Tax Account 1319-03-414-034

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Owners

M & C KING 2018
PO BOX 1071
GENOA, NV 89411

KING, MICHAEL L & CAROL A TTEE

KING, MICHAEL L TTEE

KING, CAROL A TTEE

Account Summary

Account ID	1319-03-414-034
Account Type	Real Estate
Location	2436 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,174.42
Currently Due	$0.00

Account ID

1319-03-414-034

Account Type

Real Estate

Location

2436 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,174.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,349.07
Total	$4,349.07
Paid	$2,174.65
Balance	$2,174.42
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

$4,349.07

Total

$4,349.07

Paid

$2,174.65

Balance

$2,174.42

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	$1,087.44	$0.00	$1,087.44	$1,087.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.21	$0.00	$1,087.21	$1,087.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,087.21	$0.00	$1,087.21	$0.00	$1,087.21
4	03/03/2025	03/13/2025	Due	$1,087.21	$0.00	$1,087.21	$0.00	$2,174.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,222.40	$0.00	$4,222.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,099.43	$40.99	$4,140.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,980.04	$0.00	$3,980.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,864.11	$0.00	$3,864.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,751.55	$0.00	$3,751.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,642.27	$0.00	$3,642.27	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,536.19	$0.00	$3,536.19	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,446.57	$0.00	$3,446.57	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,439.69	$0.00	$3,439.69	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,339.51	$0.00	$3,339.51	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3014.98	3014.98	.00	.00
2016-2017	S05	Redevelopment 1	2919.76	2919.76	.00	.00
2015-2016	S05	Redevelopment	2897.13	2897.13	.00	.00
2014-2015	S05	Redevelopment	2785.69	2785.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100113	$-1,087.21	$2,174.42
07/23/2024	PAYMENT	CHECK ACH - 1002110	$-1,087.44	$3,261.63
07/15/2024	BILL	M & C KING 2018	$4,349.07	$4,349.07
01/26/2024	PAYMENT	M & C KING CHECK 1165	$-1,055.53	$0.00
12/21/2023	PAYMENT	KING, MICHAEL L & CAROL A CHECK 1164	$-1,055.53	$1,055.53
08/03/2023	PAYMENT	M & C KING CHECK 1163	$-2,111.34	$2,111.06
07/14/2023	BILL	M & C KING 2018	$4,222.40	$4,222.40
02/13/2023	PAYMENT	KING, MICHAEL L & CAROL A CHECK 1162	$-1,065.84	$0.00
01/23/2023	PAYMENT	KING, MICHAEL L & CAROL A TTEE CHECK 1161	$-1,024.85	$1,065.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.99	$2,090.69
10/19/2022	PAYMENT	KING, MICHAEL L & CAROL A CHECK 1160	$-1,024.85	$2,049.70
08/04/2022	PAYMENT	KING, MICHAEL L & CAROL A CHECK 1159	$-1,024.88	$3,074.55
07/19/2022	BILL	KING, MICHAEL L & CAROL A TTEE	$4,099.43	$4,099.43
02/18/2022	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-995.01	$0.00
01/13/2022	PAYMENT	KING, MICHAEL LESLIE CHECK	$-995.01	$995.01
10/06/2021	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-995.01	$1,990.02
08/12/2021	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-995.01	$2,985.03
07/14/2021	BILL	KING, MICHAEL L & CAROL A TTEE	$3,980.04	$3,980.04
01/27/2021	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-966.02	$0.00
12/15/2020	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-966.02	$966.02
09/01/2020	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-966.02	$1,932.04
07/30/2020	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-966.05	$2,898.06
07/13/2020	BILL	KING, MICHAEL L & CAROL A TTEE	$3,864.11	$3,864.11
02/04/2020	PAYMENT	KING, MICHAEL L & CAROL CHECK	$-937.88	$0.00
12/04/2019	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-937.88	$937.88
09/18/2019	PAYMENT	KING, MICHAEL L & CAROL A TTEE CHECK	$-937.88	$1,875.76
08/01/2019	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-937.91	$2,813.64
07/15/2019	BILL	KING, MICHAEL L & CAROL A TTEE	$3,751.55	$3,751.55
02/08/2019	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-910.56	$0.00
10/12/2018	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-910.56	$910.56
08/16/2018	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-910.56	$1,821.12
07/26/2018	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-910.59	$2,731.68
07/12/2018	BILL	KING, MICHAEL L & CAROL A	$3,642.27	$3,642.27
02/14/2018	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-884.04	$0.00
11/21/2017	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-884.04	$884.04
