Tax Account 1319-03-414-036
Owners
WONDRA/KLIMEN-WONDRA TRUST 2005
PO BOX 1186
GENOA, NV 89411
WONDRA, RALPH & LINDA C TTEE
WONDRA, RALPH A TTEE
WONDRA, LINDA C KLIMEN- TTEE
Account Summary
| Account ID | 1319-03-414-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2443 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $1,866.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,733.34 |
| Total | $3,733.34 |
| Paid | $1,866.82 |
| Balance | $1,866.52 |
| 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 | $3,624.61 | $0.00 | $3,624.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,519.06 | $0.00 | $3,519.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,416.57 | $0.00 | $3,416.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,317.07 | $0.00 | $3,317.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,220.45 | $0.00 | $3,220.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,008.17 | $0.00 | $3,008.17 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,920.55 | $0.00 | $2,920.55 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,846.54 | $0.00 | $2,846.54 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,840.86 | $0.00 | $2,840.86 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,758.12 | $0.00 | $2,758.12 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2484.16 | 2484.16 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2405.70 | 2405.70 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2387.06 | 2387.06 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2295.28 | 2295.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600041 | $-1,866.82 | $1,866.52 |
| 07/15/2024 | BILL | WONDRA/KLIMEN-WONDRA TRUST 2005 | $3,733.34 | $3,733.34 |
| 01/09/2024 | PAYMENT | WONDRA/KLIMEN-WONDRA TRUST 2005 CHECK 0011068886 | $-1,812.20 | $0.00 |
| 08/21/2023 | PAYMENT | WONDRA/KLIMEN-WONDRA TRUST 2005 CHECK 85975083 | $-1,812.41 | $1,812.20 |
| 07/14/2023 | BILL | WONDRA/KLIMEN-WONDRA TRUST 2005 | $3,624.61 | $3,624.61 |
| 01/11/2023 | PAYMENT | WONDRA/KLIMEN-WONDRA CHECK 0043948936 | $-1,759.52 | $0.00 |
| 10/08/2022 | PAYMENT | WONDRA/KILMEN-WONDRA CHECK 0020757410 | $-879.76 | $1,759.52 |
| 08/14/2022 | PAYMENT | WONDRA/KLIMEN CHECK 0011420354 | $-879.78 | $2,639.28 |
| 07/19/2022 | BILL | WONDRA, RALPH & LINDA C TTEE | $3,519.06 | $3,519.06 |
| 01/10/2022 | PAYMENT | WONDRA/KLIMEN-WONDRA/KLIMEN-WO CHECK | $-1,708.28 | $0.00 |
| 08/25/2021 | PAYMENT | WONDRA/KLIMEN-WONDRA CHECK | $-1,708.29 | $1,708.28 |
| 07/14/2021 | BILL | WONDRA, RALPH & LINDA C TTEE | $3,416.57 | $3,416.57 |
| 01/09/2021 | PAYMENT | WONDRA/KLIMEN-WONDRA/KLIMEN-WO CHECK | $-1,658.52 | $0.00 |
| 08/18/2020 | PAYMENT | WONDRA/KLIMEN CHECK | $-1,658.55 | $1,658.52 |
| 07/13/2020 | BILL | WONDRA, RALPH & LINDA C TTEE | $3,317.07 | $3,317.07 |
| 01/08/2020 | PAYMENT | WONDRA, RALPH & LINDA CHECK | $-1,610.22 | $0.00 |
| 08/20/2019 | PAYMENT | WONDRA, RALPH CHECK | $-1,610.23 | $1,610.22 |
| 07/15/2019 | BILL | WONDRA, RALPH & LINDA C TTEE | $3,220.45 | $3,220.45 |
| 03/05/2019 | PAYMENT | WONDRA, RALPH & LINDA C TTEE CHECK | $-752.04 | $0.00 |
| 01/10/2019 | PAYMENT | WONDRA, RALPH & LINDA C TTEE CHECK | $-752.04 | $752.04 |
| 08/15/2018 | PAYMENT | WONDRA/KILMEN CHECK | $-1,504.09 | $1,504.08 |
| 07/12/2018 | BILL | WONDRA, RALPH & LINDA C TTEE | $3,008.17 | $3,008.17 |
| 02/27/2018 | PAYMENT | WONDA/KLIMEN CHECK | $-730.13 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.13 | $730.13 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.13 | $1,460.26 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.16 | $2,190.39 |
| 07/14/2017 | BILL | KYLES, DONALD G SR & HELEN A | $2,920.55 | $2,920.55 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.63 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.63 | $711.63 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.63 | $1,423.26 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.65 | $2,134.89 |
| 07/12/2016 | BILL | KYLES, DONALD G SR & HELEN A | $2,846.54 | $2,846.54 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-710.21 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-710.21 | $710.21 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-710.21 | $1,420.42 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-710.23 | $2,130.63 |
