Tax Account 1319-03-414-006

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Owners

COWEE, AARON S
302 N MINNESOTA ST
CARSON CITY, NV 89703

Account Summary

Account ID	1319-03-414-006
Account Type	Real Estate
Location	2464 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-006

Account Type

Real Estate

Location

2464 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,938.83
Total	$3,938.83
Paid	$3,938.83
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

$3,938.83

Total

$3,938.83

Paid

$3,938.83

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	$984.97	$0.00	$984.97	$984.97	$0.00
2	10/07/2024	10/17/2024	Paid	$984.62	$0.00	$984.62	$984.62	$0.00
3	01/06/2025	01/16/2025	Paid	$984.62	$0.00	$984.62	$984.62	$0.00
4	03/03/2025	03/13/2025	Paid	$984.62	$0.00	$984.62	$984.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.11	$0.00	$3,824.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,712.73	$0.00	$3,712.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,604.60	$0.00	$3,604.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,499.60	$0.00	$3,499.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,397.68	$0.00	$3,397.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,298.72	$0.00	$3,298.72	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,202.64	$32.03	$3,234.67	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,121.48	$0.00	$3,121.48	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,115.24	$0.00	$3,115.24	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,024.49	$30.24	$3,054.73	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2730.57	2730.57	.00	.00
2016-2017	S05	Redevelopment 1	2644.36	2644.36	.00	.00
2015-2016	S05	Redevelopment	2623.85	2623.85	.00	.00
2014-2015	S05	Redevelopment	2522.91	2522.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-984.62	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-984.62	$984.62
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-984.62	$1,969.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-984.97	$2,953.86
07/15/2024	BILL	COWEE, AARON S	$3,938.83	$3,938.83
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-955.96	$0.00
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84092	$-955.96	$955.96
09/07/2023	PAYMENT	LOUISE MOLINELLI TRUST CHECK 1103	$-955.96	$1,911.92
08/01/2023	PAYMENT	PEGGY ANE ASSERTO CHECK 376	$-956.23	$2,867.88
07/14/2023	BILL	MOLINELLI TRUST 2020	$3,824.11	$3,824.11
02/13/2023	PAYMENT	ASSERETO, PEGGY TTEE CHECK 343	$-928.18	$0.00
11/28/2022	PAYMENT	ASSERETO, PEGGY TTEE CHECK 332	$-928.18	$928.18
08/13/2022	PAYMENT	ASSERETO, PEGGY ANNE CHECK 229	$-1,856.37	$1,856.36
07/19/2022	BILL	ASSERETO, PEGGY TTEE	$3,712.73	$3,712.73
01/12/2022	PAYMENT	FATCO CHECK	$-1,802.30	$0.00
10/08/2021	PAYMENT	ALESSANDRINI FAMILY TRUST CHECK	$-901.15	$1,802.30
08/19/2021	PAYMENT	ALESSANDRINI FAMILY TRUST CHECK	$-901.15	$2,703.45
07/14/2021	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,604.60	$3,604.60
03/03/2021	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-874.90	$0.00
01/09/2021	PAYMENT	ALESSANDRINI FAMILY TRUST CHECK	$-874.90	$874.90
10/09/2020	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-874.90	$1,749.80
08/23/2020	PAYMENT	ALESSANDRINI, ANTHONY CHECK	$-874.90	$2,624.70
07/13/2020	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,499.60	$3,499.60
02/28/2020	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-849.42	$0.00
12/31/2019	PAYMENT	ALESSANDRINI, ANTHONY F CHECK	$-849.42	$849.42
10/04/2019	PAYMENT	ALESSANDRINI FAMILY TRUST CHECK	$-849.42	$1,698.84
08/29/2019	PAYMENT	ALESSANDRINI, ANTHONY F CHECK	$-849.42	$2,548.26
07/15/2019	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,397.68	$3,397.68
03/05/2019	PAYMENT	ALESSANDRINI, ANTHONY F CHECK	$-824.68	$0.00
01/08/2019	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-824.68	$824.68
10/04/2018	PAYMENT	ALESSANDRINI FAMILY TRUST CHECK	$-824.68	$1,649.36
08/24/2018	PAYMENT	ALESSANDRINI, ANTHONY F CHECK	$-824.68	$2,474.04
07/12/2018	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,298.72	$3,298.72
04/12/2018	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-32.03	$0.00
03/30/2018	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-800.65	$32.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.03	$832.68
12/31/2017	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-800.65	$800.65
10/02/2017	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-800.65	$1,601.30
08/24/2017	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-800.69	$2,401.95
07/14/2017	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,202.64	$3,202.64
03/08/2017	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-780.37	$0.00
12/30/2016	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-780.37	$780.37
09/29/2016	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-780.37	$1,560.74
