Tax Account 1319-03-710-009

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Owners

LITTLE TRUST 2022
1161 COUNTRY CLUB DR
MINDEN, NV 89423

LITTLE, DENNIS ROBERT

Account Summary

Account ID	1319-03-710-009
Account Type	Real Estate
Location	2469 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-009

Account Type

Real Estate

Location

2469 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,397.52
Total	$7,397.52
Paid	$7,397.52
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

$7,397.52

Total

$7,397.52

Paid

$7,397.52

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	$1,849.56	$0.00	$1,849.56	$1,849.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,849.32	$0.00	$1,849.32	$1,849.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,849.32	$0.00	$1,849.32	$1,849.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,849.32	$0.00	$1,849.32	$1,849.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,849.57	$68.49	$6,918.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,650.08	$0.00	$6,650.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,456.39	$0.00	$6,456.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,368.37	$0.00	$6,368.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,182.88	$0.00	$6,182.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,006.73	$0.00	$6,006.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,831.79	$0.00	$5,831.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,684.02	$0.00	$5,684.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,672.67	$0.00	$5,672.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,507.44	$0.00	$5,507.44	$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	CHECK ACH - 10045	$-1,849.32	$0.00
01/08/2025	PAYMENT	LITTLE, DENNIS R CHECK 8186 NIGHT DROP BOX 1-8-25	$-1,849.32	$1,849.32
10/10/2024	PAYMENT	CHECK ACH - 100445	$-1,849.32	$3,698.64
07/25/2024	PAYMENT	CHECK ACH - 100021	$-1,849.56	$5,547.96
07/15/2024	BILL	LITTLE TRUST 2022	$7,397.52	$7,397.52
01/10/2024	PAYMENT	LITTLE, D CHECK 8123	$-3,424.62	$0.00
10/26/2023	PAYMENT	LITTLE, DENNIS ROBERT CHECK 8097	$-1,780.80	$3,424.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.49	$5,205.42
08/02/2023	PAYMENT	LITTLE TRUST 2019 CHECK 1304	$-1,712.64	$5,136.93
07/14/2023	BILL	LITTLE TRUST 2019	$6,849.57	$6,849.57
03/04/2023	PAYMENT	LITTLE, BARBARA B & DENNIS TTEE CHECK 1230	$-1,662.52	$0.00
12/23/2022	PAYMENT	BARBARA B LITTLE TRUST DENNIS ROBERT LITTLE, TRUSTEE CHECK 1191	$-1,662.52	$1,662.52
10/10/2022	PAYMENT	LITTLE, BARBARA B & DENNIS TTEE CHECK 1146	$-1,662.52	$3,325.04
08/20/2022	PAYMENT	LITTLE, BARBARA B & DENNIS TTEE CHECK 1112	$-1,662.52	$4,987.56
07/19/2022	BILL	LITTLE, BARBARA B & DENNIS TTE	$6,650.08	$6,650.08
08/10/2021	PAYMENT	LITTLE, BARBARA B & DENNIS TTE CHECK	$-6,456.39	$0.00
07/14/2021	BILL	LITTLE, BARBARA B & DENNIS TTE	$6,456.39	$6,456.39
01/02/2021	PAYMENT	LITTLE, BARBARA B & DENNIS TTE CHECK	$-3,184.18	$0.00
09/29/2020	PAYMENT	LITTLE, BARBARA B & DENNIS TTE CHECK	$-1,592.09	$3,184.18
08/18/2020	PAYMENT	LITTLE, BARBARA B & DENNIS TTE CHECK	$-1,592.10	$4,776.27
07/13/2020	BILL	LITTLE, BARBARA B & DENNIS TTE	$6,368.37	$6,368.37
08/07/2019	PAYMENT	LITTLE, BARBARA B CHECK	$-6,182.88	$0.00
07/15/2019	BILL	LITTLE, BARBARA B & DENNIS TTE	$6,182.88	$6,182.88
08/16/2018	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-6,006.73	$0.00
07/12/2018	BILL	LITTLE, PAUL F & BARBARA B	$6,006.73	$6,006.73
08/04/2017	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,831.79	$0.00
07/14/2017	BILL	LITTLE, PAUL F & BARBARA B	$5,831.79	$5,831.79
07/22/2016	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,684.02	$0.00
07/12/2016	BILL	LITTLE, PAUL F & BARBARA B	$5,684.02	$5,684.02
07/30/2015	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,672.67	$0.00
07/14/2015	BILL	LITTLE, PAUL F & BARBARA B	$5,672.67	$5,672.67
07/23/2014	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,507.44	$0.00
07/23/2014	ADJUSTMENT	keyed wrong amount tt	$1,376.86	$5,507.44
07/23/2014	VOID	LITTLE, PAUL F & BARBARA B CHECK	$-1,376.86	$4,130.58
07/17/2014	BILL	LITTLE, PAUL F & BARBARA B	$5,507.44	$5,507.44
