Tax Account 1319-03-611-016

Print Page · · Payments Cart · New Search

Owners

RASELL LIVING TRUST 2023
PO BOX 653
GENOA, NV 89411

RASELL, WILLIAM A & REBEKAH A TTEE

Account Summary

Account ID	1319-03-611-016
Account Type	Real Estate
Location	2529 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$4,250.79
Currently Due	$1,416.93

Account ID

1319-03-611-016

Account Type

Real Estate

Location

2529 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$4,250.79

Currently Due

$1,416.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,667.98
Total	$5,667.98
Paid	$1,417.19
Balance	$4,250.79
Due	$1,416.93
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

$5,667.98

Total

$5,667.98

Paid

$1,417.19

Balance

$4,250.79

Due

$1,416.93

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	$1,417.19	$0.00	$1,417.19	$1,417.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,416.93	$0.00	$1,416.93	$0.00	$1,416.93
3	01/06/2025	01/16/2025	Due	$1,416.93	$0.00	$1,416.93	$0.00	$2,833.86
4	03/03/2025	03/13/2025	Due	$1,416.93	$0.00	$1,416.93	$0.00	$4,250.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,502.91	$0.00	$5,502.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,342.64	$0.00	$5,342.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,187.03	$0.00	$5,187.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,095.78	$178.35	$5,274.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,947.36	$0.00	$4,947.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,840.29	$0.00	$4,840.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,733.96	$0.00	$4,733.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,613.99	$0.00	$4,613.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,604.79	$0.00	$4,604.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,462.02	$0.00	$4,462.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100595	$-1,417.19	$4,250.79
07/15/2024	BILL	RASELL LIVING TRUST 2023	$5,667.98	$5,667.98
03/05/2024	PAYMENT	RASELL REVOCABLE LVG TRUST CHECK 11084	$-1,375.67	$0.00
01/02/2024	PAYMENT	RASELL, W A OR R A CHECK 11063	$-1,375.67	$1,375.67
09/29/2023	PAYMENT	RASELL, W A OR R A CHECK 11031	$-1,375.67	$2,751.34
08/21/2023	PAYMENT	RASELL REVOCABLE LVG TRUST CHECK 11019	$-1,375.90	$4,127.01
07/14/2023	BILL	RASELL REVOCABLE LVG TRUST	$5,502.91	$5,502.91
03/02/2023	PAYMENT	RASELL, R OR W CHECK 10956	$-1,335.66	$0.00
12/21/2022	PAYMENT	RASELL, R.A. & W.A. CHECK 10931	$-1,335.66	$1,335.66
10/03/2022	PAYMENT	RASELL, R A & W A CHECK 10909	$-1,335.66	$2,671.32
08/08/2022	PAYMENT	RASELL, W.A. & R.A CHECK 10887	$-1,335.66	$4,006.98
07/19/2022	BILL	RASELL, REBEKAH A TTEE	$5,342.64	$5,342.64
03/04/2022	PAYMENT	RASELL, REBEKAH A TTEE CHECK	$-1,296.75	$0.00
01/04/2022	PAYMENT	RASELL, REBEKAH A TTEE CHECK	$-1,296.75	$1,296.75
09/29/2021	PAYMENT	RASELL, REBEKAH A & W A CHECK	$-1,296.75	$2,593.50
08/14/2021	PAYMENT	RASELL, W.A. & R.A. CHECK	$-1,296.78	$3,890.25
07/14/2021	BILL	RASELL, REBEKAH A TTEE	$5,187.03	$5,187.03
03/15/2021	PAYMENT	RASELL, W A OR R A CHECK	$-2,726.23	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$127.39	$2,726.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.96	$2,598.84
10/02/2020	PAYMENT	RASELL, W.A. OR R.A. CHECK	$-1,273.94	$2,547.88
08/13/2020	PAYMENT	RASELL, REBEKAH A TTEE CHECK	$-1,273.96	$3,821.82
07/13/2020	BILL	RASELL, REBEKAH A TTEE	$5,095.78	$5,095.78
02/18/2020	PAYMENT	RASELL, REBEKAH A CHECK	$-1,236.84	$0.00
01/02/2020	PAYMENT	RASELL, REBEKAH A CHECK	$-1,236.84	$1,236.84
10/02/2019	PAYMENT	RASELL, REBEKAH A TTEE CHECK	$-1,236.84	$2,473.68
08/16/2019	PAYMENT	RASELL, REBEKAH A TTEE CHECK	$-1,236.84	$3,710.52
07/15/2019	BILL	RASELL, REBEKAH A TTEE	$4,947.36	$4,947.36
03/01/2019	PAYMENT	W. A. OR R. A. RASELL CHECK	$-1,210.07	$0.00
01/02/2019	PAYMENT	REBEKAH RASELL CHECK	$-1,210.07	$1,210.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,210.07	$2,420.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,210.08	$3,630.21
