Tax Account 1319-03-611-012

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Owners

MAIN, FAMILY TRUST
PO BOX 611
GENOA, NV 89411

MAIN, S LEWIS TRUSTEE

Account Summary

Account ID	1319-03-611-012
Account Type	Real Estate
Location	2545 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-012

Account Type

Real Estate

Location

2545 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,167.67
Total	$5,348.55
Paid	$5,348.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,167.67

Total

$5,348.55

Paid

$5,348.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,292.12	$51.68	$1,292.12	$1,343.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.85	$129.20	$1,291.85	$1,421.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,291.85	$0.00	$1,291.85	$1,291.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,291.85	$0.00	$1,291.85	$1,291.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,925.53	$0.00	$4,925.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,782.67	$0.00	$4,782.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,645.30	$0.00	$4,645.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,509.69	$0.00	$4,509.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,378.24	$0.00	$4,378.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,251.59	$0.00	$4,251.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,127.34	$0.00	$4,127.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,022.03	$0.00	$4,022.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,014.93	$0.00	$4,014.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,897.59	$0.00	$3,897.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	MAIN, FAMILY TRUST CHECK 4064	$-1,291.85	$0.00
12/30/2024	PAYMENT	MAIN, FAMILY TRUST CHECK 4055	$-1,291.85	$1,291.85
11/25/2024	PAYMENT	MAIN, FAMILY TRUST CHECK 4040	$-2,764.85	$2,583.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.20	$5,348.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.68	$5,219.35
07/15/2024	BILL	MAIN, FAMILY TRUST	$5,167.67	$5,167.67
02/23/2024	PAYMENT	MAIN, FAMILY TRUST CHECK 4018	$-1,231.30	$0.00
12/19/2023	PAYMENT	MAIN, FAMILY TRUST CHECK 4009	$-1,231.30	$1,231.30
09/28/2023	PAYMENT	MAIN, FAMILY TRUST CHECK 3994	$-1,231.30	$2,462.60
08/29/2023	PAYMENT	MAIN, FAMILY TRUST CHECK 3985	$-1,231.63	$3,693.90
07/14/2023	BILL	MAIN, FAMILY TRUST	$4,925.53	$4,925.53
09/22/2022	PAYMENT	S LEWIS TRUSTEE MAIN GOVACH ACH - 295340101	$-3,586.98	$0.00
08/02/2022	PAYMENT	S LEWIS TRUSTEE MAIN GOVACH ACH - 293244860	$-1,195.69	$3,586.98
07/19/2022	BILL	MAIN, S LEWIS TRUSTEE	$4,782.67	$4,782.67
01/04/2022	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,322.64	$0.00
12/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,161.32	$2,322.64
12/23/2021	AMENDMENT	Major Medical lmt	$-46.45	$3,483.96
12/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,161.32	$3,530.41
11/03/2021	VOID	MAIN FAMILY TRUST CHECK	$-1,161.32	$2,369.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.45	$3,530.41
08/17/2021	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,161.34	$3,483.96
07/14/2021	BILL	MAIN, S LEWIS TRUSTEE	$4,645.30	$4,645.30
01/07/2021	PAYMENT	MAIN, S LEWIS & SUZANN FAMILY CHECK	$-2,254.84	$0.00
10/07/2020	PAYMENT	MAIN FAMILY TRUST CHECK	$-1,127.42	$2,254.84
08/22/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,127.43	$3,382.26
07/13/2020	BILL	MAIN, S LEWIS TRUSTEE	$4,509.69	$4,509.69
01/09/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,189.12	$0.00
10/09/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,094.56	$2,189.12
08/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,094.56	$3,283.68
07/15/2019	BILL	MAIN, S LEWIS TRUSTEE	$4,378.24	$4,378.24
01/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,125.78	$0.00
09/20/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,062.89	$2,125.78
08/09/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,062.92	$3,188.67
07/12/2018	BILL	MAIN, S LEWIS TRUSTEE	$4,251.59	$4,251.59
12/31/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,063.66	$0.00
10/04/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,031.83	$2,063.66
08/03/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,031.85	$3,095.49
07/14/2017	BILL	MAIN, S LEWIS TRUSTEE	$4,127.34	$4,127.34
01/10/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,011.00	$0.00
10/07/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,005.50	$2,011.00
08/08/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,005.53	$3,016.50
07/12/2016	BILL	MAIN, S LEWIS TRUSTEE	$4,022.03	$4,022.03
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,003.73	$0.00
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,003.73	$1,003.73
10/07/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,003.73	$2,007.46
08/13/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,003.74	$3,011.19
07/14/2015	BILL	MAIN, S LEWIS TRUSTEE	$4,014.93	$4,014.93
01/05/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,948.78	$0.00
10/03/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-974.39	$1,948.78
08/05/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-974.42	$2,923.17
07/17/2014	BILL	MAIN, S LEWIS TRUSTEE	$3,897.59	$3,897.59
12/27/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,891.58	$0.00
