Tax Account 1319-03-414-009
Owners
LEE FAMILY TRUST 2013
PO BOX 1233
GENOA, NV 89411
LEE, JAMES JR & KATHRYN L TTEE
LEE, JAMES G JR TTEE
LEE, KATHRYN L TTEE
Account Summary
| Account ID | 1319-03-414-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2458 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,186.44 |
| Total | $4,186.44 |
| Paid | $4,186.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,064.49 | $0.00 | $4,064.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,946.11 | $0.00 | $3,946.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,831.18 | $0.00 | $3,831.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,719.59 | $0.00 | $3,719.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,611.25 | $0.00 | $3,611.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,506.08 | $0.00 | $3,506.08 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,403.95 | $0.00 | $3,403.95 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,317.68 | $0.00 | $3,317.68 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,311.07 | $0.00 | $3,311.07 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,214.62 | $0.00 | $3,214.62 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2902.24 | 2902.24 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2810.58 | 2810.58 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2788.81 | 2788.81 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2681.51 | 2681.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.55 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.55 | $1,046.55 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.55 | $2,093.10 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,046.79 | $3,139.65 |
| 07/15/2024 | BILL | LEE FAMILY TRUST 2013 | $4,186.44 | $4,186.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,016.07 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,016.07 | $1,016.07 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,016.07 | $2,032.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,016.28 | $3,048.21 |
| 07/14/2023 | BILL | LEE FAMILY TRUST 2013 | $4,064.49 | $4,064.49 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-986.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-986.52 | $986.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-986.52 | $1,973.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-986.55 | $2,959.56 |
| 07/19/2022 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,946.11 | $3,946.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.79 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.79 | $957.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.79 | $1,915.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.81 | $2,873.37 |
| 07/14/2021 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,831.18 | $3,831.18 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.89 | $929.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.89 | $1,859.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.92 | $2,789.67 |
| 07/13/2020 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,719.59 | $3,719.59 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.81 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.81 | $902.81 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.81 | $1,805.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-902.82 | $2,708.43 |
| 07/15/2019 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,611.25 | $3,611.25 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.52 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.52 | $876.52 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.52 | $1,753.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-876.52 | $2,629.56 |
| 07/12/2018 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,506.08 | $3,506.08 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.98 | $850.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-850.98 | $1,701.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-851.01 | $2,552.94 |
| 07/14/2017 | BILL | LEE, JAMES JR & KATHRYN L TTEE | $3,403.95 | $3,403.95 |
| 12/27/2016 | PAYMENT | LEE, JAMES G & KATHRY L CHECK | $-829.41 | $0.00 |
| 09/19/2016 | PAYMENT | LEE JAMES AND KATHRYN CHECK | $-829.41 | $829.41 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-829.41 | $1,658.82 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-829.45 | $2,488.23 |
| 07/12/2016 | BILL | MCGEE, JOHN W & SYLVIA J TTEE | $3,317.68 | $3,317.68 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-827.76 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-827.76 | $827.76 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-827.76 | $1,655.52 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-827.79 | $2,483.28 |
| 07/14/2015 | BILL | MCGEE, JOHN W & SYLVIA J TTEE | $3,311.07 | $3,311.07 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-803.64 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-803.64 | $803.64 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-803.64 | $1,607.28 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-803.70 | $2,410.92 |
| 07/17/2014 | BILL | MCGEE, JOHN W & SYLVIA J TTEE | $3,214.62 | $3,214.62 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-780.24 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-780.24 | $780.24 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-780.24 | $1,560.48 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-780.27 | $2,340.72 |
| 07/16/2013 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $3,120.99 | $3,120.99 |
| 03/04/2013 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-776.27 | $0.00 |
| 01/07/2013 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-776.27 | $776.27 |
| 10/03/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-776.27 | $1,552.54 |
| 08/17/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-776.28 | $2,328.81 |
| 07/13/2012 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $3,105.09 | $3,105.09 |
| 03/02/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-753.68 | $0.00 |
| 01/04/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-753.68 | $753.68 |
| 10/03/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-753.68 | $1,507.36 |
| 08/13/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-753.70 | $2,261.04 |
| 07/15/2011 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $3,014.74 | $3,014.74 |
| 03/08/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-731.73 | $0.00 |
| 01/03/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-731.73 | $731.73 |
| 10/01/2010 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-731.73 | $1,463.46 |
| 08/12/2010 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-731.77 | $2,195.19 |
| 07/14/2010 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,926.96 | $2,926.96 |
| 03/01/2010 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-710.41 | $0.00 |
| 01/04/2010 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-710.41 | $710.41 |
| 10/01/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-710.41 | $1,420.82 |
| 08/13/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-710.47 | $2,131.23 |
| 07/13/2009 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,841.70 | $2,841.70 |
| 03/02/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-689.73 | $0.00 |
| 01/02/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-689.73 | $689.73 |
| 10/06/2008 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-689.73 | $1,379.46 |
| 08/20/2008 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-689.74 | $2,069.19 |
| 07/18/2008 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,758.93 | $2,758.93 |
| 03/03/2008 | PAYMENT | MIDWEST LOAN SERVICE | $-669.64 | $0.00 |
| 01/07/2008 | PAYMENT | MIDWEST LOAN SERVICE | $-669.61 | $669.64 |
| 10/01/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-669.61 | $1,339.25 |
| 08/20/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-669.61 | $2,008.86 |
| 07/01/2007 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,678.47 | $2,678.47 |
| 03/05/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-650.17 | $0.00 |
| 12/27/2006 | PAYMENT | MIDWEST LOAN SERVICE | $-650.14 | $650.17 |
| 09/27/2006 | PAYMENT | MIDWEST LOAN SERVICE | $-650.14 | $1,300.31 |
| 08/09/2006 | PAYMENT | MIDWEST LOAN SERVICE | $-650.14 | $1,950.45 |
| 07/01/2006 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,600.59 | $2,600.59 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | MIDWEST LOAN SERVICE | $-631.21 | $0.00 |
| 12/28/2005 | PAYMENT | MIDWEST LOAN SERVICE | $-631.21 | $631.21 |
| 09/28/2005 | PAYMENT | MIDWEST LOAN SERVICE | $-631.21 | $1,262.42 |
| 08/12/2005 | PAYMENT | MIDWEST LOAN SERVICE | $-631.21 | $1,893.63 |
| 07/01/2005 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,524.84 | $2,524.84 |
| 03/01/2005 | PAYMENT | MIDWEST LOAN SERVICE | $-612.83 | $0.00 |
| 12/28/2004 | PAYMENT | MIDWEST LOAN SERVICE | $-612.83 | $612.83 |
| 09/30/2004 | PAYMENT | MIDWEST LOAN SERVICE | $-612.83 | $1,225.66 |
| 08/11/2004 | PAYMENT | MIDWEST LOAN SERVICE | $-612.83 | $1,838.49 |
| 07/01/2004 | BILL | MCGEE, JOHN W & SYLVIA J TTEES | $2,451.32 | $2,451.32 |
| 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 |