Tax Account 1319-03-611-003
Owners
PROVINE FAMILY REVOC TRUST 1999
PO BOX 665
GENOA, NV 89411
PROVINE, JACK C & JANICE E TTEE
PROVINE, JACK C TTEE
PROVINE, JANICE E TTEE
Account Summary
| Account ID | 1319-03-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $5,048.34 |
| Currently Due | $2,524.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,097.00 |
| Total | $10,097.00 |
| Paid | $5,048.66 |
| Balance | $5,048.34 |
| Due | $2,524.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,109.25 | $0.00 | $0.00 | $10,109.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,577.43 | $0.00 | $0.00 | $9,577.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,980.72 | $0.00 | $0.00 | $8,980.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,414.58 | $0.00 | $0.00 | $8,414.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,285.29 | $0.00 | $0.00 | $8,285.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,000.56 | $0.00 | $0.00 | $8,000.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,704.99 | $77.05 | $0.00 | $7,782.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,025.62 | $0.00 | $0.00 | $3,025.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $52.74 | $0.00 | $1,559.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | PROVINE FAMILY REVOC TRUST 1999 ACH ACH - 600021 | $-2,524.48 | $5,048.34 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $7,572.82 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $7,572.83 |
| 08/04/2025 | PAYMENT | PROVINE FAMILY REVOC TRUST 1999 ACH ACH - 600020 | $-2,524.18 | $7,572.82 |
| 07/16/2025 | BILL | PROVINE FAMILY REVOC TRUST 1999 | $10,097.00 | $10,097.00 |
| 02/20/2025 | PAYMENT | ACH ACH - 600015 | $-2,527.24 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600027 | $-2,527.24 | $2,527.24 |
| 10/07/2024 | PAYMENT | ACH ACH - 600047 | $-2,527.24 | $5,054.48 |
| 07/23/2024 | PAYMENT | ACH ACH - 600014 | $-2,527.53 | $7,581.72 |
| 07/15/2024 | BILL | PROVINE FAMILY REVOC TRUST 1999 | $10,109.25 | $10,109.25 |
| 01/31/2024 | PAYMENT | PROVINE FAMILY REVOC TRUST 1999 CHECK 0071493115 | $-2,394.30 | $0.00 |
| 12/22/2023 | PAYMENT | PROVINE FAMILY REVOC TRUST 1999 CHECK 0068126505 | $-2,394.30 | $2,394.30 |
| 10/04/2023 | PAYMENT | PROVINE, JACK AND JANICE CHECK 60898857 | $-2,394.30 | $4,788.60 |
| 08/22/2023 | PAYMENT | PROVINE, JACK & JANICE CHECK 57113409 | $-2,394.53 | $7,182.90 |
| 07/14/2023 | BILL | PROVINE FAMILY REVOC TRUST 1999 | $9,577.43 | $9,577.43 |
| 03/17/2023 | PAYMENT | PROVINE, JACK C & JANICE E TTEE CHECK 041965710 | $-2,245.18 | $0.00 |
| 12/13/2022 | PAYMENT | PROVINE, JACK C & JANICE E TTEE CHECK 0034244734 | $-2,245.18 | $2,245.18 |
| 10/08/2022 | PAYMENT | PROVINE, JACK C & JANICE E TTEE CHECK 26763906 | $-2,245.18 | $4,490.36 |
| 08/13/2022 | PAYMENT | PROVINE, JACK C & JANICE E TTEE CHECK 0022172010 | $-2,245.18 | $6,735.54 |
| 07/19/2022 | BILL | PROVINE, JACK C & JANICE E TTE | $8,980.72 | $8,980.72 |
| 03/11/2022 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,103.64 | $0.00 |
| 01/10/2022 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,103.64 | $2,103.64 |
| 10/11/2021 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,103.64 | $4,207.28 |
| 08/16/2021 | PAYMENT | PROVINE, JACK C & JANICE E CHECK | $-2,103.66 | $6,310.92 |
| 07/14/2021 | BILL | PROVINE, JACK C & JANICE E TTE | $8,414.58 | $8,414.58 |
| 03/01/2021 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,071.32 | $0.00 |
| 01/15/2021 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,071.32 | $2,071.32 |
| 10/12/2020 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,071.32 | $4,142.64 |
| 08/07/2020 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,071.33 | $6,213.96 |
| 07/13/2020 | BILL | PROVINE, JACK C & JANICE E TTE | $8,285.29 | $8,285.29 |
| 03/03/2020 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,000.14 | $0.00 |
| 01/13/2020 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,000.14 | $2,000.14 |
