Tax Account 1319-03-414-017

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Owners

MASON FAMILY TRUST 2003
PO BOX 905
GENOA, NV 89411

MASON, LONNIE D TTEE

Account Summary

Account ID	1319-03-414-017
Account Type	Real Estate
Location	2442 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,346.98
Currently Due	$1,115.66

Account ID

1319-03-414-017

Account Type

Real Estate

Location

2442 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,346.98

Currently Due

$1,115.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,462.94
Total	$4,462.94
Paid	$1,115.96
Balance	$3,346.98
Due	$1,115.66
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

$4,462.94

Total

$4,462.94

Paid

$1,115.96

Balance

$3,346.98

Due

$1,115.66

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	$1,115.96	$0.00	$1,115.96	$1,115.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,115.66	$0.00	$1,115.66	$0.00	$1,115.66
3	01/06/2025	01/16/2025	Due	$1,115.66	$0.00	$1,115.66	$0.00	$2,231.32
4	03/03/2025	03/13/2025	Due	$1,115.66	$0.00	$1,115.66	$0.00	$3,346.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,332.96	$0.00	$4,332.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,206.77	$0.00	$4,206.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,084.24	$0.00	$4,084.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,965.29	$0.00	$3,965.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,849.80	$0.00	$3,849.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,737.68	$0.00	$3,737.68	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,628.82	$0.00	$3,628.82	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,536.86	$0.00	$3,536.86	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,529.80	$0.00	$3,529.80	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,420.35	$0.00	$3,420.35	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3093.96	3093.96	.00	.00
2016-2017	S05	Redevelopment 1	2996.26	2996.26	.00	.00
2015-2016	S05	Redevelopment	2973.02	2973.02	.00	.00
2014-2015	S05	Redevelopment	2853.10	2853.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,115.96	$3,346.98
07/15/2024	BILL	MASON FAMILY TRUST 2003	$4,462.94	$4,462.94
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,083.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,083.18	$1,083.18
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,083.18	$2,166.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,083.42	$3,249.54
07/14/2023	BILL	MASON FAMILY TRUST 2003	$4,332.96	$4,332.96
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,051.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,051.69	$1,051.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,051.69	$2,103.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,051.70	$3,155.07
07/19/2022	BILL	MASON, LONNIE D TTEE	$4,206.77	$4,206.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,021.06	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,021.06	$1,021.06
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,021.06	$2,042.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,021.06	$3,063.18
07/14/2021	BILL	MASON, LONNIE D TTEE	$4,084.24	$4,084.24
03/09/2021	PAYMENT	NATIONSTAR MTG CHECK	$-991.32	$0.00
12/14/2020	PAYMENT	FATCO CHECK	$-991.32	$991.32
09/30/2020	PAYMENT	PENNYMAC CHECK	$-991.32	$1,982.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-991.33	$2,973.96
07/13/2020	BILL	MASON, LONNIE D TTEE	$3,965.29	$3,965.29
02/28/2020	PAYMENT	PENNYMAC CHECK	$-962.45	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-962.45	$962.45
09/05/2019	PAYMENT	FATCO CHECK	$-962.45	$1,924.90
08/16/2019	PAYMENT	CHASE CHECK	$-962.45	$2,887.35
07/15/2019	BILL	GREENING, JACK W JR & VICTORIA	$3,849.80	$3,849.80
02/28/2019	PAYMENT	CHASE CHECK	$-934.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-934.42	$934.42
09/28/2018	PAYMENT	CHASE CHECK	$-934.42	$1,868.84
08/16/2018	PAYMENT	CHASE CHECK	$-934.42	$2,803.26
07/12/2018	BILL	GREENING, JACK W JR & VICTORIA	$3,737.68	$3,737.68
02/22/2018	PAYMENT	CHASE CHECK	$-907.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-907.20	$907.20