08/16/2016	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-780.37	$2,341.11
07/12/2016	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,121.48	$3,121.48
03/14/2016	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-778.80	$0.00
01/13/2016	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-778.80	$778.80
10/07/2015	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-778.80	$1,557.60
08/20/2015	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-778.84	$2,336.40
07/14/2015	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,115.24	$3,115.24
04/01/2015	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-786.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.24	$786.35
01/20/2015	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-756.11	$756.11
10/08/2014	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-756.11	$1,512.22
08/11/2014	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-756.16	$2,268.33
07/17/2014	BILL	ALESSANDRINI, ANTHONY F & DIAN	$3,024.49	$3,024.49
02/26/2014	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-734.09	$0.00
12/23/2013	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-734.09	$734.09
10/07/2013	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-734.09	$1,468.18
08/20/2013	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-734.13	$2,202.27
07/16/2013	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,936.40	$2,936.40
03/04/2013	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-719.38	$0.00
01/02/2013	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-719.38	$719.38
09/26/2012	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-719.38	$1,438.76
08/14/2012	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-719.43	$2,158.14
07/13/2012	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,877.57	$2,877.57
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-698.44	$0.00
12/28/2011	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-698.44	$698.44
09/20/2011	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-1,424.83	$1,396.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.94	$2,821.71
07/15/2011	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,793.77	$2,793.77
02/24/2011	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-678.10	$0.00
01/10/2011	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-678.10	$678.10
10/07/2010	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-678.10	$1,356.20
08/12/2010	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-678.10	$2,034.30
07/14/2010	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,712.40	$2,712.40
02/25/2010	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-658.35	$0.00
12/29/2009	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-658.35	$658.35
10/06/2009	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-658.35	$1,316.70
08/14/2009	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-658.36	$1,975.05
07/13/2009	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,633.41	$2,633.41
03/03/2009	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-639.18	$0.00
01/14/2009	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-639.18	$639.18
10/03/2008	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-639.18	$1,278.36
08/11/2008	PAYMENT	ALESSANDRINI, ANTHONY F & DIAN CHECK	$-639.18	$1,917.54
07/18/2008	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,556.72	$2,556.72
02/28/2008	PAYMENT	ALESSANDRINI, ANTHON	$-620.55	$0.00
01/02/2008	PAYMENT	ALESSANDRINI, ANTHON	$-620.54	$620.55
09/27/2007	PAYMENT	ALESSANDRINI, ANTHON	$-620.54	$1,241.09
08/16/2007	PAYMENT	ALESSANDRINI, ANTHON	$-620.54	$1,861.63
07/01/2007	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,482.17	$2,482.17
03/01/2007	PAYMENT	ALESSANDRINI, ANTHON	$-602.50	$0.00
01/02/2007	PAYMENT	ALESSANDRINI, ANTHON	$-602.49	$602.50
10/04/2006	PAYMENT	ALESSANDRINI, ANTHON	$-602.49	$1,204.99
08/18/2006	PAYMENT	ALESSANDRINI, ANTHON	$-602.49	$1,807.48
07/01/2006	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,409.97	$2,409.97
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	ALESSANDRINI, ANTHON	$-584.96	$0.00
01/06/2006	PAYMENT	ALESSANDRINI, ANTHON	$-584.94	$584.96
09/23/2005	PAYMENT	ALESSANDRINI, ANTHON	$-584.94	$1,169.90
08/10/2005	PAYMENT	ALESSANDRINI, ANTHON	$-584.94	$1,754.84
07/01/2005	BILL	ALESSANDRINI, ANTHONY F & DIAN	$2,339.78	$2,339.78
03/24/2005	PAYMENT	ANTHONY ALESSANDRINI	$-1,135.82	$0.00
03/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,135.82
09/10/2004	PAYMENT	11	$-567.90	$1,135.82
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-567.90	$1,703.72
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,271.62	$2,271.62
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-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 HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-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