| 10/09/2019 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,000.14 | $4,000.28 |
| 08/20/2019 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-2,000.14 | $6,000.42 |
| 07/15/2019 | BILL | PROVINE, JACK C & JANICE E TTE | $8,000.56 | $8,000.56 |
| 03/04/2019 | PAYMENT | PROVINE, JACK C & JANICE E CHECK | $-1,926.24 | $0.00 |
| 01/10/2019 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-1,926.24 | $1,926.24 |
| 12/24/2018 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-77.05 | $3,852.48 |
| 10/25/2018 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-1,926.24 | $3,929.53 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $77.05 | $5,855.77 |
| 07/27/2018 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-1,926.27 | $5,778.72 |
| 07/12/2018 | BILL | PROVINE, JACK C & JANICE E TTE | $7,704.99 | $7,704.99 |
| 02/28/2018 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-756.40 | $0.00 |
| 12/27/2017 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-756.40 | $756.40 |
| 09/25/2017 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-756.40 | $1,512.80 |
| 08/21/2017 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-756.42 | $2,269.20 |
| 07/14/2017 | BILL | PROVINE, JACK C & JANICE E TTE | $3,025.62 | $3,025.62 |
| 03/01/2017 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $0.00 |
| 01/06/2017 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $376.67 |
| 09/23/2016 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $753.34 |
| 08/09/2016 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | PROVINE, JACK C & JANICE E TTE | $1,506.70 | $1,506.70 |
| 03/07/2016 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $0.00 |
| 01/08/2016 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $376.67 |
| 10/02/2015 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.67 | $753.34 |
| 08/17/2015 | PAYMENT | PROVINE, JACK C & JANICE E TTE CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | PROVINE, JACK C & JANICE E TTE | $1,506.70 | $1,506.70 |
| 04/21/2015 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-806.08 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.67 | $806.08 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.07 | $768.41 |
| 08/21/2014 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-753.36 | $753.34 |
| 07/17/2014 | BILL | BRUNALD, ROBERT J & CAROL TTEE | $1,506.70 | $1,506.70 |
| 08/22/2013 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | BRUNALD, ROBERT J & CAROL | $1,506.70 | $1,506.70 |
| 02/27/2013 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-768.41 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.07 | $768.41 |
| 10/09/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-376.67 | $753.34 |
| 08/28/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | BRUNALD, ROBERT J & CAROL | $1,506.70 | $1,506.70 |
| 01/11/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-878.90 | $0.00 |
| 10/04/2011 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-439.45 | $878.90 |
| 08/30/2011 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-457.04 | $1,318.35 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.58 | $1,775.39 |
| 07/15/2011 | BILL | BRUNALD, ROBERT J & CAROL | $1,757.81 | $1,757.81 |
| 08/19/2010 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-1,837.42 | $0.00 |
| 07/14/2010 | BILL | BRUNALD, ROBERT J & CAROL | $1,837.42 | $1,837.42 |
| 08/24/2009 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-1,709.22 | $0.00 |
| 07/13/2009 | BILL | BRUNALD, ROBERT J & CAROL L | $1,709.22 | $1,709.22 |
| 01/09/2009 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-791.30 | $0.00 |
| 08/22/2008 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-791.31 | $791.30 |
| 07/18/2008 | BILL | BRUNALD, ROBERT J & CAROL L | $1,582.61 | $1,582.61 |
| 11/19/2007 | PAYMENT | BRUNALD, ROBERT J & | $-732.71 | $0.00 |
| 08/22/2007 | PAYMENT | BRUNALD, ROBERT J & | $-732.68 | $732.71 |
| 07/01/2007 | BILL | BRUNALD, ROBERT J & CAROL L | $1,465.39 | $1,465.39 |
