Tax Account 1319-03-414-034
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,349.07 |
| Total | $4,349.07 |
| Paid | $4,349.07 |
| 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
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 |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | CHECK ACH - 100053 | $-1,087.21 | $0.00 |
| 12/05/2024 | PAYMENT | CHECK ACH - 100036 | $-1,087.21 | $1,087.21 |
| 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 |