Tax Account 1319-03-710-005

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Owners

ASHTON, MARK & CHARLENE
PO BOX 1495
GENOA, NV 89411

Account Summary

Account ID	1319-03-710-005
Account Type	Real Estate
Location	2485 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,683.30
Currently Due	$0.00

Account ID

1319-03-710-005

Account Type

Real Estate

Location

2485 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,683.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,366.88
Total	$7,366.88
Paid	$3,683.58
Balance	$3,683.30
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

$7,366.88

Total

$7,366.88

Paid

$3,683.58

Balance

$3,683.30

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	$1,841.93	$0.00	$1,841.93	$1,841.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,841.65	$0.00	$1,841.65	$1,841.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,841.65	$0.00	$1,841.65	$0.00	$1,841.65
4	03/03/2025	03/13/2025	Due	$1,841.65	$0.00	$1,841.65	$0.00	$3,683.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,152.30	$0.00	$7,152.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,943.99	$243.04	$7,187.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,741.75	$0.00	$6,741.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,520.06	$228.20	$6,748.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,293.50	$0.00	$6,293.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,110.20	$0.00	$6,110.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,932.23	$0.00	$5,932.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,781.90	$0.00	$5,781.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,770.37	$0.00	$5,770.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,602.29	$0.00	$5,602.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MARK ASHTON GOV GOVOLUTION - 325915713	$-1,841.65	$3,683.30
08/19/2024	PAYMENT	STEVEN M & GAYLE J CAMPORA GOVACH ACH - 324649180	$-1,841.93	$5,524.95
07/15/2024	BILL	CAMPORA, STEVEN M & GAYLE J	$7,366.88	$7,366.88
08/25/2023	PAYMENT	STEVEN CAMPORA GOVACH ACH - 309850797	$-7,152.30	$0.00
07/14/2023	BILL	CAMPORA, STEVEN M & GAYLE J	$7,152.30	$7,152.30
11/10/2022	PAYMENT	STEVEN CAMPORA GOVACH ACH - 297289375	$-7,187.03	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$173.60	$7,187.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.44	$7,013.43
07/19/2022	BILL	CAMPORA, STEVEN M & GAYLE J	$6,943.99	$6,943.99
08/06/2021	PAYMENT	CAMPORA, STEVEN CREDIT: D	$-6,741.75	$0.00
07/14/2021	BILL	CAMPORA, STEVEN M & GAYLE J	$6,741.75	$6,741.75
04/07/2021	PAYMENT	CAMPORA, STEVEN M CREDIT: D	$-3,488.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.00	$3,488.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.20	$3,325.22
08/23/2020	PAYMENT	CAMPORA, STEVEN CREDIT: D	$-3,260.04	$3,260.02
07/13/2020	BILL	CAMPORA, STEVEN M & GAYLE J	$6,520.06	$6,520.06
11/07/2019	PAYMENT	TICOR TITLE CHECK	$-3,146.74	$0.00
09/27/2019	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,573.37	$3,146.74
08/07/2019	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,573.39	$4,720.11
07/15/2019	BILL	ANDERSON, ROBERT & AGNES T TTE	$6,293.50	$6,293.50
02/21/2019	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,527.55	$0.00
01/17/2019	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,527.55	$1,527.55
09/18/2018	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,527.55	$3,055.10
07/23/2018	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,527.55	$4,582.65
07/12/2018	BILL	ANDERSON, ROBERT & AGNES T TTE	$6,110.20	$6,110.20
