Tax Account 1319-03-611-007
Owners
FRANK & JOHNSON ROBERTS TRUSTS
PO BOX 214
MINDEN, NV 89423
FRANK, CURTIS W & BEVERLY E*
FRANK, CURTIS W TTEE
FRANK, BEVERLY E JOHNSON- TTEE
FRANK LIVING TRUST 50%
JOHNSON ROBERTS TRUST 50%
Account Summary
| Account ID | 1319-03-611-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2540 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,634.61 |
| Total | $8,634.61 |
| Paid | $8,634.61 |
| 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 | $8,383.12 | $0.00 | $8,383.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,138.96 | $0.00 | $8,138.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,901.90 | $0.00 | $7,901.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,683.08 | $0.00 | $7,683.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,459.31 | $0.00 | $7,459.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,242.04 | $0.00 | $7,242.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,031.10 | $0.00 | $7,031.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,852.91 | $0.00 | $6,852.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,839.23 | $0.00 | $6,839.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,640.03 | $0.00 | $6,640.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2024 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31357 | $-4,317.12 | $0.00 |
| 09/23/2024 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31322 | $-2,158.56 | $4,317.12 |
| 08/08/2024 | PAYMENT | CHECK ACH - 300031 | $-2,158.93 | $6,475.68 |
| 07/15/2024 | BILL | FRANK & JOHNSON ROBERTS TRUSTS | $8,634.61 | $8,634.61 |
| 02/07/2024 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31139 | $-2,095.71 | $0.00 |
| 11/14/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31075 | $-2,095.71 | $2,095.71 |
| 09/11/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31008 | $-2,095.71 | $4,191.42 |
| 08/09/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNER CHECK 30975 | $-2,095.99 | $6,287.13 |
| 07/14/2023 | BILL | FRANK & JOHNSON ROBERTS TRUSTS | $8,383.12 | $8,383.12 |
| 02/17/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30842 | $-2,034.74 | $0.00 |
| 12/05/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30791 | $-2,034.74 | $2,034.74 |
| 10/17/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30741 | $-2,034.74 | $4,069.48 |
| 08/20/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30688 | $-2,034.74 | $6,104.22 |
| 07/19/2022 | BILL | FRANK, CURTIS W & BEVERLY E* | $8,138.96 | $8,138.96 |
| 11/17/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-3,950.94 | $0.00 |
| 10/01/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,975.47 | $3,950.94 |
| 08/14/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,975.49 | $5,926.41 |
| 07/14/2021 | BILL | FRANK, CURTIS W & BEVERLY E* | $7,901.90 | $7,901.90 |
| 10/14/2020 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-3,841.54 | $0.00 |
| 09/03/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,920.77 | $3,841.54 |
| 08/10/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,920.77 | $5,762.31 |
| 07/13/2020 | BILL | FRANK, CURTIS W & BEVERLY E* | $7,683.08 | $7,683.08 |
| 02/07/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,864.82 | $0.00 |
| 11/22/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,864.82 | $1,864.82 |
| 09/11/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,864.82 | $3,729.64 |
| 07/31/2019 | PAYMENT | BEJ FAMILY LIMITED PART CHECK | $-1,864.85 | $5,594.46 |
| 07/15/2019 | BILL | FRANK, CURTIS W & BEVERLY E* | $7,459.31 | $7,459.31 |
| 02/07/2019 | PAYMENT | BEJFAMILY LIMITED PARTNERSHIP CHECK | $-1,810.51 | $0.00 |
| 12/04/2018 | PAYMENT | BEJ FAMILY LIMITED CHECK | $-1,810.51 | $1,810.51 |
| 09/10/2018 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,810.51 | $3,621.02 |
| 07/31/2018 | PAYMENT | BEJ FAMILY UNLIMITED CHECK | $-1,810.51 | $5,431.53 |
| 07/12/2018 | BILL | FRANK, CURTIS W & BEVERLY E* | $7,242.04 | $7,242.04 |
| 02/21/2018 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,757.77 | $0.00 |
| 11/29/2017 | PAYMENT | BEJ FAMILY LIMITED CHECK | $-1,757.77 | $1,757.77 |
| 09/01/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,757.77 | $3,515.54 |
| 08/09/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNER CHECK | $-1,757.79 | $5,273.31 |
