Tax Account 1319-03-414-023

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Owners

WILSON FAMILY TRUST
PO BOX 476
GENOA, NV 89411

WILSON, SCOTT M & BARBARA L

WILSON, BARBARA L

Account Summary

Account ID	1319-03-414-023
Account Type	Real Estate
Location	2431 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-023

Account Type

Real Estate

Location

2431 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,618.21
Total	$4,618.21
Paid	$4,618.21
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

$4,618.21

Total

$4,618.21

Paid

$4,618.21

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	$1,154.80	$0.00	$1,154.80	$1,154.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,154.47	$0.00	$1,154.47	$1,154.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,154.47	$0.00	$1,154.47	$1,154.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,154.47	$0.00	$1,154.47	$1,154.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,483.71	$0.00	$4,483.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,353.12	$0.00	$4,353.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,226.34	$0.00	$4,226.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,103.25	$0.00	$4,103.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,983.74	$0.00	$3,983.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,867.71	$0.00	$3,867.71	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,755.06	$0.00	$3,755.06	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,659.89	$0.00	$3,659.89	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,652.58	$0.00	$3,652.58	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,546.19	$0.00	$3,546.19	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3198.16	3198.16	.00	.00
2016-2017	S05	Redevelopment 1	3097.16	3097.16	.00	.00
2015-2016	S05	Redevelopment	3073.11	3073.11	.00	.00
2014-2015	S05	Redevelopment	2954.91	2954.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 100265	$-1,154.47	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100165	$-1,154.47	$1,154.47
09/17/2024	PAYMENT	CHECK ACH - 100046	$-1,154.47	$2,308.94
08/08/2024	PAYMENT	CHECK ACH - 100339	$-1,154.80	$3,463.41
07/15/2024	BILL	WILSON FAMILY TRUST	$4,618.21	$4,618.21
02/12/2024	PAYMENT	WILSON FAMILY TRUST CHECK 3920	$-1,120.87	$0.00
12/14/2023	PAYMENT	WILSON FAMILY TRUST CHECK 3900	$-1,120.87	$1,120.87
09/18/2023	PAYMENT	WILSON FAMILY TRUST CHECK 3876	$-1,120.87	$2,241.74
08/28/2023	PAYMENT	WILSON FAMILY TRUST CHECK 3862	$-1,121.10	$3,362.61
07/14/2023	BILL	WILSON FAMILY TRUST	$4,483.71	$4,483.71
12/27/2022	PAYMENT	WILSON FAMILY TRUST CHECK 3728	$-2,176.56	$0.00
09/20/2022	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK 3700	$-1,088.28	$2,176.56
08/14/2022	PAYMENT	WILSON, FAMILT TRUST CHECK 3689	$-1,088.28	$3,264.84
07/19/2022	BILL	WILSON, SCOTT M & BARBARA L	$4,353.12	$4,353.12
02/18/2022	PAYMENT	WILSON FAMILY TRUST CHECK	$-1,056.58	$0.00
12/23/2021	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,056.58	$1,056.58
09/14/2021	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,056.58	$2,113.16
08/14/2021	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,056.60	$3,169.74
07/14/2021	BILL	WILSON, SCOTT M & BARBARA L	$4,226.34	$4,226.34
02/19/2021	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,025.81	$0.00
12/21/2020	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,025.81	$1,025.81
09/21/2020	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,025.81	$2,051.62
08/18/2020	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,025.82	$3,077.43
07/13/2020	BILL	WILSON, SCOTT M & BARBARA L	$4,103.25	$4,103.25
02/21/2020	PAYMENT	WILSON, SCOTT M & BARBARA L TR CHECK	$-995.93	$0.00
01/03/2020	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-995.93	$995.93
10/09/2019	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-995.93	$1,991.86
08/26/2019	PAYMENT	WILSON, SCOTT M & BARBARA L TT CHECK	$-995.95	$2,987.79
07/15/2019	BILL	WILSON, SCOTT M & BARBARA L	$3,983.74	$3,983.74
01/09/2019	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,933.84	$0.00
09/28/2018	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-966.92	$1,933.84
08/23/2018	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-966.95	$2,900.76
07/12/2018	BILL	WILSON, SCOTT M & BARBARA L	$3,867.71	$3,867.71
01/10/2018	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,877.52	$0.00
10/02/2017	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-938.76	$1,877.52
08/08/2017	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-938.78	$2,816.28
