Tax Account 1319-03-611-009

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Owners

HARRIS, LISA MARIA
PO BOX 1090
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-009
Account Type	Real Estate
Location	2548 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$5,261.37
Currently Due	$1,753.79

Account ID

1319-03-611-009

Account Type

Real Estate

Location

2548 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$5,261.37

Currently Due

$1,753.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,015.49
Total	$7,015.49
Paid	$1,754.12
Balance	$5,261.37
Due	$1,753.79
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

$7,015.49

Total

$7,015.49

Paid

$1,754.12

Balance

$5,261.37

Due

$1,753.79

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	$1,754.12	$0.00	$1,754.12	$1,754.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,753.79	$0.00	$1,753.79	$0.00	$1,753.79
3	01/06/2025	01/16/2025	Due	$1,753.79	$0.00	$1,753.79	$0.00	$3,507.58
4	03/03/2025	03/13/2025	Due	$1,753.79	$0.00	$1,753.79	$0.00	$5,261.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,811.17	$68.12	$6,879.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,661.55	$231.45	$7,308.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,201.22	$0.00	$6,201.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,043.68	$0.00	$6,043.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,867.65	$0.00	$5,867.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,701.88	$0.00	$5,701.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,542.47	$0.00	$5,542.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,402.19	$0.00	$5,402.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,384.76	$0.00	$5,384.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,227.92	$0.00	$5,227.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2017-2018	S45	Carson Valley Basin	6.66	6.66	.00	.00
2016-2017	S45	Carson Valley Basin	6.66	6.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 300026	$-1,754.12	$5,261.37
07/15/2024	BILL	HARRIS, LISA MARIA	$7,015.49	$7,015.49
09/29/2023	PAYMENT	LAWYERS TITLE OF NEVADA, INC CHECK 538315923	$-10,881.27	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.12	$10,881.27
09/01/2023	INTEREST	INTEREST FOR 09/2023	$27.96	$10,813.15
08/01/2023	INTEREST	INTEREST FOR 08/2023	$27.96	$10,785.19
07/14/2023	BILL	TORTOMASI 1992 TRUST	$6,811.17	$10,757.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$27.96	$3,946.06
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,918.10
06/06/2023	INTEREST	INTEREST FOR 06/2023	$331.51	$3,878.10
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,546.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$165.32	$3,537.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.13	$3,372.51
10/13/2022	PAYMENT	TORTOMASI, FLORENCE N CHECK 5507	$-1,653.19	$3,306.38
08/24/2022	PAYMENT	TORTOMASI, FLORENCE N CHECK 5487	$-1,653.22	$4,959.57
07/19/2022	BILL	TORTOMASI, FLORENCE N TTEE	$6,612.79	$6,612.79
01/08/2022	PAYMENT	TORTOMASI, FLORENCE & HARRIS,L CHECK	$-3,100.60	$0.00
08/24/2021	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-3,100.62	$3,100.60
07/14/2021	BILL	BAXTER, DONNA MARCHI TTEE	$6,201.22	$6,201.22
03/02/2021	PAYMENT	BAXTER, DONNA MARCHI CHECK	$-1,510.92	$0.00
01/07/2021	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,510.92	$1,510.92
10/07/2020	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,510.92	$3,021.84
08/25/2020	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,510.92	$4,532.76
07/13/2020	BILL	BAXTER, DONNA MARCHI TTEE	$6,043.68	$6,043.68
03/09/2020	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,466.91	$0.00
12/26/2019	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,466.91	$1,466.91
10/04/2019	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,466.91	$2,933.82
08/21/2019	PAYMENT	BAXTER, DONNA MARCHI TTEE CHECK	$-1,466.92	$4,400.73
07/15/2019	BILL	BAXTER, DONNA MARCHI TTEE	$5,867.65	$5,867.65
