Tax Account 1319-03-611-014

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Owners

GOODFELLOW, JONATHAN J & TERESA V
PO BOX 486
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-014
Account Type	Real Estate
Location	2537 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$6,187.26
Currently Due	$2,062.42

Account ID

1319-03-611-014

Account Type

Real Estate

Location

2537 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$6,187.26

Currently Due

$2,062.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,249.95
Total	$8,249.95
Paid	$2,062.69
Balance	$6,187.26
Due	$2,062.42
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

$8,249.95

Total

$8,249.95

Paid

$2,062.69

Balance

$6,187.26

Due

$2,062.42

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	$2,062.69	$0.00	$2,062.69	$2,062.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,062.42	$0.00	$2,062.42	$0.00	$2,062.42
3	01/06/2025	01/16/2025	Due	$2,062.42	$0.00	$2,062.42	$0.00	$4,124.84
4	03/03/2025	03/13/2025	Due	$2,062.42	$0.00	$2,062.42	$0.00	$6,187.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,009.66	$0.00	$8,009.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,776.37	$0.00	$7,776.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,549.87	$0.00	$7,549.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,375.42	$0.00	$7,375.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,160.61	$0.00	$7,160.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,952.06	$0.00	$6,952.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,749.57	$67.50	$6,817.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,578.54	$71.16	$6,649.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,565.42	$0.00	$6,565.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,374.20	$63.74	$6,437.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000394	$-2,062.69	$6,187.26
07/15/2024	BILL	GOODFELLOW, JONATHAN J & TERESA V	$8,249.95	$8,249.95
02/28/2024	PAYMENT	GOODFELLOW, JONATHAN J & TERESA V CHECK 110	$-2,002.35	$0.00
12/27/2023	PAYMENT	GOODFELLOW, JONATHAN J & TERESA V CHECK 109	$-2,002.35	$2,002.35
10/08/2023	PAYMENT	GOODFELLOW, JONATHAN J CHECK 3025	$-1,905.16	$4,004.70
09/20/2023	PAYMENT	GOODFELLOW, JONATHAN J & TERESA V SYS 2994 ORIG: CHECK	$-2,099.80	$5,909.86
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-388.82	$8,009.66
09/20/2023	ADJUSTMENT	GOODFELLOW, JONATHAN J & TERESA V CHECK 2994 VOIDED PAYMENT: 1241377. REASON: 2023/24 ABATEMENT CORRECTION	$2,099.80	$8,398.48
08/23/2023	PAYMENT	GOODFELLOW, JONATHAN J & TERESA V CHECK 2994	$-2,099.80	$6,298.68
07/14/2023	BILL	GOODFELLOW, JONATHAN J & TERESA V	$8,398.48	$8,398.48
03/07/2023	PAYMENT	KATHRYN CAIN GOVACH ACH - 302051684	$-1,944.09	$0.00
12/15/2022	PAYMENT	CAIN, KATHRYN TTEE CHECK 138	$-1,944.09	$1,944.09
10/12/2022	PAYMENT	CAIN, KATHRYN TTEE CHECK 132	$-1,944.09	$3,888.18
08/14/2022	PAYMENT	CAIN, KATHRYN TTEE CHECK 129	$-1,944.10	$5,832.27
07/19/2022	BILL	CAIN, KATHRYN TTEE	$7,776.37	$7,776.37
03/03/2022	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,887.46	$0.00
01/04/2022	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,887.46	$1,887.46
09/21/2021	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,887.46	$3,774.92
08/21/2021	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,887.49	$5,662.38
07/14/2021	BILL	CAIN, KATHRYN TTEE	$7,549.87	$7,549.87
03/10/2021	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,843.85	$0.00
12/16/2020	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,843.85	$1,843.85
09/22/2020	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,843.85	$3,687.70
07/31/2020	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,843.87	$5,531.55
07/13/2020	BILL	CAIN, KATHRYN TTEE	$7,375.42	$7,375.42
02/21/2020	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,790.15	$0.00
01/13/2020	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,790.15	$1,790.15
10/11/2019	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,790.15	$3,580.30
08/02/2019	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,790.16	$5,370.45
