Tax Account 1319-03-611-015

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Owners

BERNSTEIN, THOMAS M & DYANN
PO BOX 849
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-015
Account Type	Real Estate
Location	2533 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-015

Account Type

Real Estate

Location

2533 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,799.49
Total	$5,799.49
Paid	$5,799.49
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

$5,799.49

Total

$5,799.49

Paid

$5,799.49

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	$1,450.03	$0.00	$1,450.03	$1,450.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,449.82	$0.00	$1,449.82	$1,449.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,449.82	$0.00	$1,449.82	$1,449.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,449.82	$0.00	$1,449.82	$1,449.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,630.56	$0.00	$5,630.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,466.55	$0.00	$5,466.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,307.33	$0.00	$5,307.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,058.45	$0.00	$5,058.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.12	$0.00	$4,911.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,773.87	$0.00	$4,773.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,634.82	$0.00	$4,634.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,517.36	$0.00	$4,517.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,344.84	$0.00	$4,344.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,218.29	$0.00	$4,218.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100090	$-5,799.49	$0.00
07/15/2024	BILL	BERNSTEIN, THOMAS M & DYANN	$5,799.49	$5,799.49
08/08/2023	PAYMENT	BERNSTEIN, THOMAS M & DYANN CHECK 270	$-5,630.56	$0.00
07/14/2023	BILL	BERNSTEIN, THOMAS M & DYANN	$5,630.56	$5,630.56
08/05/2022	PAYMENT	BERNSTEIN, THOMAS M & DYANN CHECK 150	$-5,466.55	$0.00
07/19/2022	BILL	BERNSTEIN, THOMAS M & DYANN	$5,466.55	$5,466.55
02/16/2022	PAYMENT	TICOR TITLE CHECK	$-1,326.83	$0.00
01/08/2022	PAYMENT	ZSCHAU, ED JO CHECK	$-1,326.83	$1,326.83
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,326.83	$2,653.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,326.84	$3,980.49
07/14/2021	BILL	JOHANSEN, JIMMY K & JAZZMINE T	$5,307.33	$5,307.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,264.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,264.61	$1,264.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,264.61	$2,529.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,264.62	$3,793.83
07/13/2020	BILL	JOHANSEN, JIMMY K & JAZZMINE T	$5,058.45	$5,058.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.78	$1,227.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.78	$2,455.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,227.78	$3,683.34
07/15/2019	BILL	JOHANSEN, JIMMY K & JAZZMINE T	$4,911.12	$4,911.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.46	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.46	$1,193.46
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.46	$2,386.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,193.49	$3,580.38
07/12/2018	BILL	JOHANSEN, JIMMY K & JAZZMINE T	$4,773.87	$4,773.87
11/28/2017	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,317.40	$0.00
07/19/2017	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,158.70	$2,317.40
07/19/2017	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,158.72	$3,476.10
07/14/2017	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,634.82	$4,634.82
12/16/2016	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,258.68	$0.00
08/03/2016	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,258.68	$2,258.68
07/12/2016	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,517.36	$4,517.36
12/23/2015	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,172.42	$0.00
07/30/2015	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,172.42	$2,172.42
07/14/2015	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,344.84	$4,344.84
12/19/2014	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,109.14	$0.00
07/25/2014	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,109.15	$2,109.14
07/17/2014	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,218.29	$4,218.29
12/09/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,047.70	$0.00
10/03/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,023.85	$2,047.70
07/30/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,023.88	$3,071.55
07/16/2013	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,095.43	$4,095.43
01/04/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,053.76	$0.00
