Tax Account 1319-03-414-005
Owners
CORCORAN FAMILY TRUST
PO BOX 1094
GENOA, NV 89411
CORCORAN, WILLIAM MICHAEL II*
CORCORAN, WILLIAM MICHAEL II
CORCORAN, ELIZABETH ANN TTEE
Account Summary
| Account ID | 1319-03-414-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2466 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $2,020.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,040.26 |
| Total | $4,040.26 |
| Paid | $2,020.26 |
| Balance | $2,020.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,922.58 | $0.00 | $3,922.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,808.33 | $0.00 | $3,808.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,697.42 | $0.00 | $3,697.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,589.74 | $0.00 | $3,589.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,485.18 | $0.00 | $3,485.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,383.67 | $0.00 | $3,383.67 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,285.11 | $0.00 | $3,285.11 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,201.85 | $0.00 | $3,201.85 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,195.46 | $0.00 | $3,195.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,102.38 | $0.00 | $3,102.38 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2800.90 | 2800.90 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2712.44 | 2712.44 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2691.42 | 2691.42 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2587.87 | 2587.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | ELIZABETH CORCORAN GOVACH ACH - 325991477 | $-1,010.00 | $2,020.00 |
| 07/22/2024 | PAYMENT | WILLIAM CORCORAN GOVACH ACH - 323573734 | $-1,010.26 | $3,030.00 |
| 07/15/2024 | BILL | CORCORAN FAMILY TRUST | $4,040.26 | $4,040.26 |
| 12/05/2023 | PAYMENT | WILLIAM M CORCORAN GOV GOVOLUTION - 313874635 | $-1,961.18 | $0.00 |
| 09/08/2023 | PAYMENT | CORCORAN, ELIZABETH CHECK 1042 | $-980.59 | $1,961.18 |
| 08/08/2023 | PAYMENT | WILLIAM M CORCORAN GOV GOVOLUTION - 309099879 | $-980.81 | $2,941.77 |
| 07/14/2023 | BILL | CORCORAN FAMILY TRUST | $3,922.58 | $3,922.58 |
| 03/06/2023 | PAYMENT | WILLIAM MICHAEL II* CORCORAN GOVACH ACH - 302013566 | $-952.08 | $0.00 |
| 12/29/2022 | PAYMENT | WILLIAM MICHAEL II* CORCORAN GOVACH ACH - 299107832 | $-952.08 | $952.08 |
| 09/08/2022 | PAYMENT | ELIZABETH CORCORAN GOVACH ACH - 294796859 | $-952.08 | $1,904.16 |
| 08/16/2022 | PAYMENT | ELIZABETH CORCORAN GOVACH ACH - 293813041 | $-952.09 | $2,856.24 |
| 07/19/2022 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,808.33 | $3,808.33 |
| 12/29/2021 | PAYMENT | WILLIAM CORCORAN CREDIT: D | $-1,848.70 | $0.00 |
| 10/05/2021 | PAYMENT | WILLIAM CORCORAN CREDIT: D | $-924.35 | $1,848.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-924.37 | $2,773.05 |
| 07/14/2021 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,697.42 | $3,697.42 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-897.43 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-897.43 | $897.43 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-897.43 | $1,794.86 |
| 08/23/2020 | PAYMENT | WELLS FARGO CHECK | $-897.45 | $2,692.29 |
| 07/13/2020 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,589.74 | $3,589.74 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-871.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-871.29 | $871.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-871.29 | $1,742.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-871.31 | $2,613.87 |
| 07/15/2019 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,485.18 | $3,485.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-845.91 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-845.91 | $845.91 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-845.91 | $1,691.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-845.94 | $2,537.73 |
| 07/12/2018 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,383.67 | $3,383.67 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-821.27 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-821.27 | $821.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-821.27 | $1,642.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-821.30 | $2,463.81 |
| 07/14/2017 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,285.11 | $3,285.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-800.46 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-800.46 | $800.46 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-800.46 | $1,600.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-800.47 | $2,401.38 |
| 07/12/2016 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,201.85 | $3,201.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-798.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-798.86 | $798.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-798.86 | $1,597.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-798.88 | $2,396.58 |
| 07/14/2015 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,195.46 | $3,195.46 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-775.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-775.58 | $775.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-775.58 | $1,551.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-775.64 | $2,326.74 |
| 07/17/2014 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,102.38 | $3,102.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-753.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-753.00 | $753.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-753.00 | $1,506.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-753.02 | $2,259.00 |
| 07/16/2013 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,012.02 | $3,012.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-834.74 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-834.74 | $834.74 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-834.74 | $1,669.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-834.77 | $2,504.22 |
| 07/13/2012 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,338.99 | $3,338.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-910.23 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-910.23 | $910.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-910.23 | $1,820.46 |
| 08/04/2011 | PAYMENT | 33 CHECK | $-910.27 | $2,730.69 |
| 07/15/2011 | BILL | CORCORAN, WILLIAM MICHAEL II* | $3,640.96 | $3,640.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-899.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-899.59 | $899.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-899.59 | $1,799.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-899.61 | $2,698.77 |
| 07/14/2010 | BILL | CORCORAN, WILLIAM M II & ELIZ* | $3,598.38 | $3,598.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-836.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-836.83 | $836.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-836.83 | $1,673.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-836.86 | $2,510.49 |
| 07/13/2009 | BILL | CORCORAN, WILLIAM M II & ELIZ* | $3,347.35 | $3,347.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-774.85 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-774.85 | $774.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-774.85 | $1,549.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-774.87 | $2,324.55 |
| 07/18/2008 | BILL | CORCORAN, WILLIAM M II & ELIZ* | $3,099.42 | $3,099.42 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-717.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-717.40 | $717.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-717.40 | $1,434.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-717.40 | $2,152.21 |
| 07/01/2007 | BILL | CORCORAN, WILLIAM M II & ELIZ* | $2,869.61 | $2,869.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-664.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-664.30 | $664.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-664.30 | $1,328.62 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-664.30 | $1,992.92 |
| 07/01/2006 | BILL | CORCORAN, WILLIAM M II & ELIZ* | $2,657.22 | $2,657.22 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-615.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-615.09 | $615.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-615.09 | $1,230.21 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-615.09 | $1,845.30 |
| 07/01/2005 | BILL | CORCORAN, WILLIAM M II & E A | $2,460.39 | $2,460.39 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-573.25 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-573.24 | $573.25 |
| 09/30/2004 | PAYMENT | NETS | $-573.24 | $1,146.49 |
| 08/20/2004 | PAYMENT | NETS | $-573.24 | $1,719.73 |
| 07/01/2004 | BILL | CORCORAN, WILLIAM M II & E A | $2,292.97 | $2,292.97 |
| 02/29/2004 | PAYMENT | NETS | $-112.78 | $0.00 |
| 12/08/2003 | PAYMENT | GENOA HIGH | $-112.78 | $112.78 |
| 09/26/2003 | PAYMENT | GENOA LAKES VENTURE | $-112.78 | $225.56 |
| 08/15/2003 | PAYMENT | GENOA LAKES VENTURE | $-112.78 | $338.34 |
| 07/01/2003 | BILL | GENOA LAKES VENTURE | $451.12 | $451.12 |
| 02/25/2003 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $67.25 |
| 10/04/2002 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $201.75 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $269.00 | $269.00 |