07/15/2019	BILL	CAIN, KATHRYN TTEE	$7,160.61	$7,160.61
03/07/2019	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,738.01	$0.00
12/31/2018	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,738.01	$1,738.01
10/04/2018	PAYMENT	CAIN, KATHRYN CHECK	$-1,738.01	$3,476.02
08/08/2018	PAYMENT	CAIN, KATHRYN TTEE CHECK	$-1,738.03	$5,214.03
07/12/2018	BILL	CAIN, KATHRYN TTEE	$6,952.06	$6,952.06
04/12/2018	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-67.50	$0.00
04/06/2018	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,687.39	$67.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.50	$1,754.89
12/14/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,687.39	$1,687.39
09/21/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,687.39	$3,374.78
07/28/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,687.40	$5,062.17
07/14/2017	BILL	WALLACE, DONALD L TTEE	$6,749.57	$6,749.57
04/18/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-71.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.74	$71.16
03/15/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,644.63	$68.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$1,713.05
01/13/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,644.63	$1,710.42
01/13/2017	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,644.63	$3,355.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.79	$4,999.68
08/21/2016	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,644.65	$4,933.89
07/12/2016	BILL	WALLACE, DONALD L TTEE	$6,578.54	$6,578.54
03/18/2016	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,641.35	$0.00
01/06/2016	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,641.35	$1,641.35
10/13/2015	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,641.35	$3,282.70
08/21/2015	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,641.37	$4,924.05
07/14/2015	BILL	WALLACE, DONALD L TTEE	$6,565.42	$6,565.42
04/01/2015	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,657.29	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.74	$1,657.29
01/06/2015	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,593.55	$1,593.55
10/01/2014	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,593.55	$3,187.10
08/19/2014	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,593.55	$4,780.65
07/17/2014	BILL	WALLACE, DONALD L TTEE	$6,374.20	$6,374.20
03/06/2014	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,547.13	$0.00
01/09/2014	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,547.13	$1,547.13
10/10/2013	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,547.13	$3,094.26
08/21/2013	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,547.15	$4,641.39
07/16/2013	BILL	WALLACE, DONALD L TTEE	$6,188.54	$6,188.54
02/27/2013	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,553.91	$0.00
01/09/2013	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,553.91	$1,553.91
10/01/2012	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,553.91	$3,107.82
08/22/2012	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,553.93	$4,661.73
07/13/2012	BILL	WALLACE, DONALD L TTEE	$6,215.66	$6,215.66
04/18/2012	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,632.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.77	$1,632.11
12/28/2011	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,569.34	$1,569.34
10/03/2011	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,569.34	$3,138.68
08/19/2011	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,569.37	$4,708.02
07/15/2011	BILL	WALLACE, DONALD L TTEE	$6,277.39	$6,277.39
03/09/2011	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,523.67	$0.00
12/01/2010	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-3,108.29	$1,523.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.95	$4,631.96
08/13/2010	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,523.69	$4,571.01
07/14/2010	BILL	WALLACE, DONALD L TTEE	$6,094.70	$6,094.70
11/24/2009	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-2,958.58	$0.00