07/12/2018	BILL	RASELL, REBEKAH A TTEE	$4,840.29	$4,840.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,183.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,183.49	$1,183.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,183.49	$2,366.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,183.49	$3,550.47
07/14/2017	BILL	RASELL, REBEKAH A TTEE	$4,733.96	$4,733.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,153.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,153.49	$1,153.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,153.49	$2,306.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,153.52	$3,460.47
07/12/2016	BILL	RASELL, REBEKAH A TTEE	$4,613.99	$4,613.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,151.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,151.19	$1,151.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,151.19	$2,302.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,151.22	$3,453.57
07/14/2015	BILL	RASELL, REBEKAH A TTEE	$4,604.79	$4,604.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,115.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,115.50	$1,115.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,115.50	$2,231.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,115.52	$3,346.50
07/17/2014	BILL	RASELL, REBEKAH A TTEE	$4,462.02	$4,462.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,083.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,083.01	$1,083.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,083.01	$2,166.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,083.03	$3,249.03
07/16/2013	BILL	RASELL, WILLIAM ALAN & REBEKAH	$4,332.06	$4,332.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,081.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,081.38	$1,081.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,081.38	$2,162.76
08/08/2012	PAYMENT	33 CHECK	$-1,081.40	$3,244.14
07/13/2012	BILL	RASELL, WILLIAM ALAN & REBEKAH	$4,325.54	$4,325.54
04/10/2012	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,115.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.90	$1,115.35
12/15/2011	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,072.45	$1,072.45
09/27/2011	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,072.45	$2,144.90
07/19/2011	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,072.45	$3,217.35
07/15/2011	BILL	CRONIN, H F & LAUPPE, MARCELYN	$4,289.80	$4,289.80
03/01/2011	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,041.21	$0.00
12/27/2010	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,041.21	$1,041.21
11/29/2010	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,082.86	$2,082.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.65	$3,165.28
08/04/2010	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,041.22	$3,123.63
07/14/2010	BILL	CRONIN, H F & LAUPPE, MARCELYN	$4,164.85	$4,164.85
02/25/2010	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,010.88	$0.00
01/05/2010	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,010.88	$1,010.88
10/06/2009	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,010.88	$2,021.76
07/23/2009	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-1,010.90	$3,032.64
07/13/2009	BILL	CRONIN, H F & LAUPPE, MARCELYN	$4,043.54	$4,043.54
02/26/2009	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-981.44	$0.00
01/06/2009	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-981.44	$981.44
09/26/2008	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-981.44	$1,962.88
08/04/2008	PAYMENT	CRONIN, H F & LAUPPE, MARCELYN CHECK	$-981.45	$2,944.32
07/18/2008	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,925.77	$3,925.77
02/28/2008	PAYMENT	CRONIN, H F & LAUPPE	$-952.88	$0.00
01/03/2008	PAYMENT	CRONIN, H F & LAUPPE	$-952.86	$952.88
12/03/2007	PAYMENT	CRONIN, H F & LAUPPE	$-990.97	$1,905.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.11	$2,896.71
08/03/2007	PAYMENT	CRONIN, H F & LAUPPE	$-952.86	$2,858.60
07/01/2007	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,811.46	$3,811.46
02/27/2007	PAYMENT	CRONIN, H F & LAUPPE	$-925.10	$0.00
12/26/2006	PAYMENT	CRONIN, H F & LAUPPE	$-925.10	$925.10
10/05/2006	PAYMENT	CRONIN, H F & LAUPPE	$-925.10	$1,850.20
08/03/2006	PAYMENT	CRONIN, H F & LAUPPE	$-925.10	$2,775.30
07/01/2006	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,700.40	$3,700.40
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/09/2006	PAYMENT	CRONIN, H F & LAUPPE	$-898.17	$0.00
12/19/2005	PAYMENT	CRONIN, H F & LAUPPE	$-898.15	$898.17
09/28/2005	PAYMENT	CRONIN, H F & LAUPPE	$-898.15	$1,796.32
08/02/2005	PAYMENT	CRONIN, H F & LAUPPE	$-898.15	$2,694.47
07/01/2005	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,592.62	$3,592.62
02/14/2005	PAYMENT	CRONIN, H F & LAUPPE	$-872.02	$0.00
12/13/2004	PAYMENT	CRONIN, H F & LAUPPE	$-871.99	$872.02
10/14/2004	PAYMENT	CRONIN, H F & LAUPPE	$-871.99	$1,744.01
07/26/2004	PAYMENT	CRONIN, H F & LAUPPE	$-871.99	$2,616.00
07/01/2004	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,487.99	$3,487.99
02/11/2004	PAYMENT	CRONIN, H F & LAUPPE	$-790.03	$0.00
12/23/2003	PAYMENT	CRONIN, H F & LAUPPE	$-1,611.62	$790.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.60	$2,401.65
08/07/2003	PAYMENT	CRONIN, H F & LAUPPE	$-790.01	$2,370.05
07/01/2003	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,160.06	$3,160.06
02/12/2003	PAYMENT	CRONIN, H F & LAUPPE	$-789.33	$0.00
01/03/2003	PAYMENT	CRONIN, H F & LAUPPE	$-789.32	$789.33
09/16/2002	PAYMENT	CRONIN, H F & LAUPPE	$-789.32	$1,578.65
08/05/2002	PAYMENT	CRONIN, H F & LAUPPE	$-789.32	$2,367.97
07/01/2002	BILL	CRONIN, H F & LAUPPE, MARCELYN	$3,157.29	$3,157.29
02/21/2002	PAYMENT	CRONIN, H F & LAUPPE	$-742.85	$0.00
12/10/2001	PAYMENT	CRONIN, H F & LAUPPE	$-742.83	$742.85
09/12/2001	PAYMENT	CRONIN, H F & LAUPPE	$-742.83	$1,485.68
07/26/2001	PAYMENT	CRONIN, H F & LAUPPE	$-742.83	$2,228.51
07/01/2001	BILL	CRONIN, H F & LAUPPE, MARCELYN	$2,971.34	$2,971.34
02/26/2001	PAYMENT	CRONIN, H F & LAUPPE	$-735.61	$0.00
12/15/2000	PAYMENT	CRONIN, H F & LAUPPE	$-735.58	$735.61
09/25/2000	PAYMENT	CRONIN, H F & LAUPPE	$-735.58	$1,471.19
08/01/2000	PAYMENT	CRONIN, H F & LAUPPE	$-735.58	$2,206.77
07/01/2000	BILL	CRONIN, H F & LAUPPE, MARCELYN	$2,942.35	$2,942.35
02/09/2000	PAYMENT	CRONIN, H F & LAUPPE	$-690.24	$0.00
12/08/1999	PAYMENT	CRONIN, H F & LAUPPE	$-690.24	$690.24
09/10/1999	PAYMENT	CRONIN, H F & LAUPPE	$-690.24	$1,380.48
08/03/1999	PAYMENT	CRONIN, H F & LAUPPE	$-690.24	$2,070.72
07/01/1999	BILL	CRONIN, H F & LAUPPE, MARCELYN	$2,760.96	$2,760.96
02/22/1999	PAYMENT	CRONIN, H F & LAUPPE	$-693.96	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$693.96
11/20/1998	PAYMENT	CRONIN, H F & LAUPPE	$-693.94	$693.96
09/18/1998	PAYMENT	CRONIN, H F & LAUPPE	$-693.94	$1,387.90
07/27/1998	PAYMENT	CRONIN, H F & LAUPPE	$-693.94	$2,081.84
07/01/1998	BILL	CRONIN, H F & LAUPPE, MARCELYN	$2,775.78	$2,775.78
03/02/1998	PAYMENT	CRONIN, H F & LAUPPE	$-691.84	$0.00
12/09/1997	PAYMENT	CRONIN, H F & LAUPPE	$-691.81	$691.84
09/08/1997	PAYMENT	CRONIN, H F & LAUPPE	$-691.81	$1,383.65
08/07/1997	PAYMENT	CRONIN, H F & LAUPPE	$-691.81	$2,075.46
07/01/1997	BILL	CRONIN, H F & LAUPPE, MARCELYN	$2,767.27	$2,767.27
02/26/1997	PAYMENT	CRONIN, H F TRUSTEE	$-594.54	$0.00
12/20/1996	PAYMENT	CRONIN, H F TRUSTEE	$-594.54	$594.54
10/03/1996	PAYMENT	CRONIN, H F TRUSTEE	$-594.54	$1,189.08
08/02/1996	PAYMENT	CRONIN, H F TRUSTEE	$-594.54	$1,783.62
07/01/1996	BILL	CRONIN, H F TRUSTEE	$2,378.16	$2,378.16
04/05/1996	PAYMENT		$-928.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.35	$928.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.97	$878.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.19	$850.39
07/27/1995	PAYMENT		$-279.73	$839.20
07/01/1995	BILL	ACEVEDO, RANDALL H & MONICA J	$1,118.93	$1,118.93
08/09/1994	PAYMENT		$-1,114.83	$0.00
07/01/1994	BILL	ACEVEDO, RANDALL H & MONICA J	$1,114.83	$1,114.83
12/27/1993	PAYMENT		$-279.62	$0.00
08/23/1993	PAYMENT		$-279.60	$279.62
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.22
07/01/1993	BILL	ACEVEDO, RANDALL H. & MONICA J	$559.22	$559.22