Tax Account 1319-03-414-021

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Owners

BARROS REVOCABLE TRUST 2023
PO BOX 381
GENOA, NV 89411

BARROS, JANINE M TTEE

Account Summary

Account ID	1319-03-414-021
Account Type	Real Estate
Location	2435 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-021

Account Type

Real Estate

Location

2435 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,729.83
Total	$4,729.83
Paid	$4,729.83
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

$4,729.83

Total

$4,729.83

Paid

$4,729.83

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	$1,182.63	$0.00	$1,182.63	$1,182.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.40	$0.00	$1,182.40	$1,182.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,182.40	$0.00	$1,182.40	$1,182.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,182.40	$0.00	$1,182.40	$1,182.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,592.08	$0.00	$4,592.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,458.32	$147.03	$4,605.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,328.46	$0.00	$4,328.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,202.39	$0.00	$4,202.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,079.98	$0.00	$4,079.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,961.15	$0.00	$3,961.15	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,845.78	$0.00	$3,845.78	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,748.31	$0.00	$3,748.31	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,740.82	$0.00	$3,740.82	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,631.85	$0.00	$3,631.85	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3278.94	3278.94	.00	.00
2016-2017	S05	Redevelopment 1	3175.38	3175.38	.00	.00
2015-2016	S05	Redevelopment	3150.75	3150.75	.00	.00
2014-2015	S05	Redevelopment	3029.53	3029.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BARROS, J CHECK 6798	$-1,182.40	$0.00
01/10/2025	PAYMENT	BARROS REVOCABLE TRUST 2023 CHECK 6793	$-1,182.40	$1,182.40
10/04/2024	PAYMENT	BARROS REVOCABLE TRUST 2023 CHECK 6778	$-1,182.40	$2,364.80
08/08/2024	PAYMENT	BARROS, JANINE CHECK 6769	$-1,182.63	$3,547.20
07/15/2024	BILL	BARROS REVOCABLE TRUST 2023	$4,729.83	$4,729.83
02/22/2024	PAYMENT	BARROS , JANINE M CHECK 6745	$-1,147.99	$0.00
01/03/2024	PAYMENT	BARROS, JANINE M CHECK 6736	$-1,147.99	$1,147.99
10/10/2023	PAYMENT	BARROS, JANET CHECK 6716	$-1,147.99	$2,295.98
08/01/2023	PAYMENT	BARROS, JANINE CHECK 6681	$-1,148.11	$3,443.97
07/14/2023	BILL	BARROS REVOCABLE TRUST 2023	$4,592.08	$4,592.08
04/12/2023	PAYMENT	BARROS, JANINE M CHECK 6644	$-1,217.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.87	$1,217.03
03/08/2023	PAYMENT	BARROS, JANINE M CHECK 6635	$-1,114.58	$1,159.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.58	$2,273.74