| 07/14/2017 | BILL | FRANK, CURTIS W & BEVERLY E* | $7,031.10 | $7,031.10 |
| 02/08/2017 | PAYMENT | BEJ FAMILY LTD PARTNERSHIP CHECK | $-1,713.22 | $0.00 |
| 12/07/2016 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,713.22 | $1,713.22 |
| 09/09/2016 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,713.22 | $3,426.44 |
| 08/02/2016 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,713.25 | $5,139.66 |
| 07/12/2016 | BILL | FRANK, CURTIS W & BEVERLY E* | $6,852.91 | $6,852.91 |
| 02/10/2016 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,709.80 | $0.00 |
| 11/20/2015 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,709.80 | $1,709.80 |
| 09/17/2015 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,709.80 | $3,419.60 |
| 08/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-1,709.83 | $5,129.40 |
| 07/14/2015 | BILL | FRANK, CURTIS W & BEVERLY E* | $6,839.23 | $6,839.23 |
| 02/05/2015 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,660.00 | $0.00 |
| 11/04/2014 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,660.00 | $1,660.00 |
| 09/16/2014 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,660.00 | $3,320.00 |
| 07/31/2014 | PAYMENT | FRANK, CURTIS W & BEVERLY E* CHECK | $-1,660.03 | $4,980.00 |
| 07/17/2014 | BILL | FRANK, CURTIS W & BEVERLY E* | $6,640.03 | $6,640.03 |
| 02/04/2014 | PAYMENT | BEJ FAMILY LTD PART CHECK | $-1,611.65 | $0.00 |
| 12/04/2013 | PAYMENT | BEJ FAMILY PARTNERSHIP CHECK | $-1,611.65 | $1,611.65 |
| 09/09/2013 | PAYMENT | BEJ FAMILY LIMITED PART CHECK | $-1,611.65 | $3,223.30 |
| 08/01/2013 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-1,611.68 | $4,834.95 |
| 07/16/2013 | BILL | FRANK, CURTIS W & BEVERLY E* | $6,446.63 | $6,446.63 |
| 02/06/2013 | PAYMENT | BEJ FAMILY LTD CHECK | $-1,618.78 | $0.00 |
| 12/13/2012 | PAYMENT | BEJ FAMILY LTD CHECK | $-1,618.78 | $1,618.78 |
| 09/05/2012 | PAYMENT | BEJ FAMILY LIMITED CHECK | $-1,618.78 | $3,237.56 |
| 07/26/2012 | PAYMENT | FRANK, CURTIS & BEVERLY CHECK | $-1,618.79 | $4,856.34 |
| 07/13/2012 | BILL | FRANK, CURTIS & BEVERLY | $6,475.13 | $6,475.13 |
| 04/19/2012 | PAYMENT | CURTIS FRANK CHECK | $-3,554.39 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $166.09 | $3,554.39 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.44 | $3,388.30 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,660.93 | $3,321.86 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,660.93 | $4,982.79 |
| 07/15/2011 | BILL | HUMPHREY, DEBBIE M | $6,643.72 | $6,643.72 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,612.53 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,612.53 | $1,612.53 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,612.53 | $3,225.06 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,612.55 | $4,837.59 |
| 07/14/2010 | BILL | HUMPHREY, DEBBIE M | $6,450.14 | $6,450.14 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,565.60 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,565.60 | $1,565.60 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,565.60 | $3,131.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,565.60 | $4,696.80 |
| 07/13/2009 | BILL | HUMPHREY, LARRY E & DEBBIE M | $6,262.40 | $6,262.40 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,520.00 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,520.00 | $1,520.00 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,520.00 | $3,040.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,520.01 | $4,560.00 |
| 07/18/2008 | BILL | HUMPHREY, LARRY E & DEBBIE M | $6,080.01 | $6,080.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,475.74 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,475.73 | $1,475.74 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,475.73 | $2,951.47 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,475.73 | $4,427.20 |
| 07/01/2007 | BILL | HUMPHREY, LARRY E & DEBBIE M | $5,902.93 | $5,902.93 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,432.75 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,432.74 | $1,432.75 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,432.74 | $2,865.49 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,432.74 | $4,298.23 |
| 07/01/2006 | BILL | HUMPHREY, LARRY E & DEBBIE M | $5,730.97 | $5,730.97 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICES | $-1,794.95 | $0.00 |
