Tax Account 1319-03-611-022

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Owners

BODLE REVOCABLE TRUST 2017
PO BOX 1283
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-022
Account Type	Real Estate
Location	2505 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-022

Account Type

Real Estate

Location

2505 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,954.62
Total	$7,954.62
Paid	$7,954.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,954.62

Total

$7,954.62

Paid

$7,954.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,988.85	$0.00	$1,988.85	$1,988.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,988.59	$0.00	$1,988.59	$1,988.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,988.59	$0.00	$1,988.59	$1,988.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,988.59	$0.00	$1,988.59	$1,988.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,617.23	$0.00	$7,617.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,205.80	$0.00	$7,205.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,791.65	$0.00	$6,791.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,788.15	$0.00	$6,788.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,565.99	$68.29	$6,634.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,395.00	$66.51	$6,461.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,235.22	$0.00	$6,235.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,077.20	$0.00	$6,077.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,065.08	$0.00	$6,065.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,888.44	$0.00	$5,888.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	BODLE REVOCABLE TRUST 2017 CHECK 1000	$-1,988.59	$0.00
01/06/2025	PAYMENT	BODLE, ALBION WILLIAM & GRACE C CHECK 0983	$-1,988.59	$1,988.59
10/03/2024	PAYMENT	BODLE REVOCABLE TRUST 2017 CHECK 961	$-1,988.59	$3,977.18
08/19/2024	PAYMENT	BODLE, ALBION & GRACE CHECK 0924	$-1,988.85	$5,965.77
07/15/2024	BILL	BODLE REVOCABLE TRUST 2017	$7,954.62	$7,954.62
03/04/2024	PAYMENT	BODLE REVOCABLE TRUST 2017 CHECK 0846	$-1,904.22	$0.00
12/29/2023	PAYMENT	BODLE CHECK 0831	$-1,904.22	$1,904.22
10/02/2023	PAYMENT	BODLE REVOCABLE TRUST 2017 CHECK 0803	$-1,904.22	$3,808.44
07/31/2023	PAYMENT	BODLE, ALBION & GRACE CHECK 0786	$-1,904.57	$5,712.66
07/14/2023	BILL	BODLE REVOCABLE TRUST 2017	$7,617.23	$7,617.23
03/07/2023	PAYMENT	BODLE, ALBION & GRACE CHECK 0732	$-1,801.45	$0.00
01/05/2023	PAYMENT	BODLE, A. WILLIAM & GRACE C. CHECK 9628	$-1,801.45	$1,801.45
09/30/2022	PAYMENT	BODLE, ALBION & GRACE CHECK 0691	$-1,801.45	$3,602.90
08/09/2022	PAYMENT	BODLE, ALBION & GRACE CHECK 0669	$-1,801.45	$5,404.35
07/19/2022	BILL	BODLE REVOCABLE TRUST 2017	$7,205.80	$7,205.80
02/04/2022	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,697.91	$0.00
12/23/2021	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,697.91	$1,697.91
10/07/2021	PAYMENT	BODLE, A WILLIAM & GRACE C CHECK	$-1,697.91	$3,395.82
08/08/2021	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,697.92	$5,093.73
07/14/2021	BILL	BODLE REVOCABLE TRUST 2017	$6,791.65	$6,791.65
02/22/2021	PAYMENT	BODLE, A WILLIAM & GRACE C CHECK	$-1,697.03	$0.00
01/07/2021	PAYMENT	A WILIAM & GRACE C BODLE CHECK	$-1,697.03	$1,697.03
10/07/2020	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,697.03	$3,394.06
08/10/2020	PAYMENT	BODLE, WILLIAM A & GRACE C CHECK	$-1,697.06	$5,091.09
07/13/2020	BILL	BODLE REVOCABLE TRUST 2017	$6,788.15	$6,788.15
04/14/2020	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-68.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.63	$68.29
03/09/2020	PAYMENT	A WILLIAM & GRACE C BODLE CHECK	$-1,641.49	$65.66
02/19/2020	PAYMENT	WILLIAM & GRACE BODIE CHECK	$-1,641.49	$1,707.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.66	$3,348.64
