Tax Account 1319-03-414-033

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Owners

SVEAN, CORY & MEGAN MCDOULETT-
PO BOX 972
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-033
Account Type	Real Estate
Location	2434 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-033

Account Type

Real Estate

Location

2434 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,848.66
Total	$5,020.35
Paid	$5,020.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,848.66

Total

$5,020.35

Paid

$5,020.35

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.33	$0.00	$1,212.33	$1,212.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.11	$0.00	$1,212.11	$1,212.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.11	$48.48	$1,212.11	$1,260.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,212.11	$123.21	$1,212.11	$1,335.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,707.45	$0.00	$4,707.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,570.36	$0.00	$4,570.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,437.25	$0.00	$4,437.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,308.01	$0.00	$4,308.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.53	$0.00	$4,182.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,060.71	$0.00	$4,060.71	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,942.45	$0.00	$3,942.45	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,842.55	$0.00	$3,842.55	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,834.88	$0.00	$3,834.88	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,723.19	$0.00	$3,723.19	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3361.36	3361.36	.00	.00
2016-2017	S05	Redevelopment 1	3255.23	3255.23	.00	.00
2015-2016	S05	Redevelopment	3229.97	3229.97	.00	.00
2014-2015	S05	Redevelopment	3105.75	3105.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	STEWART TITLE CHECK 52173	$-2,595.91	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,595.91
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$121.21	$2,593.91
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.48	$2,472.70
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,212.11	$2,424.22
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,212.33	$3,636.33
07/15/2024	BILL	MILLS FAMILY TRUST AGREEMENT	$4,848.66	$4,848.66
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,176.79	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,176.79	$1,176.79
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,176.79	$2,353.58
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,177.08	$3,530.37
07/14/2023	BILL	MILLS FAMILY TRUST AGREEMENT	$4,707.45	$4,707.45
02/27/2023	PAYMENT	LERETA CHECK 035265	$-1,142.59	$0.00
01/04/2023	PAYMENT	LERETA CHECK 0346033	$-1,142.59	$1,142.59
10/08/2022	PAYMENT	LERETA CHECK 337375	$-1,142.59	$2,285.18
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-1,142.59	$3,427.77
07/19/2022	BILL	MILLS, WILLIAM D & JOAN F TTEE	$4,570.36	$4,570.36
03/11/2022	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-1,109.31	$0.00
01/05/2022	PAYMENT	MILLS, W D CHECK	$-1,109.31	$1,109.31
10/07/2021	PAYMENT	MILLS, W D CHECK	$-1,109.31	$2,218.62
08/15/2021	PAYMENT	MILLS, W D CHECK	$-1,109.32	$3,327.93
07/14/2021	BILL	MILLS, WILLIAM D & JOAN F TTEE	$4,437.25	$4,437.25
02/18/2021	PAYMENT	MILLS, WILLIAM D CHECK	$-1,077.00	$0.00
01/05/2021	PAYMENT	MILLS, WILLIAM D CHECK	$-1,077.00	$1,077.00
09/25/2020	PAYMENT	MILLS, WILLIAM D CHECK	$-1,077.00	$2,154.00
08/10/2020	PAYMENT	MILLS, WILLIAM D CHECK	$-1,077.01	$3,231.00
07/13/2020	BILL	MILLS, WILLIAM D & JOAN F TTEE	$4,308.01	$4,308.01
03/02/2020	PAYMENT	MILLS, WILLIAM D CHECK	$-1,045.63	$0.00
01/08/2020	PAYMENT	MILLS, WILLIAM D CHECK	$-1,045.63	$1,045.63
10/07/2019	PAYMENT	MILLS, WILLIAM D CHECK	$-1,045.63	$2,091.26
08/15/2019	PAYMENT	MILLS, WILLIAM D CHECK	$-1,045.64	$3,136.89
07/15/2019	BILL	MILLS, WILLIAM D & JOAN F TTEE	$4,182.53	$4,182.53
03/06/2019	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-1,015.17	$0.00
01/08/2019	PAYMENT	MILLS, WILLIAM D CHECK	$-1,015.17	$1,015.17
09/27/2018	PAYMENT	MILLS, WILLIAM D CHECK	$-1,015.17	$2,030.34
08/21/2018	PAYMENT	MILLS, WILLIAM D CHECK	$-1,015.20	$3,045.51
07/12/2018	BILL	MILLS, WILLIAM D & JOAN F TTEE	$4,060.71	$4,060.71
02/22/2018	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-985.61	$0.00
12/31/2017	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-985.61	$985.61
09/21/2017	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-985.61	$1,971.22
08/02/2017	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-985.62	$2,956.83
