Tax Account 1319-03-411-005

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Owners

WILLIAMS TRUST AGREEMENT 2009
PO BOX 385
GENOA, NV 89411

WILLIAMS, JIMMY R & KIRSTEN TTEE

Account Summary

Account ID	1319-03-411-005
Account Type	Real Estate
Location	241 GENOA PEAK CT GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-411-005

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,292.91
Total	$6,292.91
Paid	$6,292.91
Balance	$0.00
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

$6,292.91

Total

$6,292.91

Paid

$6,292.91

Balance

$0.00

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	$1,573.46	$0.00	$1,573.46	$1,573.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,573.15	$0.00	$1,573.15	$1,573.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,573.15	$0.00	$1,573.15	$1,573.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,573.15	$0.00	$1,573.15	$1,573.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,109.62	$0.00	$6,109.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,657.07	$0.00	$5,657.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,238.04	$0.00	$5,238.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,065.81	$0.00	$5,065.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,918.25	$0.00	$4,918.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,775.00	$0.00	$4,775.00	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,635.91	$0.00	$4,635.91	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,518.44	$0.00	$4,518.44	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,509.43	$0.00	$4,509.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,378.10	$0.00	$4,378.10	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3938.23	3938.23	.00	.00
2016-2017	S05	Redevelopment 1	3813.88	3813.88	.00	.00
2015-2016	S05	Redevelopment	3784.31	3784.31	.00	.00
2014-2015	S05	Redevelopment	3638.85	3638.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SYS ACH - 100171 ORIG: CHECK	$-6,292.91	$0.00
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-305.48	$6,292.91
09/16/2024	ADJUSTMENT	CHECK ACH - 100171 VOIDED PAYMENT: 1354277. REASON: 2024/25 ABATEMENT CORRECTION	$6,598.39	$6,598.39
07/29/2024	PAYMENT	CHECK ACH - 100171	$-6,598.39	$0.00
07/15/2024	BILL	WILLIAMS TRUST AGREEMENT 2009	$6,598.39	$6,598.39
08/02/2023	PAYMENT	WILLIAMS TRUST AGREEMENT 2009 CHECK 3527	$-6,109.62	$0.00
07/14/2023	BILL	WILLIAMS TRUST AGREEMENT 2009	$6,109.62	$6,109.62
08/12/2022	PAYMENT	WILLIAMS TRUST CHECK 3411	$-5,657.07	$0.00
07/19/2022	BILL	WILLIAMS, JIMMY & KIRSTEN TTEE	$5,657.07	$5,657.07
11/12/2021	PAYMENT	WILLIAMS TRUST CHECK	$-2,619.02	$0.00
09/22/2021	PAYMENT	STEWART TITLE INS CHECK	$-1,309.51	$2,619.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-1,309.51	$3,928.53
07/14/2021	BILL	SMITH, GREGORY & DERHAAG, K	$5,238.04	$5,238.04
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-1,266.45	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,266.45	$1,266.45
09/15/2020	PAYMENT	FATCO CHECK	$-1,266.45	$2,532.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,266.46	$3,799.35
07/13/2020	BILL	TL GENOA LAKES LLC	$5,065.81	$5,065.81
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,229.56	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,229.56	$1,229.56
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,229.56	$2,459.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,229.57	$3,688.68
07/15/2019	BILL	LANEY, THOMAS & JOLYN TTEES	$4,918.25	$4,918.25
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,193.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,193.75	$1,193.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,193.75	$2,387.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,193.75	$3,581.25
07/12/2018	BILL	LANEY, THOMAS & JOLYN TTEES	$4,775.00	$4,775.00
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,158.97	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,158.97	$1,158.97
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,158.97	$2,317.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,159.00	$3,476.91
07/14/2017	BILL	LANEY, THOMAS & JOLYN TTEES	$4,635.91	$4,635.91
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,129.61	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,129.61	$1,129.61
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,129.61	$2,259.22
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,129.61	$3,388.83
07/12/2016	BILL	LANEY, THOMAS & JOLYN TTEES	$4,518.44	$4,518.44
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,127.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,127.35	$1,127.35
