Tax Account 1319-03-414-014

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Owners

GRUBER, NEAL A
PO BOX 62
GENOA, NV 89411

GRUBER, RILEY SEAN (UPD)

Account Summary

Account ID	1319-03-414-014
Account Type	Real Estate
Location	2448 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-014

Account Type

Real Estate

Location

2448 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.42
Total	$4,566.42
Paid	$4,566.42
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

$4,566.42

Total

$4,566.42

Paid

$4,566.42

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	$1,141.80	$0.00	$1,141.80	$1,141.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.41	$0.00	$4,433.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,304.29	$0.00	$4,304.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,178.93	$0.00	$4,178.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,057.22	$0.00	$4,057.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,939.04	$0.00	$3,939.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,824.32	$0.00	$3,824.32	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,712.92	$0.00	$3,712.92	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,618.82	$0.00	$3,618.82	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,611.61	$0.00	$3,611.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,506.41	$0.00	$3,506.41	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3162.74	3162.74	.00	.00
2016-2017	S05	Redevelopment 1	3062.86	3062.86	.00	.00
2015-2016	S05	Redevelopment	3039.11	3039.11	.00	.00
2014-2015	S05	Redevelopment	2922.18	2922.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001110	$-4,566.42	$0.00
07/15/2024	BILL	GRUBER, NEAL A	$4,566.42	$4,566.42
08/24/2023	PAYMENT	GRUBER, NEAL A & TRACY CHECK 3531	$-4,433.41	$0.00
07/14/2023	BILL	GRUBER, NEAL A	$4,433.41	$4,433.41
08/20/2022	PAYMENT	GRUBER, NEAL A TRACY CHECK 3509	$-4,304.29	$0.00
07/19/2022	BILL	GRUBER, NEAL A	$4,304.29	$4,304.29
08/23/2021	PAYMENT	GRUBER, NEAL A & TRACY CHECK	$-4,178.93	$0.00
07/14/2021	BILL	GRUBER, NEAL A	$4,178.93	$4,178.93
08/21/2020	PAYMENT	GRUBER, NEAL A CHECK	$-4,057.22	$0.00
07/13/2020	BILL	GRUBER, NEAL A	$4,057.22	$4,057.22
08/22/2019	PAYMENT	GRUBER, NEAL A CHECK	$-3,939.04	$0.00
07/15/2019	BILL	GRUBER, NEAL A	$3,939.04	$3,939.04
08/23/2018	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,824.32	$0.00
07/12/2018	BILL	GRUBER, NEAL A & TRACY A	$3,824.32	$3,824.32
08/24/2017	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,712.92	$0.00
07/14/2017	BILL	GRUBER, NEAL A & TRACY A	$3,712.92	$3,712.92
08/04/2016	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,618.82	$0.00
07/12/2016	BILL	GRUBER, NEAL A & TRACY A	$3,618.82	$3,618.82
08/21/2015	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,611.61	$0.00
07/14/2015	BILL	GRUBER, NEAL A & TRACY A	$3,611.61	$3,611.61
08/08/2014	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,506.41	$0.00
07/17/2014	BILL	GRUBER, NEAL A & TRACY A	$3,506.41	$3,506.41
08/08/2013	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,404.27	$0.00
07/16/2013	BILL	GRUBER, NEAL A & TRACY A	$3,404.27	$3,404.27
08/21/2012	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,305.02	$0.00
07/13/2012	BILL	GRUBER, NEAL A & TRACY A	$3,305.02	$3,305.02
08/11/2011	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-3,208.85	$0.00
07/15/2011	BILL	GRUBER, NEAL A & TRACY A	$3,208.85	$3,208.85
11/30/2010	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-1,557.68	$0.00
09/30/2010	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-778.84	$1,557.68
08/13/2010	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-778.86	$2,336.52
07/14/2010	BILL	GRUBER, NEAL A & TRACY A	$3,115.38	$3,115.38
09/22/2009	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-2,268.48	$0.00
08/17/2009	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-756.17	$2,268.48
07/13/2009	BILL	GRUBER, NEAL A & TRACY A	$3,024.65	$3,024.65
08/18/2008	PAYMENT	GRUBER, NEAL A & TRACY A CHECK	$-2,936.54	$0.00
07/18/2008	BILL	GRUBER, NEAL A & TRACY A	$2,936.54	$2,936.54
08/07/2007	PAYMENT	GRUBER, NEAL A & TRA	$-2,851.07	$0.00
07/01/2007	BILL	GRUBER, NEAL A & TRACY A	$2,851.07	$2,851.07
02/26/2007	PAYMENT	GRUBER, NEAL A & TRA	$-692.01	$0.00
01/02/2007	PAYMENT	GRUBER, NEAL A & TRA	$-691.99	$692.01
10/04/2006	PAYMENT	GRUBER, NEAL A & TRA	$-691.99	$1,384.00
08/21/2006	PAYMENT	GRUBER, NEAL A & TRA	$-691.99	$2,075.99
07/01/2006	BILL	GRUBER, NEAL A & TRACY A	$2,767.98	$2,767.98
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	GRUBER, NEAL A & TRA	$-671.86	$0.00
12/19/2005	PAYMENT	GRUBER, NEAL A & TRA	$-671.84	$671.86
08/15/2005	PAYMENT	GRUBER, NEAL A & TRA	$-1,343.68	$1,343.70
07/01/2005	BILL	GRUBER, NEAL A & TRACY A	$2,687.38	$2,687.38
02/01/2005	PAYMENT	NEAL GRUBER	$-759.85	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$759.85
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-372.46	$744.95
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-372.46	$1,117.41
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$1,489.87	$1,489.87
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