11/18/2022	PAYMENT	BARROS, JANINE M CHECK 6591	$-1,159.16	$2,229.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.58	$3,388.32
08/03/2022	PAYMENT	BARROS, JANINE M CHECK 6552	$-1,114.58	$3,343.74
07/19/2022	BILL	BARROS, JANINE M	$4,458.32	$4,458.32
03/03/2022	PAYMENT	BARROS, JANINE M CHECK	$-1,082.11	$0.00
01/06/2022	PAYMENT	BARROS, JANINE M CHECK	$-1,082.11	$1,082.11
09/27/2021	PAYMENT	BARROS, JANINE M CHECK	$-1,082.11	$2,164.22
08/12/2021	PAYMENT	BARROS, JANINE M CHECK	$-1,082.13	$3,246.33
07/14/2021	BILL	BARROS, JANINE M	$4,328.46	$4,328.46
03/09/2021	PAYMENT	BARROS, JANINE M CHECK	$-1,050.59	$0.00
01/13/2021	PAYMENT	BARROS, JANINE M CHECK	$-1,050.59	$1,050.59
09/30/2020	PAYMENT	BARROS, JANINE M CHECK	$-1,050.59	$2,101.18
08/15/2020	PAYMENT	BARROS, JANINE M CHECK	$-1,050.62	$3,151.77
07/13/2020	BILL	BARROS, JANINE M	$4,202.39	$4,202.39
03/09/2020	PAYMENT	BARROS, JANINE M CHECK	$-1,019.99	$0.00
01/06/2020	PAYMENT	BARROS, JANINE M CHECK	$-1,019.99	$1,019.99
10/01/2019	PAYMENT	BARROS, JANINE M CHECK	$-1,019.99	$2,039.98
08/15/2019	PAYMENT	BARROS, JANINE M CHECK	$-1,020.01	$3,059.97
07/15/2019	BILL	BARROS, JANINE M	$4,079.98	$4,079.98
03/06/2019	PAYMENT	BARROS, JANINE M CHECK	$-990.28	$0.00
01/07/2019	PAYMENT	BARROS, JANINE M CHECK	$-990.28	$990.28
10/02/2018	PAYMENT	BARROS, JANINE M CHECK	$-990.28	$1,980.56
08/10/2018	PAYMENT	BARROS, JANINE M CHECK	$-990.31	$2,970.84
07/12/2018	BILL	BARROS, JANINE M	$3,961.15	$3,961.15
03/07/2018	PAYMENT	BARROS, JANINE M CHECK	$-961.44	$0.00
12/31/2017	PAYMENT	BARROS, JANINE M CHECK	$-961.44	$961.44
10/10/2017	PAYMENT	BARROS, JANINE M CHECK	$-961.44	$1,922.88
08/01/2017	PAYMENT	BARROS, JANINE M CHECK	$-961.46	$2,884.32
07/14/2017	BILL	BARROS, JANINE M	$3,845.78	$3,845.78
03/13/2017	PAYMENT	BARROS, JANINE M CHECK	$-937.07	$0.00
12/30/2016	PAYMENT	BARROS, JANINE M CHECK	$-937.07	$937.07
09/30/2016	PAYMENT	BARROS, JANINE M CHECK	$-937.07	$1,874.14
08/17/2016	PAYMENT	BARROS, JANINE M CHECK	$-937.10	$2,811.21
07/12/2016	BILL	BARROS, JANINE M	$3,748.31	$3,748.31
03/15/2016	PAYMENT	BARROS, JANINE M CHECK	$-935.19	$0.00
01/08/2016	PAYMENT	BARROS, JANINE M CHECK	$-935.19	$935.19
10/13/2015	PAYMENT	BARROS, JANINE M CHECK	$-935.19	$1,870.38
08/27/2015	PAYMENT	BARROS, JANINE M CHECK	$-935.25	$2,805.57
07/14/2015	BILL	BARROS, JANINE M	$3,740.82	$3,740.82
03/06/2015	PAYMENT	BARROS, JANINE M CHECK	$-907.96	$0.00
01/08/2015	PAYMENT	BARROS, JANINE M CHECK	$-907.96	$907.96
10/13/2014	PAYMENT	BARROS, JANINE M CHECK	$-907.96	$1,815.92
08/14/2014	PAYMENT	BARROS, JANINE M CHECK	$-907.97	$2,723.88
07/17/2014	BILL	BARROS, JANINE M	$3,631.85	$3,631.85
03/06/2014	PAYMENT	BARROS, JANINE M CHECK	$-881.51	$0.00
01/02/2014	PAYMENT	BARROS, JANINE M CHECK	$-881.51	$881.51
10/15/2013	PAYMENT	BARROS, JANINE M CHECK	$-881.51	$1,763.02
08/21/2013	PAYMENT	BARROS, JANINE M CHECK	$-881.54	$2,644.53
07/16/2013	BILL	BARROS, JANINE M	$3,526.07	$3,526.07