10/06/2009	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,479.29	$2,958.58
08/03/2009	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-1,479.32	$4,437.87
07/13/2009	BILL	WALLACE, DONALD L TTEE	$5,917.19	$5,917.19
12/22/2008	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-2,872.42	$0.00
08/04/2008	PAYMENT	WALLACE, DONALD L TTEE CHECK	$-2,872.42	$2,872.42
07/18/2008	BILL	WALLACE, DONALD L TTEE	$5,744.84	$5,744.84
08/15/2007	PAYMENT	WALLACE, DONALD L TT	$-5,577.55	$0.00
07/01/2007	BILL	WALLACE, DONALD L TTEE	$5,577.55	$5,577.55
12/12/2006	PAYMENT	WALLACE, DONALD L &	$-2,707.54	$0.00
08/02/2006	PAYMENT	WALLACE, DONALD L &	$-2,707.54	$2,707.54
07/01/2006	BILL	WALLACE, DONALD L & JANICE L	$5,415.08	$5,415.08
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/12/2005	PAYMENT	WALLACE, DONALD L &	$-2,628.68	$0.00
08/04/2005	PAYMENT	WALLACE, DONALD L &	$-2,628.68	$2,628.68
07/01/2005	BILL	WALLACE, DONALD L & JANICE L	$5,257.36	$5,257.36
05/09/2005	PAYMENT	WALLACE, DONALD L &	$-1,300.71	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.83	$1,300.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.23	$1,235.88
08/13/2004	PAYMENT	WALLACE, DONALD L &	$-1,211.62	$1,211.65
07/01/2004	BILL	WALLACE, DONALD L & JANICE L	$2,423.27	$2,423.27
03/29/2004	PAYMENT	WALLACE, DONALD L &	$-240.86	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.26	$240.86
01/08/2004	PAYMENT	WALLACE, DONALD L &	$-231.60	$231.60
09/19/2003	PAYMENT	WALLACE, DONALD L &	$-231.60	$463.20
08/04/2003	PAYMENT	WALLACE, DONALD L &	$-231.60	$694.80
07/01/2003	BILL	WALLACE, DONALD L & JANICE L	$926.40	$926.40
03/04/2003	PAYMENT	CABLE, SANDRA L	$-220.95	$0.00
01/07/2003	PAYMENT	CABLE, SANDRA L	$-220.93	$220.95
10/07/2002	PAYMENT	CABLE, SANDRA L	$-220.93	$441.88
08/01/2002	PAYMENT	CABLE, SANDRA L	$-220.93	$662.81
07/01/2002	BILL	CABLE, SANDRA L	$883.74	$883.74
08/09/2001	PAYMENT	INDUSTRY CONSULTING	$-883.57	$0.00
07/01/2001	BILL	BANK OF AMERICA N A TRUSTEE	$883.57	$883.57
02/27/2001	PAYMENT	LUNDAHL, JEFF & SUZA	$-218.75	$0.00
11/16/2000	PAYMENT	LUNDAHL, JEFF & SUZA	$-218.74	$218.75
09/18/2000	PAYMENT	LUNDAHL, JEFF & SUZA	$-218.74	$437.49
08/02/2000	PAYMENT	LUNDAHL, JEFF & SUZA	$-218.74	$656.23
07/01/2000	BILL	LUNDAHL, JEFF & SUZANNE	$874.97	$874.97
03/01/2000	PAYMENT	LUNDAHL, JEFF & SUZA	$-242.26	$0.00
01/04/2000	PAYMENT	LUNDAHL, JEFF & SUZA	$-242.24	$242.26
09/17/1999	PAYMENT	LUNDAHL, JEFF & SUZA	$-242.24	$484.50
07/28/1999	PAYMENT	LUNDAHL, JEFF & SUZA	$-242.24	$726.74
07/01/1999	BILL	LUNDAHL, JEFF & SUZANNE	$968.98	$968.98
02/16/1999	PAYMENT	LUNDAHL, JEFF & SUZA	$-245.84	$0.00
11/24/1998	PAYMENT	LUNDAHL, JEFF & SUZA	$-245.81	$245.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$491.65
09/22/1998	PAYMENT	LUNDAHL, JEFF & SUZA	$-245.81	$491.65
08/19/1998	PAYMENT	LUNDAHL, JEFF & SUZA	$-245.81	$737.46
07/01/1998	BILL	LUNDAHL, JEFF & SUZANNE	$983.27	$983.27
03/02/1998	PAYMENT	LUNDAHL, JEFF & SUZA	$-247.37	$0.00
11/20/1997	PAYMENT	LUNDAHL, JEFF & SUZA	$-247.34	$247.37
10/03/1997	PAYMENT	LUNDAHL, JEFF & SUZA	$-247.34	$494.71
08/20/1997	PAYMENT	LUNDAHL, JEFF & SUZA	$-247.34	$742.05
07/01/1997	BILL	LUNDAHL, JEFF & SUZANNE	$989.39	$989.39
03/12/1997	PAYMENT	LUNDAHL, JEFF & SUZA	$-252.67	$0.00
12/02/1996	PAYMENT	LUNDAHL, JEFF & SUZA	$-252.65	$252.67
10/08/1996	PAYMENT	LUNDAHL, JEFF & SUZA	$-252.65	$505.32
08/19/1996	PAYMENT	LUNDAHL, JEFF & SUZA	$-252.65	$757.97
07/01/1996	BILL	LUNDAHL, JEFF & SUZANNE	$1,010.62	$1,010.62
03/05/1996	PAYMENT		$-263.29	$0.00
01/03/1996	PAYMENT		$-263.27	$263.29
10/03/1995	PAYMENT		$-263.27	$526.56
08/18/1995	PAYMENT		$-263.27	$789.83
07/01/1995	BILL	LUNDAHL, JEFF & SUZANNE	$1,053.10	$1,053.10
03/07/1995	PAYMENT		$-259.97	$0.00
01/05/1995	PAYMENT		$-259.97	$259.97
10/06/1994	PAYMENT		$-259.97	$519.94
08/04/1994	PAYMENT		$-259.97	$779.91
07/01/1994	BILL	LUNDAHL, JEFF & SUZANNE	$1,039.88	$1,039.88
03/18/1994	PAYMENT		$-285.21	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.59	$285.21
11/23/1993	PAYMENT		$-145.39	$279.62
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