Tax Account 1319-03-414-020

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Owners

WILLSON TRUST 2023
1456 WILOW CREEK LANE
GARDNERVILLE, NV 89410

WILLSON, SHERRI TTEE

Account Summary

Account ID	1319-03-414-020
Account Type	Real Estate
Location	2437 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$1,306.68
Currently Due	$1,306.68

Account ID

1319-03-414-020

Account Type

Real Estate

Location

2437 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$1,306.68

Currently Due

$1,306.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,226.95
Total	$5,226.95
Paid	$3,920.27
Balance	$1,306.68
Due	$1,306.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,226.95

Total

$5,226.95

Paid

$3,920.27

Balance

$1,306.68

Due

$1,306.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,306.91	$0.00	$0.00	$1,306.91	$1,306.91	$0.00
2	10/06/2025	10/17/2025	Paid	$1,306.68	$0.00	$0.00	$1,306.68	$1,306.68	$0.00
3	01/05/2026	01/16/2026	Paid	$1,306.68	$0.00	$0.00	$1,306.68	$1,306.68	$0.00
4	03/02/2026	03/13/2026	Due	$1,306.68	$0.00	$0.00	$1,306.68	$0.00	$1,306.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,926.44	$0.00	$0.00	$4,926.44	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,782.95	$0.00	$0.00	$4,782.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,643.66	$0.00	$0.00	$4,643.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,508.42	$0.00	$0.00	$4,508.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,377.12	$0.00	$0.00	$4,377.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,249.63	$42.50	$0.00	$4,292.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,125.86	$0.00	$0.00	$4,125.86	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,005.69	$40.06	$0.00	$4,045.75	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,904.17	$39.04	$0.00	$3,943.21	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,896.39	$0.00	$0.00	$3,896.39	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,782.91	$0.00	$0.00	$3,782.91	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3415.28	3415.28	.00	.00
2016-2017	S05	Redevelopment 1	3307.43	3307.43	.00	.00
2015-2016	S05	Redevelopment	3281.79	3281.79	.00	.00
2014-2015	S05	Redevelopment	3155.53	3155.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,306.68	$1,306.68
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,306.68	$2,613.36
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,306.91	$3,920.04
07/16/2025	BILL	WILLSON TRUST 2023	$5,226.95	$5,226.95
02/21/2025	PAYMENT	CRUISESCAPE TRAVEL CHECK 4799	$-1,231.54	$0.00
01/16/2025	PAYMENT	CRUISESCAPE TRAVEL CHECK 4780	$-1,231.26	$1,231.54
01/16/2025	ADJUSTMENT	CRUSIESCAPE TRAVEL CHECK 4784 VOIDED PAYMENT: 1463726. REASON: RETURNED PAYMENT NSF	$1,231.26	$2,462.80
01/06/2025	PAYMENT	CRUSIESCAPE TRAVEL CHECK 4784	$-1,231.26	$1,231.54
07/29/2024	PAYMENT	CHECK ACH - 100175	$-1,231.82	$2,462.80
07/29/2024	PAYMENT	CHECK ACH - 100173	$-1,231.82	$3,694.62
07/15/2024	BILL	TENBROECK, GREGORY	$4,926.44	$4,926.44
03/08/2024	PAYMENT	GREGS SMALL ENGINES & TENBROECK, GREG CHECK 1881	$-1,195.67	$0.00
12/28/2023	PAYMENT	TENBROECK, GREGORY CHECK 1862	$-1,195.67	$1,195.67
08/25/2023	PAYMENT	TENBROECK, GREGORY SMALL ENGINES CHECK 1828	$-1,195.67	$2,391.34
08/23/2023	PAYMENT	GREGS SMALL ENGINES CHECK 1823	$-1,195.94	$3,587.01
07/14/2023	BILL	TENBROECK, GREGORY	$4,782.95	$4,782.95
03/20/2023	PAYMENT	TENBROECK, GREG CHECK 1787	$-1,160.91	$0.00
01/11/2023	PAYMENT	TENBROECK, GREGORY CHECK 1770	$-1,160.91	$1,160.91
10/17/2022	PAYMENT	TENBROECK, GREGORY CHECK 1748	$-1,160.91	$2,321.82
08/20/2022	PAYMENT	GRES SMALL ENGINES CHECK 1732	$-1,160.93	$3,482.73
07/19/2022	BILL	TENBROECK, GREGORY	$4,643.66	$4,643.66
11/29/2021	PAYMENT	GREGORY SMALL ENGINES CHECK	$-1,127.10	$0.00
11/29/2021	PAYMENT	GREGORY SMALL ENGINES CHECK	$-1,127.10	$1,127.10
10/06/2021	PAYMENT	GREGORY SMALL ENGINES CHECK	$-1,127.10	$2,254.20
08/14/2021	PAYMENT	GREGS SMALL ENGINES CHECK	$-1,127.12	$3,381.30
07/14/2021	BILL	TENBROECK, GREGORY	$4,508.42	$4,508.42
02/22/2021	PAYMENT	GREGORY SMALL ENGINES CHECK	$-1,094.28	$0.00
01/13/2021	PAYMENT	TENBROECK, GREGORY CHECK	$-1,094.28	$1,094.28
08/06/2020	PAYMENT	GREGS SMALL ENGINES CHECK	$-2,188.56	$2,188.56
07/13/2020	BILL	TENBROECK, GREGORY	$4,377.12	$4,377.12
03/16/2020	PAYMENT	TENBROECK, GREGORY CHECK	$-1,062.40	$0.00
01/16/2020	PAYMENT	TENBROECK, GREGORY CHECK	$-1,062.40	$1,062.40
10/14/2019	PAYMENT	TENBROECK, GREGORY CHECK	$-2,167.33	$2,124.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.50	$4,292.13