03/11/2019	PAYMENT	BAXTER, DONNA CHECK	$-1,425.47	$0.00
01/08/2019	PAYMENT	BAXTER DONNA MARCHI TTEE CHECK	$-1,425.47	$1,425.47
10/12/2018	PAYMENT	WESTERN TITLE CHECK	$-1,425.47	$2,850.94
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,425.47	$4,276.41
07/12/2018	BILL	BETEAG, MICHAEL P & LINDA J	$5,701.88	$5,701.88
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,385.61	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,385.61	$1,385.61
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,385.61	$2,771.22
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,385.64	$4,156.83
07/14/2017	BILL	BETEAG, MICHAEL P & LINDA J	$5,542.47	$5,542.47
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,350.54	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,350.54	$1,350.54
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,350.54	$2,701.08
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,350.57	$4,051.62
07/12/2016	BILL	BETEAG, MICHAEL P & LINDA J	$5,402.19	$5,402.19
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,346.19	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-1,346.19	$1,346.19
09/18/2015	PAYMENT	SIERRA PAC MTG CHECK	$-1,346.19	$2,692.38
08/07/2015	PAYMENT	NNTC CHECK	$-1,346.19	$4,038.57
07/14/2015	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,384.76	$5,384.76
02/17/2015	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,306.98	$0.00
01/09/2015	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,306.98	$1,306.98
09/24/2014	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,306.98	$2,613.96
08/01/2014	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,306.98	$3,920.94
07/17/2014	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,227.92	$5,227.92
02/26/2014	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,268.91	$0.00
01/08/2014	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,268.91	$1,268.91
10/03/2013	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,268.91	$2,537.82
08/09/2013	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,268.92	$3,806.73
07/16/2013	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,075.65	$5,075.65
02/26/2013	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,267.67	$0.00
01/03/2013	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,267.67	$1,267.67
09/12/2012	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,267.67	$2,535.34
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,267.67	$3,803.01
07/13/2012	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,070.68	$5,070.68
12/02/2011	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-2,600.78	$0.00
09/27/2011	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,300.39	$2,600.78
08/10/2011	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,300.39	$3,901.17
07/15/2011	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,201.56	$5,201.56
02/23/2011	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,262.51	$0.00
12/21/2010	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,262.51	$1,262.51
09/28/2010	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,262.51	$2,525.02
08/04/2010	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,262.53	$3,787.53
07/14/2010	BILL	NICHOLAS, JAMES A & CARROLYN E	$5,050.06	$5,050.06
02/24/2010	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,225.74	$0.00
12/14/2009	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,225.74	$1,225.74
09/25/2009	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,225.74	$2,451.48
08/06/2009	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,225.74	$3,677.22
07/13/2009	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,902.96	$4,902.96
01/02/2009	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,190.04	$0.00
01/02/2009	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,190.04	$1,190.04
10/01/2008	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,190.04	$2,380.08
09/29/2008	PAYMENT	NICHOLAS, JAMES A & CARROLYN E CHECK	$-1,237.65	$3,570.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.60	$4,807.77
07/18/2008	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,760.17	$4,760.17
02/25/2008	PAYMENT	NICHOLAS, JAMES A &	$-1,155.40	$0.00
12/11/2007	PAYMENT	NICHOLAS, JAMES A &	$-1,155.37	$1,155.40
09/21/2007	PAYMENT	NICHOLAS, JAMES A &	$-1,155.37	$2,310.77
08/07/2007	PAYMENT	NICHOLAS, JAMES A &	$-1,155.37	$3,466.14
07/01/2007	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,621.51	$4,621.51
02/26/2007	PAYMENT	NICHOLAS, JAMES A &	$-1,121.76	$0.00
12/11/2006	PAYMENT	NICHOLAS, JAMES A &	$-1,121.73	$1,121.76
09/28/2006	PAYMENT	NICHOLAS, JAMES A &	$-1,121.73	$2,243.49
08/01/2006	PAYMENT	NICHOLAS, JAMES A &	$-1,121.73	$3,365.22
07/01/2006	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,486.95	$4,486.95
03/01/2006	PAYMENT	NICHOLAS, JAMES A &	$-1,041.69	$0.00
11/29/2005	PAYMENT	NICHOLAS, JAMES A &	$-1,041.69	$1,041.69
09/26/2005	PAYMENT	NICHOLAS, JAMES A &	$-1,041.69	$2,083.38
08/11/2005	PAYMENT	NICHOLAS, JAMES A &	$-1,041.69	$3,125.07
07/01/2005	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,166.76	$4,166.76
03/21/2005	PAYMENT	NICHOLAS, JAMES A &	$-1,051.82	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.45	$1,051.82
12/28/2004	PAYMENT	NICHOLAS, JAMES A &	$-1,011.35	$1,011.37
10/01/2004	PAYMENT	NICHOLAS, JAMES A &	$-1,011.35	$2,022.72
08/09/2004	PAYMENT	NICHOLAS, JAMES A &	$-1,011.35	$3,034.07
07/01/2004	BILL	NICHOLAS, JAMES A & CARROLYN E	$4,045.42	$4,045.42
03/01/2004	PAYMENT	NICHOLAS, JAMES A &	$-955.28	$0.00
01/02/2004	PAYMENT	NICHOLAS, JAMES A &	$-955.25	$955.28
10/02/2003	PAYMENT	NICHOLAS, JAMES A &	$-955.25	$1,910.53
08/12/2003	PAYMENT	NICHOLAS, JAMES A &	$-955.25	$2,865.78
07/01/2003	BILL	NICHOLAS, JAMES A & CARROLYN E	$3,821.03	$3,821.03
01/22/2003	PAYMENT	WHITE, EUGENE R & WE	$-189.99	$0.00
12/30/2002	PAYMENT	WHITE, EUGENE R & WE	$-189.99	$189.99
10/02/2002	PAYMENT	JAMES NICHOLAS	$-189.99	$379.98
08/01/2002	PAYMENT	11	$-189.99	$569.97
07/01/2002	BILL	WHITE, EUGENE R & WEST, ERIC W	$759.96	$759.96
02/21/2002	PAYMENT	WHITE, EUGENE R & WE	$-220.90	$0.00
12/27/2001	PAYMENT	WHITE, EUGENE R & WE	$-220.89	$220.90
09/20/2001	PAYMENT	WHITE, EUGENE R & WE	$-220.89	$441.79
08/15/2001	PAYMENT	WHITE, EUGENE R & WE	$-220.89	$662.68
07/01/2001	BILL	WHITE, EUGENE R & WEST, ERIC W	$883.57	$883.57
01/02/2001	PAYMENT	WHITE, EUGENE R & WE	$-437.49	$0.00
08/07/2000	PAYMENT	WHITE, EUGENE R & WE	$-437.48	$437.49
07/01/2000	BILL	WHITE, EUGENE R & WEST, ERIC W	$874.97	$874.97
12/16/1999	PAYMENT	WHITE, EUGENE R & WE	$-454.23	$0.00
09/29/1999	PAYMENT	WHITE, EUGENE R & WE	$-227.10	$454.23
07/26/1999	PAYMENT	WHITE, EUGENE R & WE	$-227.10	$681.33
07/01/1999	BILL	WHITE, EUGENE R & WEST, ERIC W	$908.43	$908.43
12/10/1998	PAYMENT	WHITE, EUGENE R & WE	$-460.91	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.91
08/05/1998	PAYMENT	WHITE, EUGENE R & WE	$-460.90	$460.91
07/01/1998	BILL	WHITE, EUGENE R & WEST, ERIC W	$921.81	$921.81
02/25/1998	PAYMENT	WHITE, EUGENE R & WE	$-231.91	$0.00
12/29/1997	PAYMENT	WHITE, EUGENE R & WE	$-231.89	$231.91
10/01/1997	PAYMENT	WHITE, EUGENE R & WE	$-231.89	$463.80
08/08/1997	PAYMENT	WHITE, EUGENE R & WE	$-231.89	$695.69
07/01/1997	BILL	WHITE, EUGENE R & WEST, ERIC W	$927.58	$927.58
02/24/1997	PAYMENT	WHITE, EUGENE R	$-236.87	$0.00
01/06/1997	PAYMENT	WHITE, EUGENE R	$-236.87	$236.87
10/02/1996	PAYMENT	WHITE, EUGENE R	$-236.87	$473.74
08/14/1996	PAYMENT	WHITE, EUGENE R	$-236.87	$710.61
07/01/1996	BILL	WHITE, EUGENE R	$947.48	$947.48
02/28/1996	PAYMENT		$-246.82	$0.00
12/26/1995	PAYMENT		$-246.82	$246.82
09/25/1995	PAYMENT		$-246.82	$493.64
08/08/1995	PAYMENT		$-246.82	$740.46
07/01/1995	BILL	WHITE, EUGENE R	$987.28	$987.28
03/27/1995	PAYMENT		$-534.10	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.96	$534.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.98	$509.14
10/11/1994	PAYMENT		$-684.10	$499.16
10/11/1994	INTEREST	Interest to date	$17.55	$1,183.26
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