Tax Account 1319-03-414-002

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Owners

GIBBS TRUST 2015
PO BOX 69
GENOA, NV 89411

GIBBS, CATHY J TTEE

Account Summary

Account ID	1319-03-414-002
Account Type	Real Estate
Location	2472 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-002

Account Type

Real Estate

Location

2472 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,511.68
Total	$4,511.68
Paid	$4,511.68
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

$4,511.68

Total

$4,511.68

Paid

$4,511.68

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	$1,128.13	$0.00	$1,128.13	$1,128.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,127.85	$0.00	$1,127.85	$1,127.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,127.85	$0.00	$1,127.85	$1,127.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,127.85	$0.00	$1,127.85	$1,127.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,380.28	$0.00	$4,380.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,252.71	$0.00	$4,252.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,128.85	$0.00	$4,128.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,008.60	$0.00	$4,008.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,891.83	$0.00	$3,891.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,778.47	$0.00	$3,778.47	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,668.42	$36.68	$3,705.10	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,575.46	$0.00	$3,575.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,568.31	$37.11	$3,605.42	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,457.66	$0.00	$3,457.66	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3127.73	3127.73	.00	.00
2016-2017	S05	Redevelopment 1	3028.97	3028.97	.00	.00
2015-2016	S05	Redevelopment	3005.47	3005.47	.00	.00
2014-2015	S05	Redevelopment	2884.22	2884.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100231	$-4,511.68	$0.00
07/15/2024	BILL	GIBBS TRUST 2015	$4,511.68	$4,511.68
08/17/2023	PAYMENT	GIBBS, C CHECK 6274	$-4,380.28	$0.00
07/14/2023	BILL	GIBBS TRUST 2015	$4,380.28	$4,380.28
08/16/2022	PAYMENT	GIBBS, CATHY J TTEE CHECK 6231	$-4,252.71	$0.00
07/19/2022	BILL	GIBBS, CATHY J TTEE	$4,252.71	$4,252.71
08/17/2021	PAYMENT	GIBBS, CATHY J CHECK	$-4,128.85	$0.00
07/14/2021	BILL	GIBBS, CATHY J TTEE	$4,128.85	$4,128.85
08/07/2020	PAYMENT	GIBBS, CATHY J CHECK	$-4,008.60	$0.00
07/13/2020	BILL	GIBBS, CATHY J TTEE	$4,008.60	$4,008.60
08/08/2019	PAYMENT	GIBBS, CATHY CHECK	$-3,891.83	$0.00
07/15/2019	BILL	GIBBS, CATHY J TTEE	$3,891.83	$3,891.83
08/15/2018	PAYMENT	GIBBS, CATHY J TTEE CHECK	$-3,778.47	$0.00
07/12/2018	BILL	GIBBS, CATHY J TTEE	$3,778.47	$3,778.47
09/21/2017	PAYMENT	GIBBS, CATHY J TTEE CHECK	$-3,705.10	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.68	$3,705.10
07/14/2017	BILL	GIBBS, CATHY J TTEE	$3,668.42	$3,668.42
12/13/2016	PAYMENT	GIBBS, CATHY J TTEE CHECK	$-1,787.72	$0.00
08/08/2016	PAYMENT	GIBBS, CATHY J TTEE CHECK	$-1,787.74	$1,787.72
07/12/2016	BILL	GIBBS, CATHY J TTEE	$3,575.46	$3,575.46
02/08/2016	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-845.14	$0.00
02/01/2016	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-84.04	$845.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.43	$929.18
12/18/2015	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-1,784.14	$927.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.68	$2,711.89
08/27/2015	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-892.10	$2,676.21
07/14/2015	BILL	GRIFFIN, DAVID C & GIBBS, C	$3,568.31	$3,568.31
12/17/2014	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-1,728.82	$0.00
09/18/2014	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-864.41	$1,728.82
08/05/2014	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-864.43	$2,593.23
07/17/2014	BILL	GRIFFIN, DAVID C & GIBBS, C	$3,457.66	$3,457.66
02/24/2014	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-839.23	$0.00
