Tax Account 1319-03-611-005
Owners
TIFFANY FAMILY 2005 REV TRUST
PO BOX 173
GENOA, NV 89411
TIFFANY, TED W & DARLENE R
TIFFANY, DARLENE R TRUSTEE
Account Summary
| Account ID | 1319-03-611-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2532 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,575.73 |
| Total | $4,575.73 |
| Paid | $4,575.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,442.45 | $0.00 | $4,442.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,313.06 | $0.00 | $4,313.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,187.43 | $41.87 | $4,229.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,065.47 | $0.00 | $4,065.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,947.05 | $0.00 | $3,947.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,832.09 | $0.00 | $3,832.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,720.48 | $0.00 | $3,720.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,626.21 | $0.00 | $3,626.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,618.97 | $0.00 | $3,618.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,513.56 | $0.00 | $3,513.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | TIFFANY FAMILY 2005 REV TRUST CHECK 2732 | $-4,575.73 | $0.00 |
| 07/15/2024 | BILL | TIFFANY FAMILY 2005 REV TRUST | $4,575.73 | $4,575.73 |
| 07/21/2023 | PAYMENT | TIFFANY FAMILY 2005 REV TRUST CHECK 2513 | $-4,442.45 | $0.00 |
| 07/14/2023 | BILL | TIFFANY FAMILY 2005 REV TRUST | $4,442.45 | $4,442.45 |
| 07/26/2022 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK 2277 | $-4,313.06 | $0.00 |
| 07/19/2022 | BILL | TIFFANY, TED W & DARLENE R | $4,313.06 | $4,313.06 |
| 02/14/2022 | PAYMENT | TIFFANY FAMILY 2005 REVOCABLE CHECK | $-1,046.85 | $0.00 |
| 12/10/2021 | PAYMENT | TIFFANY FAMILY 2005 REVOCABLE CHECK | $-1,046.85 | $1,046.85 |
| 11/12/2021 | PAYMENT | TED TIFFANY TRTEE CHECK | $-41.87 | $2,093.70 |
| 10/21/2021 | PAYMENT | THE TIFFANY FAMILY 2005 REV TR CHECK | $-1,046.85 | $2,135.57 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.87 | $3,182.42 |
| 08/08/2021 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,046.88 | $3,140.55 |
| 07/14/2021 | BILL | TIFFANY, TED W & DARLENE R | $4,187.43 | $4,187.43 |
| 01/29/2021 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,016.36 | $0.00 |
| 12/07/2020 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,016.36 | $1,016.36 |
| 09/08/2020 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,016.36 | $2,032.72 |
| 07/31/2020 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,016.39 | $3,049.08 |
| 07/13/2020 | BILL | TIFFANY, TED W & DARLENE R | $4,065.47 | $4,065.47 |
| 02/28/2020 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-986.76 | $0.00 |
| 12/04/2019 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-986.76 | $986.76 |
| 09/09/2019 | PAYMENT | TIFFANY, TED W & DARLENE R TRU CHECK | $-986.76 | $1,973.52 |
| 07/30/2019 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-986.77 | $2,960.28 |
| 07/15/2019 | BILL | TIFFANY, TED W & DARLENE R | $3,947.05 | $3,947.05 |
| 03/07/2019 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-958.02 | $0.00 |
