Tax Account 1319-03-413-006

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Owners

BECK FAMILY TRUST 2007
PO BOX 2079
STATELINE, NV 89449

BECK, HOLLIS S TTEE

Account Summary

Account ID	1319-03-413-006
Account Type	Real Estate
Location	2410 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$4,818.33
Currently Due	$4,818.33

Account ID

1319-03-413-006

Account Type

Real Estate

Location

2410 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$4,818.33

Currently Due

$4,818.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.40
Total	$4,818.33
Paid	$0.00
Balance	$4,818.33
Due	$4,818.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,461.40

Total

$4,818.33

Paid

$0.00

Balance

$4,818.33

Due

$4,818.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,115.59	$44.62	$1,115.59	$0.00	$1,160.21
2	10/07/2024	10/17/2024	Past due	$1,115.27	$111.54	$1,115.27	$0.00	$2,387.02
3	01/06/2025	01/16/2025	Past due	$1,115.27	$200.77	$1,115.27	$0.00	$3,703.06
4	03/03/2025	03/13/2025	Due	$1,115.27	$0.00	$1,115.27	$0.00	$4,818.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.95	$144.58	$4,275.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,010.63	$92.17	$4,102.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,893.81	$0.00	$3,893.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,780.40	$0.00	$3,780.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,670.28	$73.40	$3,743.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,563.37	$106.89	$3,670.26	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,459.57	$69.20	$3,528.77	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,371.89	$185.46	$3,557.35	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,365.16	$106.45	$3,471.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,267.15	$65.34	$3,332.49	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2943.35	2943.35	.00	.00
2016-2017	S05	Redevelopment 1	2850.36	2850.36	.00	.00
2015-2016	S05	Redevelopment	2828.26	2828.26	.00	.00
2014-2015	S05	Redevelopment	2719.48	2719.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$200.77	$4,818.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$111.54	$4,617.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.62	$4,506.02
07/15/2024	BILL	BECK FAMILY TRUST 2007	$4,461.40	$4,461.40
04/03/2024	PAYMENT	CHECK ACH - 30023	$-2,209.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.27	$2,209.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.31	$2,106.67
10/05/2023	PAYMENT	MYKI SIMEK GOV GOVOLUTION - 311561873	$-1,032.68	$2,065.36
08/18/2023	PAYMENT	MYKI WEIGAND SIMEK GOV GOVOLUTION - 309589087	$-1,032.91	$3,098.04
07/14/2023	BILL	SIMEK, MYKI WEIGAND	$4,130.95	$4,130.95
03/16/2023	PAYMENT	EDWARD MORGA GOV GOVOLUTION - 302392469	$-1,002.65	$0.00
02/06/2023	PAYMENT	EDWARD MORGA GOV GOVOLUTION - 300737184	$-1,054.71	$1,002.65
02/02/2023	PAYMENT	EDWARD MORGA GOVACH ACH - 300607382	$-40.11	$2,057.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.06	$2,097.47
10/21/2022	PAYMENT	MYKI SIMEK GOV GOVOLUTION - 296452751	$-1,002.65	$2,045.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.11	$3,048.06
08/29/2022	PAYMENT	MYKI SIMEK GOV GOVOLUTION - 294304882	$-1,002.68	$3,007.95
07/19/2022	BILL	SIMEK, MYKI WEIGAND	$4,010.63	$4,010.63
03/18/2022	PAYMENT	SIMEK, MYKI CREDIT: D	$-973.45	$0.00
01/06/2022	PAYMENT	SIMEK, MYKI CREDIT: D	$-973.45	$973.45
10/18/2021	PAYMENT	SIMEK, MYKI CREDIT: D	$-973.45	$1,946.90
08/18/2021	PAYMENT	SIMEK, MYKI CREDIT: D	$-973.46	$2,920.35
07/14/2021	BILL	SIMEK, MYKI WEIGAND	$3,893.81	$3,893.81
03/04/2021	PAYMENT	SIMEK, MYKI CREDIT: D	$-945.10	$0.00
01/07/2021	PAYMENT	SIMEK, MYKI WEIGAND CREDIT: D	$-945.10	$945.10
08/27/2020	PAYMENT	SIMEK, MYKI CREDIT: D	$-1,890.20	$1,890.20
07/13/2020	BILL	SIMEK, MYKI WEIGAND	$3,780.40	$3,780.40
03/24/2020	PAYMENT	SIMEK, MYKI WEIGAND CREDIT: D	$-954.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.70	$954.27
01/23/2020	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-954.27	$917.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.70	$1,871.84
10/17/2019	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-917.57	$1,835.14
08/09/2019	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-917.57	$2,752.71
07/15/2019	BILL	SIMEK, MYKI WEIGAND	$3,670.28	$3,670.28
03/14/2019	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-1,817.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.63	$1,817.31
11/08/2018	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-926.47	$1,781.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.63	$2,708.15
09/10/2018	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-926.48	$2,672.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.63	$3,599.00
07/12/2018	BILL	SIMEK, MYKI WEIGAND	$3,563.37	$3,563.37
04/03/2018	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-899.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.60	$899.48
01/24/2018	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-899.48	$864.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.60	$1,764.36
08/25/2017	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-1,729.81	$1,729.76
07/14/2017	BILL	SIMEK, MYKI WEIGAND	$3,459.57	$3,459.57
04/06/2017	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-876.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.72	$876.69
03/06/2017	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-876.69	$842.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.72	$1,719.66
12/07/2016	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-1,803.97	$1,685.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$84.30	$3,489.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.72	$3,405.61
