Tax Account 1319-03-710-006
Owners
SMEDLEY, LARRY M & FUI CHOO LIM
PO BOX 245
GENOA, NV 89411
SMEDLEY, LARRY M
SMEDLEY, FUI CHOO LIM
Account Summary
| Account ID | 1319-03-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2481 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,555.88 |
| Total | $11,671.44 |
| Paid | $11,671.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,219.31 | $0.00 | $11,219.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,892.53 | $0.00 | $10,892.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,575.26 | $0.00 | $10,575.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,267.25 | $0.00 | $10,267.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,968.19 | $0.00 | $9,968.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,677.85 | $0.00 | $9,677.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,395.98 | $0.00 | $9,395.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,157.88 | $0.00 | $9,157.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,139.59 | $0.00 | $9,139.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,873.40 | $0.00 | $8,873.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | LARRY M & FUI CHOO L SMEDLEY GOVACH ACH - 332566749 | $-5,893.36 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $115.56 | $5,893.36 |
| 07/24/2024 | PAYMENT | LARRY SMEDLEY GOVACH ACH - 323655090 | $-5,778.08 | $5,777.80 |
| 07/15/2024 | BILL | SMEDLEY, LARRY M & FUI CHOO LIM | $11,555.88 | $11,555.88 |
| 02/26/2024 | PAYMENT | LARRY SMEDLEY GOVACH ACH - 317171590 | $-2,804.76 | $0.00 |
| 01/02/2024 | PAYMENT | LARRY SMEDLEY GOVACH ACH - 314943442 | $-2,804.76 | $2,804.76 |
| 09/12/2023 | PAYMENT | LARRY M & FUI CHOO L SMEDLEY GOVACH ACH - 310606075 | $-2,804.76 | $5,609.52 |
| 08/08/2023 | PAYMENT | LARRY SMEDLEY GOVACH ACH - 309096714 | $-2,805.03 | $8,414.28 |
| 07/14/2023 | BILL | SMEDLEY, LARRY M & FUI CHOO LIM | $11,219.31 | $11,219.31 |
| 01/03/2023 | PAYMENT | LARRY SMEDLEY GOVACH ACH - 299272645 | $-5,446.26 | $0.00 |
| 08/02/2022 | PAYMENT | LARRY M & DEBRINE L SMEDLEY GOVACH ACH - 293237745 | $-5,446.27 | $5,446.26 |
| 07/19/2022 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $10,892.53 | $10,892.53 |
| 01/03/2022 | PAYMENT | SMEDLEY, LARRY CREDIT: D | $-5,287.62 | $0.00 |
| 08/05/2021 | PAYMENT | SMEDLEY, LARRY CREDIT: D | $-5,287.64 | $5,287.62 |
| 07/14/2021 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $10,575.26 | $10,575.26 |
| 02/16/2021 | PAYMENT | SMEDLEY, LARRY M CREDIT: D | $-2,566.81 | $0.00 |
| 12/03/2020 | PAYMENT | SMEDLEY, LARRY CREDIT: D | $-2,566.81 | $2,566.81 |
| 09/24/2020 | PAYMENT | SMEDLEY, LARRY M CREDIT: D | $-2,566.81 | $5,133.62 |
| 07/23/2020 | PAYMENT | SMEDLEY, LARRY M CREDIT: D | $-2,566.82 | $7,700.43 |
| 07/13/2020 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $10,267.25 | $10,267.25 |
| 02/10/2020 | PAYMENT | SMEDLEY, LARRY M CREDIT: D | $-2,492.04 | $0.00 |
| 01/06/2020 | PAYMENT | SMEDLEY, LARRY CREDIT: D | $-2,492.04 | $2,492.04 |
| 07/22/2019 | PAYMENT | SMEDLEY, LARRY CHECK | $-4,984.11 | $4,984.08 |
| 07/15/2019 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,968.19 | $9,968.19 |
| 01/08/2019 | PAYMENT | SMEDLEY, LARRY CHECK | $-4,838.92 | $0.00 |
| 07/23/2018 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-4,838.93 | $4,838.92 |
| 07/12/2018 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,677.85 | $9,677.85 |
| 08/03/2017 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-9,395.98 | $0.00 |
| 07/14/2017 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,395.98 | $9,395.98 |
| 08/05/2016 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-9,157.88 | $0.00 |
| 07/12/2016 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,157.88 | $9,157.88 |
