Tax Account 1319-03-414-032

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Owners

BARROS, FM 94 IRREVOCABLE TRUST
PO BOX 381
GENOA, NV 89411

BARROS, JANINE M TRUSTEE

Account Summary

Account ID	1319-03-414-032
Account Type	Real Estate
Location	2432 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-032

Account Type

Real Estate

Location

2432 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.10
Total	$3,733.10
Paid	$3,733.10
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

$3,733.10

Total

$3,733.10

Paid

$3,733.10

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	$933.41	$0.00	$933.41	$933.41	$0.00
2	10/07/2024	10/17/2024	Paid	$933.23	$0.00	$933.23	$933.23	$0.00
3	01/06/2025	01/16/2025	Paid	$933.23	$0.00	$933.23	$933.23	$0.00
4	03/03/2025	03/13/2025	Paid	$933.23	$0.00	$933.23	$933.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.37	$0.00	$3,624.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,518.82	$0.00	$3,518.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,416.33	$0.00	$3,416.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,316.84	$0.00	$3,316.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,220.23	$0.00	$3,220.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,126.44	$0.00	$3,126.44	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,035.39	$0.00	$3,035.39	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,958.46	$0.00	$2,958.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,952.54	$0.00	$2,952.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,866.55	$0.00	$2,866.55	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2588.00	2588.00	.00	.00
2016-2017	S05	Redevelopment 1	2506.26	2506.26	.00	.00
2015-2016	S05	Redevelopment	2486.82	2486.82	.00	.00
2014-2015	S05	Redevelopment	2391.15	2391.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	BARROS, FRANCINE CHECK 1760	$-933.23	$0.00
01/06/2025	PAYMENT	CHECK ACH - 1000102	$-933.23	$933.23
10/04/2024	PAYMENT	BARROS, FM 94 IRREVOCABLE TRUST CHECK 1714	$-933.23	$1,866.46
08/08/2024	PAYMENT	BARROS, FRANCINE CHECK 1708	$-933.41	$2,799.69
07/15/2024	BILL	BARROS, FM 94 IRREVOCABLE TRUST	$3,733.10	$3,733.10
02/22/2024	PAYMENT	BARROS, FRANCINE M CHECK 1681	$-906.01	$0.00
01/03/2024	PAYMENT	BARROS, FRANCINCE M CHECK 1672	$-906.01	$906.01
09/29/2023	PAYMENT	BARROS, FRANCINE M CHECK 1647	$-906.01	$1,812.02
08/01/2023	PAYMENT	BARROS, FRANCINE CHECK 1632	$-906.34	$2,718.03
07/14/2023	BILL	BARROS, FM 94 IRREVOCABLE TRUST	$3,624.37	$3,624.37
03/08/2023	PAYMENT	BARROS, FRANCINE CHECK 1495	$-879.70	$0.00
12/07/2022	PAYMENT	BARROS, FRANCINE CHECK 1447	$-879.70	$879.70
09/09/2022	PAYMENT	BARROS, JANINE M TRUSTEE CHECK 1430	$-879.70	$1,759.40
08/03/2022	PAYMENT	BARROS, FRANCINE CHECK 1422	$-879.72	$2,639.10
07/19/2022	BILL	BARROS, JANINE M TRUSTEE	$3,518.82	$3,518.82
03/08/2022	PAYMENT	BARROS, FRANCINE CHECK	$-854.08	$0.00
01/04/2022	PAYMENT	BARROS, FRANCINE CHECK	$-854.08	$854.08
09/27/2021	PAYMENT	BARROS, FRANCINE CHECK	$-854.08	$1,708.16
08/18/2021	PAYMENT	BARROS, FRANCINE CHECK	$-854.09	$2,562.24
07/14/2021	BILL	BARROS, JANINE M TRUSTEE	$3,416.33	$3,416.33
03/02/2021	PAYMENT	BARROS, FRANCINE CHECK	$-829.21	$0.00
01/02/2021	PAYMENT	BARROS, FRANCINE CHECK	$-829.21	$829.21
10/07/2020	PAYMENT	BARROS, JANINE M CHECK	$-829.21	$1,658.42
08/18/2020	PAYMENT	BARROS, FRANCINE CHECK	$-829.21	$2,487.63
07/13/2020	BILL	BARROS, JANINE M TRUSTEE	$3,316.84	$3,316.84
03/09/2020	PAYMENT	BARROS, FRANCINE M CHECK	$-805.05	$0.00
12/27/2019	PAYMENT	BARROS, FRANCINE CHECK	$-805.05	$805.05
10/03/2019	PAYMENT	BARROS, JANINE M CHECK	$-805.05	$1,610.10
08/22/2019	PAYMENT	BARROS, FRANCINE M CHECK	$-805.08	$2,415.15
07/15/2019	BILL	BARROS, JANINE M TRUSTEE	$3,220.23	$3,220.23
02/21/2019	PAYMENT	BARROS, FRANCINE CHECK	$-781.61	$0.00
01/08/2019	PAYMENT	BARROS, FRANCINE CHECK	$-781.61	$781.61
09/27/2018	PAYMENT	BARROS, FRANCINE CHECK	$-781.61	$1,563.22
08/09/2018	PAYMENT	BARROS, FRANCINE CHECK	$-781.61	$2,344.83
07/12/2018	BILL	BARROS, JANINE M TRUSTEE	$3,126.44	$3,126.44
02/15/2018	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-758.84	$0.00
12/31/2017	PAYMENT	FRANCINE BARROS CHECK	$-758.84	$758.84
09/29/2017	PAYMENT	BARROS, FRANCINE CHECK	$-758.84	$1,517.68
08/25/2017	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-758.87	$2,276.52
07/14/2017	BILL	BARROS, JANINE M TRUSTEE	$3,035.39	$3,035.39
03/01/2017	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-739.61	$0.00
12/30/2016	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-739.61	$739.61
09/15/2016	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-739.61	$1,479.22