| 10/07/2005 | PAYMENT | 22 | $-897.46 | $1,794.95 |
| 08/15/2005 | PAYMENT | LAWLER, LEO BENNETT | $-897.46 | $2,692.41 |
| 07/01/2005 | BILL | LAWLER, LEO BENNETT & MARIANNE | $3,589.87 | $3,589.87 |
| 10/12/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-755.17 | $0.00 |
| 08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-251.72 | $755.17 |
| 07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES | $1,006.89 | $1,006.89 |
| 10/06/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-597.52 | $0.00 |
| 08/15/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-199.17 | $597.52 |
| 07/01/2003 | BILL | WHITE, JACK CUSTOM HOMES | $796.69 | $796.69 |
| 12/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-379.98 | $0.00 |
| 10/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-189.99 | $379.98 |
| 08/13/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-189.99 | $569.97 |
| 07/01/2002 | BILL | WHITE, JACK CUSTOM HOMES | $759.96 | $759.96 |
| 03/13/2002 | PAYMENT | FALCKE, ROGER A & JA | $-220.90 | $0.00 |
| 03/05/2002 | PAYMENT | FALCKE, ROGER A & JA | $-229.73 | $220.90 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.84 | $450.63 |
| 10/08/2001 | PAYMENT | FALCKE, ROGER A & JA | $-220.89 | $441.79 |
| 08/29/2001 | PAYMENT | FALCKE, ROGER A & JA | $-220.89 | $662.68 |
| 07/01/2001 | BILL | FALCKE, ROGER A & JANE ET AL* | $883.57 | $883.57 |
| 03/12/2001 | PAYMENT | FALCKE, ROGER A & JA | $-218.75 | $0.00 |
| 02/27/2001 | PAYMENT | FALCKE, ROGER A & JA | $-227.49 | $218.75 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.75 | $446.24 |
| 12/18/2000 | PAYMENT | FALCKE, ROGER A & JA | $-227.49 | $437.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.75 | $664.98 |
| 08/25/2000 | PAYMENT | FALCKE, ROGER A & JA | $-218.74 | $656.23 |
| 07/01/2000 | BILL | FALCKE, ROGER A & JANE ET AL* | $874.97 | $874.97 |
| 03/15/2000 | PAYMENT | GENOA CO | $-217.67 | $0.00 |
| 01/27/2000 | PAYMENT | FALCKE, ROGER A & JA | $-226.35 | $217.67 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.71 | $444.02 |
| 10/14/1999 | PAYMENT | FALCKE, ROGER A & JA | $-217.64 | $435.31 |
| 08/26/1999 | PAYMENT | FALCKE, ROGER A & JA | $-217.64 | $652.95 |
| 07/01/1999 | BILL | FALCKE, ROGER A & JANE ET AL* | $870.59 | $870.59 |
| 03/10/1999 | PAYMENT | FALCKE, ROGER A & JA | $-220.88 | $0.00 |
| 01/13/1999 | PAYMENT | FALCKE, ROGER A & JA | $-220.86 | $220.88 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $441.74 |
| 10/15/1998 | PAYMENT | FALCKE, ROGER A & JA | $-220.86 | $441.74 |
| 08/28/1998 | PAYMENT | FALCKE, ROGER A & JA | $-220.86 | $662.60 |
| 07/01/1998 | BILL | FALCKE, ROGER A & JANE ET AL* | $883.46 | $883.46 |
| 03/12/1998 | PAYMENT | FALCKE, ROGER A & JA | $-222.25 | $0.00 |
| 01/26/1998 | PAYMENT | FALCKE, ROGER A & JA | $-231.13 | $222.25 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.89 | $453.38 |
| 10/16/1997 | PAYMENT | FALCKE, ROGER A & JA | $-222.24 | $444.49 |
| 08/27/1997 | PAYMENT | FALCKE, ROGER A & JA | $-222.24 | $666.73 |
| 07/01/1997 | BILL | FALCKE, ROGER A & JANE ET AL* | $888.97 | $888.97 |
| 03/12/1997 | PAYMENT | FALCKE, ROGER A & JA | $-227.01 | $0.00 |
| 01/15/1997 | PAYMENT | FALCKE, ROGER A & JA | $-227.01 | $227.01 |
| 11/13/1996 | PAYMENT | FALCKE, ROGER A & JA | $-236.09 | $454.02 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.08 | $690.11 |
| 08/26/1996 | PAYMENT | FALCKE, ROGER A & JA | $-227.01 | $681.03 |
| 07/01/1996 | BILL | FALCKE, ROGER A & JANE C | $908.04 | $908.04 |
| 03/11/1996 | PAYMENT | $-236.56 | $0.00 | |
| 01/16/1996 | PAYMENT | $-236.55 | $236.56 | |
| 10/12/1995 | PAYMENT | $-236.55 | $473.11 | |
| 09/05/1995 | PAYMENT | $-236.55 | $709.66 | |
| 07/01/1995 | BILL | FALCKE, ROGER A & JANE C | $946.21 | $946.21 |
| 03/20/1995 | PAYMENT | $-218.40 | $0.00 | |
| 01/17/1995 | PAYMENT | $-445.47 | $218.40 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.73 | $663.87 |
| 08/26/1994 | PAYMENT | $-218.37 | $655.14 | |
| 07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $873.51 | $873.51 |
| 03/22/1994 | PAYMENT | $-139.82 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $139.82 |
| 01/14/1994 | PAYMENT | $-139.80 | $139.82 | |
| 10/12/1993 | PAYMENT | $-139.80 | $279.62 | |
| 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 |