Tax Account 1319-03-611-013

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Owners

HOULAHAN SURVIVORS TRUST 2017
PO BOX 475
GENOA, NV 89411

HOULAHAN, JUDITH C TTEE

Account Summary

Account ID	1319-03-611-013
Account Type	Real Estate
Location	2541 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,492.64
Currently Due	$0.00

Account ID

1319-03-611-013

Account Type

Real Estate

Location

2541 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,492.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,985.61
Total	$6,985.61
Paid	$3,492.97
Balance	$3,492.64
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

$6,985.61

Total

$6,985.61

Paid

$3,492.97

Balance

$3,492.64

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	$1,746.65	$0.00	$1,746.65	$1,746.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,746.32	$0.00	$1,746.32	$1,746.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,746.32	$0.00	$1,746.32	$0.00	$1,746.32
4	03/03/2025	03/13/2025	Due	$1,746.32	$0.00	$1,746.32	$0.00	$3,492.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,782.15	$70.53	$6,852.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,584.60	$0.00	$6,584.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,392.82	$0.00	$6,392.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,206.62	$0.00	$6,206.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,025.84	$0.00	$6,025.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,872.96	$0.00	$5,872.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,705.38	$114.10	$5,819.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,560.80	$0.00	$5,560.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,549.71	$0.00	$5,549.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,388.07	$0.00	$5,388.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 1002128	$-1,746.32	$3,492.64
08/06/2024	PAYMENT	CHECK ACH - 1003262	$-1,746.65	$5,238.96
07/15/2024	BILL	HOULAHAN SURVIVORS TRUST 2017	$6,985.61	$6,985.61
04/05/2024	PAYMENT	CHECK ACH - 30017	$-70.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.53
02/27/2024	PAYMENT	HOULAHAN SURVIVORS TRUST 2017 CHECK 691	$-1,695.48	$67.82
02/02/2024	PAYMENT	HOULAHAN SURVIVORS TRUST 2017 CHECK 674	$-1,695.48	$1,763.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.82	$3,458.78
10/09/2023	PAYMENT	HOULAHAN SURVIVORS TRUST 2017 CHECK 538	$-1,695.48	$3,390.96
08/03/2023	PAYMENT	HOULAHAN SURVIVORS TRUST 2017 CHECK 484	$-1,695.71	$5,086.44
07/14/2023	BILL	HOULAHAN SURVIVORS TRUST 2017	$6,782.15	$6,782.15
03/09/2023	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK 472	$-1,646.15	$0.00
01/05/2023	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK 436	$-1,646.15	$1,646.15
10/19/2022	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK 383	$-1,646.15	$3,292.30
08/13/2022	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK 345	$-1,646.15	$4,938.45
07/19/2022	BILL	HOULAHAN, JUDITH C TTEE	$6,584.60	$6,584.60
03/09/2022	PAYMENT	HOULAHAN FAMILY TRUST CHECK	$-1,598.20	$0.00
01/08/2022	PAYMENT	HOULAHAN FAMILY TRUST CHECK	$-1,598.20	$1,598.20
10/11/2021	PAYMENT	HOULAHAN FAMILY TRUST CHECK	$-1,598.20	$3,196.40
08/19/2021	PAYMENT	HOULAHAN FAMILY TRUST CHECK	$-1,598.22	$4,794.60
07/14/2021	BILL	HOULAHAN, JUDITH C TTEE	$6,392.82	$6,392.82
01/07/2021	PAYMENT	HOULAHAN FAMILY TRUST CHECK	$-3,103.30	$0.00
10/04/2020	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK	$-1,551.65	$3,103.30
08/06/2020	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK	$-1,551.67	$4,654.95
07/13/2020	BILL	HOULAHAN, JUDITH C TTEE	$6,206.62	$6,206.62
02/28/2020	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK	$-1,506.46	$0.00
01/10/2020	PAYMENT	HOULAHAN, JUDITH C & JOHN CHECK	$-1,506.46	$1,506.46
10/11/2019	PAYMENT	HOULAHAN, JUDITH C CHECK	$-1,506.46	$3,012.92
07/30/2019	PAYMENT	HOULAHAN, JUDITH & JOHN CHECK	$-1,506.46	$4,519.38
07/15/2019	BILL	HOULAHAN, JUDITH C TTEE	$6,025.84	$6,025.84
