Tax Account 1319-03-413-014

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Owners

HUKARI SEPARATE PROP TRUST 1995
PO BOX 962
GENOA, NV 89411

HUKARI, SUSAN MERRITT TTEE

Account Summary

Account ID	1319-03-413-014
Account Type	Real Estate
Location	2419 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-014

Account Type

Real Estate

Location

2419 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,550.82
Total	$4,550.82
Paid	$4,550.82
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

$4,550.82

Total

$4,550.82

Paid

$4,550.82

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	$1,137.93	$0.00	$1,137.93	$1,137.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,137.63	$0.00	$1,137.63	$1,137.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,137.63	$0.00	$1,137.63	$1,137.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,137.63	$0.00	$1,137.63	$1,137.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,418.27	$0.00	$4,418.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,289.57	$0.00	$4,289.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,164.62	$0.00	$4,164.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,043.31	$0.00	$4,043.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,925.54	$0.00	$3,925.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,811.20	$0.00	$3,811.20	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,700.20	$37.00	$3,737.20	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,606.43	$0.00	$3,606.43	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,599.22	$0.00	$3,599.22	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,487.63	$0.00	$3,487.63	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3154.81	3154.81	.00	.00
2016-2017	S05	Redevelopment 1	3055.18	3055.18	.00	.00
2015-2016	S05	Redevelopment	3031.48	3031.48	.00	.00
2014-2015	S05	Redevelopment	2909.25	2909.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100163	$-4,550.82	$0.00
07/15/2024	BILL	HUKARI SEPARATE PROP TRUST 1995	$4,550.82	$4,550.82
08/04/2023	PAYMENT	HUKARI, SUSAN CHECK 1670	$-4,418.27	$0.00
07/14/2023	BILL	HUKARI SEPARATE PROP TRUST 1995	$4,418.27	$4,418.27
08/20/2022	PAYMENT	HUKARI, SUSAN MERRITT CHECK 1624	$-4,289.57	$0.00
07/19/2022	BILL	HUKARI, SUSAN MERRITT TTEE	$4,289.57	$4,289.57
08/15/2021	PAYMENT	HUKARI, SUSAN M CHECK	$-4,164.62	$0.00
07/14/2021	BILL	HUKARI, SUSAN MERRITT TTEE	$4,164.62	$4,164.62
08/06/2020	PAYMENT	HUKARI, SUSAN MERRITT CHECK	$-4,043.31	$0.00
07/13/2020	BILL	HUKARI, SUSAN MERRITT TTEE	$4,043.31	$4,043.31
08/01/2019	PAYMENT	HUKARI, SUSAN M CHECK	$-3,925.54	$0.00
07/15/2019	BILL	HUKARI, SUSAN MERRITT TTEE	$3,925.54	$3,925.54
07/26/2018	PAYMENT	HUKARI, SUSAN MERRITT TTEE CHECK	$-3,811.20	$0.00
07/12/2018	BILL	HUKARI, SUSAN MERRITT TTEE	$3,811.20	$3,811.20
02/08/2018	PAYMENT	SUSAN HUKARI CHECK	$-925.04	$0.00
12/19/2017	PAYMENT	TICOR TITLE CHECK	$-925.04	$925.04
09/29/2017	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-962.04	$1,850.08
09/22/2017	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-925.08	$2,812.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.00	$3,737.20
07/14/2017	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,700.20	$3,700.20
03/13/2017	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-901.60	$0.00
01/13/2017	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-901.60	$901.60
10/06/2016	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-901.60	$1,803.20
08/21/2016	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-901.63	$2,704.80
07/12/2016	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,606.43	$3,606.43
03/09/2016	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-899.80	$0.00
01/08/2016	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-899.80	$899.80
11/17/2015	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-899.80	$1,799.60
11/16/2015	AMENDMENT	removed penalty husband ill	$-35.99	$2,699.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.99	$2,735.39
08/25/2015	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-899.82	$2,699.40
07/14/2015	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,599.22	$3,599.22
03/06/2015	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-871.90	$0.00
01/09/2015	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-871.90	$871.90
10/09/2014	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-871.90	$1,743.80
08/21/2014	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-871.93	$2,615.70
07/17/2014	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,487.63	$3,487.63