09/12/2017	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-884.04	$1,768.08
07/28/2017	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-884.07	$2,652.12
07/14/2017	BILL	KING, MICHAEL L & CAROL A	$3,536.19	$3,536.19
02/24/2017	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-861.64	$0.00
12/21/2016	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-861.64	$861.64
09/29/2016	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-861.64	$1,723.28
07/21/2016	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-861.65	$2,584.92
07/12/2016	BILL	KING, MICHAEL L & CAROL A	$3,446.57	$3,446.57
03/04/2016	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-859.92	$0.00
12/23/2015	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-859.92	$859.92
09/24/2015	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-859.92	$1,719.84
08/17/2015	PAYMENT	KING, MICHAEL L & CAROL A CHECK	$-859.93	$2,579.76
07/14/2015	BILL	KING, MICHAEL L & CAROL A	$3,439.69	$3,439.69
12/16/2014	PAYMENT	MIKE & CAROL KING CHECK	$-834.84	$0.00
08/08/2014	PAYMENT	MIKE & CAROL KING CHECK	$-1,669.77	$834.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-834.90	$2,504.61
07/17/2014	BILL	KING, MICHAEL L & CAROL A	$3,339.51	$3,339.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-810.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-810.56	$810.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-810.56	$1,621.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-810.56	$2,431.68
07/16/2013	BILL	KING, MICHAEL L & CAROL A	$3,242.24	$3,242.24
03/06/2013	PAYMENT	RECTOR, DAVID & MARY CHECK	$-898.66	$0.00
01/09/2013	PAYMENT	RECTOR, DAVID & MARY CHECK	$-898.66	$898.66
10/01/2012	PAYMENT	RECTOR, DAVID & MARY CHECK	$-898.66	$1,797.32
08/20/2012	PAYMENT	RECTOR, DAVID & MARY CHECK	$-898.71	$2,695.98
07/13/2012	BILL	RECTOR, DAVID & MARY	$3,594.69	$3,594.69
03/07/2012	PAYMENT	RECTOR, DAVID & MARY CHECK	$-955.83	$0.00
01/11/2012	PAYMENT	RECTOR, DAVID & MARY CHECK	$-955.83	$955.83
10/05/2011	PAYMENT	RECTOR, DAVID & MARY CHECK	$-955.83	$1,911.66
08/17/2011	PAYMENT	RECTOR, DAVID & MARY CHECK	$-955.86	$2,867.49
07/15/2011	BILL	RECTOR, DAVID & MARY	$3,823.35	$3,823.35
11/30/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,808.58	$0.00
09/30/2010	PAYMENT	WELLS FARGO CHECK	$-904.29	$1,808.58
09/30/2010	PAYMENT	WELLS FARGO CHECK	$-940.47	$2,712.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.17	$3,653.34
07/14/2010	BILL	CHANDLER, JOANN	$3,617.17	$3,617.17
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-841.20	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-841.20	$841.20
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-841.20	$1,682.40
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-841.20	$2,523.60
07/13/2009	BILL	CHANDLER, JOANN	$3,364.80	$3,364.80
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-816.70	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-816.70	$816.70
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-816.70	$1,633.40
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-816.71	$2,450.10
07/18/2008	BILL	CHANDLER, JOANN	$3,266.81	$3,266.81
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-756.21	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-756.19	$756.21
10/01/2007	PAYMENT	WORLD SAVINGS	$-756.19	$1,512.40
08/20/2007	PAYMENT	WORLD SAVINGS	$-756.19	$2,268.59
07/01/2007	BILL	CHANDLER, JOANN	$3,024.78	$3,024.78
04/20/2007	PAYMENT	33	$-3,220.86	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$196.05	$3,220.86
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$126.03	$3,024.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.02	$2,898.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.01	$2,828.76
07/01/2006	BILL	BATES, DAVID & OAKES, F ET AL	$2,800.75	$2,800.75
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
06/05/2006	PAYMENT	GENOA HIGH MEADOWS L	$-679.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.68	$679.04
12/22/2005	PAYMENT	11	$-648.33	$648.36
10/03/2005	PAYMENT	GENOA HIGH MEADOWS L	$-648.33	$1,296.69
08/01/2005	PAYMENT	GENOA HIGH MEADOWS L	$-648.33	$1,945.02
07/01/2005	BILL	GENOA HIGH MEADOWS LLC	$2,593.35	$2,593.35
02/28/2005	PAYMENT	GENOA HIGH MEADOWS L	$-178.19	$0.00
12/17/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$178.19
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$356.35
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$534.51
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$712.67	$712.67
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