 1195	$-1,132.52	$3,396.60
07/14/2023	BILL	VIBE LIVING TRUST	$4,529.12	$4,529.12
03/05/2023	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK 1111	$-1,099.30	$0.00
12/08/2022	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK 1072	$-1,099.30	$1,099.30
10/03/2022	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK 1024	$-1,099.30	$2,198.60
08/21/2022	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK 1003	$-1,099.32	$3,297.90
07/19/2022	BILL	VIBE, ROBERT & MILLICENT KAYE	$4,397.22	$4,397.22
03/11/2022	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,067.28	$0.00
01/07/2022	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,067.28	$1,067.28
10/07/2021	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,067.28	$2,134.56
08/23/2021	PAYMENT	VIBE, ROBERT L & KAYE CHECK	$-1,067.30	$3,201.84
07/14/2021	BILL	VIBE, ROBERT & MILLICENT KAYE	$4,269.14	$4,269.14
02/19/2021	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,036.20	$0.00
12/31/2020	PAYMENT	VIBE, ROBERT KAYE CHECK	$-1,036.20	$1,036.20
09/29/2020	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,036.20	$2,072.40
08/14/2020	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,036.21	$3,108.60
07/13/2020	BILL	VIBE, ROBERT & MILLICENT KAYE	$4,144.81	$4,144.81
03/11/2020	PAYMENT	VIBE, ROBERT CHECK	$-1,006.02	$0.00
01/13/2020	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-1,006.02	$1,006.02
10/11/2019	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-1,006.02	$2,012.04
08/09/2019	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-1,006.03	$3,018.06
07/15/2019	BILL	VIBE, ROBERT & MILLICENT KAYE	$4,024.09	$4,024.09
02/21/2019	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-976.72	$0.00
01/09/2019	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-976.72	$976.72
10/09/2018	PAYMENT	VIBE, ROBERT & KAYE CHECK	$-976.72	$1,953.44
08/26/2018	PAYMENT	VIBE, ROBERT CHECK	$-976.72	$2,930.16
07/12/2018	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,906.88	$3,906.88
03/07/2018	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-948.26	$0.00
12/07/2017	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-948.26	$948.26
10/06/2017	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-948.26	$1,896.52
08/08/2017	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-948.32	$2,844.78
07/14/2017	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,793.10	$3,793.10
03/09/2017	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-924.23	$0.00
12/21/2016	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-924.23	$924.23
10/07/2016	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-924.23	$1,848.46
08/08/2016	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-924.29	$2,772.69
07/12/2016	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,696.98	$3,696.98
03/08/2016	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-922.39	$0.00
12/23/2015	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-922.39	$922.39
10/07/2015	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-922.39	$1,844.78
08/20/2015	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-922.44	$2,767.17
07/14/2015	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,689.61	$3,689.61
03/05/2015	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-895.53	$0.00
12/17/2014	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-895.53	$895.53
10/08/2014	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-895.53	$1,791.06
08/11/2014	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-895.57	$2,686.59
07/17/2014	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,582.16	$3,582.16
03/03/2014	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-869.41	$0.00
01/07/2014	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-869.41	$869.41
10/07/2013	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-869.41	$1,738.82
08/07/2013	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-869.44	$2,608.23
07/16/2013	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,477.67	$3,477.67
