Tax Account 1319-03-414-019

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Owners

BLANCHARD FAMILY TRUST
PO BOX 1463
GENOA, NV 89411

BLANCHARD, DAVID & JANE TTEE

Account Summary

Account ID	1319-03-414-019
Account Type	Real Estate
Location	2439 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,995.76
Currently Due	$1,331.92

Account ID

1319-03-414-019

Account Type

Real Estate

Location

2439 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,995.76

Currently Due

$1,331.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,327.85
Total	$5,327.85
Paid	$1,332.09
Balance	$3,995.76
Due	$1,331.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,327.85

Total

$5,327.85

Paid

$1,332.09

Balance

$3,995.76

Due

$1,331.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,332.09	$0.00	$1,332.09	$1,332.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,331.92	$0.00	$1,331.92	$0.00	$1,331.92
3	01/06/2025	01/16/2025	Due	$1,331.92	$0.00	$1,331.92	$0.00	$2,663.84
4	03/03/2025	03/13/2025	Due	$1,331.92	$0.00	$1,331.92	$0.00	$3,995.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,083.91	$0.00	$5,083.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,774.95	$0.00	$4,774.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,421.24	$0.00	$4,421.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,275.87	$0.00	$4,275.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,127.28	$0.00	$4,127.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,007.06	$0.00	$4,007.06	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,890.36	$0.00	$3,890.36	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,791.76	$0.00	$3,791.76	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,784.18	$0.00	$3,784.18	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,673.95	$0.00	$3,673.95	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3316.96	3316.96	.00	.00
2016-2017	S05	Redevelopment 1	3212.18	3212.18	.00	.00
2015-2016	S05	Redevelopment	3187.27	3187.27	.00	.00
2014-2015	S05	Redevelopment	3064.62	3064.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100159	$-1,332.09	$3,995.76
07/15/2024	BILL	BLANCHARD FAMILY TRUST	$5,327.85	$5,327.85
02/28/2024	PAYMENT	BLANCHARD, J & D CHECK 1169	$-1,270.90	$0.00
01/11/2024	PAYMENT	BLANCHARD, JANE G & DAVID O CHECK 1165	$-1,270.90	$1,270.90
10/11/2023	PAYMENT	BLANCHARD , JANE G & DAVID O CHECK 1159	$-1,270.90	$2,541.80
08/29/2023	PAYMENT	BLANCHARD, JANE & DAVID CHECK 1156	$-1,271.21	$3,812.70
07/14/2023	BILL	BLANCHARD FAMILY TRUST	$5,083.91	$5,083.91
03/21/2023	PAYMENT	BLANCHARD, DAVID & JANE CHECK 1144	$-1,193.73	$0.00
01/15/2023	PAYMENT	BLANCHARD, DAVID & JANE CHECK 1136	$-1,193.73	$1,193.73
10/19/2022	PAYMENT	BLANCHARD, DAVID & JANE CHECK 1127	$-1,193.73	$2,387.46
08/25/2022	PAYMENT	BLANCHARD, DAVID & JANE CHECK 1123	$-1,193.76	$3,581.19
07/19/2022	BILL	BLANCHARD, DAVID & JANE	$4,774.95	$4,774.95
03/08/2022	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,105.31	$0.00
01/14/2022	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,105.31	$1,105.31
10/07/2021	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,105.31	$2,210.62
08/23/2021	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,105.31	$3,315.93
07/14/2021	BILL	BLANCHARD, DAVID & JANE	$4,421.24	$4,421.24
03/02/2021	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,068.96	$0.00
01/13/2021	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,068.96	$1,068.96
10/12/2020	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,068.96	$2,137.92
08/21/2020	PAYMENT	BLANCHARD, DAVID & JANE CHECK	$-1,068.99	$3,206.88
07/13/2020	BILL	BLANCHARD, DAVID & JANE	$4,275.87	$4,275.87
01/24/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,031.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,031.82	$1,031.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,031.82	$2,063.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,031.82	$3,095.46
07/15/2019	BILL	HECK, STEVEN M & MATTINA M	$4,127.28	$4,127.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,001.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,001.76	$1,001.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,001.76	$2,003.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,001.78	$3,005.28
