Tax Account 1319-03-413-009
Owners
BECKWITH FAMILY TRUST 2018
PO BOX 614
GENOA, NV 89411
BECKWITH, JOSEPH & MARY TTEE
BECKWITH, JOSEPH G TTEE
BECKWITH, MARY ANN TTEE
Account Summary
| Account ID | 1319-03-413-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,354.98 |
| Total | $4,354.98 |
| Paid | $4,354.98 |
| 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 | $4,228.14 | $0.00 | $4,228.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,104.99 | $0.00 | $4,104.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,985.42 | $0.00 | $3,985.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,869.34 | $0.00 | $3,869.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,756.63 | $0.00 | $3,756.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,647.20 | $36.47 | $3,683.67 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,540.96 | $0.00 | $3,540.96 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,451.23 | $0.00 | $3,451.23 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,444.33 | $0.00 | $3,444.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,344.00 | $0.00 | $3,344.00 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3009.80 | 3009.80 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2914.80 | 2914.80 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2892.16 | 2892.16 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2780.98 | 2780.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1003107 | $-4,354.98 | $0.00 |
| 07/15/2024 | BILL | BECKWITH FAMILY TRUST 2018 | $4,354.98 | $4,354.98 |
| 08/03/2023 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK 3528 | $-4,228.14 | $0.00 |
| 07/14/2023 | BILL | BECKWITH FAMILY TRUST 2018 | $4,228.14 | $4,228.14 |
| 08/11/2022 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK 3472 | $-4,104.99 | $0.00 |
| 07/19/2022 | BILL | BECKWITH, JOSEPH & MARY TTEE | $4,104.99 | $4,104.99 |
| 08/11/2021 | PAYMENT | BECKWITH, JOSEPH & MARY ANN CHECK | $-3,985.42 | $0.00 |
| 07/14/2021 | BILL | BECKWITH, JOSEPH & MARY TTEE | $3,985.42 | $3,985.42 |
| 08/03/2020 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK | $-3,869.34 | $0.00 |
| 07/13/2020 | BILL | BECKWITH, JOSEPH & MARY TTEE | $3,869.34 | $3,869.34 |
| 02/27/2020 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK | $-939.15 | $0.00 |
| 01/09/2020 | PAYMENT | BECKWITH, JOSEPH & MARY TTEE CHECK | $-939.15 | $939.15 |
| 10/01/2019 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK | $-939.15 | $1,878.30 |
| 07/31/2019 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK | $-939.18 | $2,817.45 |
| 07/15/2019 | BILL | BECKWITH, JOSEPH & MARY TTEE | $3,756.63 | $3,756.63 |
| 12/21/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-911.80 | $0.00 |
| 12/19/2018 | PAYMENT | BECKWITH, JOSEPH & MARY CHECK | $-911.80 | $911.80 |
| 10/31/2018 | PAYMENT | BECKWITH, JOSEPH & MARY TTEE CHECK | $-36.47 | $1,823.60 |
| 10/17/2018 | PAYMENT | BECKWITH, JOSEPH & MARY TTEE CHECK | $-911.80 | $1,860.07 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.47 | $2,771.87 |
| 08/01/2018 | PAYMENT | BECKWITH, JOSEPH & MARY TTEE CHECK | $-911.80 | $2,735.40 |
| 07/12/2018 | BILL | BECKWITH, JOSEPH & MARY TTEE | $3,647.20 | $3,647.20 |
| 12/11/2017 | PAYMENT | JOSEPH & MARY BECKWITH CHECK | $-1,770.48 | $0.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-885.24 | $1,770.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-885.24 | $2,655.72 |
| 07/14/2017 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,540.96 | $3,540.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-862.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-862.80 | $862.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-862.80 | $1,725.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-862.83 | $2,588.40 |
| 07/12/2016 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,451.23 | $3,451.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-861.08 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-861.08 | $861.08 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-861.08 | $1,722.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-861.09 | $2,583.24 |
| 07/14/2015 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,444.33 | $3,444.33 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-835.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-835.99 | $835.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-835.99 | $1,671.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-836.03 | $2,507.97 |
| 07/17/2014 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,344.00 | $3,344.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-811.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-811.64 | $811.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-811.64 | $1,623.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-811.68 | $2,434.92 |
| 07/16/2013 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,246.60 | $3,246.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-788.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-788.00 | $788.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-788.00 | $1,576.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-788.02 | $2,364.00 |
| 07/13/2012 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,152.02 | $3,152.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-765.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-765.05 | $765.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-765.05 | $1,530.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-765.07 | $2,295.15 |
| 07/15/2011 | BILL | BECKWITH, JOSEPH G & MARY ANN | $3,060.22 | $3,060.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-742.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-742.76 | $742.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-742.76 | $1,485.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-742.80 | $2,228.28 |
| 07/14/2010 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,971.08 | $2,971.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-721.13 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-721.13 | $721.13 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-721.13 | $1,442.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-721.15 | $2,163.39 |
| 07/13/2009 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,884.54 | $2,884.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-700.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-700.13 | $700.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-700.13 | $1,400.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-700.13 | $2,100.39 |
| 07/18/2008 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,800.52 | $2,800.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-679.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-679.73 | $679.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-679.73 | $1,359.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-679.73 | $2,039.21 |
| 07/01/2007 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,718.94 | $2,718.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-659.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-659.94 | $659.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-659.94 | $1,319.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-659.94 | $1,979.82 |
| 07/01/2006 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,639.76 | $2,639.76 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-640.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-640.71 | $640.74 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-640.71 | $1,281.45 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-640.71 | $1,922.16 |
| 07/01/2005 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,562.87 | $2,562.87 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-622.07 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-622.05 | $622.07 |
| 09/30/2004 | PAYMENT | NETS | $-622.05 | $1,244.12 |
| 08/20/2004 | PAYMENT | NETS | $-622.05 | $1,866.17 |
| 07/01/2004 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,488.22 | $2,488.22 |
| 02/29/2004 | PAYMENT | NETS | $-582.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-582.78 | $582.78 |
| 09/12/2003 | PAYMENT | 22 | $-582.78 | $1,165.56 |
| 08/11/2003 | PAYMENT | ODONNEL, JON S & THO | $-582.78 | $1,748.34 |
| 07/01/2003 | BILL | ODONNEL, JON S & THOMAS CO-TTE | $2,331.12 | $2,331.12 |
| 03/28/2003 | PAYMENT | SUZANNE WEINBERG | $-1,953.09 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $105.89 | $1,953.09 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $58.83 | $1,847.20 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.53 | $1,788.37 |
| 08/13/2002 | PAYMENT | WEINBERG, SUZANNE R | $-588.28 | $1,764.84 |
| 07/01/2002 | BILL | WEINBERG, SUZANNE R SCHWARTZ- | $2,353.12 | $2,353.12 |
| 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 |