Tax Account 1319-03-414-044

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Owners

MCDOULETT, ROBERT & STEPHANIE
PO BOX 972
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-044
Account Type	Real Estate
Location	2459 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-044

Account Type

Real Estate

Location

2459 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,678.60
Total	$4,678.60
Paid	$4,678.60
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

$4,678.60

Total

$4,678.60

Paid

$4,678.60

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	$1,169.83	$0.00	$1,169.83	$1,169.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.59	$0.00	$1,169.59	$1,169.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.59	$0.00	$1,169.59	$1,169.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.59	$0.00	$1,169.59	$1,169.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,542.33	$0.00	$4,542.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,410.05	$0.00	$4,410.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,281.59	$0.00	$4,281.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,156.87	$0.00	$4,156.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,035.80	$0.00	$4,035.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,918.26	$0.00	$3,918.26	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,804.14	$0.00	$3,804.14	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,707.73	$37.08	$3,744.81	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,700.32	$0.00	$3,700.32	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,592.54	$0.00	$3,592.54	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3243.43	3243.43	.00	.00
2016-2017	S05	Redevelopment 1	3141.00	3141.00	.00	.00
2015-2016	S05	Redevelopment	3116.62	3116.62	.00	.00
2014-2015	S05	Redevelopment	2996.75	2996.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 332481778	$-1,169.59	$0.00
01/06/2025	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 329814082	$-1,169.59	$1,169.59
10/07/2024	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 326560709	$-1,169.59	$2,339.18
08/21/2024	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 324751458	$-1,169.83	$3,508.77
07/15/2024	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,678.60	$4,678.60
03/07/2024	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 317804309	$-1,135.50	$0.00
12/29/2023	PAYMENT	STEPHANIE MCDOULETT GOV GOVOLUTION - 314794335	$-1,135.50	$1,135.50
10/02/2023	PAYMENT	STEPHANIE MCDOULETT GOV GOVOLUTION - 311446096	$-1,135.50	$2,271.00
08/22/2023	PAYMENT	STEPHANIE MCDOULETT GOV GOVOLUTION - 309678283	$-1,135.83	$3,406.50
07/14/2023	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,542.33	$4,542.33
03/06/2023	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 301955960	$-1,102.51	$0.00
01/03/2023	PAYMENT	ROBERT & STEPHAN MCDOULETT GOVACH ACH - 299263656	$-1,102.51	$1,102.51
10/03/2022	PAYMENT	ROBERT & STEPHANIE MCDOULETT GOVACH ACH - 295775410	$-1,102.51	$2,205.02
08/16/2022	PAYMENT	STEPHANIE MCDOULETT GOV GOVOLUTION - 293803380	$-1,102.52	$3,307.53
07/19/2022	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,410.05	$4,410.05
03/07/2022	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,070.39	$0.00
01/03/2022	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,070.39	$1,070.39
10/04/2021	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,070.39	$2,140.78
08/17/2021	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,070.42	$3,211.17
07/14/2021	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,281.59	$4,281.59
03/01/2021	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,039.21	$0.00
01/02/2021	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,039.21	$1,039.21
10/06/2020	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,039.21	$2,078.42
08/17/2020	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,039.24	$3,117.63
07/13/2020	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,156.87	$4,156.87
03/02/2020	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,008.95	$0.00
01/07/2020	PAYMENT	MCDOULETT, STEPHANIE CREDIT: D	$-1,008.95	$1,008.95
10/07/2019	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,008.95	$2,017.90
08/19/2019	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,008.95	$3,026.85
07/15/2019	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,035.80	$4,035.80
03/05/2019	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-979.56	$0.00
01/08/2019	PAYMENT	MCDOULETT, STEPHANIE CHECK	$-979.56	$979.56
10/01/2018	PAYMENT	MCDOULETT, STEPHANIE CHECK	$-979.56	$1,959.12
08/22/2018	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-979.58	$2,938.68
07/12/2018	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,918.26	$3,918.26
01/08/2018	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-951.02	$0.00
01/08/2018	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-951.02	$951.02
10/04/2017	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-951.02	$1,902.04
08/25/2017	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-951.08	$2,853.06
07/14/2017	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,804.14	$3,804.14
