Tax Account 1319-03-710-010

Print Page · · Payments Cart · New Search

Owners

ANELLE LIVING TRUST
PO BOX 1413
GENOA, NV 89411

ANELLE, RENALD & CATHERINE TTEE

Account Summary

Account ID	1319-03-710-010
Account Type	Real Estate
Location	2461 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,748.38
Currently Due	$0.00

Account ID

1319-03-710-010

Account Type

Real Estate

Location

2461 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,748.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,497.03
Total	$7,497.03
Paid	$3,748.65
Balance	$3,748.38
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

$7,497.03

Total

$7,497.03

Paid

$3,748.65

Balance

$3,748.38

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	$1,874.46	$0.00	$1,874.46	$1,874.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,874.19	$0.00	$1,874.19	$1,874.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,874.19	$0.00	$1,874.19	$0.00	$1,874.19
4	03/03/2025	03/13/2025	Due	$1,874.19	$0.00	$1,874.19	$0.00	$3,748.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,278.67	$0.00	$7,278.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,066.67	$0.00	$7,066.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,860.84	$0.00	$6,860.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,661.01	$0.00	$6,661.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,467.01	$0.00	$6,467.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,278.65	$0.00	$6,278.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,095.79	$0.00	$6,095.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,941.33	$0.00	$5,941.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,929.46	$0.00	$5,929.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,756.77	$0.00	$5,756.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,874.19	$3,748.38
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,874.46	$5,622.57
07/15/2024	BILL	ANELLE LIVING TRUST	$7,497.03	$7,497.03
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,819.60	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,819.60	$1,819.60
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,819.60	$3,639.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,819.87	$5,458.80
07/14/2023	BILL	ANELLE LIVING TRUST	$7,278.67	$7,278.67
11/01/2022	PAYMENT	ANELLE, RENALD & CATHERINE CHECK 1368	$-3,533.32	$0.00
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,766.66	$3,533.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,766.69	$5,299.98
07/19/2022	BILL	ANELLE, RENALD & CATHERINE TTE	$7,066.67	$7,066.67
08/23/2021	PAYMENT	ANELLE, RENALD & CATHERINE CHECK	$-6,860.84	$0.00
07/14/2021	BILL	ANELLE, RENALD & CATHERINE TTE	$6,860.84	$6,860.84
08/07/2020	PAYMENT	ANELLE, RENALD & CATHERINE CHECK	$-6,661.01	$0.00
07/13/2020	BILL	ANELLE, RENALD & CATHERINE TTE	$6,661.01	$6,661.01
07/31/2019	PAYMENT	ANELLE, RENALD & CATHERINE TTE CHECK	$-6,467.01	$0.00
07/15/2019	BILL	ANELLE, RENALD & CATHERINE TTE	$6,467.01	$6,467.01
01/15/2019	PAYMENT	WESTERN TITLE CHECK	$-3,139.32	$0.00
10/09/2018	PAYMENT	GLAZE, THOMAS A & BARBARA CHECK	$-1,569.66	$3,139.32
08/10/2018	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,569.67	$4,708.98
07/12/2018	BILL	GLAZE, THOMAS A & BARBARA TTEE	$6,278.65	$6,278.65
02/22/2018	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,523.94	$0.00
12/21/2017	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,523.94	$1,523.94
09/14/2017	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,523.94	$3,047.88
08/09/2017	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,523.97	$4,571.82
07/14/2017	BILL	GLAZE, THOMAS A & BARBARA TTEE	$6,095.79	$6,095.79
02/08/2017	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,485.33	$0.00
11/15/2016	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,485.33	$1,485.33
10/03/2016	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,485.33	$2,970.66
07/21/2016	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,485.34	$4,455.99
