Tax Account 1319-03-414-041

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Owners

MAYEDA REVOCABLE LIVING TRUST
PO BOX 1062
GENOA, NV 89411

MAYEDA, STEVEN EDWARD TTEE

Account Summary

Account ID	1319-03-414-041
Account Type	Real Estate
Location	2453 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-041

Account Type

Real Estate

Location

2453 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,190.54
Total	$4,190.54
Paid	$4,190.54
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

$4,190.54

Total

$4,190.54

Paid

$4,190.54

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	$1,047.80	$0.00	$1,047.80	$1,047.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.58	$0.00	$1,047.58	$1,047.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.58	$0.00	$1,047.58	$1,047.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,047.58	$0.00	$1,047.58	$1,047.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,068.49	$0.00	$4,068.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,949.98	$0.00	$3,949.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,834.93	$0.00	$3,834.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,772.48	$0.00	$3,772.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,641.39	$0.00	$3,641.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,502.51	$0.00	$3,502.51	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,191.71	$0.00	$3,191.71	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,110.84	$31.11	$3,141.95	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,104.64	$0.00	$3,104.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,008.37	$0.00	$3,008.37	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2721.29	2721.29	.00	.00
2016-2017	S05	Redevelopment 1	2635.33	2635.33	.00	.00
2015-2016	S05	Redevelopment	2614.92	2614.92	.00	.00
2014-2015	S05	Redevelopment	2509.47	2509.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.58	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.58	$1,047.58
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.58	$2,095.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.80	$3,142.74
07/15/2024	BILL	MAYEDA REVOCABLE LIVING TRUST	$4,190.54	$4,190.54
02/20/2024	PAYMENT	SE MAYEDA WT NORW -	$-1,017.06	$0.00
12/15/2023	PAYMENT	SE MAYEDA WT NORW -	$-1,017.06	$1,017.06
10/03/2023	PAYMENT	SE MAYEDA WT NORW -	$-1,017.06	$2,034.12
08/02/2023	PAYMENT	SE MAYEDA WT NORW -	$-1,017.31	$3,051.18
07/14/2023	BILL	MAYEDA REVOCABLE LIVING TRUST	$4,068.49	$4,068.49
02/22/2023	PAYMENT	SE MAYEDA WT NORW -	$-987.49	$0.00
12/16/2022	PAYMENT	SE MAYEDA WT NORW -	$-987.49	$987.49
09/22/2022	PAYMENT	SE MAYEDA WT NORW -	$-987.49	$1,974.98
08/01/2022	PAYMENT	SE MAYEDA WT NORW -	$-987.51	$2,962.47
07/19/2022	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,949.98	$3,949.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-958.73	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-958.73	$958.73
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-958.73	$1,917.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-958.74	$2,876.19
07/14/2021	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,834.93	$3,834.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-943.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-943.12	$943.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-943.12	$1,886.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-943.12	$2,829.36
07/13/2020	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,772.48	$3,772.48
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-910.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-910.34	$910.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-910.34	$1,820.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-910.37	$2,731.02
07/15/2019	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,641.39	$3,641.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-875.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-875.62	$875.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-875.62	$1,751.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-875.65	$2,626.86
07/12/2018	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,502.51	$3,502.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-797.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-797.92	$797.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-797.92	$1,595.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-797.95	$2,393.76
07/14/2017	BILL	MAYEDA, STEVEN EDWARD TTEE	$3,191.71	$3,191.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-777.70	$0.00
01/23/2017	PAYMENT	WELLS FARGO CHECK	$-777.70	$777.70
01/23/2017	AMENDMENT	payment on time wave pen kp	$-31.11	$1,555.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.11	$1,586.51
11/30/2016	PAYMENT	WELLS FARGO CHECK	$-12.02	$1,555.40
10/21/2016	PAYMENT	WELLS FARGO CHECK	$-1,574.53	$1,567.42
10/21/2016	AMENDMENT	2nd on time	$-77.77	$3,141.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.77	$3,219.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.11	$3,141.95
07/12/2016	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,110.84	$3,110.84
01/12/2016	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-1,552.32	$0.00
08/20/2015	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-1,552.32	$1,552.32
07/14/2015	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,104.64	$3,104.64
08/08/2014	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,008.37	$0.00
07/17/2014	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,008.37	$3,008.37
08/13/2013	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-2,920.75	$0.00
07/16/2013	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,920.75	$2,920.75
08/20/2012	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,248.90	$0.00
07/13/2012	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,248.90	$3,248.90
08/02/2011	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,497.95	$0.00
07/15/2011	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,497.95	$3,497.95
08/10/2010	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,572.00	$0.00
07/14/2010	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,572.00	$3,572.00
08/11/2009	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,322.80	$0.00
07/13/2009	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,322.80	$3,322.80
08/14/2008	PAYMENT	BIANUCCI, FREDERICK M & SUSAN CHECK	$-3,076.68	$0.00
07/18/2008	BILL	BIANUCCI, FREDERICK M & SUSAN	$3,076.68	$3,076.68
08/13/2007	PAYMENT	BIANUCCI, FREDERICK	$-2,848.83	$0.00
07/01/2007	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,848.83	$2,848.83
08/07/2006	PAYMENT	BIANUCCI, FREDERICK	$-2,637.76	$0.00
07/01/2006	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,637.76	$2,637.76
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/16/2005	PAYMENT	BIANUCCI, FREDERICK	$-2,442.37	$0.00
07/01/2005	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,442.37	$2,442.37
08/13/2004	PAYMENT	BIANUCCI, FREDERICK	$-2,276.26	$0.00
07/01/2004	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,276.26	$2,276.26
08/11/2003	PAYMENT	BIANUCCI, FREDERICK	$-2,120.17	$0.00
07/01/2003	BILL	BIANUCCI, FREDERICK M & SUSAN	$2,120.17	$2,120.17
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