07/12/2016	BILL	SIMEK, MYKI WEIGAND	$3,371.89	$3,371.89
05/26/2016	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-880.41	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$880.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.65	$874.91
02/25/2016	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-874.94	$841.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.65	$1,716.20
12/03/2015	PAYMENT	EDWARD MORGA CHECK	$-874.94	$1,682.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.65	$2,557.49
08/13/2015	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-841.32	$2,523.84
07/14/2015	BILL	SIMEK, MYKI WEIGAND	$3,365.16	$3,365.16
04/08/2015	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-849.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.67	$849.45
01/15/2015	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-816.78	$816.78
12/23/2014	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-849.45	$1,633.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.67	$2,483.01
09/02/2014	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-816.81	$2,450.34
07/17/2014	BILL	SIMEK, MYKI WEIGAND	$3,267.15	$3,267.15
03/28/2014	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-1,697.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.30	$1,697.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.72	$1,617.70
10/09/2013	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-792.99	$1,585.98
08/13/2013	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-793.02	$2,378.97
07/16/2013	BILL	SIMEK, MYKI WEIGAND	$3,171.99	$3,171.99
05/09/2013	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-809.44	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$809.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.80	$800.69
12/26/2012	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-2,417.49	$769.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.99	$3,187.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.80	$3,110.39
07/13/2012	BILL	SIMEK, MYKI WEIGAND	$3,079.59	$3,079.59
04/12/2012	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-777.33	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.90	$777.33
01/04/2012	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-747.43	$747.43
10/07/2011	PAYMENT	RON SIMIK CHECK	$-747.43	$1,494.86
10/03/2011	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-747.46	$2,242.29
09/30/2011	AMENDMENT	recd on time removed pen mw	$-29.90	$2,989.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.90	$3,019.65
08/17/2011	ADJUSTMENT	RETURN CHECK PER PAYOR LD	$747.46	$2,989.75
08/17/2011	VOID	SIMEK, MYKI WEIGAND CHECK	$-747.46	$2,242.29
07/15/2011	BILL	SIMEK, MYKI WEIGAND	$2,989.75	$2,989.75
03/11/2011	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-725.70	$0.00
12/28/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-725.70	$725.70
10/06/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-725.70	$1,451.40
08/17/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-725.72	$2,177.10
07/14/2010	BILL	SIMEK, MYKI WEIGAND	$2,902.82	$2,902.82
03/03/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-704.56	$0.00
01/07/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-704.56	$704.56
10/14/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-704.56	$1,409.12
08/25/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-704.59	$2,113.68
07/13/2009	BILL	SIMEK, MYKI WEIGAND	$2,818.27	$2,818.27
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-711.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.36	$711.40
01/06/2009	PAYMENT	SIMEK RONALD CHECK	$-684.04	$684.04
10/07/2008	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-684.04	$1,368.08
08/15/2008	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-684.06	$2,052.12
07/18/2008	BILL	SIMEK, MYKI WEIGAND	$2,736.18	$2,736.18
02/25/2008	PAYMENT	RONALD SIMEK	$-664.11	$0.00
01/04/2008	PAYMENT	SIMEK, MYKI WEIGAND	$-664.11	$664.11
10/09/2007	PAYMENT	SIMEK, MYKI WEIGAND	$-664.11	$1,328.22
08/20/2007	PAYMENT	RONALD SIMEK	$-664.11	$1,992.33
07/01/2007	BILL	SIMEK, MYKI WEIGAND	$2,656.44	$2,656.44
05/08/2007	PAYMENT	SIMEK, MYKI WEIGAND	$-1,424.52	$0.00
03/14/2007	PAYMENT	SIMEK, MYKI WEIGAND	$-670.57	$1,424.52
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.48	$2,095.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.48	$2,024.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.79	$1,960.13
08/02/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-644.78	$1,934.34
07/01/2006	BILL	SIMEK, MYKI WEIGAND	$2,579.12	$2,579.12
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/22/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-626.00	$0.00
01/05/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-626.00	$626.00
10/06/2005	PAYMENT	SIMEK, MYKI WEIGAND	$-626.00	$1,252.00
08/08/2005	PAYMENT	RONALD SIMEK	$-626.00	$1,878.00
07/01/2005	BILL	SIMEK, MYKI WEIGAND	$2,504.00	$2,504.00
03/17/2005	PAYMENT	RONALD SIMEK	$-1,908.43	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.78	$1,908.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.31	$1,847.65
08/10/2004	PAYMENT	CANYON CREEK REALTY	$-607.77	$1,823.34
07/01/2004	BILL	SIMEK, RONALD L & WEIGAND, MYK	$2,431.11	$2,431.11
03/02/2004	PAYMENT	CANYON CREEK REALTY	$-568.58	$0.00
01/08/2004	PAYMENT	CANYON CREEK REALTY	$-568.57	$568.58
10/10/2003	PAYMENT	CANYON CREEK REAKTY	$-568.57	$1,137.15
08/21/2003	PAYMENT	CANYON CREEK REALTY	$-568.57	$1,705.72
07/01/2003	BILL	SIMEK, RONALD L & WEIGAND, MYK	$2,274.29	$2,274.29
09/10/2002	PAYMENT	22	$-2,317.60	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.95	$2,317.60
07/01/2002	BILL	GENOA HIGH MEADOWS LLC	$2,294.65	$2,294.65
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