Tax Account 1319-03-611-001

Print Page · · Payments Cart · New Search

Owners

MILLICHAP FAMILY TRUST 1998
PO BOX 1029
MINDEN, NV 89423

MILLICHAP, SHERRIE C TTEE

Account Summary

Account ID	1319-03-611-001
Account Type	Real Estate
Location	2502 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-001

Account Type

Real Estate

Location

2502 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,089.23
Total	$8,089.23
Paid	$8,089.23
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

$8,089.23

Total

$8,089.23

Paid

$8,089.23

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	$2,022.51	$0.00	$2,022.51	$2,022.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,022.24	$0.00	$2,022.24	$2,022.24	$0.00
3	01/06/2025	01/16/2025	Paid	$2,022.24	$0.00	$2,022.24	$2,022.24	$0.00
4	03/03/2025	03/13/2025	Paid	$2,022.24	$0.00	$2,022.24	$2,022.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,853.64	$0.00	$7,853.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,624.90	$76.25	$7,701.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,402.82	$259.10	$7,661.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,211.33	$0.00	$7,211.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,001.28	$0.00	$7,001.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,797.37	$0.00	$6,797.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,599.40	$0.00	$6,599.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,432.17	$0.00	$6,432.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,419.33	$0.00	$6,419.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,232.37	$0.00	$6,232.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 324337256	$-8,089.23	$0.00
07/15/2024	BILL	MILLICHAP FAMILY TRUST 1998	$8,089.23	$8,089.23
07/31/2023	PAYMENT	WILLIAM AND SHERRIE MILLICHAP GOVACH ACH - 308656998	$-7,853.64	$0.00
07/14/2023	BILL	MILLICHAP FAMILY TRUST 1998	$7,853.64	$7,853.64
10/13/2022	PAYMENT	SHERRIE C TTEE MILLICHAP GOVACH ACH - 296218269	$-7,701.15	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.25	$7,701.15
07/19/2022	BILL	MILLICHAP, SHERRIE C TTEE	$7,624.90	$7,624.90
04/15/2022	PAYMENT	MILLICHAP, SHERRIE CREDIT: D	$-3,960.50	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$185.07	$3,960.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.03	$3,775.43
08/10/2021	PAYMENT	MILLICHAP, SHERRIE C CHECK	$-3,701.42	$3,701.40
07/14/2021	BILL	MILLICHAP, SHERRIE C TTEE	$7,402.82	$7,402.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,802.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,802.83	$1,802.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,802.83	$3,605.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,802.84	$5,408.49
07/13/2020	BILL	LEVY, PETE D & TERI L TTEE	$7,211.33	$7,211.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,750.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,750.32	$1,750.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,750.32	$3,500.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,750.32	$5,250.96
07/15/2019	BILL	LEVY, PETE D & TERI L TTEE	$7,001.28	$7,001.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,699.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,699.34	$1,699.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,699.34	$3,398.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,699.35	$5,098.02
07/12/2018	BILL	LEVY, PETE D & TERI L TTEE	$6,797.37	$6,797.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,649.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,649.85	$1,649.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,649.85	$3,299.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,649.85	$4,949.55
07/14/2017	BILL	LEVY, PETE D & TERI L TTEE	$6,599.40	$6,599.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,608.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,608.04	$1,608.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,608.04	$3,216.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,608.05	$4,824.12
07/12/2016	BILL	LEVY, PETE D & TERI L TTEE	$6,432.17	$6,432.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,604.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,604.83	$1,604.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,604.83	$3,209.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,604.84	$4,814.49
07/14/2015	BILL	LEVY, PETE D & TERI L TTEE	$6,419.33	$6,419.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,558.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,558.09	$1,558.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,558.09	$3,116.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,558.10	$4,674.27
07/17/2014	BILL	LEVY, PETE D & TERI L TTEE	$6,232.37	$6,232.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,512.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,512.71	$1,512.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,512.71	$3,025.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,512.71	$4,538.13
07/16/2013	BILL	LEVY, PETE D & TERI L TTEE	$6,050.84	$6,050.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,515.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,515.86	$1,515.86
11/29/2012	PAYMENT	LSI TITLE & AGENCY CHECK	$-1,576.49	$3,031.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.63	$4,608.21
08/03/2012	PAYMENT	WELLS FARGO CHECK	$-1,515.86	$4,547.58
07/13/2012	BILL	LEVY, PETE D & TERI L TTEE	$6,063.44	$6,063.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,579.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,579.00	$1,579.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,579.00	$3,158.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,579.02	$4,737.00
