Tax Account 1319-03-413-002
Owners
NICHOLUDIS FAMILY TRUST 2017
PO BOX 1053
GENOA, NV 89411
NICHOLUDIS, N T & L L TTEE
NICHOLUDIS, NICHOLAS T TTEE
NICHOLUDIS, LINDA L TTEE
Account Summary
| Account ID | 1319-03-413-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2402 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $3,207.93 |
| Currently Due | $1,069.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,277.50 |
| Total | $4,277.50 |
| Paid | $1,069.57 |
| Balance | $3,207.93 |
| Due | $1,069.31 |
| 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 | $4,078.93 | $0.00 | $4,078.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,869.72 | $0.00 | $3,869.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,629.48 | $0.00 | $3,629.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,534.88 | $0.00 | $3,534.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,412.05 | $0.00 | $3,412.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,266.87 | $0.00 | $3,266.87 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,135.18 | $0.00 | $3,135.18 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,055.74 | $0.00 | $3,055.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,049.64 | $30.50 | $3,080.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,960.82 | $29.61 | $2,990.43 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2671.38 | 2671.38 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2587.03 | 2587.03 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2566.96 | 2566.96 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2468.23 | 2468.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,069.57 | $3,207.93 |
| 07/15/2024 | BILL | NICHOLUDIS FAMILY TRUST 2017 | $4,277.50 | $4,277.50 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,019.67 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,019.67 | $1,019.67 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,019.67 | $2,039.34 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,019.92 | $3,059.01 |
| 07/14/2023 | BILL | NICHOLUDIS FAMILY TRUST 2017 | $4,078.93 | $4,078.93 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-967.43 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-967.43 | $967.43 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-967.43 | $1,934.86 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-967.43 | $2,902.29 |
| 07/19/2022 | BILL | NICHOLUDIS, N T & L L TTEE | $3,869.72 | $3,869.72 |
| 01/13/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-907.37 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-907.37 | $907.37 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-907.37 | $1,814.74 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-907.37 | $2,722.11 |
| 07/14/2021 | BILL | NICHOLUDIS, N T & L L TTEE | $3,629.48 | $3,629.48 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-883.72 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-883.72 | $883.72 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-883.72 | $1,767.44 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-883.72 | $2,651.16 |
| 07/13/2020 | BILL | NICHOLUDIS, N T & L L TTEE | $3,534.88 | $3,534.88 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-853.01 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-853.01 | $853.01 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-853.01 | $1,706.02 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-853.02 | $2,559.03 |
| 07/15/2019 | BILL | NICHOLUDIS, N T & L L TTEE | $3,412.05 | $3,412.05 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-816.71 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-816.71 | $816.71 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-816.71 | $1,633.42 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-816.74 | $2,450.13 |
| 07/12/2018 | BILL | NICHOLUDIS, N T & L L TTEE | $3,266.87 | $3,266.87 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.79 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.79 | $783.79 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.79 | $1,567.58 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.81 | $2,351.37 |
| 07/14/2017 | BILL | NICHOLUDIS, N T & L L TTEE | $3,135.18 | $3,135.18 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.92 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.92 | $763.92 |
| 10/04/2016 | PAYMENT | TICOR TITLE CHECK | $-763.92 | $1,527.84 |
| 07/26/2016 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-763.98 | $2,291.76 |
| 07/12/2016 | BILL | HOWELL, JOHN H JR & GEORGIA H | $3,055.74 | $3,055.74 |
| 03/08/2016 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,555.32 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.50 | $1,555.32 |
| 09/22/2015 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-762.41 | $1,524.82 |
| 08/04/2015 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-762.41 | $2,287.23 |
