Tax Account 1319-03-611-004

Print Page · · Payments Cart · New Search

Owners

GOODFELLOW, JONATHAN J & TERESA V
PO BOX 486
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-004
Account Type	Real Estate
Location	2528 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$4,123.92
Currently Due	$1,374.64

Account ID

1319-03-611-004

Account Type

Real Estate

Location

2528 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$4,123.92

Currently Due

$1,374.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,498.81
Total	$5,498.81
Paid	$1,374.89
Balance	$4,123.92
Due	$1,374.64
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

$5,498.81

Total

$5,498.81

Paid

$1,374.89

Balance

$4,123.92

Due

$1,374.64

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	$1,374.89	$0.00	$1,374.89	$1,374.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,374.64	$0.00	$1,374.64	$0.00	$1,374.64
3	01/06/2025	01/16/2025	Due	$1,374.64	$0.00	$1,374.64	$0.00	$2,749.28
4	03/03/2025	03/13/2025	Due	$1,374.64	$0.00	$1,374.64	$0.00	$4,123.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,338.64	$0.00	$5,338.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,183.14	$0.00	$5,183.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,032.17	$0.00	$5,032.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,946.03	$0.00	$4,946.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,801.97	$0.00	$4,801.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,678.58	$0.00	$4,678.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,542.30	$0.00	$4,542.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,427.19	$0.00	$4,427.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,418.36	$0.00	$4,418.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,289.68	$0.00	$4,289.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,374.89	$4,123.92
07/15/2024	BILL	GOODFELLOW, JONATHAN & TERESA	$5,498.81	$5,498.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,334.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,334.60	$1,334.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,334.60	$2,669.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,334.84	$4,003.80
07/14/2023	BILL	GOODFELLOW, JONATHAN & TERESA	$5,338.64	$5,338.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.78	$1,295.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.78	$2,591.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.80	$3,887.34
07/19/2022	BILL	GOODFELLOW, JONATHAN & TERESA	$5,183.14	$5,183.14
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.04	$1,258.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.04	$2,516.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.05	$3,774.12
07/14/2021	BILL	GOODFELLOW, JONATHAN & TERESA	$5,032.17	$5,032.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.50	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.50	$1,236.50
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.50	$2,473.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.53	$3,709.50
07/13/2020	BILL	GOODFELLOW, JONATHAN & TERESA	$4,946.03	$4,946.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,200.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,200.49	$1,200.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,200.49	$2,400.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,200.50	$3,601.47
07/15/2019	BILL	GRECO, HENRY M	$4,801.97	$4,801.97
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.64	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.64	$1,169.64
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.64	$2,339.28
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.66	$3,508.92
07/12/2018	BILL	GRECO, HENRY M	$4,678.58	$4,678.58
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.57	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.57	$1,135.57
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.57	$2,271.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.59	$3,406.71
07/14/2017	BILL	GRECO, HENRY M	$4,542.30	$4,542.30
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,106.79	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,106.79	$1,106.79
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,106.79	$2,213.58
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,106.82	$3,320.37
07/12/2016	BILL	GRECO, HENRY M	$4,427.19	$4,427.19
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,104.59	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,104.59	$1,104.59
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,104.59	$2,209.18
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,104.59	$3,313.77
07/14/2015	BILL	SINNARD, ROBERT	$4,418.36	$4,418.36
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,072.42	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,072.42	$1,072.42
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,072.42	$2,144.84
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,072.42	$3,217.26
07/17/2014	BILL	SINNARD, ROBERT	$4,289.68	$4,289.68
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,041.18	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,041.18	$1,041.18
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,041.18	$2,082.36
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,041.20	$3,123.54
07/16/2013	BILL	SINNARD, ROBERT	$4,164.74	$4,164.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.75	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.75	$1,022.75
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.75	$2,045.50
07/30/2012	PAYMENT	11 CHECK	$-1,022.77	$3,068.25