| 09/13/2006 | PAYMENT | BRUNALD, ROBERT J & | $-1,370.40 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.57 | $1,370.40 |
| 07/01/2006 | BILL | BRUNALD, ROBERT J & CAROL L | $1,356.83 | $1,356.83 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 01/31/2006 | PAYMENT | BRUNALD, ROBERT J & | $-640.72 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.56 | $640.72 |
| 10/11/2005 | PAYMENT | BRUNALD, ROBERT J & | $-314.08 | $628.16 |
| 08/25/2005 | PAYMENT | BRUNALD, ROBERT J & | $-314.08 | $942.24 |
| 07/01/2005 | BILL | BRUNALD, ROBERT J & CAROL L | $1,256.32 | $1,256.32 |
| 02/23/2005 | PAYMENT | REFER, ROBERT W | $-292.72 | $0.00 |
| 01/11/2005 | PAYMENT | REFER/BETTENCOURT | $-292.70 | $292.72 |
| 10/07/2004 | PAYMENT | REFER, ROBERT W | $-292.70 | $585.42 |
| 08/26/2004 | PAYMENT | REFER, ROBERT W | $-292.70 | $878.12 |
| 07/01/2004 | BILL | REFER, ROBERT W | $1,170.82 | $1,170.82 |
| 02/23/2004 | PAYMENT | SCOTT, DUNCAN A & KA | $-231.60 | $0.00 |
| 01/05/2004 | PAYMENT | SCOTT, DUNCAN A & KA | $-231.60 | $231.60 |
| 10/13/2003 | PAYMENT | SCOTT, DUNCAN A & KA | $-231.60 | $463.20 |
| 08/11/2003 | PAYMENT | SCOTT, DUNCAN A & KA | $-231.60 | $694.80 |
| 07/01/2003 | BILL | SCOTT, DUNCAN A & KATHRYN L | $926.40 | $926.40 |
| 03/03/2003 | PAYMENT | SCOTT, DUNCAN A & KA | $-220.95 | $0.00 |
| 12/26/2002 | PAYMENT | SCOTT, DUNCAN A & KA | $-220.93 | $220.95 |
| 10/02/2002 | PAYMENT | SCOTT, DUNCAN A & KA | $-220.93 | $441.88 |
| 08/15/2002 | PAYMENT | SCOTT, DUNCAN A & KA | $-220.93 | $662.81 |
| 07/01/2002 | BILL | SCOTT, DUNCAN A & KATHRYN L | $883.74 | $883.74 |
| 02/21/2002 | PAYMENT | DUNCAN SCOTT | $-220.90 | $0.00 |
| 01/08/2002 | PAYMENT | ROGERS, JEFF | $-220.89 | $220.90 |
| 10/02/2001 | PAYMENT | ROGERS, JEFF | $-220.89 | $441.79 |
| 08/20/2001 | PAYMENT | ROGERS, JEFF | $-220.89 | $662.68 |
| 07/01/2001 | BILL | ROGERS, JEFF | $883.57 | $883.57 |
| 03/16/2001 | PAYMENT | ROGERS, JEFF | $-218.75 | $0.00 |
| 01/04/2001 | PAYMENT | ROGERS, JEFF | $-218.74 | $218.75 |
| 10/02/2000 | PAYMENT | ROGERS, JEFF | $-218.74 | $437.49 |
| 08/17/2000 | PAYMENT | ROGERS, JEFF | $-218.74 | $656.23 |
| 07/01/2000 | BILL | ROGERS, JEFF | $874.97 | $874.97 |
| 01/05/2000 | PAYMENT | ROGERS, JEFF | $-442.89 | $0.00 |
| 10/06/1999 | PAYMENT | ROGERS, JEFF | $-221.43 | $442.89 |
| 08/16/1999 | PAYMENT | ROGERS, JEFF | $-221.43 | $664.32 |
| 07/01/1999 | BILL | ROGERS, JEFF | $885.75 | $885.75 |
| 02/22/1999 | PAYMENT | ROGERS, JEFF | $-224.71 | $0.00 |
| 02/01/1999 | PAYMENT | ROGERS, JEFF | $-233.68 | $224.71 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.99 | $458.39 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $449.40 |
| 10/07/1998 | PAYMENT | ROGERS, JEFF | $-224.69 | $449.40 |
| 08/19/1998 | PAYMENT | ROGERS, JEFF | $-224.69 | $674.09 |
| 07/01/1998 | BILL | ROGERS, JEFF | $898.78 | $898.78 |
| 01/06/1998 | PAYMENT | ROGERS, JEFF | $-452.21 | $0.00 |
| 10/08/1997 | PAYMENT | ROGERS, JEFF | $-226.10 | $452.21 |
| 08/19/1997 | PAYMENT | ROGERS, JEFF | $-226.10 | $678.31 |
| 07/01/1997 | BILL | ROGERS, JEFF | $904.41 | $904.41 |
| 01/09/1997 | PAYMENT | ROGERS, JEFF | $-461.91 | $0.00 |
| 10/09/1996 | PAYMENT | ROGERS, JEFF | $-230.95 | $461.91 |
| 08/19/1996 | PAYMENT | ROGERS, JEFF | $-230.95 | $692.86 |
| 07/01/1996 | BILL | ROGERS, JEFF | $923.81 | $923.81 |
| 01/03/1996 | PAYMENT | $-481.32 | $0.00 | |
| 10/03/1995 | PAYMENT | $-240.66 | $481.32 | |
| 08/18/1995 | PAYMENT | $-240.66 | $721.98 | |
| 07/01/1995 | BILL | ROGERS, JEFF | $962.64 | $962.64 |
| 01/05/1995 | PAYMENT | $-499.16 | $0.00 | |
| 10/17/1994 | PAYMENT | $-249.58 | $499.16 | |
| 09/09/1994 | PAYMENT | $-433.60 | $748.74 | |
| 09/09/1994 | INTEREST | Interest to date | $16.63 | $1,182.34 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.98 | $1,165.71 |
| 07/01/1994 | BILL | GENOA LAKES VENTURE | $998.32 | $1,155.73 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.59 | $157.41 |
| 02/11/1994 | 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 |