| 08/10/2015 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-9,139.59 | $0.00 |
| 07/14/2015 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,139.59 | $9,139.59 |
| 07/29/2014 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-8,873.40 | $0.00 |
| 07/17/2014 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $8,873.40 | $8,873.40 |
| 07/24/2013 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-8,614.95 | $0.00 |
| 07/16/2013 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $8,614.95 | $8,614.95 |
| 02/19/2013 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,164.54 | $0.00 |
| 09/17/2012 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-4,329.08 | $2,164.54 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,164.55 | $6,493.62 |
| 07/13/2012 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $8,658.17 | $8,658.17 |
| 02/08/2012 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,260.77 | $0.00 |
| 11/01/2011 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,260.77 | $2,260.77 |
| 10/06/2011 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,260.77 | $4,521.54 |
| 08/12/2011 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,260.80 | $6,782.31 |
| 07/15/2011 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,043.11 | $9,043.11 |
| 02/07/2011 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,337.16 | $0.00 |
| 12/27/2010 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,337.16 | $2,337.16 |
| 09/28/2010 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,337.16 | $4,674.32 |
| 08/09/2010 | PAYMENT | SMEDLEY, LARRY M & FUI CHOO LI CHECK | $-2,337.19 | $7,011.48 |
| 07/14/2010 | BILL | SMEDLEY, LARRY M & FUI CHOO LI | $9,348.67 | $9,348.67 |
| 10/09/2009 | PAYMENT | SERVICE LINK CHECK | $-5,261.72 | $0.00 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-2,630.86 | $5,261.72 |
| 08/24/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-2,630.89 | $7,892.58 |
| 07/13/2009 | BILL | BUTSCHY, RON & CARVALHO, DEBRA | $10,523.47 | $10,523.47 |
| 04/16/2009 | PAYMENT | BUTSCHY, RON & CARVALHO, DEBRA CHECK | $-7,764.89 | $0.00 |
| 04/16/2009 | AMENDMENT | remove 2nd & 3rd pen - tll | $-715.18 | $7,764.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $459.76 | $8,480.07 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $255.42 | $8,020.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $102.17 | $7,764.89 |
| 08/14/2008 | PAYMENT | BUTSCHY, RON & CARVALHO, DEBRA CHECK | $-2,554.24 | $7,662.72 |
| 07/18/2008 | BILL | BUTSCHY, RON & CARVALHO, DEBRA | $10,216.96 | $10,216.96 |
| 03/13/2008 | PAYMENT | BUTSCHY, RON & CARVA | $-902.97 | $0.00 |
| 01/02/2008 | PAYMENT | DEBRA CARVALHO | $-902.94 | $902.97 |
| 09/27/2007 | PAYMENT | BUTSCHY, RON & CARVA | $-902.94 | $1,805.91 |
| 08/07/2007 | PAYMENT | CARVALHO | $-902.94 | $2,708.85 |
| 07/01/2007 | BILL | BUTSCHY, RON & CARVALHO, DEBRA | $3,611.79 | $3,611.79 |
| 03/13/2007 | PAYMENT | POWERS, PAUL J JR & | $-933.61 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.31 | $933.61 |
| 12/12/2006 | PAYMENT | 33 | $-979.38 | $915.30 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $45.77 | $1,894.68 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.31 | $1,848.91 |
| 07/01/2006 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,830.60 | $1,830.60 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/22/2005 | PAYMENT | POWERS, PAUL J JR & | $-1,695.00 | $0.00 |
| 07/01/2005 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,695.00 | $1,695.00 |
| 04/04/2005 | PAYMENT | POWERS, PAUL J JR & | $-1,990.30 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $121.15 | $1,990.30 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $77.88 | $1,869.15 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $43.27 | $1,791.27 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.31 | $1,748.00 |