02/26/2013	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-844.12	$0.00
12/18/2012	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-844.12	$844.12
09/26/2012	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-844.12	$1,688.24
08/21/2012	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-844.16	$2,532.36
07/13/2012	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,376.52	$3,376.52
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-819.54	$0.00
12/07/2011	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-819.54	$819.54
10/06/2011	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-819.54	$1,639.08
08/09/2011	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-819.54	$2,458.62
07/15/2011	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,278.16	$3,278.16
04/15/2011	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-827.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.83	$827.49
12/23/2010	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-795.66	$795.66
09/28/2010	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-795.66	$1,591.32
08/04/2010	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-795.70	$2,386.98
07/14/2010	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,182.68	$3,182.68
02/17/2010	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-772.49	$0.00
12/14/2009	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-772.49	$772.49
09/25/2009	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-772.49	$1,544.98
08/07/2009	PAYMENT	VIBE, ROBERT & MILLICENT KAYE CHECK	$-772.52	$2,317.47
07/13/2009	BILL	VIBE, ROBERT & MILLICENT KAYE	$3,089.99	$3,089.99
02/11/2009	PAYMENT	VIBE, ROBERT L & M KAYE CHECK	$-749.99	$0.00
12/05/2008	PAYMENT	VIBE, ROBERT L & M KAYE CHECK	$-749.99	$749.99
09/16/2008	PAYMENT	VIBE, ROBERT L & M KAYE CHECK	$-749.99	$1,499.98
08/20/2008	PAYMENT	VIBE, ROBERT L & M KAYE CHECK	$-750.01	$2,249.97
07/18/2008	BILL	VIBE, ROBERT L & M KAYE	$2,999.98	$2,999.98
02/11/2008	PAYMENT	VIBE, ROBERT L & M K	$-728.17	$0.00
01/10/2008	PAYMENT	VIBE, ROBERT L & M K	$-1,485.41	$728.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.13	$2,213.58
08/08/2007	PAYMENT	VIBE, ROBERT L & M K	$-728.14	$2,184.45
07/01/2007	BILL	VIBE, ROBERT L & M KAYE	$2,912.59	$2,912.59
02/16/2007	PAYMENT	VIBE, ROBERT L & M K	$-706.95	$0.00
01/02/2007	PAYMENT	VIBE, ROBERT L & M K	$-706.94	$706.95
09/18/2006	PAYMENT	VIBE, ROBERT L & M K	$-706.94	$1,413.89
08/02/2006	PAYMENT	VIBE, ROBERT L & M K	$-706.94	$2,120.83
07/01/2006	BILL	VIBE, ROBERT L & M KAYE	$2,827.77	$2,827.77
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	VIBE, ROBERT L & M K	$-686.36	$0.00
12/20/2005	PAYMENT	VIBE, ROBERT L & M K	$-686.35	$686.36
09/21/2005	PAYMENT	VIBE, ROBERT L & M K	$-686.35	$1,372.71
08/12/2005	PAYMENT	VIBE, ROBERT L & M K	$-686.35	$2,059.06
07/01/2005	BILL	VIBE, ROBERT L & M KAYE	$2,745.41	$2,745.41
02/17/2005	PAYMENT	VIBE, ROBERT L & M K	$-666.39	$0.00
12/13/2004	PAYMENT	VIBE, ROBERT L & M K	$-666.36	$666.39
09/28/2004	PAYMENT	VIBE, ROBERT L & M K	$-666.36	$1,332.75
08/03/2004	PAYMENT	VIBE, ROBERT L & M K	$-666.36	$1,999.11
07/01/2004	BILL	VIBE, ROBERT L & M KAYE	$2,665.47	$2,665.47
03/01/2004	PAYMENT	VIBE, ROBERT L & M K	$-664.61	$0.00
01/02/2004	PAYMENT	VIBE, ROBERT L & M K	$-664.59	$664.61
10/03/2003	PAYMENT	VIBE, ROBERT L & M K	$-664.59	$1,329.20
07/28/2003	PAYMENT	VIBE, ROBERT L & M K	$-664.59	$1,993.79
07/01/2003	BILL	VIBE, ROBERT L & M KAYE	$2,658.38	$2,658.38
03/12/2003	PAYMENT	ROBERT VIBE	$-2,904.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$121.01	$2,904.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$67.23	$2,783.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.89	$2,716.09
07/01/2002	BILL	WHITE, JACK CUSTOM HOMES	$2,689.20	$2,689.20
03/13/2002	PAYMENT	WHITE, JACK R	$-264.39	$0.00
01/16/2002	PAYMENT	WHITE, JACK R	$-264.39	$264.39
10/02/2001	PAYMENT	WHITE, JACK R	$-264.39	$528.78
08/21/2001	PAYMENT	WHITE, JACK R	$-264.39	$793.17
07/01/2001	BILL	WHITE, JACK R	$1,057.56	$1,057.56
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