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,127.35	$2,254.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,127.38	$3,382.05
07/14/2015	BILL	LANEY, THOMAS & JOLYN TTEES	$4,509.43	$4,509.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,094.52	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,094.52	$1,094.52
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,094.52	$2,189.04
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,094.54	$3,283.56
07/17/2014	BILL	LANEY, THOMAS & JOLYN TTEES	$4,378.10	$4,378.10
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,062.63	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,062.63	$1,062.63
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,062.63	$2,125.26
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,062.68	$3,187.89
07/16/2013	BILL	LANEY, THOMAS & JOLYN TTEES	$4,250.57	$4,250.57
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,031.66	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,031.66	$1,031.66
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,031.66	$2,063.32
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,031.70	$3,094.98
07/13/2012	BILL	LANEY, THOMAS & JOLYN TTEES	$4,126.68	$4,126.68
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,001.63	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,001.63	$1,001.63
10/04/2011	PAYMENT	LANEY, THOMAS & JOLYN TRUSTEES CHECK	$-1,001.63	$2,003.26
08/17/2011	PAYMENT	LANEY, THOMAS & JOLYN TRUSTEES CHECK	$-1,001.68	$3,004.89
07/15/2011	BILL	LANEY, THOMAS & JOLYN TRUSTEES	$4,006.57	$4,006.57
03/04/2011	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-972.46	$0.00
01/05/2011	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-972.46	$972.46
10/07/2010	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-972.46	$1,944.92
08/16/2010	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-972.48	$2,917.38
07/14/2010	BILL	LANEY, THOMAS & JOLYN TTEES	$3,889.86	$3,889.86
02/26/2010	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-944.13	$0.00
12/30/2009	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-944.13	$944.13
10/02/2009	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-944.13	$1,888.26
08/12/2009	PAYMENT	LANEY, THOMAS & JOLYN TTEES CHECK	$-944.17	$2,832.39
07/13/2009	BILL	LANEY, THOMAS & JOLYN TTEES	$3,776.56	$3,776.56
12/11/2008	PAYMENT	LANEY, THOMAS & JOLYN CO-TTEES CHECK	$-1,833.28	$0.00
09/16/2008	PAYMENT	LANEY, THOMAS & JOLYN CO-TTEES CHECK	$-916.64	$1,833.28
08/14/2008	PAYMENT	LANEY, THOMAS & JOLYN CO-TTEES CHECK	$-916.65	$2,749.92
07/18/2008	BILL	LANEY, THOMAS & JOLYN CO-TTEES	$3,666.57	$3,666.57
12/27/2007	PAYMENT	LANEY, THOMAS & JOLY	$-1,779.80	$0.00
09/24/2007	PAYMENT	LANEY, THOMAS & JOLY	$-889.89	$1,779.80
08/09/2007	PAYMENT	LANEY, THOMAS & JOLY	$-889.89	$2,669.69
07/01/2007	BILL	LANEY, THOMAS & JOLYN CO-TTEES	$3,559.58	$3,559.58
12/27/2006	PAYMENT	LANEY, THOMAS & JOLY	$-864.04	$0.00
12/11/2006	PAYMENT	LANEY, THOMAS & JOLY	$-864.02	$864.04
09/26/2006	PAYMENT	LANEY, THOMAS & JOLY	$-864.02	$1,728.06
08/01/2006	PAYMENT	LANEY, THOMAS & JOLY	$-864.02	$2,592.08
07/01/2006	BILL	LANEY, THOMAS & JOLYN CO-TTEES	$3,456.10	$3,456.10
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/03/2006	PAYMENT	LANEY, THOMAS & JOLY	$-838.86	$0.00
12/08/2005	PAYMENT	LANEY, THOMAS & JOLY	$-838.86	$838.86
09/27/2005	PAYMENT	LANEY, THOMAS & JOLY	$-838.86	$1,677.72
08/02/2005	PAYMENT	LANEY, THOMAS & JOLY	$-838.86	$2,516.58
07/01/2005	BILL	LANEY, THOMAS & JOLYN	$3,355.44	$3,355.44
07/27/2004	PAYMENT	LANEY, THOMAS & JOLY	$-3,257.67	$0.00
07/01/2004	BILL	LANEY, THOMAS & JOLYN	$3,257.67	$3,257.67
11/20/2003	PAYMENT	WHITE, JOLYN	$-583.62	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.10	$583.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.64	$569.52
07/01/2003	BILL	WHITE, JOLYN	$563.88	$563.88
02/11/2003	PAYMENT	JOLYN WHITE	$-134.49	$0.00
01/06/2003	PAYMENT	22	$-134.47	$134.49
11/15/2002	PAYMENT	GENOA LAKES VENTURE	$-139.85	$268.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.38	$408.81
08/19/2002	PAYMENT	GENOA LAKES VENTURE	$-134.47	$403.43
07/01/2002	BILL	GENOA LAKES VENTURE	$537.90	$537.90
08/15/2001	PAYMENT	GENOA LAKES VENTURE	$-977.87	$0.00
08/15/2001	INTEREST	Interest to date	$47.73	$977.87
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$930.14
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$930.14
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$930.14
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.79	$499.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.17	$460.12
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
07/01/2000	BILL	GENOA LAKES VENTURE	$0.00	$0.00
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