03/04/2019	PAYMENT	HOULAHAN, JUDITH C CHECK	$-1,468.24	$0.00
01/15/2019	PAYMENT	HOULAHAN, JUDITH C & JON CHECK	$-1,468.24	$1,468.24
09/19/2018	PAYMENT	HOULAHAN, JUDITH C TTEE CHECK	$-1,468.24	$2,936.48
07/27/2018	PAYMENT	HOULAHAN, JUDITH C CHECK	$-1,468.24	$4,404.72
07/12/2018	BILL	HOULAHAN, JUDITH C TTEE	$5,872.96	$5,872.96
02/05/2018	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-2,909.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.05	$2,909.73
10/24/2017	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,483.39	$2,852.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.05	$4,336.07
08/08/2017	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,426.36	$4,279.02
07/14/2017	BILL	HOULAHAN, JOHN J & JUDITH C	$5,705.38	$5,705.38
03/01/2017	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.20	$0.00
01/05/2017	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.20	$1,390.20
09/28/2016	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.20	$2,780.40
07/26/2016	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.20	$4,170.60
07/12/2016	BILL	HOULAHAN, JOHN J & JUDITH C	$5,560.80	$5,560.80
03/04/2016	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,387.42	$0.00
01/06/2016	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,387.42	$1,387.42
09/29/2015	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,387.42	$2,774.84
08/18/2015	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,387.45	$4,162.26
07/14/2015	BILL	HOULAHAN, JOHN J & JUDITH C	$5,549.71	$5,549.71
03/03/2015	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,347.01	$0.00
12/30/2014	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,347.01	$1,347.01
10/03/2014	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,347.01	$2,694.02
07/25/2014	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,347.04	$4,041.03
07/17/2014	BILL	HOULAHAN, JOHN J & JUDITH C	$5,388.07	$5,388.07
02/26/2014	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,307.78	$0.00
01/09/2014	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,307.78	$1,307.78
09/25/2013	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,307.78	$2,615.56
08/08/2013	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,307.80	$3,923.34
07/16/2013	BILL	HOULAHAN, JOHN J & JUDITH C	$5,231.14	$5,231.14
03/04/2013	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,300.39	$0.00
01/03/2013	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,300.39	$1,300.39
09/14/2012	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,300.39	$2,600.78
08/06/2012	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,300.41	$3,901.17
07/13/2012	BILL	HOULAHAN, JOHN J & JUDITH C	$5,201.58	$5,201.58
02/28/2012	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.12	$0.00
12/23/2011	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.12	$1,390.12
10/12/2011	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.12	$2,780.24
08/04/2011	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,390.13	$4,170.36
07/15/2011	BILL	HOULAHAN, JOHN J & JUDITH C	$5,560.49	$5,560.49
03/03/2011	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,367.92	$0.00
01/06/2011	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,367.92	$1,367.92
09/21/2010	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,367.92	$2,735.84
08/13/2010	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,367.94	$4,103.76
07/14/2010	BILL	HOULAHAN, JOHN J & JUDITH C	$5,471.70	$5,471.70
02/16/2010	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,328.08	$0.00
01/06/2010	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,328.08	$1,328.08
11/04/2009	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,381.20	$2,656.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.12	$4,037.36
08/17/2009	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,328.11	$3,984.24
07/13/2009	BILL	HOULAHAN, JOHN J & JUDITH C	$5,312.35	$5,312.35
