Tax Account 1319-03-710-013
Owners
HENRY GREARD, LOIC & ANNA
PO BOX 881
GENOA, NV 89411
HENRY GREARD, LOIC
HENRY GREARD, ANNA
Account Summary
| Account ID | 1319-03-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2449 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $4,421.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,842.51 |
| Total | $8,842.51 |
| Paid | $4,421.41 |
| Balance | $4,421.10 |
| 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 | $8,584.96 | $0.00 | $8,584.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,334.90 | $0.00 | $8,334.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,092.13 | $0.00 | $8,092.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,856.45 | $0.00 | $7,856.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,627.62 | $0.00 | $7,627.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,405.45 | $0.00 | $7,405.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,189.75 | $0.00 | $7,189.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,007.56 | $0.00 | $7,007.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,993.57 | $0.00 | $6,993.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,789.86 | $0.00 | $6,789.86 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-2,210.55 | $4,421.10 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,210.86 | $6,631.65 |
| 07/15/2024 | BILL | HENRY GREARD, LOIC & ANNA | $8,842.51 | $8,842.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,146.18 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,146.18 | $2,146.18 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,146.18 | $4,292.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,146.42 | $6,438.54 |
| 07/14/2023 | BILL | HENRY GREARD, LOIC & ANNA | $8,584.96 | $8,584.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,083.72 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,083.72 | $2,083.72 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,083.72 | $4,167.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-2,083.74 | $6,251.16 |
| 07/19/2022 | BILL | HENRY GREARD, LOIC & ANNA | $8,334.90 | $8,334.90 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,023.03 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,023.03 | $2,023.03 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,023.03 | $4,046.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,023.04 | $6,069.09 |
| 07/14/2021 | BILL | HENRY GREARD, LOIC & ANNA | $8,092.13 | $8,092.13 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,964.11 | $0.00 |
| 11/30/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-1,964.11 | $1,964.11 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,964.11 | $3,928.22 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,964.12 | $5,892.33 |
| 07/13/2020 | BILL | HENRY GREARD, LOIC & ANNA | $7,856.45 | $7,856.45 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,906.90 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,906.90 | $1,906.90 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,906.90 | $3,813.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,906.92 | $5,720.70 |
| 07/15/2019 | BILL | HENRY GREARD, LOIC & ANNA | $7,627.62 | $7,627.62 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,851.36 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,851.36 | $1,851.36 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,851.36 | $3,702.72 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,851.37 | $5,554.08 |
| 07/12/2018 | BILL | HENRY GREARD, LOIC & ANNA | $7,405.45 | $7,405.45 |
| 12/05/2017 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-3,594.86 | $0.00 |
| 10/02/2017 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,797.43 | $3,594.86 |
| 08/18/2017 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,797.46 | $5,392.29 |
| 07/14/2017 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $7,189.75 | $7,189.75 |
| 03/07/2017 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,751.89 | $0.00 |
| 01/04/2017 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,751.89 | $1,751.89 |
| 10/05/2016 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,751.89 | $3,503.78 |
| 08/22/2016 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,751.89 | $5,255.67 |
| 07/12/2016 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $7,007.56 | $7,007.56 |
| 12/23/2015 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,748.39 | $0.00 |
| 12/22/2015 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,748.39 | $1,748.39 |
| 10/06/2015 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,748.39 | $3,496.78 |
| 08/19/2015 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,748.40 | $5,245.17 |
| 07/14/2015 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,993.57 | $6,993.57 |
| 02/19/2015 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,697.46 | $0.00 |
| 12/30/2014 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,697.46 | $1,697.46 |
| 10/07/2014 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,697.46 | $3,394.92 |
| 08/20/2014 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,697.48 | $5,092.38 |
| 07/17/2014 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,789.86 | $6,789.86 |
| 11/01/2013 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-3,296.04 | $0.00 |
| 10/08/2013 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,648.02 | $3,296.04 |
| 08/21/2013 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,648.05 | $4,944.06 |
| 07/16/2013 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,592.11 | $6,592.11 |
| 02/13/2013 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,599.98 | $0.00 |
| 01/09/2013 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,599.98 | $1,599.98 |
| 10/03/2012 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,599.98 | $3,199.96 |
| 08/21/2012 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,599.99 | $4,799.94 |
| 07/13/2012 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,399.93 | $6,399.93 |
| 03/06/2012 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,553.43 | $0.00 |
| 01/09/2012 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,553.43 | $1,553.43 |