07/14/2017	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,942.45	$3,942.45
03/14/2017	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-960.63	$0.00
01/03/2017	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-960.63	$960.63
10/03/2016	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-960.63	$1,921.26
08/09/2016	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-960.66	$2,881.89
07/12/2016	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,842.55	$3,842.55
03/04/2016	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-958.71	$0.00
01/08/2016	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-958.71	$958.71
10/05/2015	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-958.71	$1,917.42
08/07/2015	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-958.75	$2,876.13
07/14/2015	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,834.88	$3,834.88
12/01/2014	PAYMENT	CITY NATIONAL BANK CHECK	$-1,861.58	$0.00
10/06/2014	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-930.79	$1,861.58
08/05/2014	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-930.82	$2,792.37
07/17/2014	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,723.19	$3,723.19
02/27/2014	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-903.68	$0.00
01/07/2014	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-903.68	$903.68
10/02/2013	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-903.68	$1,807.36
08/02/2013	PAYMENT	MILLS, WILLIAM D & JOAN F TTEE CHECK	$-903.71	$2,711.04
07/16/2013	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,614.75	$3,614.75
03/01/2013	PAYMENT	WILLIAM & JOAN MILLS CHECK	$-895.13	$0.00
01/02/2013	PAYMENT	BAC TAX SVC CHECK	$-895.13	$895.13
10/03/2012	PAYMENT	BAC TAX SVC CHECK	$-895.13	$1,790.26
07/25/2012	PAYMENT	BAC TAX SVC CHECK	$-895.15	$2,685.39
07/13/2012	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,580.54	$3,580.54
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-869.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-869.08	$869.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-869.08	$1,738.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-869.10	$2,607.24
07/15/2011	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,476.34	$3,476.34
01/11/2011	PAYMENT	TITLE SOURCE CHECK	$-843.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-843.77	$843.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-843.77	$1,687.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-843.78	$2,531.31
07/14/2010	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,375.09	$3,375.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.19	$819.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-819.19	$1,638.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-819.21	$2,457.57
07/13/2009	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,276.78	$3,276.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-795.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-795.33	$795.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-795.33	$1,590.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-795.34	$2,385.99
07/18/2008	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,181.33	$3,181.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-772.16	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-772.15	$772.16
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-772.15	$1,544.31
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-772.15	$2,316.46
07/01/2007	BILL	MILLS, WILLIAM D & JOAN F TTEE	$3,088.61	$3,088.61
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-749.68	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-749.67	$749.68
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-749.67	$1,499.35
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-749.67	$2,249.02
07/01/2006	BILL	MILLS, WILLIAM D & JOAN F TTEE	$2,998.69	$2,998.69
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-727.86	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-727.83	$727.86
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-727.83	$1,455.69
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-727.83	$2,183.52
07/01/2005	BILL	MILLS, WILLIAM D & JOAN F TTEE	$2,911.35	$2,911.35
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.66	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.64	$706.66
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.64	$1,413.30
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.64	$2,119.94
07/01/2004	BILL	MILLS, WILLIAM D & JOAN F TTEE	$2,826.58	$2,826.58
01/26/2004	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