07/12/2016	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,941.33	$5,941.33
02/18/2016	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,482.36	$0.00
12/09/2015	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,482.36	$1,482.36
09/23/2015	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,482.36	$2,964.72
08/07/2015	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,482.38	$4,447.08
07/14/2015	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,929.46	$5,929.46
02/11/2015	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,439.19	$0.00
12/17/2014	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,439.19	$1,439.19
09/30/2014	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,439.19	$2,878.38
07/29/2014	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,439.20	$4,317.57
07/17/2014	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,756.77	$5,756.77
02/25/2014	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,397.25	$0.00
12/17/2013	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,397.25	$1,397.25
10/04/2013	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,397.25	$2,794.50
08/08/2013	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,397.26	$4,191.75
07/16/2013	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,589.01	$5,589.01
01/23/2013	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,356.58	$0.00
01/09/2013	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,356.58	$1,356.58
09/25/2012	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,356.58	$2,713.16
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,356.59	$4,069.74
07/13/2012	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,426.33	$5,426.33
02/21/2012	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,317.00	$0.00
12/30/2011	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,317.00	$1,317.00
10/03/2011	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,317.00	$2,634.00
08/18/2011	PAYMENT	GLAZE, THOMAS A & BARBARA TTEE CHECK	$-1,317.02	$3,951.00
07/15/2011	BILL	GLAZE, THOMAS A & BARBARA TTEE	$5,268.02	$5,268.02
03/07/2011	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,278.70	$0.00
01/12/2011	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,278.70	$1,278.70
10/06/2010	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,278.70	$2,557.40
08/13/2010	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,278.72	$3,836.10
07/14/2010	BILL	CAIN, PAUL W & DILYS ROSE	$5,114.82	$5,114.82
02/05/2010	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,241.46	$0.00
12/30/2009	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,241.46	$1,241.46
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-1,241.46	$2,482.92
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-1,241.46	$3,724.38
07/13/2009	BILL	CAIN, PAUL W & DILYS ROSE	$4,965.84	$4,965.84
03/02/2009	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,205.29	$0.00
01/07/2009	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,205.29	$1,205.29
10/01/2008	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,205.29	$2,410.58
08/14/2008	PAYMENT	CAIN, PAUL W & DILYS ROSE CHECK	$-1,205.32	$3,615.87
07/18/2008	BILL	CAIN, PAUL W & DILYS ROSE	$4,821.19	$4,821.19
02/28/2008	PAYMENT	CAIN, PAUL W & DILYS	$-1,170.22	$0.00
01/04/2008	PAYMENT	CAIN, PAUL W & DILYS	$-1,170.19	$1,170.22
09/12/2007	PAYMENT	CAIN, PAUL W & DILYS	$-1,170.19	$2,340.41
07/27/2007	PAYMENT	CAIN, PAUL W & DILYS	$-1,170.19	$3,510.60
07/01/2007	BILL	CAIN, PAUL W & DILYS ROSE	$4,680.79	$4,680.79
02/16/2007	PAYMENT	CAIN, PAUL W & DILYS	$-1,136.12	$0.00
12/11/2006	PAYMENT	CAIN, PAUL W & DILYS	$-1,136.11	$1,136.12
10/04/2006	PAYMENT	CAIN, PAUL W & DILYS	$-1,136.11	$2,272.23
08/16/2006	PAYMENT	CAIN, PAUL W & DILYS	$-1,136.11	$3,408.34
07/01/2006	BILL	CAIN, PAUL W & DILYS ROSE	$4,544.45	$4,544.45
02/21/2006	PAYMENT	CAIN, PAUL W & DILYS	$-1,051.97	$0.00
09/30/2005	PAYMENT	CAIN, PAUL W & DILYS	$-2,103.90	$1,051.97