08/17/2016	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-739.63	$2,218.83
07/12/2016	BILL	BARROS, JANINE M TRUSTEE	$2,958.46	$2,958.46
03/04/2016	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-738.13	$0.00
12/30/2015	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-738.13	$738.13
10/13/2015	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-738.13	$1,476.26
08/27/2015	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-738.15	$2,214.39
07/14/2015	BILL	BARROS, JANINE M TRUSTEE	$2,952.54	$2,952.54
02/26/2015	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-716.63	$0.00
01/09/2015	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-716.63	$716.63
10/03/2014	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-716.63	$1,433.26
08/01/2014	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-716.66	$2,149.89
07/17/2014	BILL	BARROS, JANINE M TRUSTEE	$2,866.55	$2,866.55
03/06/2014	PAYMENT	BARROS, FRANCINE CHECK	$-695.75	$0.00
12/30/2013	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-695.75	$695.75
09/26/2013	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-695.75	$1,391.50
08/14/2013	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-695.81	$2,087.25
07/16/2013	BILL	BARROS, JANINE M TRUSTEE	$2,783.06	$2,783.06
02/25/2013	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-707.40	$0.00
12/18/2012	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-707.40	$707.40
09/27/2012	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-707.40	$1,414.80
08/24/2012	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-707.43	$2,122.20
07/13/2012	BILL	BARROS, JANINE M TRUSTEE	$2,829.63	$2,829.63
03/01/2012	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-686.79	$0.00
12/28/2011	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-686.79	$686.79
09/23/2011	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-686.79	$1,373.58
08/04/2011	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-686.80	$2,060.37
07/15/2011	BILL	BARROS, JANINE M TRUSTEE	$2,747.17	$2,747.17
02/23/2011	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-666.76	$0.00
12/27/2010	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-666.76	$666.76
09/23/2010	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-666.76	$1,333.52
08/17/2010	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-666.82	$2,000.28
07/14/2010	BILL	BARROS, JANINE M TRUSTEE	$2,667.10	$2,667.10
03/08/2010	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-647.37	$0.00
01/04/2010	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-647.37	$647.37
09/28/2009	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-647.37	$1,294.74
08/19/2009	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-647.39	$1,942.11
07/13/2009	BILL	BARROS, JANINE M TRUSTEE	$2,589.50	$2,589.50
03/02/2009	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-628.52	$0.00
12/29/2008	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-628.52	$628.52
10/01/2008	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-628.52	$1,257.04
08/14/2008	PAYMENT	BARROS, JANINE M TRUSTEE CHECK	$-628.53	$1,885.56
07/18/2008	BILL	BARROS, JANINE M TRUSTEE	$2,514.09	$2,514.09
02/27/2008	PAYMENT	BARROS, JANINE M TRU	$-610.25	$0.00
12/28/2007	PAYMENT	BARROS, JANINE M TRU	$-610.22	$610.25
11/01/2007	PAYMENT	BARROS, JANINE M TRU	$-634.63	$1,220.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.41	$1,855.10
07/26/2007	PAYMENT	BARROS, JANINE M TRU	$-610.22	$1,830.69
07/01/2007	BILL	BARROS, JANINE M TRUSTEE	$2,440.91	$2,440.91
02/26/2007	PAYMENT	BARROS, JANINE M TRU	$-592.45	$0.00
01/02/2007	PAYMENT	BARROS, JANINE M TRU	$-592.44	$592.45
09/27/2006	PAYMENT	BARROS, JANINE M TRU	$-592.44	$1,184.89
08/18/2006	PAYMENT	BARROS, JANINE M TRU	$-592.44	$1,777.33
07/01/2006	BILL	BARROS, JANINE M TRUSTEE	$2,369.77	$2,369.77
03/03/2006	PAYMENT	BARROS, JANINE M TRU	$-575.21	$0.00
12/23/2005	PAYMENT	BARROS, JANINE M TRU	$-575.18	$575.21
10/03/2005	PAYMENT	BARROS, JANINE M TRU	$-575.18	$1,150.39
08/17/2005	PAYMENT	BARROS, JANINE M TRU	$-575.18	$1,725.57
07/01/2005	BILL	BARROS, JANINE M TRUSTEE	$2,300.75	$2,300.75
03/04/2005	PAYMENT	BARROS, JANINE M TRU	$-558.43	$0.00
12/29/2004	PAYMENT	BARROS, JANINE M TRU	$-558.43	$558.43
10/04/2004	PAYMENT	BARROS, JANINE M TRU	$-558.43	$1,116.86
08/09/2004	PAYMENT	BARROS, JANINE M TRU	$-558.43	$1,675.29
07/01/2004	BILL	BARROS, JANINE M TRUSTEE	$2,233.72	$2,233.72
12/24/2003	PAYMENT	11	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH	$-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