03/02/2018	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,483.05	$0.00
12/21/2017	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,483.05	$1,483.05
09/27/2017	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,483.05	$2,966.10
08/16/2017	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,483.08	$4,449.15
07/14/2017	BILL	ANDERSON, ROBERT & AGNES T TTE	$5,932.23	$5,932.23
02/24/2017	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,445.47	$0.00
12/30/2016	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,445.47	$1,445.47
10/17/2016	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,445.47	$2,890.94
07/22/2016	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,445.49	$4,336.41
07/12/2016	BILL	ANDERSON, ROBERT & AGNES T TTE	$5,781.90	$5,781.90
03/09/2016	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,442.59	$0.00
12/08/2015	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,442.59	$1,442.59
09/29/2015	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,442.59	$2,885.18
07/24/2015	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,442.60	$4,327.77
07/14/2015	BILL	ANDERSON, ROBERT & AGNES T TTE	$5,770.37	$5,770.37
01/12/2015	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,400.57	$0.00
12/08/2014	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,400.57	$1,400.57
10/03/2014	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,400.57	$2,801.14
07/25/2014	PAYMENT	ANDERSON, ROBERT & AGNES T TTE CHECK	$-1,400.58	$4,201.71
07/17/2014	BILL	ANDERSON, ROBERT & AGNES T TTE	$5,602.29	$5,602.29
07/22/2013	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-5,438.85	$0.00
07/16/2013	BILL	ANDERSON, ROBERT & A TERRY	$5,438.85	$5,438.85
02/19/2013	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,320.17	$0.00
12/20/2012	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,320.17	$1,320.17
10/03/2012	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-2,693.18	$2,640.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.81	$5,333.52
07/13/2012	BILL	ANDERSON, ROBERT & A TERRY	$5,280.71	$5,280.71
03/23/2012	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,332.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.27	$1,332.98
01/05/2012	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,281.71	$1,281.71
10/05/2011	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,281.71	$2,563.42
08/03/2011	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,281.73	$3,845.13
07/15/2011	BILL	ANDERSON, ROBERT & A TERRY	$5,126.86	$5,126.86
02/15/2011	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-2,538.56	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.78	$2,538.56
09/28/2010	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,244.39	$2,488.78
08/04/2010	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,244.41	$3,733.17
07/14/2010	BILL	ANDERSON, ROBERT & A TERRY	$4,977.58	$4,977.58
03/03/2010	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,208.15	$0.00
01/06/2010	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,208.15	$1,208.15
10/09/2009	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,208.15	$2,416.30
08/20/2009	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,208.15	$3,624.45
07/13/2009	BILL	ANDERSON, ROBERT & A TERRY	$4,832.60	$4,832.60
03/04/2009	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,172.95	$0.00
01/07/2009	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,172.95	$1,172.95
09/11/2008	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,172.95	$2,345.90
08/19/2008	PAYMENT	ANDERSON, ROBERT & A TERRY CHECK	$-1,172.98	$3,518.85
