Tax Account 1319-03-413-018

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Owners

GARDNER FAMILY TRUST
PO BOX 625
GENOA, NV 89411

GARDNER, DOROTHY ROWE TTEE

Account Summary

Account ID	1319-03-413-018
Account Type	Real Estate
Location	2409 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-018

Account Type

Real Estate

Location

2409 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.49
Total	$3,881.49
Paid	$3,881.49
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

$3,881.49

Total

$3,881.49

Paid

$3,881.49

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	$970.65	$0.00	$970.65	$970.65	$0.00
2	10/07/2024	10/17/2024	Paid	$970.28	$0.00	$970.28	$970.28	$0.00
3	01/06/2025	01/16/2025	Paid	$970.28	$0.00	$970.28	$970.28	$0.00
4	03/03/2025	03/13/2025	Paid	$970.28	$0.00	$970.28	$970.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,768.45	$0.00	$3,768.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,658.69	$0.00	$3,658.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,552.13	$0.00	$3,552.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,448.68	$0.00	$3,448.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,348.23	$0.00	$3,348.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,250.71	$0.00	$3,250.71	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,156.02	$0.00	$3,156.02	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,076.04	$0.00	$3,076.04	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,069.89	$0.00	$3,069.89	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,980.47	$0.00	$2,980.47	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2685.41	2685.41	.00	.00
2016-2017	S05	Redevelopment 1	2600.60	2600.60	.00	.00
2015-2016	S05	Redevelopment	2580.42	2580.42	.00	.00
2014-2015	S05	Redevelopment	2481.18	2481.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003350	$-3,881.49	$0.00
07/15/2024	BILL	GARDNER FAMILY TRUST	$3,881.49	$3,881.49
08/18/2023	PAYMENT	GARDNER & WATTERS CHECK 6888	$-3,768.45	$0.00
07/14/2023	BILL	GARDNER FAMILY TRUST	$3,768.45	$3,768.45
08/20/2022	PAYMENT	GARDNER, DOROTHY ROWE & KAREN WATTERS CHECK 6714	$-3,658.69	$0.00
07/19/2022	BILL	GARDNER, DOROTHY ROWE TTEE	$3,658.69	$3,658.69
08/20/2021	PAYMENT	GARDNER, DOROTHY R & KENNETH CHECK	$-3,552.13	$0.00
07/14/2021	BILL	GARDNER, DOROTHY ROWE TTEE	$3,552.13	$3,552.13
08/14/2020	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,448.68	$0.00
07/13/2020	BILL	GARDNER, KENNETH D JR & DOROTH	$3,448.68	$3,448.68
08/16/2019	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,348.23	$0.00
07/15/2019	BILL	GARDNER, KENNETH D JR & DOROTH	$3,348.23	$3,348.23
08/20/2018	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,250.71	$0.00
07/12/2018	BILL	GARDNER, KENNETH D JR & DOROTH	$3,250.71	$3,250.71
08/03/2017	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,156.02	$0.00
07/14/2017	BILL	GARDNER, KENNETH D JR & DOROTH	$3,156.02	$3,156.02
08/09/2016	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,076.04	$0.00
07/12/2016	BILL	GARDNER, KENNETH D JR & DOROTH	$3,076.04	$3,076.04
08/05/2015	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-3,069.89	$0.00
07/14/2015	BILL	GARDNER, KENNETH D JR & DOROTH	$3,069.89	$3,069.89
07/30/2014	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,980.47	$0.00
07/17/2014	BILL	GARDNER, KENNETH D JR & DOROTH	$2,980.47	$2,980.47
07/29/2013	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,893.64	$0.00
07/16/2013	BILL	GARDNER, KENNETH D JR & DOROTH	$2,893.64	$2,893.64
07/26/2012	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,809.33	$0.00
07/13/2012	BILL	GARDNER, KENNETH D JR & DOROTH	$2,809.33	$2,809.33
07/27/2011	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,727.42	$0.00
07/15/2011	BILL	GARDNER, KENNETH D JR & DOROTH	$2,727.42	$2,727.42
07/29/2010	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,648.11	$0.00
07/14/2010	BILL	GARDNER, KENNETH D JR & DOROTH	$2,648.11	$2,648.11
08/03/2009	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,570.98	$0.00
07/13/2009	BILL	GARDNER, KENNETH D JR & DOROTH	$2,570.98	$2,570.98
08/04/2008	PAYMENT	GARDNER, KENNETH D JR & DOROTH CHECK	$-2,496.11	$0.00
07/18/2008	BILL	GARDNER, KENNETH D JR & DOROTH	$2,496.11	$2,496.11
08/06/2007	PAYMENT	GARDNER, KENNETH D J	$-2,423.42	$0.00
07/01/2007	BILL	GARDNER, KENNETH D JR & DOROTH	$2,423.42	$2,423.42
08/04/2006	PAYMENT	GARDNER, KENNETH D J	$-2,352.81	$0.00
07/01/2006	BILL	GARDNER, KENNETH D JR & DOROTH	$2,352.81	$2,352.81
08/08/2005	PAYMENT	GARDNER, KENNETH D J	$-2,284.28	$0.00
07/01/2005	BILL	GARDNER, KENNETH D JR & DOROTH	$2,284.28	$2,284.28
08/02/2004	PAYMENT	GARDNER, KENNETH D J	$-2,217.79	$0.00
07/01/2004	BILL	GARDNER, KENNETH D JR & DOROTH	$2,217.79	$2,217.79
08/04/2003	PAYMENT	GARDNER, KENNETH D J	$-2,061.99	$0.00
07/01/2003	BILL	GARDNER, KENNETH D JR & DOROTH	$2,061.99	$2,061.99
07/30/2002	PAYMENT	GARDNER, KENNETH D J	$-2,076.66	$0.00
07/01/2002	BILL	GARDNER, KENNETH D JR & DOROTH	$2,076.66	$2,076.66
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