02/24/2009	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,289.40	$0.00
01/13/2009	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,289.40	$1,289.40
09/29/2008	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,289.40	$2,578.80
07/31/2008	PAYMENT	HOULAHAN, JOHN J & JUDITH C CHECK	$-1,289.42	$3,868.20
07/18/2008	BILL	HOULAHAN, JOHN J & JUDITH C	$5,157.62	$5,157.62
02/28/2008	PAYMENT	HOULAHAN, JOHN J & J	$-1,171.74	$0.00
12/20/2007	PAYMENT	HOULAHAN, JOHN J & J	$-1,171.73	$1,171.74
10/10/2007	PAYMENT	HOULAHAN, JOHN J & J	$-1,171.73	$2,343.47
08/16/2007	PAYMENT	HOULAHAN, JOHN J & J	$-1,171.73	$3,515.20
07/01/2007	BILL	HOULAHAN, JOHN J & JUDITH C	$4,686.93	$4,686.93
03/06/2007	PAYMENT	HOULAHAN, JOHN J & J	$-1,137.68	$0.00
12/26/2006	PAYMENT	HOULAHAN, JOHN J & J	$-1,137.66	$1,137.68
10/04/2006	PAYMENT	HOULAHAN, JOHN J & J	$-1,137.66	$2,275.34
08/17/2006	PAYMENT	HOULAHAN, JOHN J & J	$-1,137.66	$3,413.00
07/01/2006	BILL	HOULAHAN, JOHN J & JUDITH C	$4,550.66	$4,550.66
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/02/2006	PAYMENT	HOULAHAN, JOHN J & J	$-1,104.55	$0.00
01/10/2006	PAYMENT	HOULAHAN, JOHN J & J	$-1,104.53	$1,104.55
10/03/2005	PAYMENT	HOULAHAN, JOHN J & J	$-1,104.53	$2,209.08
08/02/2005	PAYMENT	HOULAHAN, JOHN J & J	$-1,104.53	$3,313.61
07/01/2005	BILL	HOULAHAN, JOHN J & JUDITH C	$4,418.14	$4,418.14
03/01/2005	PAYMENT	HOULAHAN, JOHN J & J	$-504.42	$0.00
02/14/2005	PAYMENT	HOULAHAN, JOHN J & J	$-524.58	$504.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.18	$1,029.00
09/20/2004	PAYMENT	HOULAHAN, JOHN J & J	$-504.40	$1,008.82
07/23/2004	PAYMENT	HOULAHAN, JOHN J & J	$-504.40	$1,513.22
07/01/2004	BILL	HOULAHAN, JOHN J & JUDITH C	$2,017.62	$2,017.62
03/22/2004	PAYMENT	CARTER, CURTIS REX J	$-495.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.16	$495.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.26	$472.46
08/18/2003	PAYMENT	CARTER, CURTIS REX J	$-463.20	$463.20
07/01/2003	BILL	CARTER, CURTIS REX JR	$926.40	$926.40
07/30/2002	PAYMENT	CARTER, CURTIS REX J	$-883.74	$0.00
07/01/2002	BILL	CARTER, CURTIS REX JR	$883.74	$883.74
08/01/2001	PAYMENT	CARTER, CURTIS REX J	$-883.57	$0.00
07/01/2001	BILL	CARTER, CURTIS REX JR	$883.57	$883.57
01/05/2001	PAYMENT	33	$-437.49	$0.00
10/04/2000	PAYMENT	SZATKOWSKI, STEVE R	$-218.74	$437.49
08/23/2000	PAYMENT	SZATKOWSKI, STEVE R	$-218.74	$656.23
07/01/2000	BILL	SZATKOWSKI, STEVE R & CHERRIE	$874.97	$874.97
03/03/2000	PAYMENT	SZATKOWSKI, STEVE R	$-217.67	$0.00
01/06/2000	PAYMENT	SZATKOWSKI, STEVE R	$-217.64	$217.67
10/06/1999	PAYMENT	SZATKOWSKI, STEVE R	$-217.64	$435.31
08/17/1999	PAYMENT	SZATKOWSKI, STEVE R	$-217.64	$652.95
07/01/1999	BILL	SZATKOWSKI, STEVE R & CHERRIE	$870.59	$870.59
02/19/1999	PAYMENT	WILLIS, MELVIN B & C	$-220.88	$0.00
12/22/1998	PAYMENT	WILLIS, MELVIN B & C	$-220.86	$220.88
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$441.74
10/02/1998	PAYMENT	WILLIS, MELVIN B & C	$-220.86	$441.74
08/13/1998	PAYMENT	WILLIS, MELVIN B & C	$-220.86	$662.60
07/01/1998	BILL	WILLIS, MELVIN B & COLLEEN TRU	$883.46	$883.46
12/23/1997	PAYMENT	WILLIS, MELVIN B & C	$-444.49	$0.00
09/08/1997	PAYMENT	WILLIS, MELVIN B & C	$-222.24	$444.49
08/13/1997	PAYMENT	WILLIS, MELVIN B & C	$-222.24	$666.73
07/01/1997	BILL	WILLIS, MELVIN B & COLLEEN TRU	$888.97	$888.97
10/02/1996	PAYMENT	WILLIS, MELVIN B & C	$-681.03	$0.00
08/06/1996	PAYMENT	WILLIS, MELVIN B & C	$-227.01	$681.03
07/01/1996	BILL	WILLIS, MELVIN B & COLLEEN TRU	$908.04	$908.04
02/26/1996	PAYMENT		$-236.56	$0.00
12/12/1995	PAYMENT		$-236.55	$236.56
09/26/1995	PAYMENT		$-236.55	$473.11
08/16/1995	PAYMENT		$-236.55	$709.66
07/01/1995	BILL	WILLIS, MELVIN B & COLLEEN TRU	$946.21	$946.21
12/22/1994	PAYMENT		$-499.26	$0.00
09/19/1994	PAYMENT		$-249.63	$499.26
08/04/1994	PAYMENT		$-249.63	$748.89
07/01/1994	BILL	WILLIS, MELVIN B & COLLEEN A	$998.52	$998.52
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