Tax Account 1319-03-611-002

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Owners

JOHN P SCHARLER TRUST
PO BOX 503
GENOA, NV 89411

SCHARLER, JOHN P TTEE

Account Summary

Account ID	1319-03-611-002
Account Type	Real Estate
Location	2506 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-002

Account Type

Real Estate

Location

2506 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,643.05
Total	$7,643.05
Paid	$7,643.05
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

$7,643.05

Total

$7,643.05

Paid

$7,643.05

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	$1,911.01	$0.00	$1,911.01	$1,911.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,910.68	$0.00	$1,910.68	$1,910.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,910.68	$0.00	$1,910.68	$1,910.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,910.68	$0.00	$1,910.68	$1,910.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,420.44	$0.00	$7,420.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,204.32	$0.00	$7,204.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,994.49	$0.00	$6,994.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,840.97	$0.00	$6,840.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,641.71	$0.00	$6,641.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,448.27	$0.00	$6,448.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,260.46	$0.00	$6,260.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,924.22	$0.00	$5,924.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,912.41	$0.00	$5,912.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,740.19	$0.00	$5,740.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 60008	$-1,910.68	$0.00
10/23/2024	ADJUSTMENT	ACH ACH - 60002 VOIDED PAYMENT: 1433476. REASON: PAYMENT POSTED TWICE TO ACCOUNT IN ERROR	$1,910.68	$1,910.68
10/23/2024	PAYMENT	ACH ACH - 60002	$-1,910.68	$0.00
10/23/2024	PAYMENT	ACH ACH - 60002	$-1,910.68	$1,910.68
08/26/2024	PAYMENT	ACH ACH - 60002.00	$-1,910.68	$3,821.36
07/23/2024	PAYMENT	ACH ACH - 600017	$-1,911.01	$5,732.04
07/15/2024	BILL	JOHN P SCHARLER TRUST	$7,643.05	$7,643.05
01/31/2024	PAYMENT	JOHN P SCHARLER CHECK 0071338588	$-1,855.04	$0.00
11/21/2023	PAYMENT	JOHN P SCHARLER CHECK 65383430	$-1,855.04	$1,855.04
09/06/2023	PAYMENT	JOHN P SCHARLER CHECK 58605132	$-1,855.04	$3,710.08
08/04/2023	PAYMENT	JOHN P SCHARLER TRUST CHECK 55651257	$-1,855.32	$5,565.12
07/14/2023	BILL	JOHN P SCHARLER TRUST	$7,420.44	$7,420.44
01/24/2023	PAYMENT	SCHARLER, JOHN P CHECK 0037714004	$-1,801.08	$0.00
10/27/2022	PAYMENT	SCHARLER, JOHN P CHECK 1696	$-1,801.08	$1,801.08
08/25/2022	PAYMENT	SCHARLER, JOHN P CHECK 1689	$-1,801.08	$3,602.16
08/08/2022	PAYMENT	SCHARLER, JOHN CHECK 0021235811	$-1,801.08	$5,403.24
07/19/2022	BILL	SCHARLER, JOHN P TTEE	$7,204.32	$7,204.32
10/01/2021	PAYMENT	SCHARLER, JOHN CHECK	$-38.37	$0.00
09/14/2021	PAYMENT	SCHARLER, JOHN P CHECK	$-1,710.25	$38.37
09/02/2021	PAYMENT	SCHARLER, JOHN CHECK	$-1,748.62	$1,748.62
08/21/2021	PAYMENT	SCHARLER, JOHN CHECK	$-1,748.62	$3,497.24
08/07/2021	PAYMENT	SCHARLER, JOHN CHECK	$-1,748.63	$5,245.86
07/14/2021	BILL	SCHARLER, JOHN P TTEE	$6,994.49	$6,994.49
12/01/2020	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,710.24	$0.00
11/10/2020	PAYMENT	SCHARLER, JOHN P CHECK	$-1,710.24	$1,710.24
09/28/2020	PAYMENT	SCHARLER, JOHN CHECK	$-1,710.24	$3,420.48
08/03/2020	PAYMENT	SCHARLER, JOHN CHECK	$-1,710.25	$5,130.72
07/13/2020	BILL	SCHARLER, JOHN P TTEE	$6,840.97	$6,840.97
01/13/2020	PAYMENT	SCHARLER, JOHN CHECK	$-1,660.42	$0.00
11/26/2019	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,660.42	$1,660.42
09/17/2019	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,660.42	$3,320.84
07/30/2019	PAYMENT	SCHARLER, JOHN P CHECK	$-1,660.45	$4,981.26
07/15/2019	BILL	SCHARLER, JOHN P TTEE	$6,641.71	$6,641.71
10/15/2018	PAYMENT	SCHARLER, JOHN P CHECK	$-1,612.06	$0.00
10/04/2018	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,612.06	$1,612.06
09/11/2018	PAYMENT	SCHARLER, JOHN P CHECK	$-1,612.06	$3,224.12