07/15/2011	BILL	LEVY, PETE D & TERI L TTEE	$6,316.02	$6,316.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,637.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,637.50	$1,637.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,637.50	$3,275.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,637.53	$4,912.50
07/14/2010	BILL	LEVY, PETE D & TERI L	$6,550.03	$6,550.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,594.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,594.38	$1,594.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,594.38	$3,188.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,594.38	$4,783.14
07/13/2009	BILL	LEVY, PETE D & TERI L	$6,377.52	$6,377.52
03/02/2009	PAYMENT	LEVY, PETE D & TERI L CHECK	$-1,547.94	$0.00
12/30/2008	PAYMENT	LEVY, PETE D & TERI L CHECK	$-1,547.94	$1,547.94
10/07/2008	PAYMENT	LEVY, PETE D & TERI L CHECK	$-1,547.94	$3,095.88
08/19/2008	PAYMENT	LEVY, PETE D & TERI L CHECK	$-1,547.95	$4,643.82
07/18/2008	BILL	LEVY, PETE D & TERI L	$6,191.77	$6,191.77
02/27/2008	PAYMENT	LEVY, PETE D & TERI	$-1,502.86	$0.00
01/02/2008	PAYMENT	LEVY, PETE D & TERI	$-1,502.85	$1,502.86
10/02/2007	PAYMENT	LEVY	$-1,502.85	$3,005.71
08/18/2007	PAYMENT	LEVY	$-1,502.85	$4,508.56
07/01/2007	BILL	LEVY, PETE D & TERI L	$6,011.41	$6,011.41
02/28/2007	PAYMENT	LEVY, PETE D & TERI	$-1,459.11	$0.00
01/10/2007	PAYMENT	LEVY, PETE D & TERI	$-1,459.08	$1,459.11
10/06/2006	PAYMENT	LEVY, PETE D & TERI	$-1,459.08	$2,918.19
08/28/2006	PAYMENT	LEVY, PETE D & TERI	$-1,459.08	$4,377.27
07/01/2006	BILL	LEVY, PETE D & TERI L	$5,836.35	$5,836.35
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	LEVY, PETE D & TERI	$-1,416.58	$0.00
01/10/2006	PAYMENT	LEVY, PETE D & TERI	$-1,416.58	$1,416.58
10/11/2005	PAYMENT	LEVY, PETE D & TERI	$-1,416.58	$2,833.16
08/23/2005	PAYMENT	LEVY, PETE D & TERI	$-1,416.58	$4,249.74
07/01/2005	BILL	LEVY, PETE D & TERI L	$5,666.32	$5,666.32
12/23/2004	PAYMENT	LEVY, PETE D & TERI	$-1,317.76	$0.00
09/30/2004	PAYMENT	LEVY, PETE D & TERI	$-658.88	$1,317.76
08/11/2004	PAYMENT	LEVY, PETE D & TERI	$-658.88	$1,976.64
07/01/2004	BILL	LEVY, PETE D & TERI L	$2,635.52	$2,635.52
12/12/2003	PAYMENT	LEVY, PETE D & TERI	$-563.92	$0.00
10/08/2003	PAYMENT	LEVY, PETE D & TERI	$-281.95	$563.92
08/04/2003	PAYMENT	LEVY, PETE D & TERI	$-281.95	$845.87
07/01/2003	BILL	LEVY, PETE D & TERI L	$1,127.82	$1,127.82
12/17/2002	PAYMENT	LEVY, PETE D & TERI	$-537.92	$0.00
10/04/2002	PAYMENT	LEVY, PETE D & TERI	$-268.95	$537.92
08/14/2002	PAYMENT	LEVY, PETE D & TERI	$-268.95	$806.87
07/01/2002	BILL	LEVY, PETE D & TERI L	$1,075.82	$1,075.82
03/12/2002	PAYMENT	MCFARLAND, LARRY J &	$-268.92	$0.00
01/08/2002	PAYMENT	LARRY MCFARLAND	$-268.90	$268.92
10/09/2001	PAYMENT	MCFARLAND, LARRY J &	$-268.90	$537.82
08/20/2001	PAYMENT	MCFARLAND, LARRY J &	$-268.90	$806.72
07/01/2001	BILL	MCFARLAND, LARRY J & RENATE	$1,075.62	$1,075.62
01/17/2001	PAYMENT	11	$-266.29	$0.00
01/10/2001	PAYMENT	CALVO DEVELOPMENT LT	$-266.28	$266.29
10/06/2000	PAYMENT	CALVO DEVELOPMENT LT	$-266.28	$532.57
08/18/2000	PAYMENT	11	$-266.28	$798.85
07/14/2000	PAYMENT	33	$-2,544.79	$1,065.13
07/14/2000	INTEREST	Interest to date	$298.24	$3,609.92
07/01/2000	BILL	CALVO DEVELOPMENT LTD	$1,065.13	$3,311.68
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.56	$2,246.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.43	$2,178.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.13	$2,135.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.65	$2,111.43
07/01/1999	BILL	CALVO DEVELOPMENT LTD	$965.19	$2,101.78
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.81	$1,136.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.07	$1,057.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,013.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.49	$1,013.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.79	$989.22
07/01/1998	BILL	CALVO DEVELOPMENT LTD	$979.43	$979.43
06/09/1998	PAYMENT	E C DEVELOPMENT	$-530.29	$0.00
06/09/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$530.29
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.64	$530.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.86	$502.65
10/10/1997	PAYMENT	CALVO DEVELOPMENT LT	$-246.38	$492.79
08/28/1997	PAYMENT	CALVO DEVELOPMENT LT	$-246.38	$739.17
07/01/1997	BILL	CALVO DEVELOPMENT LTD	$985.55	$985.55
03/28/1997	PAYMENT	CALVO DEVELOPMENT LT	$-835.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.30	$835.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.17	$790.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.07	$765.09
08/26/1996	PAYMENT	CALVO DEVELOPMENT LT	$-251.67	$755.02
07/01/1996	BILL	CALVO DEVELOPMENT LTD	$1,006.69	$1,006.69
04/26/1996	PAYMENT		$-2,815.33	$0.00
04/26/1996	INTEREST	Interest to date	$231.77	$2,815.33
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$73.43	$2,583.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.21	$2,510.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.23	$2,462.92
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.49	$2,436.69
07/01/1995	BILL	CALVO DEVELOPMENT LTD	$1,049.00	$2,426.20
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$74.25	$1,377.20
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$47.73	$1,302.95
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.52	$1,255.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.61	$1,228.70
07/01/1994	BILL	CALVO DEVELOPMENT LTD	$1,060.68	$1,218.09
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.59	$157.41
02/10/1994	PAYMENT		$-299.17	$139.82
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.98	$438.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.59	$425.01
09/15/1993	PAYMENT		$-145.39	$419.42
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.81
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.22
07/01/1993	BILL	GENOA LAKES VENTURE	$559.22	$559.22