08/05/2005	PAYMENT	CAIN, PAUL W & DILYS	$-1,051.95	$3,155.87
07/01/2005	BILL	CAIN, PAUL W & DILYS ROSE	$4,207.82	$4,207.82
03/02/2005	PAYMENT	CAIN, PAUL W & DILYS	$-1,021.31	$0.00
10/04/2004	PAYMENT	CAIN, PAUL W & DILYS	$-2,042.62	$1,021.31
08/13/2004	PAYMENT	CAIN, PAUL W & DILYS	$-1,021.31	$3,063.93
07/01/2004	BILL	CAIN, PAUL W & DILYS ROSE	$4,085.24	$4,085.24
02/04/2004	PAYMENT	NEIDHARDT, GEORGE H	$-941.25	$0.00
12/12/2003	PAYMENT	NEIDHARDT, GEORGE H	$-941.22	$941.25
10/06/2003	PAYMENT	NEIDHARDT, GEORGE H	$-941.22	$1,882.47
08/04/2003	PAYMENT	NEIDHARDT, GEORGE H	$-941.22	$2,823.69
07/01/2003	BILL	NEIDHARDT, GEORGE H & KATHYRN	$3,764.91	$3,764.91
02/03/2003	PAYMENT	NEIDHARDT, GEORGE H	$-945.39	$0.00
01/07/2003	PAYMENT	NEIDHARDT, GEORGE H	$-945.36	$945.39
10/04/2002	PAYMENT	NEIDHARDT, GEORGE H	$-945.36	$1,890.75
08/05/2002	PAYMENT	NEIDHARDT, GEORGE H	$-945.36	$2,836.11
07/01/2002	BILL	NEIDHARDT, GEORGE H & KATHYRN	$3,781.47	$3,781.47
12/11/2001	PAYMENT	NEIDHARDT, GEORGE H	$-1,153.04	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.85	$1,153.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.14	$1,125.19
07/01/2001	BILL	NEIDHARDT, GEORGE H & KATHYRN	$1,114.05	$1,114.05
11/27/2000	PAYMENT	GUTKIN, JEROME S & A	$-551.60	$0.00
08/08/2000	PAYMENT	GUTKIN, JEROME S & A	$-551.58	$551.60
07/01/2000	BILL	GUTKIN, JEROME S & ANITA F	$1,103.18	$1,103.18
03/09/2000	PAYMENT	GUTKIN, JEROME S & A	$-321.73	$0.00
12/13/1999	PAYMENT	GUTKIN, JEROME S & A	$-321.73	$321.73
07/26/1999	PAYMENT	GUTKIN, JEROME S & A	$-643.46	$643.46
07/01/1999	BILL	GUTKIN, JEROME S & ANITA F	$1,286.92	$1,286.92
05/04/1999	PAYMENT	GUTKIN, JEROME S & A	$-342.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.31	$342.79
01/05/1999	PAYMENT	GUTKIN, JEROME S & A	$-326.48	$326.48
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$652.96
10/28/1998	PAYMENT	JEROME GUTKIN	$-339.54	$652.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.06	$992.50
09/11/1998	PAYMENT	GUTKIN, JEROME S & A	$-339.54	$979.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.06	$1,318.98
07/01/1998	BILL	GUTKIN, JEROME S & ANITA F	$1,305.92	$1,305.92
04/08/1998	PAYMENT	TWINING, ROBIN	$-1,511.17	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.98	$1,511.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.13	$1,419.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.85	$1,360.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.14	$1,327.21
07/01/1997	BILL	TWINING, ROBIN	$1,314.07	$1,314.07
05/07/1997	PAYMENT	TWINING, ROBIN	$-1,114.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.40	$1,114.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.56	$1,053.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.42	$1,020.13
08/16/1996	PAYMENT	TWINING, ROBIN	$-335.57	$1,006.71
07/01/1996	BILL	TWINING, ROBIN	$1,342.28	$1,342.28
05/06/1996	PAYMENT		$-1,608.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$97.91	$1,608.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$62.94	$1,510.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.97	$1,447.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.99	$1,412.66
07/12/1995	PAYMENT		$-770.56	$1,398.67
07/12/1995	INTEREST	Interest to date	$1.16	$2,169.23
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,168.07
07/01/1995	BILL	TWINING, ROBIN	$1,398.67	$2,168.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.39	$769.40
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.16	$722.01
01/10/1995	PAYMENT		$-368.08	$707.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.16	$1,075.93
08/15/1994	PAYMENT		$-353.92	$1,061.77
07/01/1994	BILL	DINGMAN, JEFFERY E	$1,415.69	$1,415.69
05/02/1994	PAYMENT		$-682.11	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.64	$682.11
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.66	$645.47
09/17/1993	PAYMENT		$-316.40	$632.81
08/30/1993	PAYMENT		$-316.40	$949.21
07/01/1993	BILL	PRUETT, ROBERT L	$1,265.61	$1,265.61