07/30/2018	PAYMENT	SCHARLER, JOHN P CHECK	$-1,612.09	$4,836.18
07/12/2018	BILL	SCHARLER, JOHN P TTEE	$6,448.27	$6,448.27
09/26/2017	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,565.11	$0.00
09/25/2017	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,565.11	$1,565.11
09/18/2017	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,565.11	$3,130.22
08/08/2017	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,565.13	$4,695.33
07/14/2017	BILL	SCHARLER, JOHN P TTEE	$6,260.46	$6,260.46
12/09/2016	PAYMENT	WESTCO CHECK	$-1,481.05	$0.00
10/27/2016	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,481.05	$1,481.05
08/18/2016	PAYMENT	WESTCO CHECK	$-1,481.05	$2,962.10
07/28/2016	PAYMENT	WESTCO CHECK	$-1,481.07	$4,443.15
07/12/2016	BILL	SCHARLER, JOHN P TTEE	$5,924.22	$5,924.22
12/22/2015	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,478.10	$0.00
12/03/2015	PAYMENT	WESTCO CHECK	$-1,478.10	$1,478.10
09/30/2015	PAYMENT	SCHARLER, JOHN P TTEE CHECK	$-1,478.10	$2,956.20
08/04/2015	PAYMENT	WESTCO CHECK	$-1,478.11	$4,434.30
07/14/2015	BILL	SCHARLER, JOHN P TTEE	$5,912.41	$5,912.41
02/04/2015	PAYMENT	WESTCO CHECK	$-1,435.04	$0.00
01/12/2015	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,435.04	$1,435.04
09/25/2014	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,435.04	$2,870.08
08/05/2014	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,435.07	$4,305.12
07/17/2014	BILL	GRIMSLEY, G DAWSON	$5,740.19	$5,740.19
02/21/2014	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,393.25	$0.00
12/19/2013	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,393.25	$1,393.25
09/19/2013	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,393.25	$2,786.50
08/06/2013	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,393.25	$4,179.75
07/16/2013	BILL	GRIMSLEY, G DAWSON	$5,573.00	$5,573.00
08/22/2012	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-5,583.56	$0.00
07/13/2012	BILL	GRIMSLEY, G DAWSON	$5,583.56	$5,583.56
02/22/2012	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,484.32	$0.00
01/09/2012	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,484.32	$1,484.32
09/22/2011	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,484.32	$2,968.64
08/09/2011	PAYMENT	GRIMSLEY, G DAWSON CHECK	$-1,484.35	$4,452.96
07/15/2011	BILL	GRIMSLEY, G DAWSON	$5,937.31	$5,937.31
08/09/2010	PAYMENT	BAC TAX SERVICE CHECK	$-13,881.61	$0.00
08/03/2010	INTEREST	Monthly Interest	$49.14	$13,881.61
07/14/2010	BILL	DANIEL, LESLIE SHANE	$6,390.45	$13,832.47
07/01/2010	INTEREST	Monthly Interest	$49.14	$7,442.02
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$7,392.88
06/08/2010	INTEREST	Monthly Interest	$589.67	$7,378.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$6,789.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$412.77	$6,781.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$265.35	$6,368.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$147.42	$6,103.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.97	$5,955.67
07/13/2009	BILL	DANIEL, LESLIE SHANE	$5,896.70	$5,896.70
12/24/2008	PAYMENT	DANIEL, LESLIE SHANE CHECK	$-2,862.46	$0.00
10/02/2008	PAYMENT	DANIEL, LESLIE SHANE CHECK	$-1,431.23	$2,862.46
08/18/2008	PAYMENT	DANIEL, LESLIE SHANE CHECK	$-1,431.26	$4,293.69
07/18/2008	BILL	DANIEL, LESLIE SHANE	$5,724.95	$5,724.95
02/21/2008	PAYMENT	DANIEL, LESLIE SHANE	$-1,389.57	$0.00
12/24/2007	PAYMENT	DANIEL, LESLIE SHANE	$-1,389.54	$1,389.57
09/12/2007	PAYMENT	DANIEL, LESLIE SHANE	$-1,389.54	$2,779.11
08/15/2007	PAYMENT	DANIEL, LESLIE SHANE	$-1,389.54	$4,168.65
07/01/2007	BILL	DANIEL, LESLIE SHANE	$5,558.19	$5,558.19
03/06/2007	PAYMENT	DANIEL, LESLIE SHANE	$-1,349.09	$0.00
12/27/2006	PAYMENT	DANIEL, LESLIE SHANE	$-1,349.07	$1,349.09
09/20/2006	PAYMENT	DANIEL, LESLIE SHANE	$-1,349.07	$2,698.16
08/21/2006	PAYMENT	DANIEL, LESLIE SHANE	$-1,349.07	$4,047.23
07/01/2006	BILL	DANIEL, LESLIE SHANE	$5,396.30	$5,396.30
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	DANIEL, LESLIE SHANE	$-1,309.79	$0.00