01/03/2014	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-839.23	$839.23
08/01/2013	PAYMENT	GRIFFIN, DAVID C & GIBBS, C CHECK	$-1,678.49	$1,678.46
07/16/2013	BILL	GRIFFIN, DAVID C & GIBBS, C	$3,356.95	$3,356.95
02/12/2013	PAYMENT	CATHY GIBBS CHECK	$-1,909.62	$0.00
02/08/2013	ADJUSTMENT	posted in error/bond pmt lmt	$1,909.62	$1,909.62
11/16/2012	VOID	FIRST AMERICAN TITLE CHECK	$-1,909.62	$0.00
09/25/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-954.81	$1,909.62
08/06/2012	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-954.83	$2,864.43
07/13/2012	BILL	NINO, MANUEL D & ROSE L	$3,819.26	$3,819.26
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,032.28	$0.00
01/09/2012	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,032.28	$1,032.28
10/12/2011	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,032.28	$2,064.56
08/18/2011	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,032.31	$3,096.84
07/15/2011	BILL	NINO, MANUEL D & ROSE L	$4,129.15	$4,129.15
03/09/2011	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,023.09	$0.00
01/05/2011	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,023.09	$1,023.09
09/29/2010	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,023.09	$2,046.18
08/16/2010	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-1,023.10	$3,069.27
07/14/2010	BILL	NINO, MANUEL D & ROSE L	$4,092.37	$4,092.37
03/03/2010	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-951.70	$0.00
01/05/2010	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-951.70	$951.70
09/28/2009	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-951.70	$1,903.40
08/14/2009	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-951.75	$2,855.10
07/13/2009	BILL	NINO, MANUEL D & ROSE L	$3,806.85	$3,806.85
03/09/2009	PAYMENT	PLACER TITLE CO CHECK	$-881.21	$0.00
01/07/2009	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-881.21	$881.21
10/08/2008	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-881.21	$1,762.42
08/20/2008	PAYMENT	NINO, MANUEL D & ROSE L CHECK	$-881.22	$2,643.63
07/18/2008	BILL	NINO, MANUEL D & ROSE L	$3,524.85	$3,524.85
03/03/2008	PAYMENT	NINO, MANUEL D & ROS	$-815.94	$0.00
01/22/2008	PAYMENT	NINO, MANUEL D & ROS	$-815.93	$815.94
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,631.87
10/01/2007	PAYMENT	NINO, MANUEL D & ROS	$-815.93	$1,631.87
08/14/2007	PAYMENT	NINO, MANUEL D & ROS	$-815.93	$2,447.80
07/01/2007	BILL	NINO, MANUEL D & ROSE L	$3,263.73	$3,263.73
03/07/2007	PAYMENT	NINO, MANUEL D & ROS	$-755.51	$0.00
12/26/2006	PAYMENT	NINO, MANUEL D & ROS	$-755.48	$755.51
09/28/2006	PAYMENT	NINO, MANUEL D & ROS	$-755.48	$1,510.99
08/22/2006	PAYMENT	NINO, MANUEL D & ROS	$-755.48	$2,266.47
07/01/2006	BILL	NINO, MANUEL D & ROSE L	$3,021.95	$3,021.95
06/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	NINO, MANUEL D & ROS	$-699.54	$0.00
01/03/2006	PAYMENT	NINO, MANUEL D & ROS	$-699.52	$699.54
10/03/2005	PAYMENT	NINO, MANUEL D & ROS	$-699.52	$1,399.06
08/22/2005	PAYMENT	NINO, MANUEL D & ROS	$-699.52	$2,098.58
07/01/2005	BILL	NINO, MANUEL D & ROSE L	$2,798.10	$2,798.10
03/08/2005	PAYMENT	NINO, MANUEL D & ROS	$-651.96	$0.00
12/29/2004	PAYMENT	NINO, MANUEL D & ROS	$-651.95	$651.96
10/04/2004	PAYMENT	NINO, MANUEL D & ROS	$-651.95	$1,303.91
08/09/2004	PAYMENT	NINO, MANUEL D & ROS	$-651.95	$1,955.86
07/01/2004	BILL	NINO, MANUEL D & ROSE L	$2,607.81	$2,607.81
01/14/2004	PAYMENT	11	$-612.55	$0.00
12/08/2003	PAYMENT	GENOA HIGH	$-612.53	$612.55
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-612.53	$1,225.08
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-612.53	$1,837.61
07/01/2003	BILL	GENOA LAKES VENTURE	$2,450.14	$2,450.14
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-76.85	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-76.84	$76.85
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-76.84	$153.69
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-76.84	$230.53
07/01/2002	BILL	GENOA LAKES VENTURE	$307.37	$307.37