Tax Account 1319-03-413-011

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Owners

BRINK & VASSAR 2016 REV TRUST
PO BOX 1124
GENOA, NV 89411

BRINK, ERIC JON TTEE

VASSAR, MARY GAYLE TTEE

Account Summary

Account ID	1319-03-413-011
Account Type	Real Estate
Location	2420 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-011

Account Type

Real Estate

Location

2420 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,992.34
Total	$3,992.34
Paid	$3,992.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,992.34

Total

$3,992.34

Paid

$3,992.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.25	$0.00	$998.25	$998.25	$0.00
2	10/07/2024	10/17/2024	Paid	$998.03	$0.00	$998.03	$998.03	$0.00
3	01/06/2025	01/16/2025	Paid	$998.03	$0.00	$998.03	$998.03	$0.00
4	03/03/2025	03/13/2025	Paid	$998.03	$0.00	$998.03	$998.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.05	$0.00	$3,876.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,763.16	$0.00	$3,763.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,653.55	$0.00	$3,653.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,547.13	$0.00	$3,547.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,443.83	$0.00	$3,443.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,343.52	$0.00	$3,343.52	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,246.15	$0.00	$3,246.15	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,163.90	$0.00	$3,163.90	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,157.57	$0.00	$3,157.57	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,059.67	$0.00	$3,059.67	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2767.68	2767.68	.00	.00
2016-2017	S05	Redevelopment 1	2680.31	2680.31	.00	.00
2015-2016	S05	Redevelopment	2659.51	2659.51	.00	.00
2014-2015	S05	Redevelopment	2552.25	2552.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	& VASSAR 2016 REV TR BRINK GOV GOVOLUTION - 325772257	$-1,996.06	$0.00
08/12/2024	PAYMENT	ERIC JON BRINK GOV GOVOLUTION - 324347166	$-1,996.28	$1,996.06
07/15/2024	BILL	BRINK & VASSAR 2016 REV TRUST	$3,992.34	$3,992.34
08/11/2023	PAYMENT	& VASSAR 2016 REV TR BRINK GOV GOVOLUTION - 309257840	$-3,876.05	$0.00
07/14/2023	BILL	BRINK & VASSAR 2016 REV TRUST	$3,876.05	$3,876.05
08/09/2022	PAYMENT	ERIC J BRINK GOV GOVOLUTION - 293493462	$-3,763.16	$0.00
07/19/2022	BILL	BRINK, ERIC & VASSAR, MARY TTE	$3,763.16	$3,763.16
08/10/2021	PAYMENT	BRINK, ERIC CREDIT: D	$-3,653.55	$0.00
07/14/2021	BILL	BRINK, ERIC & VASSAR, MARY G	$3,653.55	$3,653.55
01/02/2021	PAYMENT	ERIC BRINK CREDIT: D	$-1,773.56	$0.00
08/12/2020	PAYMENT	BRINK, ERIC CREDIT: D	$-886.78	$1,773.56
07/31/2020	PAYMENT	TICOR TITLE CHECK	$-886.79	$2,660.34
07/13/2020	BILL	COLLINS, DUANE & JOAN TTEE	$3,547.13	$3,547.13
08/08/2019	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,443.83	$0.00
07/15/2019	BILL	COLLINS, DUANE & JOAN TTEE	$3,443.83	$3,443.83
07/26/2018	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,343.52	$0.00
07/12/2018	BILL	COLLINS, DUANE & JOAN TTEE	$3,343.52	$3,343.52
07/27/2017	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,246.15	$0.00
07/14/2017	BILL	COLLINS, DUANE & JOAN TTEE	$3,246.15	$3,246.15
07/26/2016	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,163.90	$0.00
07/12/2016	BILL	COLLINS, DUANE & JOAN TTEE	$3,163.90	$3,163.90
08/20/2015	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,157.57	$0.00
07/14/2015	BILL	COLLINS, DUANE & JOAN TTEE	$3,157.57	$3,157.57
07/25/2014	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,059.67	$0.00
07/17/2014	BILL	COLLINS, DUANE & JOAN TTEE	$3,059.67	$3,059.67
07/22/2013	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-2,970.55	$0.00
07/16/2013	BILL	COLLINS, DUANE & JOAN TTEES	$2,970.55	$2,970.55
07/27/2012	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-3,300.24	$0.00
07/13/2012	BILL	COLLINS, DUANE & JOAN TTEES	$3,300.24	$3,300.24
07/22/2011	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-3,539.14	$0.00
07/15/2011	BILL	COLLINS, DUANE & JOAN TTEES	$3,539.14	$3,539.14
08/04/2010	PAYMENT	JOAN COLLINS CHECK	$-2,511.18	$0.00
08/02/2010	PAYMENT	NO NEV TITLE CHECK	$-837.10	$2,511.18
07/14/2010	BILL	HARTMAN, ROBERT	$3,348.28	$3,348.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-778.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-778.67	$778.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-778.67	$1,557.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-778.67	$2,336.01
07/13/2009	BILL	HARTMAN, ROBERT	$3,114.68	$3,114.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-720.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-720.98	$720.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-720.98	$1,441.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-721.01	$2,162.94
07/18/2008	BILL	HARTMAN, ROBERT	$2,883.95	$2,883.95
02/29/2008	PAYMENT	WELLS FARGO	$-667.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-667.59	$667.60
09/26/2007	PAYMENT	WELLS FARGO	$-667.59	$1,335.19
07/30/2007	PAYMENT	WELLS FARGO	$-667.59	$2,002.78
07/01/2007	BILL	HARTMAN, ROBERT	$2,670.37	$2,670.37
03/07/2007	PAYMENT	WELLS FARGO	$-618.14	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-618.14	$618.14
09/29/2006	PAYMENT	WELLS FARGO	$-618.14	$1,236.28
08/07/2006	PAYMENT	33	$-618.14	$1,854.42
07/01/2006	BILL	HARTMAN, ROBERT	$2,472.56	$2,472.56
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-572.36	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.35	$572.36
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.35	$1,144.71
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.35	$1,717.06
07/01/2005	BILL	HARTMAN, ROBERT	$2,289.41	$2,289.41
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-533.42	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-533.40	$533.42
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-533.40	$1,066.82
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-533.40	$1,600.22
07/01/2004	BILL	HARTMAN, ROBERT	$2,133.62	$2,133.62
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-494.56	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-494.55	$494.56
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-494.55	$989.11
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-494.55	$1,483.66
07/01/2003	BILL	HARTMAN, ROBERT	$1,978.21	$1,978.21
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-497.67	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-497.65	$497.67
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-497.65	$995.32
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-497.65	$1,492.97
07/01/2002	BILL	HARTMAN, ROBERT	$1,990.62	$1,990.62
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