07/12/2018	BILL	HECK, STEVEN M & MATTINA M	$4,007.06	$4,007.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-972.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-972.59	$972.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-972.59	$1,945.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-972.59	$2,917.77
07/14/2017	BILL	HECK, STEVEN M & MATTINA M	$3,890.36	$3,890.36
11/30/2016	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-947.93	$0.00
11/21/2016	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-947.93	$947.93
09/29/2016	ADJUSTMENT	posted in error	$947.93	$1,895.86
09/29/2016	VOID	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-947.93	$947.93
09/29/2016	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-947.93	$1,895.86
08/05/2016	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-947.97	$2,843.79
07/12/2016	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,791.76	$3,791.76
12/04/2015	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-946.03	$0.00
11/03/2015	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-946.03	$946.03
09/08/2015	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-946.03	$1,892.06
08/20/2015	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-946.09	$2,838.09
07/14/2015	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,784.18	$3,784.18
12/31/2014	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-918.48	$0.00
12/30/2014	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-918.48	$918.48
10/08/2014	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-918.48	$1,836.96
07/30/2014	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-918.51	$2,755.44
07/17/2014	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,673.95	$3,673.95
12/04/2013	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-891.72	$0.00
11/06/2013	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-891.72	$891.72
09/26/2013	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-891.72	$1,783.44
08/08/2013	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-891.78	$2,675.16
07/16/2013	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,566.94	$3,566.94
10/04/2012	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-2,626.32	$0.00
08/02/2012	PAYMENT	AUTO SERVICE BY ALLEN CHECK	$-875.47	$2,626.32
07/13/2012	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,501.79	$3,501.79
11/14/2011	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-849.94	$0.00
10/10/2011	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-849.94	$849.94
08/29/2011	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-849.94	$1,699.88
08/05/2011	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-849.97	$2,549.82
07/15/2011	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,399.79	$3,399.79
11/02/2010	PAYMENT	1ST AMERICAN CHECK	$-1,650.38	$0.00
09/28/2010	PAYMENT	1ST AMERICAN CHECK	$-825.19	$1,650.38
08/05/2010	PAYMENT	1ST AMERICAN CHECK	$-825.21	$2,475.57
07/14/2010	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,300.78	$3,300.78
08/03/2009	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-3,204.65	$0.00
07/13/2009	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,204.65	$3,204.65
08/06/2008	PAYMENT	ROSENKRANZ, ALLAN W & MARY LOU CHECK	$-3,111.30	$0.00
07/18/2008	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,111.30	$3,111.30
08/02/2007	PAYMENT	ROSENKRANZ, ALLAN W	$-3,020.62	$0.00
07/01/2007	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$3,020.62	$3,020.62
10/13/2006	PAYMENT	ROSENKRANZ, ALLAN W	$-1,466.34	$0.00
08/07/2006	PAYMENT	ROSENKRANZ, ALLAN W	$-1,466.34	$1,466.34
07/01/2006	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$2,932.68	$2,932.68
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
11/21/2005	PAYMENT	ROSENKRANZ, ALLAN W	$-711.83	$0.00
10/21/2005	PAYMENT	AUTO SERVICE BY ALLE	$-711.81	$711.83
09/27/2005	PAYMENT	AUTO SERV BY ALLAN	$-711.81	$1,423.64
08/03/2005	PAYMENT	AUTOSVC BY ALLAN	$-711.81	$2,135.45
07/01/2005	BILL	ROSENKRANZ, ALLAN W & MARY LOU	$2,847.26	$2,847.26
01/05/2005	PAYMENT	ALLAN ROSENKRANZ	$-691.08	$0.00
12/30/2004	PAYMENT	ALLEN ROSENKRANZ	$-691.08	$691.08
10/01/2004	PAYMENT	AUTO SVC BY ALLAN	$-691.08	$1,382.16
07/27/2004	PAYMENT	11	$-691.08	$2,073.24
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,764.32	$2,764.32
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