07/13/2012	BILL	HIKINS, JOHN C III & MARIA J	$4,091.02	$4,091.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-992.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-992.93	$992.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-992.93	$1,985.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-992.95	$2,978.79
07/15/2011	BILL	HIKINS, JOHN C III & MARIA J	$3,971.74	$3,971.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-964.04	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK	$-964.04	$964.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-964.04	$1,928.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-964.05	$2,892.12
07/14/2010	BILL	HIKINS, JOHN C & MARIA J	$3,856.17	$3,856.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-935.96	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-935.96	$935.96
09/15/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-935.96	$1,871.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-935.97	$2,807.88
07/13/2009	BILL	VANSCHOYCK, MICHAEL J	$3,743.85	$3,743.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-908.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-908.70	$908.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-908.70	$1,817.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-908.70	$2,726.10
07/18/2008	BILL	VANSCHOYCK, MICHAEL J	$3,634.80	$3,634.80
02/29/2008	PAYMENT	WELLS FARGO	$-882.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-882.19	$882.20
09/26/2007	PAYMENT	WELLS FARGO	$-882.19	$1,764.39
07/30/2007	PAYMENT	WELLS FARGO	$-882.19	$2,646.58
07/01/2007	BILL	VANSCHOYCK, MICHAEL J	$3,528.77	$3,528.77
03/06/2007	PAYMENT	WELLS FARGO	$-856.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-856.54	$856.54
09/29/2006	PAYMENT	WELLS FARGO	$-856.54	$1,713.08
08/03/2006	PAYMENT	WELLS FARGO	$-856.54	$2,569.62
07/01/2006	BILL	VANSCHOYCK, MICHAEL J	$3,426.16	$3,426.16
02/28/2006	PAYMENT	WELLS FARGO	$-831.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-831.59	$831.60
08/25/2005	PAYMENT	1ST CENTENNIAL TITLE	$-831.59	$1,663.19
08/12/2005	PAYMENT	WELLS FARGO	$-831.59	$2,494.78
07/01/2005	BILL	VANSCHOYCK, MICHAEL J	$3,326.37	$3,326.37
02/28/2005	PAYMENT	WELLS FARGO	$-807.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-807.38	$807.40
09/30/2004	PAYMENT	NETS	$-807.38	$1,614.78
08/20/2004	PAYMENT	NETS	$-807.38	$2,422.16
07/01/2004	BILL	VANSCHOYCK, MICHAEL J	$3,229.54	$3,229.54
02/29/2004	PAYMENT	NETS	$-752.27	$0.00
01/05/2004	PAYMENT	NETS	$-752.24	$752.27
09/12/2003	PAYMENT	WELLS	$-752.24	$1,504.51
08/22/2003	PAYMENT	1ST CENTENNIAL TITLE	$-752.24	$2,256.75
07/01/2003	BILL	VANSCHOYCK, MICHAEL J	$3,008.99	$3,008.99
02/11/2003	PAYMENT	NETS	$-758.06	$0.00
12/24/2002	PAYMENT	NETS	$-758.06	$758.06
10/11/2002	PAYMENT	VANSCHOYCK, MICHAEL	$-758.06	$1,516.12
08/28/2002	PAYMENT	VANSCHOYCK, MICHAEL	$-758.06	$2,274.18
07/01/2002	BILL	VANSCHOYCK, MICHAEL J	$3,032.24	$3,032.24
03/14/2002	PAYMENT	VANSCHOYCK, MICHAEL	$-780.73	$0.00
02/15/2002	PAYMENT	VANSCHOYCK, MICHAEL	$-811.95	$780.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.23	$1,592.68
12/31/2001	PAYMENT	VANSCHOYCK, MICHAEL	$-811.95	$1,561.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.23	$2,373.40
08/20/2001	PAYMENT	VANSCHOYCK, MICHAEL	$-780.72	$2,342.17
07/01/2001	BILL	VANSCHOYCK, MICHAEL J	$3,122.89	$3,122.89
04/11/2001	PAYMENT	VANSCHOYCK, MICHAEL	$-804.04	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.92	$804.04
12/20/2000	PAYMENT	VANSCHOYCK, MICHAEL	$-1,577.16	$773.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.92	$2,350.28
08/14/2000	PAYMENT	VANSCHOYCK, MICHAEL	$-773.12	$2,319.36
07/01/2000	BILL	VANSCHOYCK, MICHAEL J	$3,092.48	$3,092.48
03/13/2000	PAYMENT	VAN SCHOYCK, MICHAEL	$-769.85	$0.00
01/03/2000	PAYMENT	VAN SCHOYCK, MICHAEL	$-769.83	$769.85
10/04/1999	PAYMENT	VAN SCHOYCK, MICHAEL	$-769.83	$1,539.68
07/27/1999	PAYMENT	VAN SCHOYCK, MICHAEL	$-769.83	$2,309.51
07/01/1999	BILL	VAN SCHOYCK, MICHAEL J	$3,079.34	$3,079.34
03/10/1999	PAYMENT	VAN SCHOYCK, MICHAEL	$-773.19	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-773.17	$773.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,546.36
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-773.17	$1,546.36
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-773.17	$2,319.53
07/01/1998	BILL	VAN SCHOYCK, MICHAEL & GOBAR,	$3,092.70	$3,092.70
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-770.08	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-770.08	$770.08
08/18/1997	PAYMENT	22	$-1,540.16	$1,540.16
07/01/1997	BILL	VAN SCHOYCK, MICHAEL & GOBAR,	$3,080.32	$3,080.32
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-786.61	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-786.60	$786.61
10/07/1996	PAYMENT	TRANSAMERICA	$-786.60	$1,573.21
08/16/1996	PAYMENT	VAN SCHOYCK, MICHAEL	$-786.60	$2,359.81
07/01/1996	BILL	VAN SCHOYCK, MICHAEL & GOBAR,	$3,146.41	$3,146.41
11/28/1995	PAYMENT		$-514.25	$0.00
10/04/1995	PAYMENT		$-257.11	$514.25
08/15/1995	PAYMENT		$-257.11	$771.36
07/01/1995	BILL	KASTLER, CHARLES N & MARGARET	$1,028.47	$1,028.47
03/08/1995	PAYMENT		$-259.97	$0.00
12/29/1994	PAYMENT		$-259.97	$259.97
10/07/1994	PAYMENT		$-259.97	$519.94
08/11/1994	PAYMENT		$-259.97	$779.91
07/01/1994	BILL	KASTLER, CHARLES N & MARGARET	$1,039.88	$1,039.88
03/10/1994	PAYMENT		$-139.82	$0.00
12/29/1993	PAYMENT		$-139.82	$139.82
10/08/1993	PAYMENT		$-139.82	$279.64
09/15/1993	PAYMENT		$-145.41	$419.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.87
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.28
07/01/1993	BILL	GENOA LAKES VENTURE	$559.28	$559.28