04/13/2017	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-964.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.08	$964.01
01/06/2017	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-926.93	$926.93
10/10/2016	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-926.93	$1,853.86
08/16/2016	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-926.94	$2,780.79
07/12/2016	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,707.73	$3,707.73
03/11/2016	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-925.07	$0.00
01/11/2016	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-925.07	$925.07
10/05/2015	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-925.07	$1,850.14
08/14/2015	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-925.11	$2,775.21
07/14/2015	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,700.32	$3,700.32
03/05/2015	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-898.12	$0.00
01/15/2015	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-898.12	$898.12
10/09/2014	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-898.12	$1,796.24
08/20/2014	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-898.18	$2,694.36
07/17/2014	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,592.54	$3,592.54
03/07/2014	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-871.97	$0.00
01/09/2014	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-871.97	$871.97
10/09/2013	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-871.97	$1,743.94
08/19/2013	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-871.99	$2,615.91
07/16/2013	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,487.90	$3,487.90
03/07/2013	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-962.59	$0.00
01/08/2013	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-962.59	$962.59
10/08/2012	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-962.59	$1,925.18
08/24/2012	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-962.63	$2,887.77
07/13/2012	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,850.40	$3,850.40
03/09/2012	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,030.26	$0.00
01/12/2012	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,030.26	$1,030.26
10/14/2011	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,030.26	$2,060.52
08/12/2011	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,030.28	$3,090.78
07/15/2011	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,121.06	$4,121.06
03/02/2011	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,014.43	$0.00
01/04/2011	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,014.43	$1,014.43
09/28/2010	PAYMENT	MCDOULETT, ROBERT & STEPHANIE CHECK	$-1,014.43	$2,028.86
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-1,014.43	$3,043.29
07/14/2010	BILL	MCDOULETT, ROBERT & STEPHANIE	$4,057.72	$4,057.72
04/02/2010	PAYMENT	STEPHANIE MCDOULETT CHECK	$-2,019.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.36	$2,019.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.74	$1,924.96
11/19/2009	PAYMENT	Stephanie McDoulett CHECK	$-981.35	$1,887.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.74	$2,868.57
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-943.62	$2,830.83
07/13/2009	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,774.45	$3,774.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.75	$873.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.75	$1,747.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.78	$2,621.25
07/18/2008	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,495.03	$3,495.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-808.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-808.98	$808.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-808.98	$1,617.96
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-808.98	$2,426.94
07/01/2007	BILL	MCDOULETT, ROBERT & STEPHANIE	$3,235.92	$3,235.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-749.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-749.10	$749.13
09/26/2006	PAYMENT	COUNTRYWIDE	$-749.10	$1,498.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-749.10	$2,247.33
07/01/2006	BILL	MCDOULETT, ROBERT & STEPHANIE	$2,996.43	$2,996.43
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	MERLINO, RICHARD R &	$-693.64	$0.00
01/09/2006	PAYMENT	MERLINO, RICHARD R &	$-693.61	$693.64
09/30/2005	PAYMENT	MERLINO, RICHARD R &	$-693.61	$1,387.25
08/12/2005	PAYMENT	CRANFORD BOOKKEEPING	$-693.61	$2,080.86
07/01/2005	BILL	MERLINO, RICHARD R & PAMELA	$2,774.47	$2,774.47
02/23/2005	PAYMENT	MERLINO, RICHARD R &	$-673.43	$0.00
12/29/2004	PAYMENT	MERLINO, RICHARD R &	$-673.41	$673.43
10/05/2004	PAYMENT	MERLINO, RICHARD R &	$-673.41	$1,346.84
08/17/2004	PAYMENT	MERLINO, RICHARD R &	$-673.41	$2,020.25
07/01/2004	BILL	MERLINO, RICHARD R & PAMELA	$2,693.66	$2,693.66
02/17/2004	PAYMENT	MERLINO, RICHARD R &	$-626.91	$0.00
01/06/2004	PAYMENT	MERLINO, RICHARD R &	$-626.90	$626.91
10/07/2003	PAYMENT	MERLINO, RICHARD R &	$-626.90	$1,253.81
08/15/2003	PAYMENT	MERLINO, RICHARD R &	$-626.90	$1,880.71
07/01/2003	BILL	MERLINO, RICHARD R & PAMELA	$2,507.61	$2,507.61
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