Tax Account 1319-03-414-022

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Owners

BRODIE, DOUGLAS S & ELIZABETH P
PO BOX 1114
GENOA, NV 89411

BRODIE, ELIZABETH P

BRODIE, DOUGLAS S

Account Summary

Account ID	1319-03-414-022
Account Type	Real Estate
Location	2433 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$39.21
Currently Due	$0.00

Account ID

1319-03-414-022

Account Type

Real Estate

Location

2433 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$39.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.29
Total	$3,958.49
Paid	$3,919.28
Balance	$39.21
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

$3,919.29

Total

$3,958.49

Paid

$3,919.28

Balance

$39.21

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	$979.98	$39.20	$979.98	$1,019.18	$0.00
2	10/07/2024	10/17/2024	Paid	$979.77	$0.00	$979.77	$979.77	$0.00
3	01/06/2025	01/16/2025	Paid	$979.77	$0.00	$979.77	$979.77	$0.00
4	03/03/2025	03/13/2025	Due	$979.77	$0.00	$979.77	$940.56	$39.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.14	$38.06	$3,843.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,694.31	$36.94	$3,731.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,586.72	$35.87	$3,622.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,482.25	$0.00	$3,482.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,380.83	$0.00	$3,380.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,282.37	$0.00	$3,282.37	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,186.77	$0.00	$3,186.77	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,106.01	$0.00	$3,106.01	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,099.81	$0.00	$3,099.81	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,009.51	$0.00	$3,009.51	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2717.06	2717.06	.00	.00
2016-2017	S05	Redevelopment 1	2631.25	2631.25	.00	.00
2015-2016	S05	Redevelopment	2610.85	2610.85	.00	.00
2014-2015	S05	Redevelopment	2510.39	2510.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 100131	$-3,919.28	$39.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.20	$3,958.49
07/15/2024	BILL	BRODIE, DOUGLAS S & ELIZABETH P	$3,919.29	$3,919.29
10/05/2023	PAYMENT	DOUGLAS S & ELIZABET BRODIE GOV GOVOLUTION - 311601616	$-3,843.20	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.06	$3,843.20
07/14/2023	BILL	BRODIE, DOUGLAS S & ELIZABETH P	$3,805.14	$3,805.14
09/01/2022	PAYMENT	DOUGLAS S & ELIZABET BRODIE GOVACH ACH - 294510677	$-3,731.25	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.94	$3,731.25
07/19/2022	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,694.31	$3,694.31
09/03/2021	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,622.59	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.87	$3,622.59
07/14/2021	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,586.72	$3,586.72
08/13/2020	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,482.25	$0.00
07/13/2020	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,482.25	$3,482.25
08/29/2019	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,380.83	$0.00
07/15/2019	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,380.83	$3,380.83
08/22/2018	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,282.37	$0.00
07/12/2018	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,282.37	$3,282.37
08/02/2017	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,186.77	$0.00
07/14/2017	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,186.77	$3,186.77
08/01/2016	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,106.01	$0.00
07/12/2016	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,106.01	$3,106.01
08/25/2015	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,099.81	$0.00
07/14/2015	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,099.81	$3,099.81
08/20/2014	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-3,009.51	$0.00
07/17/2014	BILL	BRODIE, DOUGLAS S & ELIZABETH	$3,009.51	$3,009.51
08/06/2013	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,921.85	$0.00
07/16/2013	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,921.85	$2,921.85
08/23/2012	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,861.88	$0.00
07/13/2012	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,861.88	$2,861.88
08/15/2011	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,778.53	$0.00
07/15/2011	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,778.53	$2,778.53
08/24/2010	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,697.61	$0.00
07/14/2010	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,697.61	$2,697.61
08/19/2009	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,619.05	$0.00
07/13/2009	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,619.05	$2,619.05
08/04/2008	PAYMENT	BRODIE, DOUGLAS S & ELIZABETH CHECK	$-2,542.78	$0.00
07/18/2008	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,542.78	$2,542.78
08/10/2007	PAYMENT	BRODIE, DOUGLAS S &	$-2,468.74	$0.00
07/01/2007	BILL	BRODIE, DOUGLAS S & ELIZABETH	$2,468.74	$2,468.74
12/05/2006	PAYMENT	33	$-1,198.42	$0.00
09/29/2006	PAYMENT	WELLS FARGO	$-599.20	$1,198.42
08/03/2006	PAYMENT	WELLS FARGO	$-599.20	$1,797.62
07/01/2006	BILL	ROTHMAN, JANE	$2,396.82	$2,396.82
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-581.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-581.75	$581.76
09/07/2005	PAYMENT	33	$-581.75	$1,163.51
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-581.75	$1,745.26
07/01/2005	BILL	ROTHMAN, JANE	$2,327.01	$2,327.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-564.81	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.80	$564.81
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.80	$1,129.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.80	$1,694.41
07/01/2004	BILL	ROTHMAN, JANE	$2,259.21	$2,259.21
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