Tax Account 1319-03-710-003

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Owners

WHEAR CHILDREN'S RESIDENCE HOLDING TRUST
PO BOX 1707
GARDNERVILLE, NV 89410

WHEAR, ROBERT E & TWYILA S TTEE

Account Summary

Account ID	1319-03-710-003
Account Type	Real Estate
Location	2493 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$7,885.29
Currently Due	$2,628.43

Account ID

1319-03-710-003

Account Type

Real Estate

Location

2493 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$7,885.29

Currently Due

$2,628.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,513.98
Total	$10,513.98
Paid	$2,628.69
Balance	$7,885.29
Due	$2,628.43
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

$10,513.98

Total

$10,513.98

Paid

$2,628.69

Balance

$7,885.29

Due

$2,628.43

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	$2,628.69	$0.00	$2,628.69	$2,628.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,628.43	$0.00	$2,628.43	$0.00	$2,628.43
3	01/06/2025	01/16/2025	Due	$2,628.43	$0.00	$2,628.43	$0.00	$5,256.86
4	03/03/2025	03/13/2025	Due	$2,628.43	$0.00	$2,628.43	$0.00	$7,885.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,207.76	$0.00	$10,207.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,910.45	$0.00	$9,910.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,621.80	$0.00	$9,621.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,352.77	$0.00	$9,352.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,080.35	$0.00	$9,080.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,815.87	$0.00	$8,815.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,559.10	$0.00	$8,559.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,342.20	$0.00	$8,342.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,325.56	$0.00	$8,325.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,083.06	$0.00	$8,083.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 10043	$-2,628.69	$7,885.29
07/15/2024	BILL	WHEAR CHILDREN'S RESIDENCE HOLDING TRUST	$10,513.98	$10,513.98
03/06/2024	PAYMENT	WER3 LLC CHECK 1027	$-2,551.87	$0.00
01/05/2024	PAYMENT	WER3 LLC CHECK 1024	$-2,551.87	$2,551.87
10/10/2023	PAYMENT	WER3 LLC CHECK 1019	$-2,551.87	$5,103.74
08/23/2023	PAYMENT	WER3 LLC CHECK 1015	$-2,552.15	$7,655.61
07/14/2023	BILL	WHEAR CHILDREN'S RESIDENCE HOLDING TRUST	$10,207.76	$10,207.76
03/09/2023	PAYMENT	WER3 LLC CHECK 1004	$-2,477.61	$0.00
01/15/2023	PAYMENT	THE WHEAR CHILDREN'S RESIDENCE HOLDING TRUST CHECK 105	$-2,477.61	$2,477.61
10/13/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK 7213	$-2,477.61	$4,955.22
08/24/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK 7200	$-2,477.62	$7,432.83
07/19/2022	BILL	WHEAR, ROBERT E & TWYILA S	$9,910.45	$9,910.45
03/09/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-2,405.45	$0.00
01/08/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-2,405.45	$2,405.45
10/07/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,405.45	$4,810.90
08/24/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,405.45	$7,216.35
07/14/2021	BILL	WHEAR, ROBERT E & TWYILA S	$9,621.80	$9,621.80
03/09/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,338.19	$0.00
01/13/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,338.19	$2,338.19
10/05/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,338.19	$4,676.38
08/21/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,338.20	$7,014.57
07/13/2020	BILL	WHEAR, ROBERT E & TWYILA S TTE	$9,352.77	$9,352.77
03/11/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,270.08	$0.00
01/09/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,270.08	$2,270.08
10/09/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,270.08	$4,540.16
08/20/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,270.11	$6,810.24
07/15/2019	BILL	WHEAR, ROBERT E & TWYILA S TTE	$9,080.35	$9,080.35
03/07/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,203.96	$0.00
01/15/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,203.96	$2,203.96
09/28/2018	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,203.96	$4,407.92
08/26/2018	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,203.99	$6,611.88
07/12/2018	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,815.87	$8,815.87
12/31/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-4,279.54	$0.00
10/04/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,139.77	$4,279.54
08/10/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,139.79	$6,419.31
07/14/2017	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,559.10	$8,559.10
03/09/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,085.55	$0.00
01/06/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,085.55	$2,085.55
10/04/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,085.55	$4,171.10
08/17/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,085.55	$6,256.65
07/12/2016	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,342.20	$8,342.20
03/09/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,081.39	$0.00
01/05/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,081.39	$2,081.39
10/09/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,081.39	$4,162.78
08/21/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,081.39	$6,244.17
07/14/2015	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,325.56	$8,325.56
03/06/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,020.76	$0.00
01/09/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,020.76	$2,020.76
10/13/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,020.76	$4,041.52
08/19/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,020.78	$6,062.28
07/17/2014	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,083.06	$8,083.06
03/03/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,961.90	$0.00
01/09/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,961.90	$1,961.90
10/08/2013	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,961.90	$3,923.80
08/19/2013	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,961.93	$5,885.70
07/16/2013	BILL	WHEAR, ROBERT E & TWYILA S TTE	$7,847.63	$7,847.63
02/25/2013	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,963.17	$0.00
01/11/2013	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,963.17	$1,963.17
10/03/2012	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,963.17	$3,926.34
08/20/2012	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,963.20	$5,889.51
07/13/2012	BILL	WHEAR, ROBERT E & TWYILA S TTE	$7,852.71	$7,852.71
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-2,066.54	$0.00
01/12/2012	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,066.54	$2,066.54
10/10/2011	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,066.54	$4,133.08
08/24/2011	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,066.55	$6,199.62
07/15/2011	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,266.17	$8,266.17
03/11/2011	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,140.05	$0.00
01/12/2011	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,140.05	$2,140.05
10/11/2010	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,140.05	$4,280.10
10/01/2010	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,225.66	$6,420.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$85.60	$8,645.81
07/14/2010	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,560.21	$8,560.21
03/08/2010	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,430.38	$0.00
01/12/2010	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,430.38	$2,430.38
10/12/2009	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,430.38	$4,860.76
08/25/2009	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,430.41	$7,291.14
07/13/2009	BILL	WHEAR, ROBERT E & TWYILA S TTE	$9,721.55	$9,721.55
03/05/2009	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,359.69	$0.00
01/13/2009	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,359.69	$2,359.69
10/10/2008	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,359.69	$4,719.38
08/25/2008	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-2,359.69	$7,079.07
07/18/2008	BILL	WHEAR, ROBERT E & TWYILA S TTE	$9,438.76	$9,438.76
01/03/2008	PAYMENT	WHEAR, ROBERT E & TW	$-4,581.88	$0.00
10/02/2007	PAYMENT	WHEAR, ROBERT E & TW	$-2,290.93	$4,581.88
08/16/2007	PAYMENT	WHEAR, ROBERT E & TW	$-2,290.93	$6,872.81
07/01/2007	BILL	WHEAR, ROBERT E & TWYILA S TTE	$9,163.74	$9,163.74
03/01/2007	PAYMENT	WHEAR, ROBERT E & TW	$-2,224.25	$0.00
01/05/2007	PAYMENT	WHEAR, ROBERT E & TW	$-2,224.22	$2,224.25
09/26/2006	PAYMENT	WHEAR, ROBERT E & TW	$-2,224.22	$4,448.47
08/17/2006	PAYMENT	WHEAR, ROBERT E & TW	$-2,224.22	$6,672.69
07/01/2006	BILL	WHEAR, ROBERT E & TWYILA S TTE	$8,896.91	$8,896.91
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	WHEAR, ROBERT E & TW	$-1,234.03	$0.00
01/06/2006	PAYMENT	WHEAR, ROBERT E & TW	$-1,234.02	$1,234.03
09/29/2005	PAYMENT	WHEAR, ROBERT E & TW	$-1,234.02	$2,468.05
08/11/2005	PAYMENT	SMITH BARNEY FIN	$-1,234.02	$3,702.07
07/01/2005	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,936.09	$4,936.09
03/09/2005	PAYMENT	WHEAR, ROBERT E & TW	$-394.52	$0.00
01/06/2005	PAYMENT	WHEAR, ROBERT E & TW	$-394.49	$394.52
10/05/2004	PAYMENT	WHEAR, ROBERT E & TW	$-394.49	$789.01
08/11/2004	PAYMENT	WHEAR, ROBERT E & TW	$-394.49	$1,183.50
07/01/2004	BILL	WHEAR, ROBERT E & TWYILA S	$1,577.99	$1,577.99
03/03/2004	PAYMENT	WHEAR, ROBERT E & TW	$-312.18	$0.00
01/06/2004	PAYMENT	WHEAR, ROBERT E & TW	$-312.15	$312.18
10/03/2003	PAYMENT	WHEAR, ROBERT E & TW	$-312.15	$624.33
08/20/2003	PAYMENT	WHEAR, ROBERT E & TW	$-312.15	$936.48
07/01/2003	BILL	WHEAR, ROBERT E & TWYILA S	$1,248.63	$1,248.63
03/05/2003	PAYMENT	WHEAR, ROBERT E & TW	$-297.79	$0.00
01/09/2003	PAYMENT	WHEAR, ROBERT E & TW	$-297.77	$297.79
10/09/2002	PAYMENT	WHEAR, ROBERT E & TW	$-297.77	$595.56
08/21/2002	PAYMENT	WHEAR, ROBERT E & TW	$-297.77	$893.33
07/01/2002	BILL	WHEAR, ROBERT E & TWYILA S	$1,191.10	$1,191.10
03/05/2002	PAYMENT	WHEAR, ROBERT E & TW	$-297.74	$0.00
01/07/2002	PAYMENT	WHEAR, ROBERT E & TW	$-297.71	$297.74
10/03/2001	PAYMENT	WHEAR, ROBERT E & TW	$-297.71	$595.45
08/17/2001	PAYMENT	WHEAR, ROBERT E & TW	$-297.71	$893.16
07/01/2001	BILL	WHEAR, ROBERT E & TWYILA S	$1,190.87	$1,190.87
03/02/2001	PAYMENT	WHEAR FAMILY INVESTM	$-294.84	$0.00
01/05/2001	PAYMENT	WHEAR FAMILY INVESTM	$-294.81	$294.84
10/03/2000	PAYMENT	WHEAR FAMILY INVESTM	$-294.81	$589.65
08/17/2000	PAYMENT	WHEAR FAMILY INVESTM	$-294.81	$884.46
07/01/2000	BILL	WHEAR FAMILY INVESTMENTS	$1,179.27	$1,179.27
03/02/2000	PAYMENT	WHEAR FAMILY INVESTM	$-274.42	$0.00
01/03/2000	PAYMENT	WHEAR FAMILY INVESTM	$-274.42	$274.42
10/05/1999	PAYMENT	WHEAR FAMILY INVESTM	$-274.42	$548.84
08/17/1999	PAYMENT	WHEAR FAMILY INVESTM	$-274.42	$823.26
07/01/1999	BILL	WHEAR FAMILY INVESTMENTS	$1,097.68	$1,097.68
03/03/1999	PAYMENT	WHEAR FAMILY INVESTM	$-278.49	$0.00
01/06/1999	PAYMENT	WHEAR FAMILY INVESTM	$-278.47	$278.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$556.96
10/02/1998	PAYMENT	WHEAR FAMILY INVESTM	$-278.47	$556.96
08/14/1998	PAYMENT	WHEAR FAMILY INVESTM	$-278.47	$835.43
07/01/1998	BILL	WHEAR FAMILY INVESTMENTS	$1,113.90	$1,113.90
03/03/1998	PAYMENT	VASEY, B J TRUSTEE	$-280.24	$0.00
01/05/1998	PAYMENT	WHEAR FAMILY TRUST	$-280.21	$280.24
10/08/1997	PAYMENT	VASEY, B J TRUSTEE	$-280.21	$560.45
08/12/1997	PAYMENT	11	$-280.21	$840.66
07/01/1997	BILL	VASEY, B J TRUSTEE	$1,120.87	$1,120.87
03/10/1997	PAYMENT	VASEY, B J TRUSTEE	$-286.25	$0.00
01/10/1997	PAYMENT	VASEY, B J TRUSTEE	$-286.22	$286.25
10/17/1996	PAYMENT	VASEY, B J TRUSTEE	$-286.22	$572.47
08/14/1996	PAYMENT	VASEY, B J TRUSTEE	$-286.22	$858.69
07/01/1996	BILL	VASEY, B J TRUSTEE	$1,144.91	$1,144.91
03/25/1996	PAYMENT		$-310.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.93	$310.20
01/11/1996	PAYMENT		$-298.25	$298.27
10/05/1995	PAYMENT		$-298.25	$596.52
09/05/1995	PAYMENT		$-298.25	$894.77
07/01/1995	BILL	VASEY, B J TRUSTEE	$1,193.02	$1,193.02
03/09/1995	PAYMENT		$-301.89	$0.00
12/30/1994	PAYMENT		$-301.88	$301.89
10/11/1994	PAYMENT		$-301.88	$603.77
08/26/1994	PAYMENT		$-301.88	$905.65
07/01/1994	BILL	VASEY, B J TRUSTEE	$1,207.53	$1,207.53
03/10/1994	PAYMENT		$-264.89	$0.00
01/14/1994	PAYMENT		$-264.87	$264.89
10/11/1993	PAYMENT		$-264.87	$529.76
08/26/1993	PAYMENT		$-264.87	$794.63
07/01/1993	BILL	VASEY, B J TRUSTEE	$1,059.50	$1,059.50