07/14/2017	BILL	WILSON, SCOTT M & BARBARA L	$3,755.06	$3,755.06
01/05/2017	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,829.94	$0.00
10/06/2016	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-914.97	$1,829.94
08/17/2016	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-914.98	$2,744.91
07/12/2016	BILL	WILSON, SCOTT M & BARBARA L	$3,659.89	$3,659.89
03/04/2016	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-913.13	$0.00
01/12/2016	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-913.13	$913.13
10/19/2015	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-913.13	$1,826.26
08/20/2015	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-913.19	$2,739.39
07/14/2015	BILL	WILSON, SCOTT M & BARBARA L	$3,652.58	$3,652.58
03/05/2015	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-886.54	$0.00
01/12/2015	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-886.54	$886.54
10/09/2014	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-886.54	$1,773.08
08/08/2014	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-886.57	$2,659.62
07/17/2014	BILL	WILSON, SCOTT M & BARBARA L	$3,546.19	$3,546.19
03/04/2014	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-860.72	$0.00
01/06/2014	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-860.72	$860.72
10/04/2013	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-860.72	$1,721.44
08/12/2013	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-860.75	$2,582.16
07/16/2013	BILL	WILSON, SCOTT M & BARBARA L	$3,442.91	$3,442.91
03/08/2013	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-835.65	$0.00
01/04/2013	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-835.65	$835.65
10/01/2012	ADJUSTMENT	posted 3rd by mistake tt	$835.65	$1,671.30
10/01/2012	VOID	WILSON, SCOTT M & BARBARA L CHECK	$-835.65	$835.65
10/01/2012	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-835.65	$1,671.30
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-835.69	$2,506.95
07/13/2012	BILL	WILSON, SCOTT M & BARBARA L	$3,342.64	$3,342.64
01/04/2012	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,622.56	$0.00
10/06/2011	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-811.28	$1,622.56
08/02/2011	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-811.33	$2,433.84
07/15/2011	BILL	WILSON, SCOTT M & BARBARA L	$3,245.17	$3,245.17
12/23/2010	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,575.38	$0.00
09/21/2010	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-787.69	$1,575.38
08/13/2010	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-787.71	$2,363.07
07/14/2010	BILL	WILSON, SCOTT M & BARBARA L	$3,150.78	$3,150.78
12/22/2009	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,529.48	$0.00
09/22/2009	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-764.74	$1,529.48
08/06/2009	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-764.78	$2,294.22
07/13/2009	BILL	WILSON, SCOTT M & BARBARA L	$3,059.00	$3,059.00
12/19/2008	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-1,484.94	$0.00
10/07/2008	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-742.47	$1,484.94
08/12/2008	PAYMENT	WILSON, SCOTT M & BARBARA L CHECK	$-742.50	$2,227.41
07/18/2008	BILL	WILSON, SCOTT M & BARBARA L	$2,969.91	$2,969.91
12/19/2007	PAYMENT	WILSON, SCOTT M & BA	$-1,441.65	$0.00
09/19/2007	PAYMENT	WILSON, SCOTT M & BA	$-720.81	$1,441.65
08/17/2007	PAYMENT	WILSON, SCOTT M & BA	$-720.81	$2,162.46
07/01/2007	BILL	WILSON, SCOTT M & BARBARA L	$2,883.27	$2,883.27
12/19/2006	PAYMENT	WILSON, SCOTT M & BA	$-1,399.73	$0.00
10/04/2006	PAYMENT	WILSON, SCOTT M & BA	$-699.86	$1,399.73
08/02/2006	PAYMENT	WILSON, SCOTT M & BA	$-699.86	$2,099.59
07/01/2006	BILL	WILSON, SCOTT M & BARBARA L	$2,799.45	$2,799.45
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/19/2005	PAYMENT	WILSON, SCOTT M & BA	$-1,358.97	$0.00
09/20/2005	PAYMENT	WILSON, SCOTT M & BA	$-679.47	$1,358.97
08/02/2005	PAYMENT	WILSON, SCOTT M & BA	$-679.47	$2,038.44
07/01/2005	BILL	WILSON, SCOTT M & BARBARA L	$2,717.91	$2,717.91
12/30/2004	PAYMENT	WILSON, SCOTT M & BA	$-1,319.40	$0.00
09/21/2004	PAYMENT	WILSON, SCOTT M & BA	$-659.70	$1,319.40
08/16/2004	PAYMENT	WILSON, SCOTT M & BA	$-659.70	$1,979.10
07/01/2004	BILL	WILSON, SCOTT M & BARBARA L	$2,638.80	$2,638.80
12/17/2003	PAYMENT	GENOA LAKES VENTURE	$-1,240.51	$0.00
09/02/2003	PAYMENT	11	$-620.25	$1,240.51
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-620.25	$1,860.76
07/01/2003	BILL	GENOA LAKES VENTURE	$2,481.01	$2,481.01
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