| 07/14/2015 | BILL | KYLES, DONALD G SR & HELEN A | $2,840.86 | $2,840.86 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.53 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.53 | $689.53 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.53 | $1,379.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.53 | $2,068.59 |
| 07/17/2014 | BILL | KYLES, DONALD G SR & HELEN A | $2,758.12 | $2,758.12 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.44 | $669.44 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.44 | $1,338.88 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.47 | $2,008.32 |
| 07/16/2013 | BILL | KYLES, DONALD G SR & HELEN A | $2,677.79 | $2,677.79 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.94 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.94 | $649.94 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.94 | $1,299.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.95 | $1,949.82 |
| 07/13/2012 | BILL | KYLES, DONALD G SR & HELEN A | $2,599.77 | $2,599.77 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.01 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.01 | $631.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.01 | $1,262.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.04 | $1,893.03 |
| 07/15/2011 | BILL | KYLES, DONALD G SR & HELEN A | $2,524.07 | $2,524.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-612.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-612.63 | $612.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.63 | $1,225.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.66 | $1,837.89 |
| 07/14/2010 | BILL | KYLES, DONALD G SR & HELEN A | $2,450.55 | $2,450.55 |
| 02/17/2010 | PAYMENT | MARQUIS TITLE CHECK | $-594.79 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-594.79 | $594.79 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-594.79 | $1,189.58 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-594.80 | $1,784.37 |
| 07/13/2009 | BILL | KYLES, DONALD G SR & HELEN A | $2,379.17 | $2,379.17 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-577.46 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-577.46 | $577.46 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-577.46 | $1,154.92 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-577.48 | $1,732.38 |
| 07/18/2008 | BILL | KYLES, DONALD G SR & HELEN A | $2,309.86 | $2,309.86 |
| 01/28/2008 | PAYMENT | 11 | $-560.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-560.61 | $560.64 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-560.61 | $1,121.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-560.61 | $1,681.86 |
| 07/01/2007 | BILL | KYLES, DONALD G SR & HELEN A | $2,242.47 | $2,242.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-544.33 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-544.32 | $544.33 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-544.32 | $1,088.65 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-544.32 | $1,632.97 |
| 07/01/2006 | BILL | KYLES, DONALD G SR & HELEN A | $2,177.29 | $2,177.29 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-528.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-528.46 | $528.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-528.46 | $1,056.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-528.46 | $1,585.41 |
| 07/01/2005 | BILL | KYLES, DONALD G SR & HELEN A | $2,113.87 | $2,113.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-513.08 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-513.07 | $513.08 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-513.07 | $1,026.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-513.07 | $1,539.22 |
| 07/01/2004 | BILL | KYLES, DONALD G SR & HELEN A | $2,052.29 | $2,052.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-474.33 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-474.32 | $474.33 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-474.32 | $948.65 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-474.32 | $1,422.97 |
| 07/01/2003 | BILL | KYLES, DONALD G SR & HELEN A | $1,897.29 | $1,897.29 |
| 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 |