11/29/2005	PAYMENT	DANIEL, LESLIE SHANE	$-1,309.78	$1,309.79
09/30/2005	PAYMENT	DANIEL, LESLIE SHANE	$-1,309.78	$2,619.57
08/16/2005	PAYMENT	DANIEL, LESLIE SHANE	$-1,309.78	$3,929.35
07/01/2005	BILL	DANIEL, LESLIE SHANE	$5,239.13	$5,239.13
12/21/2004	PAYMENT	DANIEL, LESLIE SHANE	$-2,543.27	$0.00
09/28/2004	PAYMENT	DANIEL, LESLIE SHANE	$-1,271.62	$2,543.27
08/11/2004	PAYMENT	DANIEL, LESLIE SHANE	$-1,271.62	$3,814.89
07/01/2004	BILL	DANIEL, LESLIE SHANE	$5,086.51	$5,086.51
02/02/2004	PAYMENT	DANIEL, LESLIE SHANE	$-858.53	$0.00
12/11/2003	PAYMENT	DANIEL, LESLIE SHANE	$-858.53	$858.53
08/25/2003	PAYMENT	DANIEL, LESLIE SHANE	$-858.53	$1,717.06
08/15/2003	PAYMENT	DANIEL, LESLIE SHANE	$-858.53	$2,575.59
07/01/2003	BILL	DANIEL, LESLIE SHANE	$3,434.12	$3,434.12
03/07/2003	PAYMENT	DANIEL, LESLIE SHANE	$-220.95	$0.00
01/03/2003	PAYMENT	DANIEL, LESLIE SHANE	$-220.93	$220.95
10/10/2002	PAYMENT	DANIEL, LESLIE SHANE	$-220.93	$441.88
08/21/2002	PAYMENT	DANIEL, LESLIE SHANE	$-220.93	$662.81
07/01/2002	BILL	DANIEL, LESLIE SHANE	$883.74	$883.74
08/08/2001	PAYMENT	GENOA LAKES VENTURE	$-1,996.11	$0.00
08/08/2001	INTEREST	Interest to date	$96.36	$1,996.11
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,899.75
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,899.75
07/01/2001	BILL	CALVO DEVELOPMENT LTD	$883.57	$1,899.75
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.22	$1,016.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.37	$944.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.87	$905.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$883.72
07/14/2000	PAYMENT	33	$-2,445.42	$874.97
07/14/2000	INTEREST	Interest to date	$286.54	$3,320.39
07/01/2000	BILL	CALVO DEVELOPMENT LTD	$874.97	$3,033.85
07/01/2000	BILL	CALVO DEVELOPMENT LTD	$0.00	$2,158.88
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.91	$2,158.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.73	$2,093.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.18	$2,052.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.27	$2,029.06
07/01/1999	BILL	CALVO DEVELOPMENT LTD	$927.35	$2,019.79
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.12	$1,092.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.35	$1,016.32
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$973.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.53	$973.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$950.44
07/01/1998	BILL	CALVO DEVELOPMENT LTD	$941.03	$941.03
06/08/1998	PAYMENT	E C DEVELOPMENT	$-509.61	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$509.61
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.67	$509.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.47	$482.94
10/10/1997	PAYMENT	CALVO DEVELOPMENT LT	$-236.72	$473.47
08/28/1997	PAYMENT	CALVO DEVELOPMENT LT	$-236.72	$710.19
07/01/1997	BILL	CALVO DEVELOPMENT LTD	$946.91	$946.91
03/28/1997	PAYMENT	CALVO DEVELOPMENT LT	$-802.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.53	$802.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.18	$759.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.67	$735.09
08/26/1996	PAYMENT	CALVO DEVELOPMENT LT	$-241.80	$725.42
07/01/1996	BILL	CALVO DEVELOPMENT LTD	$967.22	$967.22
04/26/1996	PAYMENT		$-2,712.61	$0.00
04/26/1996	INTEREST	Interest to date	$224.22	$2,712.61
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$70.55	$2,488.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$45.35	$2,417.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.20	$2,372.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.08	$2,347.29
07/01/1995	BILL	CALVO DEVELOPMENT LTD	$1,007.87	$2,337.21
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$71.33	$1,329.34
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.86	$1,258.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.48	$1,212.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.19	$1,186.67
07/01/1994	BILL	CALVO DEVELOPMENT LTD	$1,019.07	$1,176.48
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