Tax Account 1319-03-611-019
Owners
BECKER REVOCABLE TRUST
PO BOX 508
GENOA, NV 89411
BECKER, WILLIAM PAUL & DIANE M
BECKER, WILLIAM PAUL
BECKER, DIANE M
Account Summary
| Account ID | 1319-03-611-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2517 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $4,278.09 |
| Currently Due | $1,426.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,704.43 |
| Total | $5,704.43 |
| Paid | $1,426.34 |
| Balance | $4,278.09 |
| Due | $1,426.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,538.27 | $0.00 | $5,538.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,376.96 | $0.00 | $5,376.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,220.35 | $0.00 | $5,220.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,113.82 | $0.00 | $5,113.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,964.87 | $0.00 | $4,964.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,820.26 | $723.04 | $5,543.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,679.87 | $0.00 | $4,679.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,561.28 | $0.00 | $4,561.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,552.18 | $0.00 | $4,552.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,419.60 | $0.00 | $4,419.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,426.34 | $4,278.09 |
| 07/15/2024 | BILL | BECKER REVOCABLE TRUST | $5,704.43 | $5,704.43 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,384.51 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,384.51 | $1,384.51 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,384.51 | $2,769.02 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,384.74 | $4,153.53 |
| 07/14/2023 | BILL | BECKER REVOCABLE TRUST | $5,538.27 | $5,538.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,344.24 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,344.24 | $1,344.24 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,344.24 | $2,688.48 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,344.24 | $4,032.72 |
| 07/19/2022 | BILL | BECKER, WILLIAM PAUL & DIANE M | $5,376.96 | $5,376.96 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,305.08 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,305.08 | $1,305.08 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,305.08 | $2,610.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,305.11 | $3,915.24 |
| 07/14/2021 | BILL | BECKER, WILLIAM PAUL & DIANE M | $5,220.35 | $5,220.35 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,278.45 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,278.45 | $1,278.45 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,278.45 | $2,556.90 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,278.47 | $3,835.35 |
| 07/13/2020 | BILL | BECKER, WILLIAM PAUL & DIANE M | $5,113.82 | $5,113.82 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,241.21 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,241.21 | $1,241.21 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,241.21 | $2,482.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,241.24 | $3,723.63 |
| 07/15/2019 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,964.87 | $4,964.87 |
| 04/29/2019 | PAYMENT | MR COOPER CHECK | $-723.04 | $0.00 |
| 04/29/2019 | PAYMENT | MR COOPER CHECK | $-4,820.26 | $723.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $337.42 | $5,543.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $216.91 | $5,205.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $120.51 | $4,988.97 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $48.20 | $4,868.46 |
| 07/12/2018 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,820.26 | $4,820.26 |
| 03/14/2018 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,169.96 | $0.00 |
| 01/09/2018 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,169.96 | $1,169.96 |
| 10/10/2017 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,169.96 | $2,339.92 |
| 08/30/2017 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,169.99 | $3,509.88 |
| 07/14/2017 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,679.87 | $4,679.87 |
| 03/10/2017 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,140.32 | $0.00 |
| 01/10/2017 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,140.32 | $1,140.32 |
| 10/03/2016 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,140.32 | $2,280.64 |