| 12/10/2018 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-958.02 | $958.02 |
| 09/06/2018 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-958.02 | $1,916.04 |
| 07/25/2018 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-958.03 | $2,874.06 |
| 07/12/2018 | BILL | TIFFANY, TED W & DARLENE R | $3,832.09 | $3,832.09 |
| 02/28/2018 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-930.12 | $0.00 |
| 12/05/2017 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-930.12 | $930.12 |
| 09/05/2017 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-930.12 | $1,860.24 |
| 07/27/2017 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-930.12 | $2,790.36 |
| 07/14/2017 | BILL | TIFFANY, TED W & DARLENE R | $3,720.48 | $3,720.48 |
| 03/06/2017 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-906.55 | $0.00 |
| 12/05/2016 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-906.55 | $906.55 |
| 09/09/2016 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-906.55 | $1,813.10 |
| 07/21/2016 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-906.56 | $2,719.65 |
| 07/12/2016 | BILL | TIFFANY, TED W & DARLENE R | $3,626.21 | $3,626.21 |
| 03/04/2016 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-904.74 | $0.00 |
| 01/12/2016 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-904.74 | $904.74 |
| 08/31/2015 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-904.74 | $1,809.48 |
| 07/27/2015 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-904.75 | $2,714.22 |
| 07/14/2015 | BILL | TIFFANY, TED W & DARLENE R | $3,618.97 | $3,618.97 |
| 03/04/2015 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-878.39 | $0.00 |
| 01/06/2015 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-878.39 | $878.39 |
| 09/03/2014 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-878.39 | $1,756.78 |
| 07/22/2014 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-878.39 | $2,635.17 |
| 07/17/2014 | BILL | TIFFANY, TED W & DARLENE R | $3,513.56 | $3,513.56 |
| 03/04/2014 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-852.80 | $0.00 |
| 12/02/2013 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-852.80 | $852.80 |
| 09/03/2013 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-852.80 | $1,705.60 |
| 07/23/2013 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-852.81 | $2,558.40 |
| 07/16/2013 | BILL | TIFFANY, TED W & DARLENE R | $3,411.21 | $3,411.21 |
| 02/26/2013 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-827.96 | $0.00 |
| 12/05/2012 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-827.96 | $827.96 |
| 08/30/2012 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-827.96 | $1,655.92 |
| 07/25/2012 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-827.98 | $2,483.88 |
| 07/13/2012 | BILL | TIFFANY, TED W & DARLENE R | $3,311.86 | $3,311.86 |
| 02/02/2012 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-803.85 | $0.00 |
| 12/02/2011 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-803.85 | $803.85 |
| 08/30/2011 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-803.85 | $1,607.70 |
| 07/19/2011 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-803.87 | $2,411.55 |