| 07/01/2004 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,730.69 | $1,730.69 |
| 08/21/2003 | PAYMENT | POWERS, PAUL J JR & | $-1,369.46 | $0.00 |
| 07/01/2003 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,369.46 | $1,369.46 |
| 03/05/2003 | PAYMENT | POWERS, PAUL J JR & | $-326.59 | $0.00 |
| 01/29/2003 | PAYMENT | POWERS, PAUL J JR & | $-698.88 | $326.59 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.66 | $1,025.47 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.06 | $992.81 |
| 09/03/2002 | PAYMENT | POWERS, PAUL J JR & | $-326.58 | $979.75 |
| 07/01/2002 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,306.33 | $1,306.33 |
| 04/15/2002 | PAYMENT | POWERS, PAUL J JR & | $-339.59 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.06 | $339.59 |
| 01/08/2002 | PAYMENT | POWERS, PAUL J JR & | $-326.52 | $326.53 |
| 09/26/2001 | PAYMENT | POWERS, PAUL J JR & | $-326.52 | $653.05 |
| 08/16/2001 | PAYMENT | POWERS, PAUL J JR & | $-326.52 | $979.57 |
| 07/01/2001 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,306.09 | $1,306.09 |
| 03/12/2001 | PAYMENT | POWERS, PAUL J JR & | $-323.34 | $0.00 |
| 12/22/2000 | PAYMENT | POWERS, PAUL J JR & | $-323.34 | $323.34 |
| 09/22/2000 | PAYMENT | POWERS, PAUL J JR & | $-323.34 | $646.68 |
| 08/16/2000 | PAYMENT | POWERS, PAUL J JR & | $-323.34 | $970.02 |
| 07/01/2000 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,293.36 | $1,293.36 |
| 02/25/2000 | PAYMENT | POWERS, PAUL J JR & | $-326.47 | $0.00 |
| 01/03/2000 | PAYMENT | POWERS, PAUL J JR & | $-326.47 | $326.47 |
| 09/27/1999 | PAYMENT | POWERS, PAUL J JR & | $-326.47 | $652.94 |
| 08/16/1999 | PAYMENT | POWERS, PAUL J JR & | $-326.47 | $979.41 |
| 07/01/1999 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,305.88 | $1,305.88 |
| 03/12/1999 | PAYMENT | CORNELL, K M & MARY | $-1,040.22 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.13 | $1,040.22 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,007.09 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.25 | $1,007.09 |
| 08/14/1998 | PAYMENT | CORNELL, K M & MARY | $-331.27 | $993.84 |
| 07/01/1998 | BILL | CORNELL, K M & MARY E | $1,325.11 | $1,325.11 |
| 02/02/1998 | PAYMENT | CORNELL, K M & MARY | $-680.03 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.33 | $680.03 |
| 10/07/1997 | PAYMENT | CORNELL, K M & MARY | $-333.34 | $666.70 |
| 07/23/1997 | PAYMENT | CORNELL, K M & MARY | $-333.34 | $1,000.04 |
| 07/01/1997 | BILL | CORNELL, K M & MARY E | $1,333.38 | $1,333.38 |
| 03/04/1997 | PAYMENT | CORNELL, K M & MARY | $-340.51 | $0.00 |
| 01/10/1997 | PAYMENT | CORNELL, K M & MARY | $-340.50 | $340.51 |
| 10/29/1996 | PAYMENT | CORNELL, K M & MARY | $-728.67 | $681.01 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.05 | $1,409.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.62 | $1,375.63 |
| 07/01/1996 | BILL | CORNELL, K M & MARY E | $1,362.01 | $1,362.01 |
| 02/26/1996 | PAYMENT | $-354.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-354.81 | $354.82 | |
| 09/27/1995 | PAYMENT | $-354.81 | $709.63 | |
| 08/10/1995 | PAYMENT | $-354.81 | $1,064.44 | |
| 07/01/1995 | BILL | CORNELL, K M & MARY E | $1,419.25 | $1,419.25 |
| 03/06/1995 | PAYMENT | $-359.15 | $0.00 | |
| 01/06/1995 | PAYMENT | $-359.12 | $359.15 | |
| 09/21/1994 | PAYMENT | $-359.12 | $718.27 | |
| 08/05/1994 | PAYMENT | $-359.12 | $1,077.39 | |
| 07/01/1994 | BILL | CORNELL, K M & MARY E | $1,436.51 | $1,436.51 |
| 12/07/1993 | PAYMENT | $-643.13 | $0.00 | |
| 10/08/1993 | PAYMENT | $-321.55 | $643.13 | |
| 08/13/1993 | PAYMENT | $-321.55 | $964.68 | |
| 07/01/1993 | BILL | CORNELL, K M & MARY E | $1,286.23 | $1,286.23 |