03/01/2013	PAYMENT	BARROS, JANINE M CHECK	$-860.85	$0.00
01/09/2013	PAYMENT	BARROS, JANINE M CHECK	$-860.85	$860.85
10/03/2012	PAYMENT	BARROS, JANINE M CHECK	$-860.85	$1,721.70
08/24/2012	PAYMENT	BARROS, JANINE M CHECK	$-860.88	$2,582.55
07/13/2012	BILL	BARROS, JANINE M	$3,443.43	$3,443.43
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-835.82	$0.00
12/28/2011	PAYMENT	BARROS, JANINE M CHECK	$-835.82	$835.82
10/07/2011	PAYMENT	BARROS, JANINE M CHECK	$-835.82	$1,671.64
07/26/2011	PAYMENT	BARROS, JANINE M CHECK	$-835.82	$2,507.46
07/15/2011	BILL	BARROS, JANINE M	$3,343.28	$3,343.28
03/01/2011	PAYMENT	BARROS, JANINE M CHECK	$-811.46	$0.00
12/21/2010	PAYMENT	BARROS, JANINE M CHECK	$-811.46	$811.46
10/01/2010	PAYMENT	BARROS, JANINE M CHECK	$-811.46	$1,622.92
08/09/2010	PAYMENT	BARROS, JANINE M CHECK	$-811.49	$2,434.38
07/14/2010	BILL	BARROS, JANINE M	$3,245.87	$3,245.87
03/04/2010	PAYMENT	BARROS, JANINE M CHECK	$-787.84	$0.00
01/04/2010	PAYMENT	BARROS, JANINE M CHECK	$-787.84	$787.84
10/01/2009	PAYMENT	BARROS, JANINE M CHECK	$-787.84	$1,575.68
08/10/2009	PAYMENT	BARROS, JANINE M CHECK	$-787.86	$2,363.52
07/13/2009	BILL	BARROS, JANINE M	$3,151.38	$3,151.38
02/23/2009	PAYMENT	JANINE BARROS CHECK	$-764.89	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.89	$764.89
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.89	$1,529.78
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.91	$2,294.67
07/18/2008	BILL	BARROS, JANINE M	$3,059.58	$3,059.58
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-742.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-742.62	$742.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-742.62	$1,485.26
08/03/2007	PAYMENT	33	$-742.62	$2,227.88
07/01/2007	BILL	BARROS, JANINE M	$2,970.50	$2,970.50
03/06/2007	PAYMENT	BARROS, JANINE M	$-720.99	$0.00
01/02/2007	PAYMENT	BARROS, JANINE M	$-720.99	$720.99
10/04/2006	PAYMENT	BARROS, JANINE M	$-720.99	$1,441.98
08/22/2006	PAYMENT	BARROS, JANINE M	$-720.99	$2,162.97
07/01/2006	BILL	BARROS, JANINE M	$2,883.96	$2,883.96
03/08/2006	PAYMENT	BARROS, JANINE M	$-699.99	$0.00
01/06/2006	PAYMENT	BARROS, JANINE M	$-699.99	$699.99
09/28/2005	PAYMENT	BARROS, JANINE M	$-699.99	$1,399.98
08/01/2005	PAYMENT	BARROS, JANINE M	$-699.99	$2,099.97
07/01/2005	BILL	BARROS, JANINE M	$2,799.96	$2,799.96
03/04/2005	PAYMENT	BARROS, JANINE M	$-679.63	$0.00
12/29/2004	PAYMENT	BARROS, JANINE M	$-679.61	$679.63
10/06/2004	PAYMENT	BARROS, JANINE M	$-679.61	$1,359.24
08/02/2004	PAYMENT	BARROS, JANINE M	$-679.61	$2,038.85
07/01/2004	BILL	BARROS, JANINE M	$2,718.46	$2,718.46
03/01/2004	PAYMENT	JANINE BARROS	$-112.78	$0.00
11/21/2003	PAYMENT	11	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-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 LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-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