| 10/03/2011 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,553.43 | $3,106.86 |
| 08/17/2011 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,553.43 | $4,660.29 |
| 07/15/2011 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,213.72 | $6,213.72 |
| 12/23/2010 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-3,016.36 | $0.00 |
| 10/05/2010 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,508.18 | $3,016.36 |
| 08/17/2010 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,508.21 | $4,524.54 |
| 07/14/2010 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $6,032.75 | $6,032.75 |
| 12/30/2009 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-2,928.52 | $0.00 |
| 10/05/2009 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,464.26 | $2,928.52 |
| 08/18/2009 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,464.26 | $4,392.78 |
| 07/13/2009 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,857.04 | $5,857.04 |
| 12/30/2008 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-2,843.22 | $0.00 |
| 10/07/2008 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,421.61 | $2,843.22 |
| 08/12/2008 | PAYMENT | PRESTIGIACOMO, ANTHONY & MARIL CHECK | $-1,421.61 | $4,264.83 |
| 07/18/2008 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,686.44 | $5,686.44 |
| 12/31/2007 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,760.40 | $0.00 |
| 09/20/2007 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,380.19 | $2,760.40 |
| 08/17/2007 | PAYMENT | PRESTIGIACOMO | $-1,380.19 | $4,140.59 |
| 07/01/2007 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,520.78 | $5,520.78 |
| 01/02/2007 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,680.00 | $0.00 |
| 09/28/2006 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,339.99 | $2,680.00 |
| 08/21/2006 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,339.99 | $4,019.99 |
| 07/01/2006 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,359.98 | $5,359.98 |
| 03/03/2006 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,300.98 | $0.00 |
| 12/30/2005 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,300.96 | $1,300.98 |
| 09/30/2005 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,300.96 | $2,601.94 |
| 08/11/2005 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,300.96 | $3,902.90 |
| 07/01/2005 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,203.86 | $5,203.86 |
| 12/20/2004 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,526.16 | $0.00 |
| 09/28/2004 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,263.08 | $2,526.16 |
| 08/10/2004 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,263.08 | $3,789.24 |
| 07/01/2004 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $5,052.32 | $5,052.32 |
| 12/17/2003 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,363.75 | $0.00 |
| 09/30/2003 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,181.86 | $2,363.75 |
| 08/12/2003 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,181.86 | $3,545.61 |
| 07/01/2003 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,727.47 | $4,727.47 |
| 12/23/2002 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,385.09 | $0.00 |
| 09/23/2002 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,192.53 | $2,385.09 |
| 08/05/2002 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,192.53 | $3,577.62 |
| 07/01/2002 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,770.15 | $4,770.15 |
| 12/11/2001 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,358.50 | $0.00 |
| 09/20/2001 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,179.25 | $2,358.50 |
| 08/08/2001 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,179.25 | $3,537.75 |
| 07/01/2001 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,717.00 | $4,717.00 |
| 12/20/2000 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,335.53 | $0.00 |
| 09/28/2000 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,167.75 | $2,335.53 |
| 08/09/2000 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,167.75 | $3,503.28 |
| 07/01/2000 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,671.03 | $4,671.03 |
| 12/06/1999 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,270.85 | $0.00 |
| 09/28/1999 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,135.41 | $2,270.85 |
| 08/05/1999 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,135.41 | $3,406.26 |
| 07/01/1999 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,541.67 | $4,541.67 |
| 12/14/1998 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,279.10 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,279.10 |
| 10/02/1998 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,139.54 | $2,279.10 |
| 08/13/1998 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,139.54 | $3,418.64 |
| 07/01/1998 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,558.18 | $4,558.18 |
| 12/22/1997 | PAYMENT | PRESTIGIACOMO, ANTHO | $-2,268.30 | $0.00 |
| 10/01/1997 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,134.14 | $2,268.30 |
| 08/04/1997 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,134.14 | $3,402.44 |
| 07/01/1997 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $4,536.58 | $4,536.58 |
| 12/12/1996 | PAYMENT | PRESTIGIACOMO, ANTHO | $-1,840.49 | $0.00 |
| 09/17/1996 | PAYMENT | PRESTIGIACOMO, ANTHO | $-920.24 | $1,840.49 |
| 07/29/1996 | PAYMENT | PRESTIGIACOMO, ANTHO | $-920.24 | $2,760.73 |
| 07/01/1996 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $3,680.97 | $3,680.97 |
| 12/11/1995 | PAYMENT | $-637.66 | $0.00 | |
| 09/28/1995 | PAYMENT | $-318.82 | $637.66 | |
| 08/10/1995 | PAYMENT | $-318.82 | $956.48 | |
| 07/01/1995 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,275.30 | $1,275.30 |
| 12/13/1994 | PAYMENT | $-645.40 | $0.00 | |
| 09/15/1994 | PAYMENT | $-322.70 | $645.40 | |
| 08/02/1994 | PAYMENT | $-322.70 | $968.10 | |
| 07/01/1994 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,290.80 | $1,290.80 |
| 12/21/1993 | PAYMENT | $-570.98 | $0.00 | |
| 09/22/1993 | PAYMENT | $-285.48 | $570.98 | |
| 08/06/1993 | PAYMENT | $-285.48 | $856.46 | |
| 07/01/1993 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,141.94 | $1,141.94 |