| 07/15/2011 | BILL | TIFFANY, TED W & DARLENE R | $3,215.42 | $3,215.42 |
| 11/04/2010 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-1,560.88 | $0.00 |
| 09/01/2010 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-780.44 | $1,560.88 |
| 07/20/2010 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-780.46 | $2,341.32 |
| 07/14/2010 | BILL | TIFFANY, TED W & DARLENE R | $3,121.78 | $3,121.78 |
| 02/02/2010 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-757.71 | $0.00 |
| 12/02/2009 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-757.71 | $757.71 |
| 09/25/2009 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-757.71 | $1,515.42 |
| 07/22/2009 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-757.73 | $2,273.13 |
| 07/13/2009 | BILL | TIFFANY, TED W & DARLENE R | $3,030.86 | $3,030.86 |
| 02/03/2009 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-735.64 | $0.00 |
| 12/05/2008 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-735.64 | $735.64 |
| 09/03/2008 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-735.64 | $1,471.28 |
| 07/23/2008 | PAYMENT | TIFFANY, TED W & DARLENE R CHECK | $-735.66 | $2,206.92 |
| 07/18/2008 | BILL | TIFFANY, TED W & DARLENE R | $2,942.58 | $2,942.58 |
| 02/01/2008 | PAYMENT | TIFFANY, TED W & DAR | $-714.17 | $0.00 |
| 12/06/2007 | PAYMENT | TIFFANY, TED W & DAR | $-714.16 | $714.17 |
| 09/07/2007 | PAYMENT | TIFFANY, TED W & DAR | $-714.16 | $1,428.33 |
| 07/26/2007 | PAYMENT | TIFFANY, TED W & DAR | $-714.16 | $2,142.49 |
| 07/01/2007 | BILL | TIFFANY, TED W & DARLENE R | $2,856.65 | $2,856.65 |
| 02/06/2007 | PAYMENT | TIFFANY, TED W & DAR | $-693.44 | $0.00 |
| 12/05/2006 | PAYMENT | TIFFANY, TED W & DAR | $-693.42 | $693.44 |
| 10/04/2006 | PAYMENT | TIFFANY, TED W & DAR | $-693.42 | $1,386.86 |
| 08/07/2006 | PAYMENT | TIFFANY, TED W & DAR | $-693.42 | $2,080.28 |
| 07/01/2006 | BILL | TIFFANY, TED W & DARLENE R | $2,773.70 | $2,773.70 |
| 01/31/2006 | PAYMENT | TIFFANY, TED W & DAR | $-673.25 | $0.00 |
| 12/06/2005 | PAYMENT | TIFFANY, TED W & DAR | $-673.22 | $673.25 |
| 08/31/2005 | PAYMENT | TIFFANY, TED W & DAR | $-673.22 | $1,346.47 |
| 08/03/2005 | PAYMENT | TIFFANY, TED W & DAR | $-673.22 | $2,019.69 |
| 07/01/2005 | BILL | TIFFANY, TED W & DARLENE R | $2,692.91 | $2,692.91 |
| 01/31/2005 | PAYMENT | TIFFANY, TED W & DAR | $-653.62 | $0.00 |
| 12/03/2004 | PAYMENT | TIFFANY, TED W & DAR | $-653.62 | $653.62 |
| 10/06/2004 | PAYMENT | TIFFANY, TED W & DAR | $-653.62 | $1,307.24 |
| 07/27/2004 | PAYMENT | TIFFANY, TED W & DAR | $-653.62 | $1,960.86 |
| 07/01/2004 | BILL | TIFFANY, TED W & DARLENE R | $2,614.48 | $2,614.48 |
| 02/03/2004 | PAYMENT | TIFFANY, TED W & DAR | $-599.22 | $0.00 |
| 12/03/2003 | PAYMENT | TIFFANY, TED W & DAR | $-599.19 | $599.22 |
| 09/23/2003 | PAYMENT | TIFFANY, TED W & DAR | $-599.19 | $1,198.41 |
| 07/28/2003 | PAYMENT | TIFFANY, TED W & DAR | $-599.19 | $1,797.60 |
| 07/01/2003 | BILL | TIFFANY, TED W & DARLENE R | $2,396.79 | $2,396.79 |
| 02/03/2003 | PAYMENT | TIFFANY, TED W & DAR | $-600.89 | $0.00 |
| 12/03/2002 | PAYMENT | TIFFANY, TED W & DAR | $-600.87 | $600.89 |
| 09/24/2002 | PAYMENT | TIFFANY, TED W & DAR | $-600.87 | $1,201.76 |