07/15/2019	BILL	TENBROECK, GREGORY	$4,249.63	$4,249.63
03/07/2019	PAYMENT	TENBROECK, GREGORY CHECK	$-1,031.46	$0.00
10/12/2018	PAYMENT	GREG SMALL ENGINES CHECK	$-2,062.92	$1,031.46
07/26/2018	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-1,031.48	$3,094.38
07/12/2018	BILL	TENBROECK, GREGORY	$4,125.86	$4,125.86
01/22/2018	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-1,001.42	$0.00
11/21/2017	PAYMENT	TENBROECK, GREGORY CHECK	$-40.06	$1,001.42
11/01/2017	PAYMENT	TENBROECK, GREGORY CHECK	$-2,002.84	$1,041.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.06	$3,044.32
07/27/2017	PAYMENT	TENBROECK, GREGORY CHECK	$-1,001.43	$3,004.26
07/14/2017	BILL	TENBROECK, GREGORY	$4,005.69	$4,005.69
01/18/2017	PAYMENT	TENBROECK, GREGORY CHECK	$-976.03	$0.00
01/12/2017	PAYMENT	TENBROECK, GREGORY CHECK	$-1,991.10	$976.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.04	$2,967.13
08/18/2016	PAYMENT	TENBROECK, GREGORY CHECK	$-976.08	$2,928.09
07/12/2016	BILL	TENBROECK, GREGORY	$3,904.17	$3,904.17
08/05/2015	PAYMENT	TENBROECK, GREGORY CHECK	$-3,896.39	$0.00
07/14/2015	BILL	TENBROECK, GREGORY	$3,896.39	$3,896.39
02/23/2015	PAYMENT	GREG SMALL ENGINES CHECK	$-945.72	$0.00
12/18/2014	PAYMENT	TENBROECK, GREGORY CHECK	$-945.72	$945.72
09/30/2014	PAYMENT	TENBROECK, GREGORY CHECK	$-945.72	$1,891.44
08/08/2014	PAYMENT	11 CHECK	$-945.75	$2,837.16
07/17/2014	BILL	TENBROECK, GREGORY	$3,782.91	$3,782.91
04/15/2014	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-954.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.73	$954.91
12/10/2013	PAYMENT	CRUSE SCAPE TRAVEL CHECK	$-918.18	$918.18
08/23/2013	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-918.18	$1,836.36
08/14/2013	PAYMENT	CRUISE SCAPE TRAVEL CHECK	$-918.19	$2,754.54
07/16/2013	BILL	TENBROECK, GREGORY L & KAREN L	$3,672.73	$3,672.73
03/07/2013	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-964.13	$0.00
11/09/2012	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-964.13	$964.13
10/10/2012	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-964.13	$1,928.26
08/06/2012	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-964.16	$2,892.39
07/13/2012	BILL	TENBROECK, GREGORY L & KAREN L	$3,856.55	$3,856.55
03/23/2012	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-973.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.44	$973.51
08/24/2011	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-936.07	$936.07
07/20/2011	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-1,872.17	$1,872.14
07/15/2011	BILL	TENBROECK, GREGORY L & KAREN L	$3,744.31	$3,744.31
03/03/2011	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-908.80	$0.00
01/26/2011	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-1,944.83	$908.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.88	$2,853.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.35	$2,762.75
08/06/2010	PAYMENT	GENOA PROP MGMT CHECK	$-908.86	$2,726.40
07/14/2010	BILL	TENBROECK, GREGORY L & KAREN L	$3,635.26	$3,635.26
05/13/2010	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-2,772.91	$0.00
05/13/2010	AMENDMENT	remove 4th pen per Terry mw	$-160.17	$2,772.91
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,933.08
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.17	$2,925.08
03/08/2010	PAYMENT	TENBROECK, GREGORY L & KAREN L CHECK	$-879.25	$2,772.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$152.17	$3,652.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$84.54	$3,499.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.82	$3,415.45
07/13/2009	BILL	TENBROECK, GREGORY L & KAREN L	$3,381.63	$3,381.63
03/04/2009	PAYMENT	STEWART TITLE CHECK	$-782.78	$0.00
01/05/2009	PAYMENT	TENBROECK, JAMES S & DONNA L CHECK	$-782.78	$782.78
10/08/2008	PAYMENT	TENBROECK, JAMES S & DONNA L CHECK	$-782.78	$1,565.56
07/30/2008	PAYMENT	TENBROECK, JAMES S & DONNA L CHECK	$-782.79	$2,348.34
07/18/2008	BILL	TENBROECK, JAMES S & DONNA L	$3,131.13	$3,131.13
07/25/2007	PAYMENT	TENBROECK, JAMES S &	$-3,039.72	$0.00
07/01/2007	BILL	TENBROECK, JAMES S & DONNA L	$3,039.72	$3,039.72
07/27/2006	PAYMENT	TENBROECK, JAMES S &	$-2,951.38	$0.00
07/01/2006	BILL	TENBROECK, JAMES S & DONNA L	$2,951.38	$2,951.38
08/02/2005	PAYMENT	TENBROECK, JAMES S &	$-2,865.42	$0.00
07/01/2005	BILL	TENBROECK, JAMES S & DONNA L	$2,865.42	$2,865.42
07/28/2004	PAYMENT	JAMES TENBROECK	$-2,781.96	$0.00
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,781.96	$2,781.96
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