Tax Account 1319-03-413-005
Owners
GILLETT FAMILY TRUST 2020
PO BOX 1063
GENOA, NV 89411
GILLETT, JON C & CORINA TTEE
GILLETT, JON C TTEE
GILLETT, CORINA TTEE
Account Summary
| Account ID | 1319-03-413-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,288.54 |
| Total | $3,288.54 |
| Paid | $3,288.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,192.70 | $0.00 | $3,192.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,146.41 | $0.00 | $3,146.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,141.58 | $0.00 | $3,141.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,643.77 | $0.00 | $3,643.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,517.16 | $0.00 | $3,517.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,346.03 | $0.00 | $3,346.03 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,211.17 | $0.00 | $3,211.17 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,129.79 | $0.00 | $3,129.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,123.53 | $0.00 | $3,123.53 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,026.68 | $0.00 | $3,026.68 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2734.04 | 2734.04 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2647.68 | 2647.68 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2627.13 | 2627.13 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2521.20 | 2521.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 300016 | $-3,288.54 | $0.00 |
| 07/15/2024 | BILL | GILLETT FAMILY TRUST 2020 | $3,288.54 | $3,288.54 |
| 08/16/2023 | PAYMENT | GILLETT, JON CHECK 3192.70 | $-3,192.70 | $0.00 |
| 07/14/2023 | BILL | GILLETT FAMILY TRUST 2020 | $3,192.70 | $3,192.70 |
| 09/19/2022 | PAYMENT | GILLETT, JON C CHECK 18448683 | $-786.60 | $0.00 |
| 09/08/2022 | PAYMENT | GILLETT, JON C CHECK 0016408354 | $-786.60 | $786.60 |
| 08/22/2022 | PAYMENT | GILLETT, JON C CHECK 0012088074 | $-786.60 | $1,573.20 |
| 08/11/2022 | PAYMENT | GILLETT, JON C CHECK 0009520183 | $-786.61 | $2,359.80 |
| 07/19/2022 | BILL | GILLETT, JON C & CORINA TTEE | $3,146.41 | $3,146.41 |
| 08/07/2021 | PAYMENT | GILLETT, JON C CHECK | $-3,141.58 | $0.00 |
| 07/14/2021 | BILL | GILLETT, JON C & CORINA TTEE | $3,141.58 | $3,141.58 |
| 10/21/2020 | PAYMENT | GILLETT, JON C CHECK | $-910.94 | $0.00 |
| 10/05/2020 | PAYMENT | GILLETT, JON C CHECK | $-910.94 | $910.94 |
| 08/28/2020 | PAYMENT | GILLETT, JON C CHECK | $-910.94 | $1,821.88 |
| 08/20/2020 | PAYMENT | GILLETT, JON C CHECK | $-910.95 | $2,732.82 |
| 07/13/2020 | BILL | GILLETT, JON C & CORINA TTEE | $3,643.77 | $3,643.77 |
| 01/17/2020 | PAYMENT | GILLETT, JON & CORINA CHECK | $-879.29 | $0.00 |
| 10/02/2019 | PAYMENT | GILLETT, JON & CORINA CHECK | $-879.29 | $879.29 |
| 09/05/2019 | PAYMENT | GILLETT, JON CHECK | $-879.29 | $1,758.58 |
| 08/08/2019 | PAYMENT | GILLETT, JON CHECK | $-879.29 | $2,637.87 |
| 07/15/2019 | BILL | GILLETT, JON & CORINA | $3,517.16 | $3,517.16 |
| 10/10/2018 | PAYMENT | GILLETT, JON CHECK | $-836.50 | $0.00 |
| 09/18/2018 | PAYMENT | GILLETT, JON CHECK | $-836.50 | $836.50 |
| 09/14/2018 | PAYMENT | GILLETT, JON CHECK | $-836.50 | $1,673.00 |