| 07/14/2015 | BILL | HOWELL, JOHN H JR & GEORGIA H | $3,049.64 | $3,049.64 |
| 03/16/2015 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,509.99 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.61 | $1,509.99 |
| 10/08/2014 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-740.19 | $1,480.38 |
| 07/25/2014 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-740.25 | $2,220.57 |
| 07/17/2014 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,960.82 | $2,960.82 |
| 02/25/2014 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-718.64 | $0.00 |
| 12/04/2013 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-718.64 | $718.64 |
| 09/06/2013 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-718.64 | $1,437.28 |
| 07/24/2013 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-718.67 | $2,155.92 |
| 07/16/2013 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,874.59 | $2,874.59 |
| 02/27/2013 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-697.68 | $0.00 |
| 01/04/2013 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-697.68 | $697.68 |
| 10/04/2012 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-697.68 | $1,395.36 |
| 07/23/2012 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-697.74 | $2,093.04 |
| 07/13/2012 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,790.78 | $2,790.78 |
| 04/11/2012 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,449.60 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $67.74 | $1,449.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.10 | $1,381.86 |
| 07/20/2011 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,354.81 | $1,354.76 |
| 07/15/2011 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,709.57 | $2,709.57 |
| 02/24/2011 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-657.66 | $0.00 |
| 12/14/2010 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-657.66 | $657.66 |
| 09/07/2010 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-657.66 | $1,315.32 |
| 07/26/2010 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-657.68 | $1,972.98 |
| 07/14/2010 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,630.66 | $2,630.66 |
| 04/06/2010 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,366.39 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $63.85 | $1,366.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.54 | $1,302.54 |
| 07/24/2009 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,277.03 | $1,277.00 |
| 07/13/2009 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,554.03 | $2,554.03 |
| 02/17/2009 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,264.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.80 | $1,264.62 |
| 07/28/2008 | PAYMENT | HOWELL, JOHN H JR & GEORGIA H CHECK | $-1,239.82 | $1,239.82 |
| 07/18/2008 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,479.64 | $2,479.64 |
| 03/11/2008 | PAYMENT | HOWELL, JOHN H JR & | $-601.84 | $0.00 |
| 01/03/2008 | PAYMENT | HOWELL, JOHN H JR & | $-601.83 | $601.84 |
| 10/11/2007 | PAYMENT | HOWELL, JOHN H JR & | $-601.83 | $1,203.67 |
| 08/07/2007 | PAYMENT | HOWELL, JOHN H JR & | $-601.83 | $1,805.50 |
| 07/01/2007 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,407.33 | $2,407.33 |
| 01/08/2007 | PAYMENT | HOWELL, JOHN H JR & | $-1,168.66 | $0.00 |
| 08/01/2006 | PAYMENT | HOWELL, JOHN H JR & | $-1,168.66 | $1,168.66 |
| 07/01/2006 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,337.32 | $2,337.32 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/02/2005 | PAYMENT | HOWELL, JOHN H JR & | $-2,269.24 | $0.00 |
| 07/01/2005 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,269.24 | $2,269.24 |
| 03/02/2005 | PAYMENT | HOWELL, JOHN H JR & | $-550.81 | $0.00 |
| 01/28/2005 | PAYMENT | HOWELL, JOHN H JR & | $-572.81 | $550.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.03 | $1,123.62 |
| 10/01/2004 | PAYMENT | HOWELL, JOHN H JR & | $-550.78 | $1,101.59 |
| 08/05/2004 | PAYMENT | HOWELL, JOHN H JR & | $-550.78 | $1,652.37 |
| 07/01/2004 | BILL | HOWELL, JOHN H JR & GEORGIA H | $2,203.15 | $2,203.15 |
| 02/11/2004 | PAYMENT | HOWELL, JOHN H JR & | $-473.69 | $0.00 |
| 12/18/2003 | PAYMENT | HOWELL, JOHN H JR & | $-473.67 | $473.69 |
| 09/08/2003 | PAYMENT | HOWELL, JOHN H JR & | $-473.67 | $947.36 |
| 08/07/2003 | PAYMENT | HOWELL, JOHN H JR & | $-473.67 | $1,421.03 |
| 07/01/2003 | BILL | HOWELL, JOHN H JR & GEORGIA H | $1,894.70 | $1,894.70 |
| 02/05/2003 | PAYMENT | HOWELL, JOHN H JR & | $-476.22 | $0.00 |
| 12/10/2002 | PAYMENT | HOWELL, JOHN H JR & | $-476.21 | $476.22 |
| 08/08/2002 | PAYMENT | HOWELL, JOHN H JR & | $-952.42 | $952.43 |
| 07/01/2002 | BILL | HOWELL, JOHN H JR & GEORGIA H | $1,904.85 | $1,904.85 |
| 07/24/2001 | PAYMENT | HOWELL, JOHN H JR & | $-1,884.97 | $0.00 |
| 07/01/2001 | BILL | HOWELL, JOHN H JR & GEORGIA H | $1,884.97 | $1,884.97 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |