Tax Account 1319-03-710-004

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Owners

LARGEMOUTH BASS TRUST
PO BOX 1150
GENOA, NV 89411

KLIEGMAN, HAROLD & LAURA TTEE

Account Summary

Account ID	1319-03-710-004
Account Type	Real Estate
Location	2489 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-004

Account Type

Real Estate

Location

2489 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,580.39
Total	$7,580.39
Paid	$7,580.39
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

$7,580.39

Total

$7,580.39

Paid

$7,580.39

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	$1,895.30	$0.00	$1,895.30	$1,895.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,895.03	$0.00	$1,895.03	$1,895.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,895.03	$0.00	$1,895.03	$1,895.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,895.03	$0.00	$1,895.03	$1,895.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,359.61	$0.00	$7,359.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,145.26	$0.00	$7,145.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,937.15	$0.00	$6,937.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,775.27	$0.00	$6,775.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,577.92	$0.00	$6,577.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,386.34	$0.00	$6,386.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,200.33	$217.01	$6,417.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,043.21	$0.00	$6,043.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,031.15	$62.12	$6,093.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,855.48	$58.55	$5,914.03	$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	CHECK ACH - 100373	$-1,895.03	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100070	$-1,895.03	$1,895.03
09/10/2024	PAYMENT	CHECK ACH - 100013	$-1,895.03	$3,790.06
08/06/2024	PAYMENT	CHECK ACH - 1000112	$-1,895.30	$5,685.09
07/15/2024	BILL	LARGEMOUTH BASS TRUST	$7,580.39	$7,580.39
02/13/2024	PAYMENT	KLIEGMAN, HAROLD E & LAURA A CHECK 9993	$-1,839.83	$0.00
12/27/2023	PAYMENT	KLIEGMAN, H & L CHECK 9988	$-1,839.83	$1,839.83
09/21/2023	PAYMENT	KLIEGMAN, H & L CHECK 9975	$-1,839.83	$3,679.66
08/17/2023	PAYMENT	KLIEGMAN, HAROLD E & LAURA A CHECK 9972	$-1,840.12	$5,519.49
07/14/2023	BILL	LARGEMOUTH BASS TRUST	$7,359.61	$7,359.61
01/23/2023	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK 9952	$-1,786.31	$0.00
01/18/2023	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK 9947	$-1,786.31	$1,786.31
10/10/2022	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK 9926	$-1,786.31	$3,572.62
08/21/2022	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK 9918	$-1,786.33	$5,358.93
07/19/2022	BILL	KLIEGMAN, HAROLD & LAURA TTEE	$7,145.26	$7,145.26
02/08/2022	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK	$-1,734.28	$0.00
01/10/2022	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK	$-1,734.28	$1,734.28
09/10/2021	PAYMENT	KLIEGMAN, HAROLD E & LAURA A CHECK	$-1,734.28	$3,468.56
08/09/2021	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK	$-1,734.31	$5,202.84
07/14/2021	BILL	KLIEGMAN, HAROLD & LAURA TTEE	$6,937.15	$6,937.15
01/21/2021	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK	$-1,693.81	$0.00
01/13/2021	PAYMENT	KLIEGMAN, HAROLD E & LAURA A CHECK	$-1,693.81	$1,693.81
10/05/2020	PAYMENT	KLIEGMAN, HAROLD & LAURA CHECK	$-1,693.81	$3,387.62
08/22/2020	PAYMENT	KLIEGMAN, HAROLD & LAURA TTEE CHECK	$-1,693.84	$5,081.43
07/13/2020	BILL	KLIEGMAN, HAROLD & LAURA TTEE	$6,775.27	$6,775.27
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,644.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,644.48	$1,644.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,644.48	$3,288.96
08/12/2019	PAYMENT	TICOR TITLE CHECK	$-1,644.48	$4,933.44
07/15/2019	BILL	WARNER, JAMES F & ULLA NOOR	$6,577.92	$6,577.92
01/16/2019	PAYMENT	WARNER, JAMES F CHECK	$-3,193.16	$0.00
08/20/2018	PAYMENT	WARNER, JAMES F CHECK	$-3,193.18	$3,193.16
07/12/2018	BILL	WARNER, JAMES F & ULLA NOOR	$6,386.34	$6,386.34
04/16/2018	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,317.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$155.01	$3,317.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.00	$3,162.16
08/10/2017	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,100.17	$3,100.16
07/14/2017	BILL	WARNER, JAMES F & ULLA NOOR	$6,200.33	$6,200.33
01/13/2017	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,021.60	$0.00
07/26/2016	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,021.61	$3,021.60
07/12/2016	BILL	WARNER, JAMES F & ULLA NOOR	$6,043.21	$6,043.21
04/04/2016	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-47.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.81	$47.12
03/18/2016	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,030.56	$45.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.31	$3,075.87
08/27/2015	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,015.59	$3,015.56
07/14/2015	BILL	WARNER, JAMES F & ULLA NOOR	$6,031.15	$6,031.15
04/02/2015	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,522.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.55	$1,522.42
12/04/2014	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,463.87	$1,463.87
08/21/2014	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-2,927.74	$2,927.74
07/17/2014	BILL	WARNER, JAMES F & ULLA NOOR	$5,855.48	$5,855.48
04/21/2014	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-3,041.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.12	$3,041.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.85	$2,899.31
10/04/2013	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,421.23	$2,842.46
08/21/2013	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,421.25	$4,263.69
07/16/2013	BILL	WARNER, JAMES F & ULLA NOOR	$5,684.94	$5,684.94
04/01/2013	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,435.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.19	$1,435.01
12/07/2012	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,379.82	$1,379.82
10/10/2012	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-2,814.86	$2,759.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.19	$5,574.50
07/13/2012	BILL	WARNER, JAMES F & ULLA NOOR	$5,519.31	$5,519.31
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,339.64	$0.00
12/27/2011	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,339.64	$1,339.64
10/10/2011	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,339.64	$2,679.28
08/15/2011	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,339.65	$4,018.92
07/15/2011	BILL	WARNER, JAMES F & ULLA NOOR	$5,358.57	$5,358.57
03/01/2011	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,300.61	$0.00
12/14/2010	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,300.61	$1,300.61
08/20/2010	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-2,601.23	$2,601.22
07/14/2010	BILL	WARNER, JAMES F & ULLA NOOR	$5,202.45	$5,202.45
03/03/2010	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,262.75	$0.00
01/13/2010	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,262.75	$1,262.75
10/08/2009	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,262.75	$2,525.50
08/26/2009	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,262.75	$3,788.25
07/13/2009	BILL	WARNER, JAMES F & ULLA NOOR	$5,051.00	$5,051.00
03/11/2009	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,225.97	$0.00
01/13/2009	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-1,225.97	$1,225.97
08/22/2008	PAYMENT	WARNER, JAMES F & ULLA NOOR CHECK	$-2,451.94	$2,451.94
07/18/2008	BILL	WARNER, JAMES F & ULLA NOOR	$4,903.88	$4,903.88
03/05/2008	PAYMENT	WARNER, JAMES F & UL	$-1,190.30	$0.00
01/04/2008	PAYMENT	WARNER, JAMES F & UL	$-1,190.27	$1,190.30
08/08/2007	PAYMENT	WARNER, JAMES F & UL	$-2,380.54	$2,380.57
07/01/2007	BILL	WARNER, JAMES F & ULLA NOOR	$4,761.11	$4,761.11
02/26/2007	PAYMENT	WARNER, JAMES F & UL	$-1,155.59	$0.00
01/08/2007	PAYMENT	WARNER, JAMES F & UL	$-1,155.59	$1,155.59
10/04/2006	PAYMENT	WARNER, JAMES F & UL	$-1,155.59	$2,311.18
08/22/2006	PAYMENT	WARNER, JAMES F & UL	$-1,155.59	$3,466.77
07/01/2006	BILL	WARNER, JAMES F & ULLA NOOR	$4,622.36	$4,622.36
03/30/2006	PAYMENT	WARNER, JAMES F & UL	$-3,522.87	$0.00
03/28/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,522.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$112.19	$3,522.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.88	$3,410.68
08/12/2005	PAYMENT	WARNER, JAMES F & UL	$-1,121.93	$3,365.80
07/01/2005	BILL	WARNER, JAMES F & ULLA NOOR	$4,487.73	$4,487.73
03/08/2005	PAYMENT	WARNER, JAMES F & UL	$-1,089.24	$0.00
12/28/2004	PAYMENT	WARNER, JAMES F & UL	$-1,089.24	$1,089.24
09/29/2004	PAYMENT	WARNER, JAMES F & UL	$-1,089.24	$2,178.48
08/11/2004	PAYMENT	WARNER, JAMES F & UL	$-1,089.24	$3,267.72
07/01/2004	BILL	WARNER, JAMES F & ULLA NOOR	$4,356.96	$4,356.96
02/25/2004	PAYMENT	WARNER, JAMES F & UL	$-1,003.67	$0.00
12/24/2003	PAYMENT	WARNER, JAMES F & UL	$-1,003.64	$1,003.67
11/18/2003	PAYMENT	WARNER, JAMES F & UL	$-1,043.79	$2,007.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.15	$3,051.10
08/20/2003	PAYMENT	WARNER, JAMES F & UL	$-1,003.64	$3,010.95
07/01/2003	BILL	WARNER, JAMES F & ULLA NOOR	$4,014.59	$4,014.59
01/10/2003	PAYMENT	WARNER, JAMES F & UL	$-2,016.04	$0.00
09/23/2002	PAYMENT	WARNER, JAMES F & UL	$-1,008.02	$2,016.04
08/22/2002	PAYMENT	WARNER, JAMES F & UL	$-1,008.02	$3,024.06
07/01/2002	BILL	WARNER, JAMES F & ULLA NOOR	$4,032.08	$4,032.08
01/11/2002	PAYMENT	WARNER, JAMES F & UL	$-908.07	$0.00
08/01/2001	PAYMENT	WARNER, JAMES F & UL	$-908.04	$908.07
07/01/2001	BILL	WARNER, JAMES F & ULLA NOOR	$1,816.11	$1,816.11
02/15/2001	PAYMENT	WARNER, JAMES F & UL	$-294.84	$0.00
12/18/2000	PAYMENT	WARNER, JAMES F & UL	$-294.81	$294.84
09/18/2000	PAYMENT	WARNER, JAMES F & UL	$-294.81	$589.65
08/15/2000	PAYMENT	WARNER, JAMES F & UL	$-294.81	$884.46
07/01/2000	BILL	WARNER, JAMES F & ULLA NOOR	$1,179.27	$1,179.27
02/07/2000	PAYMENT	LURTZ, WILLIAM O ET	$-268.74	$0.00
12/02/1999	PAYMENT	LURTZ, WILLIAM O ET	$-268.74	$268.74
09/08/1999	PAYMENT	LURTZ, WILLIAM O ET	$-268.74	$537.48
08/06/1999	PAYMENT	LURTZ, WILLIAM O ET	$-268.74	$806.22
07/01/1999	BILL	LURTZ, WILLIAM O ET AL	$1,074.96	$1,074.96
03/04/1999	PAYMENT	LURTZ, WILLIAM O ET	$-272.72	$0.00
01/04/1999	PAYMENT	LURTZ, WILLIAM O ET	$-272.70	$272.72
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$545.42
09/21/1998	PAYMENT	LURTZ, WILLIAM O ET	$-272.70	$545.42
08/18/1998	PAYMENT	LURTZ, WILLIAM O ET	$-272.70	$818.12
07/01/1998	BILL	LURTZ, WILLIAM O ET AL	$1,090.82	$1,090.82
02/13/1998	PAYMENT	LURTZ, WILLIAM O ET	$-274.41	$0.00
01/09/1998	PAYMENT	LURTZ, WILLIAM O ET	$-274.41	$274.41
10/08/1997	PAYMENT	LURTZ, WILLIAM O ET	$-274.41	$548.82
08/26/1997	PAYMENT	LURTZ, WILLIAM O ET	$-274.41	$823.23
07/01/1997	BILL	LURTZ, WILLIAM O ET AL	$1,097.64	$1,097.64
02/12/1997	PAYMENT	LURTZ, WILLIAM O ET	$-280.32	$0.00
01/02/1997	PAYMENT	LURTZ, WILLIAM O ET	$-280.29	$280.32
10/02/1996	PAYMENT	LURTZ, WILLIAM O ET	$-280.29	$560.61
08/19/1996	PAYMENT	LURTZ, WILLIAM O ET	$-280.29	$840.90
07/01/1996	BILL	LURTZ, WILLIAM O ET AL	$1,121.19	$1,121.19
02/26/1996	PAYMENT		$-292.08	$0.00
12/01/1995	PAYMENT		$-292.08	$292.08
09/08/1995	PAYMENT		$-292.08	$584.16
08/18/1995	PAYMENT		$-292.08	$876.24
07/01/1995	BILL	LURTZ, WILLIAM O ET AL	$1,168.32	$1,168.32
03/07/1995	PAYMENT		$-295.65	$0.00
01/05/1995	PAYMENT		$-295.63	$295.65
09/13/1994	PAYMENT		$-295.63	$591.28
08/09/1994	PAYMENT		$-295.63	$886.91
07/01/1994	BILL	LURTZ, WILLIAM O ETAL	$1,182.54	$1,182.54
03/09/1994	PAYMENT		$-258.70	$0.00
12/01/1993	PAYMENT		$-258.68	$258.70
09/14/1993	PAYMENT		$-258.68	$517.38
08/11/1993	PAYMENT		$-258.68	$776.06
07/01/1993	BILL	LURTZ, WILLIAM O ETAL	$1,034.74	$1,034.74