| 08/19/2018 | PAYMENT | GILLETT, JON & CORINA CHECK | $-836.53 | $2,509.50 |
| 07/12/2018 | BILL | GILLETT, JON & CORINA | $3,346.03 | $3,346.03 |
| 09/18/2017 | PAYMENT | GILLETT, JON & CORINA CHECK | $-1,605.58 | $0.00 |
| 08/25/2017 | PAYMENT | GILLETT, JON & CORINA CHECK | $-802.79 | $1,605.58 |
| 08/15/2017 | PAYMENT | GILLETT, JON & CORINA CHECK | $-802.80 | $2,408.37 |
| 07/14/2017 | BILL | GILLETT, JON & CORINA | $3,211.17 | $3,211.17 |
| 09/13/2016 | PAYMENT | GILLETT, JON & CORINA CHECK | $-1,564.88 | $0.00 |
| 08/18/2016 | PAYMENT | GILLETT, JON & CORINA CHECK | $-782.44 | $1,564.88 |
| 08/12/2016 | PAYMENT | GILLETT, JON & CORINA CHECK | $-782.47 | $2,347.32 |
| 07/12/2016 | BILL | GILLETT, JON & CORINA | $3,129.79 | $3,129.79 |
| 10/01/2015 | PAYMENT | GILLETT, JON & CORINA CHECK | $-2,342.64 | $0.00 |
| 08/21/2015 | PAYMENT | GILLETT, JON & CORINA CHECK | $-780.89 | $2,342.64 |
| 07/14/2015 | BILL | GILLETT, JON & CORINA | $3,123.53 | $3,123.53 |
| 11/06/2014 | PAYMENT | GILLETT, JON & CORINA CHECK | $-756.67 | $0.00 |
| 10/28/2014 | PAYMENT | GILLETT, JON & CORINA CHECK | $-756.67 | $756.67 |
| 09/26/2014 | PAYMENT | GILLETT, JON & CORINA CHECK | $-756.67 | $1,513.34 |
| 08/12/2014 | PAYMENT | GILLETT, JON & CORINA CHECK | $-756.67 | $2,270.01 |
| 07/17/2014 | BILL | GILLETT, JON & CORINA | $3,026.68 | $3,026.68 |
| 12/04/2013 | PAYMENT | GILLETT, JON & CORINA CHECK | $-1,469.20 | $0.00 |
| 10/15/2013 | PAYMENT | GILLETT, JON & CORINA CHECK | $-734.60 | $1,469.20 |
| 08/22/2013 | PAYMENT | GILLETT, JON & CORINA CHECK | $-734.63 | $2,203.80 |
| 07/16/2013 | BILL | GILLETT, JON & CORINA | $2,938.43 | $2,938.43 |
| 04/10/2013 | PAYMENT | JON GILLETT CHECK | $-1,508.70 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $70.50 | $1,508.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $28.20 | $1,438.20 |
| 09/21/2012 | PAYMENT | 1ST AMER TITLE CHECK | $-705.00 | $1,410.00 |
| 07/23/2012 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-705.00 | $2,115.00 |
| 07/13/2012 | BILL | SIMPSON, DON D & MARY N TTEES | $2,820.00 | $2,820.00 |
| 03/05/2012 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-684.47 | $0.00 |
| 01/06/2012 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-684.47 | $684.47 |
| 10/06/2011 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-684.47 | $1,368.94 |
| 08/10/2011 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-684.52 | $2,053.41 |
| 07/15/2011 | BILL | SIMPSON, DON D & MARY N TTEES | $2,737.93 | $2,737.93 |
| 03/09/2011 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-664.54 | $0.00 |
| 01/11/2011 | PAYMENT | NO NEV TITLE CHECK | $-664.54 | $664.54 |
| 10/12/2010 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-664.54 | $1,329.08 |
| 08/13/2010 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-664.56 | $1,993.62 |
| 07/14/2010 | BILL | SIMPSON, DON D & MARY N TTEES | $2,658.18 | $2,658.18 |
| 03/05/2010 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-645.18 | $0.00 |
| 01/05/2010 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-645.18 | $645.18 |
| 09/22/2009 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-645.18 | $1,290.36 |
| 08/14/2009 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-645.21 | $1,935.54 |
| 07/13/2009 | BILL | SIMPSON, DON D & MARY N TTEES | $2,580.75 | $2,580.75 |
| 02/24/2009 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-626.39 | $0.00 |
| 01/07/2009 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-626.39 | $626.39 |
| 10/03/2008 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-626.39 | $1,252.78 |
| 08/12/2008 | PAYMENT | SIMPSON, DON D & MARY N TTEES CHECK | $-626.42 | $1,879.17 |
| 07/18/2008 | BILL | SIMPSON, DON D & MARY N TTEES | $2,505.59 | $2,505.59 |
| 02/28/2008 | PAYMENT | SIMPSON, DON D & MAR | $-608.16 | $0.00 |
| 01/08/2008 | PAYMENT | SIMPSON, DON D & MAR | $-608.15 | $608.16 |
| 10/04/2007 | PAYMENT | SIMPSON, DON D & MAR | $-608.15 | $1,216.31 |
| 08/03/2007 | PAYMENT | SIMPSON, DON D & MAR | $-608.15 | $1,824.46 |
| 07/01/2007 | BILL | SIMPSON, DON D & MARY N TTEES | $2,432.61 | $2,432.61 |
| 02/27/2007 | PAYMENT | SIMPSON, DON D & MAR | $-590.46 | $0.00 |
| 01/02/2007 | PAYMENT | SIMPSON, DON D & MAR | $-590.44 | $590.46 |
| 10/02/2006 | PAYMENT | SIMPSON, DON D & MAR | $-590.44 | $1,180.90 |
| 08/04/2006 | PAYMENT | SIMPSON, DON D & MAR | $-590.44 | $1,771.34 |
| 07/01/2006 | BILL | SIMPSON, DON D & MARY N TTEES | $2,361.78 | $2,361.78 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | SIMPSON, DON D & MAR | $-573.27 | $0.00 |
| 12/16/2005 | PAYMENT | SIMPSON, DON D & MAR | $-573.24 | $573.27 |
| 10/03/2005 | PAYMENT | SIMPSON, DON D & MAR | $-573.24 | $1,146.51 |
| 08/03/2005 | PAYMENT | SIMPSON, DON D & MAR | $-573.24 | $1,719.75 |
| 07/01/2005 | BILL | SIMPSON, DON D & MARY N TTEES | $2,292.99 | $2,292.99 |
| 03/07/2005 | PAYMENT | SIMPSON, DON D & MAR | $-532.89 | $0.00 |
| 12/10/2004 | PAYMENT | SIMPSON, DON D & MAR | $-532.86 | $532.89 |
| 09/21/2004 | PAYMENT | SIMPSON, DON D & MAR | $-532.86 | $1,065.75 |
| 08/03/2004 | PAYMENT | SIMPSON, DON D & MAR | $-532.86 | $1,598.61 |
| 07/01/2004 | BILL | SIMPSON, DON D & MARY N TTEES | $2,131.47 | $2,131.47 |
| 02/25/2004 | PAYMENT | SIMPSON, DON D & MAR | $-494.03 | $0.00 |
| 01/07/2004 | PAYMENT | SIMPSON, DON D & MAR | $-494.00 | $494.03 |
| 10/01/2003 | PAYMENT | SIMPSON, DON D & MAR | $-494.00 | $988.03 |
| 08/07/2003 | PAYMENT | SIMPSON, DON D & MAR | $-494.00 | $1,482.03 |
| 07/01/2003 | BILL | SIMPSON, DON D & MARY N | $1,976.03 | $1,976.03 |
| 12/27/2002 | PAYMENT | 11 | $-994.20 | $0.00 |
| 10/04/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-497.09 | $994.20 |
| 08/20/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-497.09 | $1,491.29 |
| 07/01/2002 | BILL | GENOA HIGH MEADOWS LLC | $1,988.38 | $1,988.38 |
| 02/26/2002 | PAYMENT | GENOA LAKES VENTURE | $-107.58 | $0.00 |
| 01/08/2002 | PAYMENT | HIGH MEADOWS | $-107.55 | $107.58 |
| 09/24/2001 | PAYMENT | GENOA HIGH MEADOW | $-107.55 | $215.13 |
| 08/21/2001 | PAYMENT | GENOA HIGH MEADOWS | $-107.55 | $322.68 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $430.23 |
| 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 |