03/12/2014	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-846.51	$0.00
01/13/2014	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-846.51	$846.51
10/09/2013	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-846.51	$1,693.02
08/23/2013	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-846.52	$2,539.53
07/16/2013	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,386.05	$3,386.05
03/06/2013	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-917.65	$0.00
01/09/2013	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-917.65	$917.65
10/04/2012	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-917.65	$1,835.30
08/23/2012	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-917.69	$2,752.95
07/13/2012	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,670.64	$3,670.64
03/23/2012	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-896.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.50	$896.95
01/04/2012	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-862.45	$862.45
10/07/2011	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-862.45	$1,724.90
08/17/2011	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-862.48	$2,587.35
07/15/2011	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,449.83	$3,449.83
03/09/2011	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-815.94	$0.00
01/10/2011	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-815.94	$815.94
10/08/2010	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-815.94	$1,631.88
08/20/2010	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-815.99	$2,447.82
07/14/2010	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,263.81	$3,263.81
03/02/2010	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-759.02	$0.00
01/05/2010	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-759.02	$759.02
09/30/2009	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-759.02	$1,518.04
08/25/2009	PAYMENT	PATRICK, CURTIS C & B JOAN TTE CHECK	$-759.05	$2,277.06
07/13/2009	BILL	PATRICK, CURTIS C & B JOAN TTE	$3,036.11	$3,036.11
05/15/2009	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-1,503.99	$0.00
05/15/2009	AMENDMENT	remove publish to post lmt	$-5.75	$1,503.99
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,509.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.28	$1,503.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.11	$1,433.71
10/07/2008	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-702.80	$1,405.60
08/21/2008	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-702.81	$2,108.40
07/18/2008	BILL	MCKEE, WILLIAM W & MILINDA C	$2,811.21	$2,811.21
04/22/2008	PAYMENT	MCKEE, WILLIAM W & M	$-1,460.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.23	$1,460.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.29	$1,391.96
10/09/2007	PAYMENT	MCKEE, WILLIAM W & M	$-682.32	$1,364.67
08/07/2007	PAYMENT	MCKEE, WILLIAM W & M	$-682.32	$2,046.99
07/01/2007	BILL	MCKEE, WILLIAM W & MILINDA C	$2,729.31	$2,729.31
03/08/2007	PAYMENT	MCKEE, WILLIAM W & M	$-662.46	$0.00
12/12/2006	PAYMENT	MCKEE, WILLIAM W & M	$-662.46	$662.46
09/27/2006	PAYMENT	MCKEE, WILLIAM W & M	$-662.46	$1,324.92
08/16/2006	PAYMENT	MCKEE, WILLIAM W & M	$-662.46	$1,987.38
07/01/2006	BILL	MCKEE, WILLIAM W & MILINDA C	$2,649.84	$2,649.84
03/13/2006	PAYMENT	MCKEE, WILLIAM W & M	$-643.17	$0.00
12/15/2005	PAYMENT	MCKEE, WILLIAM W & M	$-643.17	$643.17
09/15/2005	PAYMENT	MCKEE, WILLIAM W & M	$-643.17	$1,286.34
08/12/2005	PAYMENT	MCKEE, WILLIAM W & M	$-643.17	$1,929.51
07/01/2005	BILL	MCKEE, WILLIAM W & MILINDA C	$2,572.68	$2,572.68
03/11/2005	PAYMENT	MCKEE, WILLIAM W & M	$-617.70	$0.00
12/30/2004	PAYMENT	MCKEE, WILLIAM W & M	$-617.69	$617.70
09/13/2004	PAYMENT	MCKEE, WILLIAM W & M	$-1,260.09	$1,235.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.71	$2,495.48
07/01/2004	BILL	MCKEE, WILLIAM W & MILINDA C	$2,470.77	$2,470.77
03/11/2004	PAYMENT	MCKEE, WILLIAM W & M	$-566.01	$0.00
01/12/2004	PAYMENT	MCKEE, WILLIAM W & M	$-565.98	$566.01
10/15/2003	PAYMENT	MCKEE, WILLIAM W & M	$-565.98	$1,131.99
08/04/2003	PAYMENT	MCKEE, WILLIAM W & M	$-565.98	$1,697.97
07/01/2003	BILL	MCKEE, WILLIAM W & MILINDA C	$2,263.95	$2,263.95
02/10/2003	PAYMENT	MCKEE, WILLIAM W & M	$-571.03	$0.00
12/17/2002	PAYMENT	MCKEE, WILLIAM W & M	$-571.00	$571.03
10/11/2002	PAYMENT	MCKEE, WILLIAM W & M	$-1,164.84	$1,142.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.84	$2,306.87
07/01/2002	BILL	MCKEE, WILLIAM W & MILINDA I	$2,284.03	$2,284.03
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