| 07/23/2002 | PAYMENT | TIFFANY, TED W & DAR | $-600.87 | $1,802.63 |
| 07/01/2002 | BILL | TIFFANY, TED W & DARLENE R | $2,403.50 | $2,403.50 |
| 02/04/2002 | PAYMENT | TIFFANY, TED W & DAR | $-625.82 | $0.00 |
| 12/03/2001 | PAYMENT | TIFFANY, TED W & DAR | $-625.81 | $625.82 |
| 10/01/2001 | PAYMENT | TIFFANY, TED W & DAR | $-625.81 | $1,251.63 |
| 08/01/2001 | PAYMENT | TIFFANY, TED W & DAR | $-625.81 | $1,877.44 |
| 07/01/2001 | BILL | TIFFANY, TED W & DARLENE R | $2,503.25 | $2,503.25 |
| 02/05/2001 | PAYMENT | TIFFANY, TED W & DAR | $-619.72 | $0.00 |
| 12/01/2000 | PAYMENT | TIFFANY, TED W & DAR | $-619.71 | $619.72 |
| 10/04/2000 | PAYMENT | TIFFANY, TED W & DAR | $-619.71 | $1,239.43 |
| 08/03/2000 | PAYMENT | TIFFANY, TED W & DAR | $-619.71 | $1,859.14 |
| 07/01/2000 | BILL | TIFFANY, TED W & DARLENE R | $2,478.85 | $2,478.85 |
| 02/28/2000 | PAYMENT | TIFFANY, TED W & DAR | $-598.22 | $0.00 |
| 12/03/1999 | PAYMENT | TIFFANY, TED W & DAR | $-598.20 | $598.22 |
| 10/05/1999 | PAYMENT | TIFFANY, TED W & DAR | $-598.20 | $1,196.42 |
| 08/05/1999 | PAYMENT | TIFFANY, TED W & DAR | $-598.20 | $1,794.62 |
| 07/01/1999 | BILL | TIFFANY, TED W & DARLENE R | $2,392.82 | $2,392.82 |
| 02/02/1999 | PAYMENT | TIFFANY, TED W & DAR | $-601.35 | $0.00 |
| 12/01/1998 | PAYMENT | TIFFANY, TED W & DAR | $-601.32 | $601.35 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,202.67 |
| 10/06/1998 | PAYMENT | TIFFANY, TED W & DAR | $-601.32 | $1,202.67 |
| 07/29/1998 | PAYMENT | TIFFANY, TED W & DAR | $-601.32 | $1,803.99 |
| 07/01/1998 | BILL | TIFFANY, TED W & DARLENE R | $2,405.31 | $2,405.31 |
| 02/03/1998 | PAYMENT | TIFFANY, TED W & DAR | $-599.42 | $0.00 |
| 12/08/1997 | PAYMENT | TIFFANY, TED W & DAR | $-599.41 | $599.42 |
| 10/07/1997 | PAYMENT | TIFFANY, TED W & DAR | $-599.41 | $1,198.83 |
| 07/22/1997 | PAYMENT | TIFFANY, TED W & DAR | $-599.41 | $1,798.24 |
| 07/01/1997 | BILL | TIFFANY, TED W & DARLENE R | $2,397.65 | $2,397.65 |
| 02/06/1997 | PAYMENT | TIFFANY, TED W & DAR | $-612.28 | $0.00 |
| 12/05/1996 | PAYMENT | TIFFANY, TED W & DAR | $-612.27 | $612.28 |
| 10/02/1996 | PAYMENT | TIFFANY, TED W & DAR | $-612.27 | $1,224.55 |
| 08/06/1996 | PAYMENT | TIFFANY, TED W & DAR | $-612.27 | $1,836.82 |
| 07/01/1996 | BILL | TIFFANY, TED W & DARLENE R | $2,449.09 | $2,449.09 |
| 02/02/1996 | PAYMENT | $-632.08 | $0.00 | |
| 12/05/1995 | PAYMENT | $-632.08 | $632.08 | |
| 10/03/1995 | PAYMENT | $-632.08 | $1,264.16 | |
| 08/02/1995 | PAYMENT | $-632.08 | $1,896.24 | |
| 07/01/1995 | BILL | TIFFANY, TED W & DARLENE R | $2,528.32 | $2,528.32 |
| 03/02/1995 | PAYMENT | $-218.40 | $0.00 | |
| 12/01/1994 | PAYMENT | $-218.37 | $218.40 | |
| 10/05/1994 | PAYMENT | $-218.37 | $436.77 | |
| 07/22/1994 | PAYMENT | $-218.37 | $655.14 | |
| 07/01/1994 | BILL | TIFFANY, TED W & DARLENE R | $873.51 | $873.51 |
| 03/22/1994 | PAYMENT | $-285.21 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $285.21 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.59 | $285.21 |
| 10/27/1993 | PAYMENT | $-145.39 | $279.62 | |
| 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 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |