Tax Account 1319-03-611-010

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Owners

GREENWOOD TRUST 2024
PO BOX 785
GENOA, NV 89411

GREENWOOD, SHARON TTEE

Account Summary

Account ID	1319-03-611-010
Account Type	Real Estate
Location	2552 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$4,334.01
Currently Due	$1,444.67

Account ID

1319-03-611-010

Account Type

Real Estate

Location

2552 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$4,334.01

Currently Due

$1,444.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,778.92
Total	$5,778.92
Paid	$1,444.91
Balance	$4,334.01
Due	$1,444.67
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

$5,778.92

Total

$5,778.92

Paid

$1,444.91

Balance

$4,334.01

Due

$1,444.67

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	$1,444.91	$0.00	$1,444.91	$1,444.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,444.67	$0.00	$1,444.67	$0.00	$1,444.67
3	01/06/2025	01/16/2025	Due	$1,444.67	$0.00	$1,444.67	$0.00	$2,889.34
4	03/03/2025	03/13/2025	Due	$1,444.67	$0.00	$1,444.67	$0.00	$4,334.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,610.60	$0.00	$5,610.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,447.20	$0.00	$5,447.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,288.54	$0.00	$5,288.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,167.44	$0.00	$5,167.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,016.93	$0.00	$5,016.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,890.79	$0.00	$4,890.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,748.33	$0.00	$4,748.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,628.00	$0.00	$4,628.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,618.75	$0.00	$4,618.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,484.22	$0.00	$4,484.22	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,444.91	$4,334.01
07/15/2024	BILL	GREENWOOD, SHARON	$5,778.92	$5,778.92
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,402.58	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,402.58	$1,402.58
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,402.58	$2,805.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,402.86	$4,207.74
07/14/2023	BILL	GREENWOOD, SHARON	$5,610.60	$5,610.60
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,361.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,361.80	$1,361.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,361.80	$2,723.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,361.80	$4,085.40
07/19/2022	BILL	GREENWOOD, SHARON	$5,447.20	$5,447.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,322.13	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,322.13	$1,322.13
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,322.13	$2,644.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,322.15	$3,966.39
07/14/2021	BILL	GREENWOOD, SHARON	$5,288.54	$5,288.54
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,162.67	$0.00
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,291.86	$1,162.67
09/04/2020	PAYMENT	AMROCK CHECK	$-1,421.05	$2,454.53
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,291.86	$3,875.58
07/13/2020	BILL	GREENWOOD, SHARON	$5,167.44	$5,167.44
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,254.23	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,254.23	$1,254.23
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,254.23	$2,508.46
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,254.24	$3,762.69
07/15/2019	BILL	GREENWOOD, SHARON	$5,016.93	$5,016.93
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,222.69	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,222.69	$1,222.69
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,222.69	$2,445.38
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,222.72	$3,668.07
07/12/2018	BILL	GREENWOOD, SHARON	$4,890.79	$4,890.79
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,187.08	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,187.08	$1,187.08
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,187.08	$2,374.16
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,187.09	$3,561.24
07/14/2017	BILL	GREENWOOD, SHARON	$4,748.33	$4,748.33
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,157.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,157.00	$1,157.00
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,157.00	$2,314.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,157.00	$3,471.00
07/12/2016	BILL	GREENWOOD, WILLIAM C & SHARON	$4,628.00	$4,628.00
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,154.68	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,154.68	$1,154.68
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,154.68	$2,309.36
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,154.71	$3,464.04
07/14/2015	BILL	GREENWOOD, WILLIAM C & SHARON	$4,618.75	$4,618.75
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.05	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.05	$1,121.05
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.05	$2,242.10
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.07	$3,363.15
07/17/2014	BILL	GREENWOOD, WILLIAM C & SHARON	$4,484.22	$4,484.22
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,088.40	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,088.40	$1,088.40
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,088.40	$2,176.80
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,088.42	$3,265.20
07/16/2013	BILL	GREENWOOD, WILLIAM C & SHARON	$4,353.62	$4,353.62
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.68	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.68	$1,056.68
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.68	$2,113.36
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.71	$3,170.04
08/03/2012	ADJUSTMENT	keyed wrong parcel	$1,056.71	$4,226.75
08/03/2012	VOID	WELLS FARGO CHECK	$-1,056.71	$3,170.04
07/13/2012	BILL	GREENWOOD, WILLIAM C & SHARON	$4,226.75	$4,226.75
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.92	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.92	$1,025.92
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.92	$2,051.84
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.95	$3,077.76
07/15/2011	BILL	GREENWOOD, WILLIAM C & SHARON	$4,103.71	$4,103.71
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.04	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.04	$996.04
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.04	$1,992.08
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.07	$2,988.12
07/14/2010	BILL	GREENWOOD, WILLIAM C & SHARON	$3,984.19	$3,984.19
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.04	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.04	$967.04
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.04	$1,934.08
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-967.04	$2,901.12
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$967.04	$3,868.16
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-967.04	$2,901.12
07/13/2009	BILL	GREENWOOD, WILLIAM C & SHARON	$3,868.16	$3,868.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-895.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-895.40	$895.40
09/16/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,826.65	$1,790.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.82	$3,617.45
07/18/2008	BILL	SHERMAN, DANIEL R & ROSEMARIE	$3,581.63	$3,581.63
03/05/2008	PAYMENT	SHERMAN, DANIEL R &	$-860.86	$0.00
12/28/2007	PAYMENT	SHERMAN, DANIEL R &	$-860.83	$860.86
10/04/2007	PAYMENT	SHERMAN, DANIEL R &	$-860.83	$1,721.69
08/07/2007	PAYMENT	SERVICELINK	$-860.83	$2,582.52
07/01/2007	BILL	SHERMAN, DANIEL R & ROSEMARIE	$3,443.35	$3,443.35
03/05/2007	PAYMENT	SHERMAN, DANIEL R &	$-835.84	$0.00
02/26/2007	PAYMENT	SHERMAN, DANIEL R &	$-869.24	$835.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.43	$1,705.08
10/31/2006	PAYMENT	SERVICE LINK	$-869.24	$1,671.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.43	$2,540.89
08/15/2006	PAYMENT	SHERMAN, DANIEL R &	$-835.81	$2,507.46
07/01/2006	BILL	SHERMAN, DANIEL R & ROSEMARIE	$3,343.27	$3,343.27
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	SHERMAN, DANIEL R &	$-811.48	$0.00
12/23/2005	PAYMENT	SHERMAN, DANIEL R &	$-811.47	$811.48
09/30/2005	PAYMENT	SHERMAN, DANIEL R &	$-811.47	$1,622.95
08/15/2005	PAYMENT	SHERMAN, DANIEL R &	$-811.47	$2,434.42
07/28/2005	PAYMENT	SHERMAN, DANIEL R &	$-2,861.10	$3,245.89
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$6,106.99
07/01/2005	BILL	SHERMAN, DANIEL R & ROSEMARIE	$3,245.89	$6,106.99
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$387.26	$2,861.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$78.78	$2,473.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.51	$2,395.06
09/03/2004	PAYMENT	ORANGE COAST TITLE	$-819.35	$2,363.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$31.51	$3,182.90
07/01/2004	BILL	SHERMAN, DANIEL R & ROSEMARIE	$3,151.39	$3,151.39
03/11/2004	PAYMENT	SHERMAN, DANIEL R &	$-716.65	$0.00
01/12/2004	PAYMENT	22	$-1,461.97	$716.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.67	$2,178.62
08/12/2003	PAYMENT	22	$-716.65	$2,149.95
07/01/2003	BILL	SHERMAN, DANIEL R & ROSEMARIE	$2,866.60	$2,866.60
03/11/2003	PAYMENT	BING CONSTRUCTION CO	$-716.91	$0.00
01/13/2003	PAYMENT	BING CONSTRUCTION CO	$-716.91	$716.91
10/15/2002	PAYMENT	BING CONSTRUCTION CO	$-716.91	$1,433.82
08/28/2002	PAYMENT	BING CONSTRUCTION CO	$-716.91	$2,150.73
07/01/2002	BILL	BING CONSTRUCTION CO NEV INC	$2,867.64	$2,867.64
03/12/2002	PAYMENT	BING CONSTRUCTION CO	$-710.12	$0.00
01/08/2002	PAYMENT	BING CONSTRUCTION CO	$-710.10	$710.12
10/09/2001	PAYMENT	BING CONSTRUCTION CO	$-710.10	$1,420.22
08/29/2001	PAYMENT	BING CONSTRUCTION CO	$-710.10	$2,130.32
07/01/2001	BILL	BING CONSTRUCTION CO NEV INC	$2,840.42	$2,840.42
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-703.18	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-703.18	$703.18
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-703.18	$1,406.36
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-703.18	$2,109.54
07/01/2000	BILL	BING CONSTRUCTION CO OF NEVADA	$2,812.72	$2,812.72
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-690.13	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-690.13	$690.13
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-690.13	$1,380.26
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-690.13	$2,070.39
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$2,760.52	$2,760.52
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-693.78	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-693.77	$693.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,387.55
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-693.77	$1,387.55
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-693.77	$2,081.32
07/01/1998	BILL	BING CONSTRUCTION CO OF NEVADA	$2,775.09	$2,775.09
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-691.62	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-691.62	$691.62
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-691.62	$1,383.24
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-691.62	$2,074.86
07/01/1997	BILL	BING CONSTRUCTION COMPANY	$2,766.48	$2,766.48
03/12/1997	PAYMENT	BING CONSTRUCTION	$-449.07	$0.00
01/09/1997	PAYMENT	BING CONSTRUCTION	$-449.06	$449.07
10/09/1996	PAYMENT	LEVERTY, DONALD R IN	$-449.06	$898.13
08/20/1996	PAYMENT	LEVERTY, DONALD R IN	$-449.06	$1,347.19
07/01/1996	BILL	LEVERTY, DONALD R INC	$1,796.25	$1,796.25
03/14/1996	PAYMENT		$-277.70	$0.00
01/03/1996	PAYMENT		$-277.68	$277.70
10/09/1995	PAYMENT		$-277.68	$555.38
08/28/1995	PAYMENT		$-277.68	$833.06
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$1,110.74	$1,110.74
03/14/1995	PAYMENT		$-280.77	$0.00
01/04/1995	PAYMENT		$-280.77	$280.77
10/17/1994	PAYMENT		$-280.77	$561.54
08/26/1994	PAYMENT		$-280.77	$842.31
07/01/1994	BILL	BING CONSTRUCTION OF NEVADA	$1,123.08	$1,123.08
03/16/1994	PAYMENT		$-139.82	$0.00
01/03/1994	PAYMENT		$-285.19	$139.82
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