07/26/2013	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,347.03	$0.00
07/16/2013	BILL	LITTLE, PAUL F & BARBARA B	$5,347.03	$5,347.03
07/30/2012	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,364.50	$0.00
07/13/2012	BILL	LITTLE, PAUL F & BARBARA B	$5,364.50	$5,364.50
07/19/2011	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,323.76	$0.00
07/15/2011	BILL	LITTLE, PAUL F & BARBARA B	$5,323.76	$5,323.76
07/22/2010	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,168.74	$0.00
07/14/2010	BILL	LITTLE, PAUL F & BARBARA B	$5,168.74	$5,168.74
07/27/2009	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-5,018.20	$0.00
07/13/2009	BILL	LITTLE, PAUL F & BARBARA B	$5,018.20	$5,018.20
07/22/2008	PAYMENT	LITTLE, PAUL F & BARBARA B CHECK	$-4,872.04	$0.00
07/18/2008	BILL	LITTLE, PAUL F & BARBARA B	$4,872.04	$4,872.04
07/25/2007	PAYMENT	LITTLE, PAUL F & BAR	$-4,730.17	$0.00
07/01/2007	BILL	LITTLE, PAUL F & BARBARA B	$4,730.17	$4,730.17
08/03/2006	PAYMENT	LITTLE, PAUL F & BAR	$-4,592.36	$0.00
07/01/2006	BILL	LITTLE, PAUL F & BARBARA B	$4,592.36	$4,592.36
08/01/2005	PAYMENT	LITTLE, PAUL F & BAR	$-4,458.60	$0.00
07/01/2005	BILL	LITTLE, PAUL F & BARBARA B	$4,458.60	$4,458.60
07/27/2004	PAYMENT	LITTLE, PAUL F & BAR	$-4,375.08	$0.00
07/01/2004	BILL	LITTLE, PAUL F & BARBARA B	$4,375.08	$4,375.08
07/24/2003	PAYMENT	LITTLE, PAUL F & BAR	$-4,022.20	$0.00
07/01/2003	BILL	LITTLE, PAUL F & BARBARA B	$4,022.20	$4,022.20
07/25/2002	PAYMENT	LITTLE, PAUL F & BAR	$-4,036.93	$0.00
07/01/2002	BILL	LITTLE, PAUL F & BARBARA B	$4,036.93	$4,036.93
08/01/2001	PAYMENT	LITTLE, PAUL F & BAR	$-3,996.04	$0.00
07/01/2001	BILL	LITTLE, PAUL F & BARBARA B	$3,996.04	$3,996.04
09/15/2000	PAYMENT	BILLINS, JOHN W & DO	$-2,967.82	$0.00
08/15/2000	PAYMENT	BILLINS, JOHN W & DO	$-989.27	$2,967.82
07/01/2000	BILL	BILLINS, JOHN W & DONNA J	$3,957.09	$3,957.09
12/10/1999	PAYMENT	BILLINS, JOHN W & DO	$-1,075.82	$0.00
07/26/1999	PAYMENT	BILLINS, JOHN W & DO	$-1,075.80	$1,075.82
07/01/1999	BILL	BILLINS, JOHN W & DONNA J	$2,151.62	$2,151.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
09/14/1998	PAYMENT	BILLINS, JOHN W	$-1,008.26	$0.00
08/06/1998	PAYMENT	BILLINS, JOHN W	$-336.08	$1,008.26
07/01/1998	BILL	BILLINS, JOHN W	$1,344.34	$1,344.34
04/08/1998	PAYMENT	TWINING, ROBIN	$-1,555.65	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$94.69	$1,555.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.87	$1,460.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.82	$1,400.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.53	$1,366.27
07/01/1997	BILL	TWINING, ROBIN	$1,352.74	$1,352.74
05/07/1997	PAYMENT	TWINING, ROBIN	$-1,146.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.18	$1,146.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.54	$1,084.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.82	$1,050.15
08/16/1996	PAYMENT	TWINING, ROBIN	$-345.44	$1,036.33
07/01/1996	BILL	TWINING, ROBIN	$1,381.77	$1,381.77
05/06/1996	PAYMENT		$-1,655.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$100.79	$1,655.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$64.79	$1,555.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$36.00	$1,490.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.40	$1,454.25
07/01/1995	BILL	TWINING, ROBIN	$1,439.85	$1,439.85
03/30/1995	PAYMENT		$-784.69	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$41.43	$784.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.57	$743.26
01/10/1995	PAYMENT		$-378.91	$728.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.57	$1,107.60
08/15/1994	PAYMENT		$-364.34	$1,093.03
07/01/1994	BILL	DINGMAN, JEFFERY E	$1,457.37	$1,457.37
05/02/1994	PAYMENT		$-344.78	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.07	$344.78
03/01/1994	PAYMENT		$-699.14	$326.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.67	$1,025.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.07	$993.18
09/15/1993	PAYMENT		$-339.77	$980.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.07	$1,319.88
07/01/1993	BILL	GENOA LAKES VENTURE	$1,306.81	$1,306.81