10/11/2019	PAYMENT	A WILLIAM & GRACE C BODLE CHECK	$-1,641.49	$3,282.98
08/23/2019	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,641.52	$4,924.47
07/15/2019	BILL	BODLE REVOCABLE TRUST 2017	$6,565.99	$6,565.99
03/08/2019	PAYMENT	BODLE, WILLIAM & GRACE CHECK	$-1,598.75	$0.00
01/17/2019	PAYMENT	BODLE, GRACE CHECK	$-1,665.26	$1,598.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$3,264.01
10/12/2018	PAYMENT	BODLE REVOCABLE TRUST 2017 CHECK	$-3,197.50	$3,261.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$63.95	$6,458.95
07/12/2018	BILL	BODLE REVOCABLE TRUST 2017	$6,395.00	$6,395.00
08/03/2017	PAYMENT	BRUSCO, DIANE IRIS SUCC TRUSTE CHECK	$-6,235.22	$0.00
07/14/2017	BILL	BRUSCO, DIANE IRIS SUCC TRUSTE	$6,235.22	$6,235.22
08/02/2016	PAYMENT	BRUSCO, DIANE IRIS SUCC TRUSTE CHECK	$-6,077.20	$0.00
07/12/2016	BILL	BRUSCO, DIANE IRIS SUCC TRUSTE	$6,077.20	$6,077.20
08/21/2015	PAYMENT	BRUSCO, DIANE IRIS SUCC TRUSTE CHECK	$-6,065.08	$0.00
07/14/2015	BILL	BRUSCO, DIANE IRIS SUCC TRUSTE	$6,065.08	$6,065.08
08/11/2014	PAYMENT	BRUSCO 1981 TRUST CHECK	$-5,888.44	$0.00
07/17/2014	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,888.44	$5,888.44
12/09/2013	PAYMENT	BRUSCO 1981 TRUST CHECK	$-2,858.46	$0.00
10/08/2013	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,429.23	$2,858.46
08/22/2013	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,429.24	$4,287.69
07/16/2013	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,716.93	$5,716.93
03/06/2013	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,432.87	$0.00
01/10/2013	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,432.87	$1,432.87
10/02/2012	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,432.87	$2,865.74
08/22/2012	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,432.87	$4,298.61
07/13/2012	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,731.48	$5,731.48
03/05/2012	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,528.35	$0.00
01/03/2012	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,528.35	$1,528.35
10/05/2011	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,528.35	$3,056.70
08/16/2011	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,528.35	$4,585.05
07/15/2011	BILL	BRUSCO, DONALD B & DIANE I TTE	$6,113.40	$6,113.40
03/10/2011	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,514.11	$0.00
01/07/2011	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,514.11	$1,514.11
10/05/2010	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,514.11	$3,028.22
08/17/2010	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,514.13	$4,542.33
07/14/2010	BILL	BRUSCO, DONALD B & DIANE I TTE	$6,056.46	$6,056.46
01/04/2010	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-2,940.02	$0.00
12/10/2009	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,528.81	$2,940.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.80	$4,468.83
08/26/2009	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-1,470.03	$4,410.03
07/13/2009	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,880.06	$5,880.06
12/30/2008	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-2,854.40	$0.00
08/20/2008	PAYMENT	BRUSCO, DONALD B & DIANE I TTE CHECK	$-2,854.40	$2,854.40
07/18/2008	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,708.80	$5,708.80
01/15/2008	PAYMENT	BRUSCO, DONALD B & D	$-2,747.46	$0.00
10/03/2007	PAYMENT	BRUSCO, DONALD B & D	$-1,373.72	$2,747.46
08/14/2007	PAYMENT	BRUSCO, DONALD B & D	$-1,373.72	$4,121.18
07/01/2007	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,494.90	$5,494.90
12/12/2006	PAYMENT	BRUSCO, DONALD B & D	$-2,690.56	$0.00
10/03/2006	PAYMENT	BRUSCO, DONALD B & D	$-1,345.27	$2,690.56
08/14/2006	PAYMENT	BRUSCO, DONALD B & D	$-1,345.27	$4,035.83
07/01/2006	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,381.10	$5,381.10
02/28/2006	PAYMENT	BRUSCO, DONALD B & D	$-1,251.58	$0.00
12/28/2005	PAYMENT	BRUSCO, DONALD B & D	$-1,251.57	$1,251.58
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,503.15
09/27/2005	PAYMENT	BRUSCO, DONALD B & D	$-1,360.61	$2,503.15
08/19/2005	PAYMENT	BRUSCO, DONALD B & D	$-1,360.61	$3,863.76
07/01/2005	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,224.37	$5,224.37
10/05/2004	PAYMENT	BRUSCO, DONALD B & D	$-3,804.15	$0.00
08/10/2004	PAYMENT	BRUSCO, DONALD B & D	$-1,268.05	$3,804.15
07/01/2004	BILL	BRUSCO, DONALD B & DIANE I TTE	$5,072.20	$5,072.20
01/08/2004	PAYMENT	BRUSCO PROP	$-2,363.24	$0.00
08/08/2003	PAYMENT	BRUSCO PROP	$-2,363.24	$2,363.24
07/01/2003	BILL	BRUSCO, DONALD B & DIANE I TTE	$4,726.48	$4,726.48
02/19/2003	PAYMENT	MUSALO, ALBERT R & J	$-1,190.82	$0.00
01/03/2003	PAYMENT	MUSALO, ALBERT R & J	$-3,739.14	$1,190.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$119.08	$4,929.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$47.63	$4,810.88
07/01/2002	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,763.25	$4,763.25
12/18/2001	PAYMENT	MUSALO, ALBERT R & J	$-2,355.66	$0.00
10/03/2001	PAYMENT	MUSALO, ALBERT R & J	$-1,177.83	$2,355.66
08/21/2001	PAYMENT	MUSALO, ALBERT R & J	$-1,177.83	$3,533.49
07/01/2001	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,711.32	$4,711.32
12/20/2000	PAYMENT	MUSALO, ALBERT R & J	$-2,332.71	$0.00
09/26/2000	PAYMENT	MUSALO, ALBERT R & J	$-1,166.34	$2,332.71
08/11/2000	PAYMENT	MUSALO, ALBERT R & J	$-1,166.34	$3,499.05
07/01/2000	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,665.39	$4,665.39
02/25/2000	PAYMENT	MUSALO, ALBERT R & J	$-1,140.57	$0.00
01/18/2000	PAYMENT	MUSALO, ALBERT R & J	$-3,581.33	$1,140.57
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,721.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$114.06	$4,721.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$45.62	$4,607.84
07/01/1999	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,562.22	$4,562.22
12/22/1998	PAYMENT	MUSALO, ALBERT R & J	$-2,288.94	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,288.94
10/06/1998	PAYMENT	MUSALO, ALBERT R & J	$-1,144.46	$2,288.94
08/11/1998	PAYMENT	MUSALO, ALBERT R & J	$-1,144.46	$3,433.40
07/01/1998	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,577.86	$4,577.86
03/03/1998	PAYMENT	MUSALO, ALBERT R & J	$-1,154.26	$0.00
01/12/1998	PAYMENT	MUSALO, ALBERT R & J	$-1,154.24	$1,154.26
10/08/1997	PAYMENT	MUSALO, ALBERT R & J	$-1,154.24	$2,308.50
07/30/1997	PAYMENT	MUSALO, ALBERT R & J	$-1,154.24	$3,462.74
07/01/1997	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,616.98	$4,616.98
02/27/1997	PAYMENT	MUSALO, ALBERT R & J	$-1,178.99	$0.00
01/09/1997	PAYMENT	MUSALO, ALBERT R & J	$-1,178.96	$1,178.99
10/15/1996	PAYMENT	MUSALO, ALBERT R & J	$-1,178.96	$2,357.95
08/19/1996	PAYMENT	MUSALO, ALBERT R & J	$-1,178.96	$3,536.91
07/01/1996	BILL	MUSALO, ALBERT R & JOAN E TRUS	$4,715.87	$4,715.87
03/06/1996	PAYMENT		$-518.96	$0.00
01/09/1996	PAYMENT		$-1,629.51	$518.96
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$51.90	$2,148.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.76	$2,096.57
07/01/1995	BILL	MUSALO, ALBERT R & JOAN E TRUS	$2,075.81	$2,075.81
12/19/1994	PAYMENT		$-607.29	$0.00
10/10/1994	PAYMENT		$-303.64	$607.29
08/04/1994	PAYMENT		$-303.64	$910.93
07/01/1994	BILL	MUSALO, ALBERT R & JOAN E TRUS	$1,214.57	$1,214.57
02/22/1994	PAYMENT		$-139.82	$0.00
01/06/1994	PAYMENT		$-139.80	$139.82
09/28/1993	PAYMENT		$-139.80	$279.62
08/24/1993	PAYMENT		$-139.80	$419.42
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.22
07/01/1993	BILL	MUSALO, ALBERT R. & JOAN E, TR	$559.22	$559.22