| 08/17/2016 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,140.32 | $3,420.96 |
| 07/12/2016 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,561.28 | $4,561.28 |
| 03/09/2016 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,138.04 | $0.00 |
| 01/08/2016 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,138.04 | $1,138.04 |
| 10/16/2015 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,138.04 | $2,276.08 |
| 08/26/2015 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,138.06 | $3,414.12 |
| 07/14/2015 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,552.18 | $4,552.18 |
| 03/02/2015 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,104.90 | $0.00 |
| 01/15/2015 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,104.90 | $1,104.90 |
| 10/07/2014 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,104.90 | $2,209.80 |
| 08/22/2014 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,104.90 | $3,314.70 |
| 07/17/2014 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,419.60 | $4,419.60 |
| 02/18/2014 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,072.71 | $0.00 |
| 01/07/2014 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,072.71 | $1,072.71 |
| 10/10/2013 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,072.71 | $2,145.42 |
| 08/09/2013 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,072.74 | $3,218.13 |
| 07/16/2013 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,290.87 | $4,290.87 |
| 02/25/2013 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,074.84 | $0.00 |
| 01/14/2013 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,074.84 | $1,074.84 |
| 10/01/2012 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,074.84 | $2,149.68 |
| 08/15/2012 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,074.85 | $3,224.52 |
| 07/13/2012 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,299.37 | $4,299.37 |
| 03/06/2012 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,109.99 | $0.00 |
| 01/03/2012 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,109.99 | $1,109.99 |
| 10/06/2011 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,109.99 | $2,219.98 |
| 08/15/2011 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,109.99 | $3,329.97 |
| 07/15/2011 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,439.96 | $4,439.96 |
| 03/03/2011 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,077.63 | $0.00 |
| 01/03/2011 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,077.63 | $1,077.63 |
| 09/29/2010 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,077.63 | $2,155.26 |
| 08/17/2010 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,077.65 | $3,232.89 |
| 07/14/2010 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,310.54 | $4,310.54 |
| 03/01/2010 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,046.26 | $0.00 |
| 01/07/2010 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,046.26 | $1,046.26 |
| 09/29/2009 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,046.26 | $2,092.52 |
| 08/14/2009 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,046.29 | $3,138.78 |
| 07/13/2009 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,185.07 | $4,185.07 |
| 03/03/2009 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,015.79 | $0.00 |
| 01/07/2009 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,015.79 | $1,015.79 |
| 10/03/2008 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,015.79 | $2,031.58 |
| 08/15/2008 | PAYMENT | BECKER, WILLIAM PAUL & DIANE M CHECK | $-1,015.80 | $3,047.37 |
| 07/18/2008 | BILL | BECKER, WILLIAM PAUL & DIANE M | $4,063.17 | $4,063.17 |
| 02/28/2008 | PAYMENT | BECKER, WILLIAM PAUL | $-986.19 | $0.00 |
| 01/07/2008 | PAYMENT | BECKER, WILLIAM PAUL | $-986.19 | $986.19 |
| 09/25/2007 | PAYMENT | BECKER, WILLIAM PAUL | $-986.19 | $1,972.38 |
| 08/16/2007 | PAYMENT | BECKER, WILLIAM PAUL | $-986.19 | $2,958.57 |
| 07/01/2007 | BILL | BECKER, WILLIAM PAUL & DIANE M | $3,944.76 | $3,944.76 |
| 03/02/2007 | PAYMENT | BECKER, WILLIAM PAUL | $-957.49 | $0.00 |
| 12/26/2006 | PAYMENT | BECKER, WILLIAM PAUL | $-957.48 | $957.49 |
| 09/22/2006 | PAYMENT | BECKER, WILLIAM PAUL | $-957.48 | $1,914.97 |
| 08/17/2006 | PAYMENT | BECKER, WILLIAM PAUL | $-957.48 | $2,872.45 |
| 07/01/2006 | BILL | BECKER, WILLIAM PAUL & DIANE M | $3,829.93 | $3,829.93 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/02/2006 | PAYMENT | BECKER, WILLIAM PAUL | $-929.61 | $0.00 |
| 12/15/2005 | PAYMENT | BECKER, WILLIAM PAUL | $-929.59 | $929.61 |
| 09/16/2005 | PAYMENT | BECKER, WILLIAM PAUL | $-929.59 | $1,859.20 |
| 08/02/2005 | PAYMENT | BECKER, WILLIAM PAUL | $-929.59 | $2,788.79 |
| 07/01/2005 | BILL | BECKER, WILLIAM PAUL & DIANE M | $3,718.38 | $3,718.38 |
| 03/01/2005 | PAYMENT | BECKER, WILLIAM PAUL | $-902.54 | $0.00 |
| 12/29/2004 | PAYMENT | BECKER, WILLIAM PAUL | $-902.53 | $902.54 |
| 09/20/2004 | PAYMENT | BECKER, WILLIAM PAUL | $-902.53 | $1,805.07 |
| 08/10/2004 | PAYMENT | BECKER, WILLIAM PAUL | $-902.53 | $2,707.60 |
| 07/01/2004 | BILL | BECKER, WILLIAM PAUL & DIANE M | $3,610.13 | $3,610.13 |
| 03/02/2004 | PAYMENT | KINECTA FCU | $-820.40 | $0.00 |
| 01/14/2004 | PAYMENT | KINECTA FED CR UN | $-820.40 | $820.40 |
| 10/13/2003 | PAYMENT | KINECTA FED CREDIT | $-820.40 | $1,640.80 |
| 08/27/2003 | PAYMENT | KINECTA FED CREDIT | $-820.40 | $2,461.20 |
| 07/01/2003 | BILL | GREGG, ROBERT W TRUSTEE | $3,281.60 | $3,281.60 |
| 02/27/2003 | PAYMENT | KINECTA FEDERAL CRED | $-820.56 | $0.00 |
| 01/10/2003 | PAYMENT | GREGG, ROBERT W & MA | $-820.53 | $820.56 |
| 10/07/2002 | PAYMENT | KINECTA FED CREDIT | $-820.53 | $1,641.09 |
| 08/22/2002 | PAYMENT | KINECTA FED CR UN | $-820.53 | $2,461.62 |
| 07/01/2002 | BILL | GREGG, ROBERT W & MARGARET L | $3,282.15 | $3,282.15 |
| 05/01/2002 | PAYMENT | HUGHES AIRCRAFT CRED | $-845.29 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.51 | $845.29 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-812.77 | $812.78 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-812.77 | $1,625.55 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-812.77 | $2,438.32 |
| 07/01/2001 | BILL | GREGG, ROBERT W & MARGARET L | $3,251.09 | $3,251.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-804.85 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-804.85 | $804.85 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-804.85 | $1,609.70 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-804.85 | $2,414.55 |
| 07/01/2000 | BILL | GREGG, ROBERT W & MARGARET L | $3,219.40 | $3,219.40 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-758.22 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-758.20 | $758.22 |
| 09/28/1999 | PAYMENT | GREGG, ROBERT W & MA | $-758.20 | $1,516.42 |
| 07/26/1999 | PAYMENT | 11 | $-758.20 | $2,274.62 |
| 07/01/1999 | BILL | GREGG, ROBERT W & MARGARET L | $3,032.82 | $3,032.82 |
| 03/02/1999 | PAYMENT | NEL-NEV INC | $-761.85 | $0.00 |
| 12/17/1998 | PAYMENT | 11 | $-761.84 | $761.85 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,523.69 |
| 10/07/1998 | PAYMENT | NEL-NEV INC | $-761.84 | $1,523.69 |
| 08/18/1998 | PAYMENT | NEL-NEV INC | $-761.84 | $2,285.53 |
| 07/01/1998 | BILL | NEL-NEV INC | $3,047.37 | $3,047.37 |
| 01/05/1998 | PAYMENT | NELSON, STUART & ARL | $-517.90 | $0.00 |
| 10/07/1997 | PAYMENT | NELSON, STUART & ARL | $-258.95 | $517.90 |
| 08/14/1997 | PAYMENT | NELSON, STUART & ARL | $-258.95 | $776.85 |
| 07/01/1997 | BILL | NELSON, STUART & ARLENE | $1,035.80 | $1,035.80 |
| 01/08/1997 | PAYMENT | NELSON, STUART & ARL | $-529.02 | $0.00 |
| 10/09/1996 | PAYMENT | NELSON, STUART & ARL | $-264.50 | $529.02 |
| 08/28/1996 | PAYMENT | NELSON, STUART & ARL | $-264.50 | $793.52 |
| 07/01/1996 | BILL | NELSON, STUART & ARLENE | $1,058.02 | $1,058.02 |
| 01/29/1996 | PAYMENT | $-551.25 | $0.00 | |
| 01/29/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $551.25 |
| 09/27/1995 | PAYMENT | $-275.62 | $551.25 | |
| 08/22/1995 | PAYMENT | $-275.62 | $826.87 | |
| 07/01/1995 | BILL | NELSON, STUART & ARLENE | $1,102.49 | $1,102.49 |
| 03/07/1995 | PAYMENT | $-270.40 | $0.00 | |
| 01/04/1995 | PAYMENT | $-270.37 | $270.40 | |
| 10/03/1994 | PAYMENT | $-270.37 | $540.77 | |
| 08/11/1994 | PAYMENT | $-270.37 | $811.14 | |
| 07/01/1994 | BILL | NELSON, STUART & ARLENE | $1,081.51 | $1,081.51 |
| 04/04/1994 | PAYMENT | $-145.41 | $0.00 | |
| 04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $145.41 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.59 | $145.41 |
| 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 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |