Tax Account 1319-03-413-010

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Owners

TADA, PIERRE Y
PO BOX 2079
STATELINE, NV 89449

Account Summary

Account ID	1319-03-413-010
Account Type	Real Estate
Location	2418 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-010

Account Type

Real Estate

Location

2418 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,247.62
Total	$4,290.10
Paid	$4,290.10
Balance	$0.00
Due	$0.00
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

$4,247.62

Total

$4,290.10

Paid

$4,290.10

Balance

$0.00

Due

$0.00

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	Paid	$1,062.01	$42.48	$1,062.01	$1,104.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.87	$0.00	$1,061.87	$1,061.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.87	$0.00	$1,061.87	$1,061.87	$0.00
4	03/03/2025	03/13/2025	Paid	$1,061.87	$0.00	$1,061.87	$1,061.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.56	$0.00	$3,995.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,699.58	$0.00	$3,699.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,425.54	$0.00	$3,425.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,312.90	$265.03	$3,577.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,216.42	$0.00	$3,216.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,122.74	$0.00	$3,122.74	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,031.79	$0.00	$3,031.79	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,954.95	$0.00	$2,954.95	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,949.05	$0.00	$2,949.05	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,863.15	$0.00	$2,863.15	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2580.37	2580.37	.00	.00
2016-2017	S05	Redevelopment 1	2498.85	2498.85	.00	.00
2015-2016	S05	Redevelopment	2479.47	2479.47	.00	.00
2014-2015	S05	Redevelopment	2384.12	2384.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	TADA, PIERRE Y CHECK 781	$-42.48	$0.00
10/22/2024	PAYMENT	TADA, PIERRE Y CHECK 777	$-4,247.62	$42.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.48	$4,290.10
07/15/2024	BILL	TADA, PIERRE Y	$4,247.62	$4,247.62
08/23/2023	PAYMENT	TADA, PIERRE Y CHECK 683	$-3,995.56	$0.00
07/14/2023	BILL	TADA, PIERRE Y	$3,995.56	$3,995.56
08/14/2022	PAYMENT	TADA, PIERRE Y CHECK 457	$-3,699.58	$0.00
07/19/2022	BILL	TADA, PIERRE Y	$3,699.58	$3,699.58
08/11/2021	PAYMENT	TADA, PIERRE Y CHECK	$-3,425.54	$0.00
07/14/2021	BILL	TADA, PIERRE Y	$3,425.54	$3,425.54
04/14/2021	PAYMENT	PIERRE TADA CHECK	$-2,749.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$149.08	$2,749.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.82	$2,600.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.13	$2,517.79
08/12/2020	PAYMENT	WESTERN TITLE CHECK	$-828.24	$2,484.66
07/13/2020	BILL	PARHAM, PATRICIA J SUCC TTEE	$3,312.90	$3,312.90
07/30/2019	PAYMENT	BARRY, JEAN F CHECK	$-3,216.42	$0.00
07/15/2019	BILL	BARRY, JEAN F TTEE	$3,216.42	$3,216.42
07/26/2018	PAYMENT	BARRY, JEAN F CHECK	$-3,122.74	$0.00
07/12/2018	BILL	BARRY, JEAN F TTEE	$3,122.74	$3,122.74
07/25/2017	PAYMENT	BARRY, JEAN F TTEE CHECK	$-3,031.79	$0.00
07/14/2017	BILL	BARRY, JEAN F TTEE	$3,031.79	$3,031.79
08/10/2016	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,954.95	$0.00
07/12/2016	BILL	BARRY, JEAN F TTEE	$2,954.95	$2,954.95
07/30/2015	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,949.05	$0.00
07/14/2015	BILL	BARRY, JEAN F TTEE	$2,949.05	$2,949.05
08/07/2014	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,863.15	$0.00
07/17/2014	BILL	BARRY, JEAN F TTEE	$2,863.15	$2,863.15
08/08/2013	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,779.71	$0.00
07/16/2013	BILL	BARRY, JEAN F TTEE	$2,779.71	$2,779.71
07/27/2012	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,698.80	$0.00
07/13/2012	BILL	BARRY, JEAN F TTEE	$2,698.80	$2,698.80
08/02/2011	PAYMENT	BARRY, JEAN F TTEE CHECK	$-2,620.02	$0.00
07/15/2011	BILL	BARRY, JEAN F TTEE	$2,620.02	$2,620.02
03/11/2011	PAYMENT	FORE, PATRICIA DENIS TRUSTEE CHECK	$-635.96	$0.00
01/07/2011	PAYMENT	FORE, PATRICIA DENIS TRUSTEE CHECK	$-635.96	$635.96
10/13/2010	PAYMENT	FORE, PATRICIA DENIS TRUSTEE CHECK	$-635.96	$1,271.92
08/18/2010	PAYMENT	FORE, PATRICIA DENIS TRUSTEE CHECK	$-635.99	$1,907.88
07/14/2010	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,543.87	$2,543.87
03/01/2010	PAYMENT	FORE, PATRICIA DENIS TRUST CHECK	$-617.44	$0.00
01/12/2010	PAYMENT	PATRICIA FORE CHECK	$-617.44	$617.44
10/07/2009	PAYMENT	PATRICIA FORE CHECK	$-617.44	$1,234.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-617.47	$1,852.32
07/13/2009	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,469.79	$2,469.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-599.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-599.46	$599.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-599.46	$1,198.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-599.46	$1,798.38
07/18/2008	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,397.84	$2,397.84
02/29/2008	PAYMENT	WELLS FARGO	$-582.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-582.00	$582.01
09/26/2007	PAYMENT	WELLS FARGO	$-582.00	$1,164.01
07/30/2007	PAYMENT	WELLS FARGO	$-582.00	$1,746.01
07/01/2007	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,328.01	$2,328.01
03/06/2007	PAYMENT	WELLS FARGO	$-565.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-565.04	$565.06
09/29/2006	PAYMENT	WELLS FARGO	$-565.04	$1,130.10
08/03/2006	PAYMENT	WELLS FARGO	$-565.04	$1,695.14
07/01/2006	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,260.18	$2,260.18
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-548.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-548.58	$548.61
09/30/2005	PAYMENT	WELLS FARGO	$-548.58	$1,097.19
08/12/2005	PAYMENT	WELLS FARGO	$-548.58	$1,645.77
07/01/2005	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,194.35	$2,194.35
02/28/2005	PAYMENT	WELLS FARGO	$-532.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-532.60	$532.60
09/30/2004	PAYMENT	NETS	$-532.60	$1,065.20
08/20/2004	PAYMENT	NETS	$-532.60	$1,597.80
07/01/2004	BILL	FORE, PATRICIA DENIS TRUSTEE	$2,130.40	$2,130.40
02/29/2004	PAYMENT	NETS	$-493.76	$0.00
01/05/2004	PAYMENT	NETS	$-493.76	$493.76
09/12/2003	PAYMENT	WELLS	$-493.76	$987.52
08/15/2003	PAYMENT	NETS	$-493.76	$1,481.28
07/01/2003	BILL	FORE, PATRICIA DENIS TRUSTEE	$1,975.04	$1,975.04
02/11/2003	PAYMENT	NETS	$-379.26	$0.00
12/24/2002	PAYMENT	NETS	$-379.24	$379.26
09/17/2002	PAYMENT	33	$-379.24	$758.50
08/20/2002	PAYMENT	GENOA HIGH MEADOWS L	$-379.24	$1,137.74
07/01/2002	BILL	GENOA HIGH MEADOWS LLC	$1,516.98	$1,516.98
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