09/29/2017	PAYMENT	CHASE CHECK	$-907.20	$1,814.40
08/23/2017	PAYMENT	CHASE CHECK	$-907.22	$2,721.60
07/14/2017	BILL	GREENING, JACK W JR & VICTORIA	$3,628.82	$3,628.82
03/07/2017	PAYMENT	CHASE CHECK	$-884.21	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-884.21	$884.21
09/30/2016	PAYMENT	CHASE CHECK	$-884.21	$1,768.42
08/16/2016	PAYMENT	CHASE CHECK	$-884.23	$2,652.63
07/12/2016	BILL	GREENING, JACK W JR & VICTORIA	$3,536.86	$3,536.86
03/08/2016	PAYMENT	CHASE CHECK	$-882.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-882.44	$882.44
10/07/2015	PAYMENT	CHASE CHECK	$-882.44	$1,764.88
08/17/2015	PAYMENT	CHASE CHECK	$-882.48	$2,647.32
07/14/2015	BILL	GREENING, JACK W JR & VICTORIA	$3,529.80	$3,529.80
03/03/2015	PAYMENT	CHASE CHECK	$-855.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-855.08	$855.08
10/03/2014	PAYMENT	CHASE CHECK	$-855.08	$1,710.16
08/18/2014	PAYMENT	CHASE CHECK	$-855.11	$2,565.24
07/17/2014	BILL	GREENING, JACK W JR & VICTORIA	$3,420.35	$3,420.35
03/04/2014	PAYMENT	CHASE CHECK	$-830.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-830.17	$830.17
10/03/2013	PAYMENT	CHASE CHECK	$-830.17	$1,660.34
08/16/2013	PAYMENT	CHASE CHECK	$-830.22	$2,490.51
07/16/2013	BILL	GREENING, JACK W JR & VICTORIA	$3,320.73	$3,320.73
03/04/2013	PAYMENT	CHASE CHECK	$-794.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-794.54	$794.54
10/03/2012	PAYMENT	CHASE CHECK	$-794.54	$1,589.08
08/17/2012	PAYMENT	CHASE CHECK	$-794.57	$2,383.62
07/13/2012	BILL	GREENING, JACK W JR & VICTORIA	$3,178.19	$3,178.19
03/02/2012	PAYMENT	CHASE CHECK	$-746.73	$0.00
10/26/2011	PAYMENT	CAPITOL TITLE CO CHECK	$-2,344.74	$746.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.67	$3,091.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.87	$3,016.80
07/15/2011	BILL	TROSS, BRENDA	$2,986.93	$2,986.93
03/14/2011	PAYMENT	TROSS, BRENDA CHECK	$-724.99	$0.00
12/28/2010	PAYMENT	TROSS, BRENDA CHECK	$-724.99	$724.99
10/07/2010	PAYMENT	TROSS, BRENDA CHECK	$-724.99	$1,449.98
08/17/2010	PAYMENT	TROSS, BRENDA CHECK	$-725.04	$2,174.97
07/14/2010	BILL	TROSS, BRENDA	$2,900.01	$2,900.01
01/27/2010	PAYMENT	TROSS, BRENDA CHECK	$-703.88	$0.00
01/06/2010	PAYMENT	TROSS, BRENDA CHECK	$-703.88	$703.88
09/10/2009	PAYMENT	TROSS, BRENDA CHECK	$-703.88	$1,407.76
08/24/2009	PAYMENT	TROSS, BRENDA CHECK	$-703.91	$2,111.64
07/13/2009	BILL	TROSS, BRENDA	$2,815.55	$2,815.55
02/24/2009	PAYMENT	BRENDA TROSS CHECK	$-683.38	$0.00
12/30/2008	PAYMENT	RODRIGUEZ, REGINALD II & BREND CHECK	$-683.38	$683.38
10/15/2008	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-683.38	$1,366.76
07/23/2008	PAYMENT	RODRIGUEZ, REGINALD II & BREND CHECK	$-683.41	$2,050.14
07/18/2008	BILL	RODRIGUEZ, REGINALD II & BREND	$2,733.55	$2,733.55
03/17/2008	PAYMENT	RODRIGUEZ, REYNALDO	$-1,353.52	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,353.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.54	$1,353.52
09/21/2007	PAYMENT	RODRIGUEZ, REYNALDO	$-663.48	$1,326.98
08/16/2007	PAYMENT	RODRIGUEZ, REYNALDO	$-663.48	$1,990.46
07/01/2007	BILL	RODRIGUEZ, REYNALDO II & BREND	$2,653.94	$2,653.94
02/22/2007	PAYMENT	HENNING, DOUGLAS	$-644.17	$0.00
01/16/2007	PAYMENT	BRENDA RODRIGUEZ	$-1,314.09	$644.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.77	$1,958.26
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-644.16	$1,932.49
07/01/2006	BILL	HENNING, DOUGLAS	$2,576.65	$2,576.65
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-625.40	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-625.40	$625.40
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-625.40	$1,250.80
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-625.40	$1,876.20
07/01/2005	BILL	HENNING, DOUGLAS	$2,501.60	$2,501.60
04/22/2005	PAYMENT	CHECVY CHASE BANK	$-631.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.29	$631.48
12/23/2004	PAYMENT	WELLS FARGO	$-607.17	$607.19
09/30/2004	PAYMENT	NETS	$-607.17	$1,214.36
08/20/2004	PAYMENT	NETS	$-607.17	$1,821.53
07/01/2004	BILL	HENNING, DOUGLAS	$2,428.70	$2,428.70
02/25/2004	PAYMENT	11	$-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	GENIA 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