07/18/2008	BILL	ANDERSON, ROBERT & A TERRY	$4,691.83	$4,691.83
02/14/2008	PAYMENT	ANDERSON, ROBERT & A	$-1,138.75	$0.00
01/07/2008	PAYMENT	ANDERSON, ROBERT & A	$-1,138.73	$1,138.75
10/05/2007	PAYMENT	ANDERSON, ROBERT & A	$-1,138.73	$2,277.48
08/27/2007	PAYMENT	ANDERSON, ROBERT & A	$-1,138.73	$3,416.21
07/01/2007	BILL	ANDERSON, ROBERT & A TERRY	$4,554.94	$4,554.94
09/13/2006	PAYMENT	ANDERSON, ROBERT & A	$-4,466.70	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$44.22	$4,466.70
07/01/2006	BILL	ANDERSON, ROBERT & A TERRY	$4,422.48	$4,422.48
12/15/2005	PAYMENT	ANDERSON, ROBERT & A	$-2,146.85	$0.00
09/27/2005	PAYMENT	ANDERSON, ROBERT & A	$-1,073.41	$2,146.85
08/09/2005	PAYMENT	ANDERSON, ROBERT & A	$-1,073.41	$3,220.26
07/01/2005	BILL	ANDERSON, ROBERT & A TERRY	$4,293.67	$4,293.67
11/15/2004	PAYMENT	ANDERSON, ROBERT & A	$-3,168.21	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.69	$3,168.21
08/02/2004	PAYMENT	ANDERSON, ROBERT & A	$-1,042.17	$3,126.52
07/01/2004	BILL	ANDERSON, ROBERT & A TERRY	$4,168.69	$4,168.69
03/01/2004	PAYMENT	ANDERSON, ROBERT & A	$-956.81	$0.00
01/02/2004	PAYMENT	ANDERSON, ROBERT & A	$-956.79	$956.81
10/08/2003	PAYMENT	ANDERSON, ROBERT & A	$-956.79	$1,913.60
08/19/2003	PAYMENT	ANDERSON, ROBERT & A	$-956.79	$2,870.39
07/01/2003	BILL	ANDERSON, ROBERT & A TERRY	$3,827.18	$3,827.18
03/10/2003	PAYMENT	ANDERSON, ROBERT & A	$-959.90	$0.00
01/06/2003	PAYMENT	ANDERSON, ROBERT & A	$-959.88	$959.90
10/01/2002	PAYMENT	ANDERSON, ROBERT & A	$-959.88	$1,919.78
08/13/2002	PAYMENT	ANDERSON, ROBERT & A	$-959.88	$2,879.66
07/01/2002	BILL	ANDERSON, ROBERT & A TERRY	$3,839.54	$3,839.54
02/26/2002	PAYMENT	ROSBERT ANDSERSON	$-471.45	$0.00
01/10/2002	PAYMENT	ANDERSON, ROBERT & A	$-471.44	$471.45
10/01/2001	PAYMENT	ANDERSON, ROBERT & A	$-471.44	$942.89
08/15/2001	PAYMENT	ANDERSON, ROBERT & A	$-471.44	$1,414.33
07/01/2001	BILL	ANDERSON, ROBERT & A TERRY	$1,885.77	$1,885.77
02/14/2001	PAYMENT	ANDERSON, ROBERT & A	$-294.84	$0.00
01/02/2001	PAYMENT	ANDERSON, ROBERT & A	$-294.81	$294.84
09/25/2000	PAYMENT	ANDERSON, ROBERT & A	$-294.81	$589.65
08/15/2000	PAYMENT	ANDERSON, ROBERT & A	$-294.81	$884.46
07/01/2000	BILL	ANDERSON, ROBERT & A TERRY	$1,179.27	$1,179.27
03/21/2000	PAYMENT	ANDERSON, ROBERT & A	$-575.10	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.87	$575.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.75	$548.23
09/20/1999	PAYMENT	ANDERSON, ROBERT & A	$-268.74	$537.48
08/16/1999	PAYMENT	ANDERSON, ROBERT & A	$-268.74	$806.22
07/01/1999	BILL	ANDERSON, ROBERT & A TERRY	$1,074.96	$1,074.96
01/14/1999	PAYMENT	ANDERSON, ROBERT & A	$-545.42	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$545.42
09/18/1998	PAYMENT	ANDERSON, ROBERT & A	$-556.31	$545.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.91	$1,101.73
07/01/1998	BILL	ANDERSON, ROBERT & A TERRY	$1,090.82	$1,090.82
12/08/1997	PAYMENT	11	$-548.82	$0.00
10/08/1997	PAYMENT	LURTZ, WILLIAM O & S	$-274.41	$548.82
08/26/1997	PAYMENT	LURTZ, WILLIAM O & S	$-274.41	$823.23
07/01/1997	BILL	LURTZ, WILLIAM O & SUSIE A BYR	$1,097.64	$1,097.64
02/19/1997	PAYMENT	LURTZ, WILLIAM O & S	$-280.32	$0.00
01/02/1997	PAYMENT	LURTZ, WILLIAM O & S	$-280.29	$280.32
10/02/1996	PAYMENT	LURTZ, WILLIAM O & S	$-280.29	$560.61
08/19/1996	PAYMENT	LURTZ, WILLIAM O & S	$-280.29	$840.90
07/01/1996	BILL	LURTZ, WILLIAM O & SUSIE A BYR	$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 & SUSIE A BYR	$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 & SUSIE A BYR	$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 & SUSIE A BYR	$1,034.74	$1,034.74