08/06/2012	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,053.78	$2,053.76
07/13/2012	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,107.54	$4,107.54
12/14/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,208.52	$0.00
07/25/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,208.54	$2,208.52
07/15/2011	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,417.06	$4,417.06
03/02/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,089.57	$0.00
12/06/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,089.57	$1,089.57
10/05/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,089.57	$2,179.14
08/13/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,089.60	$3,268.71
07/14/2010	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,358.31	$4,358.31
01/08/2010	PAYMENT	LOETSCHER, FRED R & LINDA L CHECK	$-2,115.68	$0.00
08/03/2009	PAYMENT	LOETSCHER, FRED R & LINDA L CHECK	$-2,115.70	$2,115.68
07/13/2009	BILL	LOETSCHER, FRED R & LINDA L	$4,231.38	$4,231.38
12/15/2008	PAYMENT	LOETSCHER, FRED R & LINDA L CHECK	$-1,958.96	$0.00
08/01/2008	PAYMENT	LOETSCHER, FRED R & LINDA L CHECK	$-1,958.98	$1,958.96
07/18/2008	BILL	LOETSCHER, FRED R & LINDA L	$3,917.94	$3,917.94
12/17/2007	PAYMENT	FRED LOETSCHER	$-2,756.97	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.28	$2,756.97
07/27/2007	PAYMENT	HEACOCK, DOROTHY A T	$-906.89	$2,720.69
07/01/2007	BILL	HEACOCK, DOROTHY A TRUSTEE	$3,627.58	$3,627.58
03/13/2007	PAYMENT	HEACOCK, DOROTHY A T	$-880.54	$0.00
12/06/2006	PAYMENT	HEACOCK, DOROTHY A T	$-880.51	$880.54
11/27/2006	PAYMENT	HEACOCK, DOROTHY A T	$-915.73	$1,761.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.22	$2,676.78
08/10/2006	PAYMENT	HEACOCK, DOROTHY A T	$-880.51	$2,641.56
07/01/2006	BILL	HEACOCK, DOROTHY A TRUSTEE	$3,522.07	$3,522.07
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/14/2006	PAYMENT	HEACOCK, DOROTHY A T	$-854.88	$0.00
12/20/2005	PAYMENT	HEACOCK, DOROTHY A T	$-854.87	$854.88
09/15/2005	PAYMENT	HEACOCK, DOROTHY A T	$-854.87	$1,709.75
08/02/2005	PAYMENT	HEACOCK, DOROTHY A T	$-854.87	$2,564.62
07/01/2005	BILL	HEACOCK, DOROTHY A TRUSTEE	$3,419.49	$3,419.49
02/18/2005	PAYMENT	HEACOCK, DOROTHY A T	$-829.99	$0.00
12/23/2004	PAYMENT	HEACOCK, DOROTHY A T	$-829.97	$829.99
09/22/2004	PAYMENT	HEACOCK, DOROTHY A T	$-829.97	$1,659.96
08/11/2004	PAYMENT	HEACOCK, DOROTHY A T	$-829.97	$2,489.93
07/01/2004	BILL	HEACOCK, DOROTHY A TRUSTEE	$3,319.90	$3,319.90
08/08/2003	PAYMENT	BRUSCO PROP	$-1,208.34	$0.00
07/01/2003	BILL	BRUSCO, DONALD B & DIANE I	$1,208.34	$1,208.34
08/13/2002	PAYMENT	BRUSCO, DONALD B & D	$-1,152.66	$0.00
07/01/2002	BILL	BRUSCO, DONALD B & DIANE I	$1,152.66	$1,152.66
08/14/2001	PAYMENT	BRUSCO, DONALD B & D	$-1,152.45	$0.00
07/01/2001	BILL	BRUSCO, DONALD B & DIANE I	$1,152.45	$1,152.45
02/20/2001	PAYMENT	33	$-285.32	$0.00
01/02/2001	PAYMENT	CABLE, SANDRA L	$-285.30	$285.32
09/28/2000	PAYMENT	CABLE, SANDRA L	$-285.30	$570.62
08/08/2000	PAYMENT	CABLE, SANDRA L	$-285.30	$855.92
07/01/2000	BILL	CABLE, SANDRA L	$1,141.22	$1,141.22
04/26/2000	PAYMENT	11	$-1,114.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.83	$1,114.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.60	$1,046.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.22	$1,002.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.69	$978.67
07/01/1999	BILL	BROWN, STAN & TOMMY M ET AL*	$968.98	$968.98
01/14/1999	PAYMENT	BROWN, STAN & TOMMY	$-491.65	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$491.65
10/14/1998	PAYMENT	BROWN, STAN & TOMMY	$-245.81	$491.65
09/04/1998	PAYMENT	BROWN, STAN & TOMMY	$-255.64	$737.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.83	$993.10
07/01/1998	BILL	BROWN, STAN & TOMMY M ET AL*	$983.27	$983.27
12/11/1997	PAYMENT	BROWN, STAN & TOMMY	$-494.71	$0.00
10/03/1997	PAYMENT	BJB	$-247.34	$494.71
08/19/1997	PAYMENT	BROWN, STAN & TOMMY	$-247.34	$742.05
07/01/1997	BILL	BROWN, STAN & TOMMY M ET AL*	$989.39	$989.39
12/23/1996	PAYMENT	BROWN, STAN & TOMMY	$-505.32	$0.00
10/02/1996	PAYMENT	BROWN, STAN & TOMMY	$-252.65	$505.32
08/19/1996	PAYMENT	BROWN, STAN & TOMMY	$-252.65	$757.97
07/01/1996	BILL	BROWN, STAN & TOMMY M	$1,010.62	$1,010.62
01/03/1996	PAYMENT		$-526.56	$0.00
10/11/1995	PAYMENT		$-263.27	$526.56
08/14/1995	PAYMENT		$-263.27	$789.83
07/01/1995	BILL	BROWN, STAN & TOMMY M	$1,053.10	$1,053.10
12/29/1994	PAYMENT		$-557.43	$0.00
08/17/1994	PAYMENT		$-557.40	$557.43
07/01/1994	BILL	BROWN, STAN & TOMMY M	$1,114.83	$1,114.83
05/11/1994	PAYMENT		$-169.40	$0.00
05/11/1994	INTEREST	Interest to date	$11.99	$169.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.59	$157.41
02/10/1994	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