10/07/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-945.79	$1,891.58
08/13/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-945.79	$2,837.37
07/16/2013	BILL	MAIN, S LEWIS TRUSTEE	$3,783.16	$3,783.16
12/26/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,837.10	$0.00
10/03/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-918.55	$1,837.10
08/23/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-918.57	$2,755.65
07/13/2012	BILL	MAIN, S LEWIS TRUSTEE	$3,674.22	$3,674.22
01/05/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,814.22	$0.00
09/27/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-907.11	$1,814.22
08/02/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-907.13	$2,721.33
07/15/2011	BILL	MAIN, S LEWIS TRUSTEE	$3,628.46	$3,628.46
01/05/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,761.42	$0.00
10/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-880.71	$1,761.42
08/13/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-880.71	$2,642.13
07/14/2010	BILL	MAIN, S LEWIS TRUSTEE	$3,522.84	$3,522.84
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-855.06	$0.00
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-855.06	$855.06
09/29/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-855.06	$1,710.12
08/13/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-855.06	$2,565.18
07/13/2009	BILL	MAIN, S LEWIS TRUSTEE	$3,420.24	$3,420.24
12/22/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,660.30	$0.00
10/01/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-830.15	$1,660.30
08/13/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-830.18	$2,490.45
07/18/2008	BILL	MAIN, S LEWIS TRUSTEE	$3,320.63	$3,320.63
12/28/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,611.96	$0.00
09/26/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-805.97	$1,611.96
08/07/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-805.97	$2,417.93
07/01/2007	BILL	MAIN, S LEWIS TRUSTEE	$3,223.90	$3,223.90
01/02/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,565.01	$0.00
09/19/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-782.49	$1,565.01
08/11/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-782.49	$2,347.50
07/01/2006	BILL	MAIN, S LEWIS TRUSTEE	$3,129.99	$3,129.99
12/27/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,519.43	$0.00
10/06/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-759.70	$1,519.43
08/03/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-759.70	$2,279.13
07/01/2005	BILL	MAIN, S LEWIS TRUSTEE	$3,038.83	$3,038.83
12/17/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,475.17	$0.00
10/01/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-737.58	$1,475.17
08/05/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-737.58	$2,212.75
07/01/2004	BILL	MAIN, S LEWIS TRUSTEE	$2,950.33	$2,950.33
01/02/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,348.81	$0.00
09/29/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-674.39	$1,348.81
08/20/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-674.39	$2,023.20
07/01/2003	BILL	MAIN, S LEWIS TRUSTEE	$2,697.59	$2,697.59
01/06/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,351.46	$0.00
10/04/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-675.72	$1,351.46
08/14/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-675.72	$2,027.18
07/01/2002	BILL	MAIN, S LEWIS TRUSTEE	$2,702.90	$2,702.90
12/27/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,338.21	$0.00
10/02/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-669.09	$1,338.21
08/20/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-669.09	$2,007.30
07/01/2001	BILL	MAIN, S LEWIS TRUSTEE	$2,676.39	$2,676.39
01/04/2001	PAYMENT	MAIN, SUZANNE	$-1,325.16	$0.00
09/15/2000	PAYMENT	MAIN, SUZANNE	$-662.58	$1,325.16
08/22/2000	PAYMENT	MAIN, SUZANNE	$-662.58	$1,987.74
07/01/2000	BILL	MAIN, SUZANNE	$2,650.32	$2,650.32
01/04/2000	PAYMENT	MAIN, SUZANNE	$-1,360.68	$0.00
10/01/1999	PAYMENT	MAIN, SUZANNE	$-680.34	$1,360.68
08/12/1999	PAYMENT	MAIN, SUZANNE	$-680.34	$2,041.02
07/01/1999	BILL	MAIN, SUZANNE	$2,721.36	$2,721.36
12/30/1998	PAYMENT	MAIN, SUZANNE	$-1,366.84	$0.00
10/07/1998	PAYMENT	MAIN, SUZANNE	$-683.41	$1,366.84
08/13/1998	PAYMENT	MAIN, SUZANNE	$-683.41	$2,050.25
07/01/1998	BILL	MAIN, SUZANNE	$2,733.66	$2,733.66
01/02/1998	PAYMENT	MAIN, SUZANNE	$-1,361.61	$0.00
10/08/1997	PAYMENT	MAIN, SUZANNE	$-680.80	$1,361.61
08/14/1997	PAYMENT	MAIN, SUZANNE	$-680.80	$2,042.41
07/01/1997	BILL	MAIN, SUZANNE	$2,723.21	$2,723.21
12/30/1996	PAYMENT	MAIN, SUZANNE	$-1,390.84	$0.00
10/02/1996	PAYMENT	MAIN, SUZANNE	$-695.41	$1,390.84
08/16/1996	PAYMENT	MAIN, SUZANNE	$-695.41	$2,086.25
07/01/1996	BILL	MAIN, SUZANNE	$2,781.66	$2,781.66
01/03/1996	PAYMENT		$-473.11	$0.00
09/27/1995	PAYMENT		$-236.55	$473.11
08/18/1995	PAYMENT		$-236.55	$709.66
07/01/1995	BILL	MAIN, S LEWIS TRUSTEE	$946.21	$946.21
10/27/1994	PAYMENT		$-1,033.26	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.96	$1,033.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.98	$1,008.30
07/01/1994	BILL	GENOA LAKES VENTURES	$998.32	$998.32
03/15/1994	PAYMENT		$-139.82	$0.00
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