Tax Account 1319-03-710-015

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Owners

DAVE AND MILLIE TRUST 2019
PO BOX 835
GENOA, NV 89411

MENDONCA, DAVID TTEE

Account Summary

Account ID	1319-03-710-015
Account Type	Real Estate
Location	2439 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-015

Account Type

Real Estate

Location

2439 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,794.25
Total	$5,794.25
Paid	$5,794.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,794.25

Total

$5,794.25

Paid

$5,794.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,448.81	$0.00	$1,448.81	$1,448.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,448.48	$0.00	$1,448.48	$1,448.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,448.48	$0.00	$1,448.48	$1,448.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,448.48	$0.00	$1,448.48	$1,448.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,625.50	$0.00	$5,625.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,461.65	$0.00	$5,461.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,302.57	$0.00	$5,302.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,221.33	$0.00	$5,221.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,069.25	$0.00	$5,069.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,942.31	$0.00	$4,942.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,798.36	$0.00	$4,798.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,676.76	$0.00	$4,676.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,667.43	$0.00	$4,667.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,531.49	$0.00	$4,531.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001161	$-5,794.25	$0.00
07/15/2024	BILL	DAVE AND MILLIE TRUST 2019	$5,794.25	$5,794.25
08/17/2023	PAYMENT	MENDONCA, DAVID A CHECK 3480	$-5,625.50	$0.00
07/14/2023	BILL	DAVE AND MILLIE TRUST 2019	$5,625.50	$5,625.50
08/20/2022	PAYMENT	MENDONCA, DAVID CHECK 3418	$-5,461.65	$0.00
07/19/2022	BILL	MENDONCA, DAVID TTEE	$5,461.65	$5,461.65
08/06/2021	PAYMENT	MENDONCA, DAVID & BAXTER, MILL CHECK	$-5,302.57	$0.00
07/14/2021	BILL	MENDONCA, DAVID TTEE	$5,302.57	$5,302.57
08/07/2020	PAYMENT	MENDONCA, DAVID & BAXTER, MILL CHECK	$-5,221.33	$0.00
07/13/2020	BILL	MENDONCA, DAVID TTEE	$5,221.33	$5,221.33
07/31/2019	PAYMENT	MENDONCA, DAVID A CHECK	$-5,069.25	$0.00
07/15/2019	BILL	MENDONCA, DAVID A & MILLIE R	$5,069.25	$5,069.25
07/26/2018	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-4,942.31	$0.00
07/12/2018	BILL	MENDONCA, DAVID A & MILLIE R	$4,942.31	$4,942.31
08/08/2017	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-4,798.36	$0.00
07/14/2017	BILL	MENDONCA, DAVID A & MILLIE R	$4,798.36	$4,798.36
08/08/2016	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-4,676.76	$0.00
07/12/2016	BILL	MENDONCA, DAVID A & MILLIE R	$4,676.76	$4,676.76
11/24/2015	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,333.70	$0.00
08/18/2015	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,333.73	$2,333.70
07/14/2015	BILL	MENDONCA, DAVID A & MILLIE R	$4,667.43	$4,667.43
01/02/2015	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,265.74	$0.00
07/24/2014	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,265.75	$2,265.74
07/17/2014	BILL	MENDONCA, DAVID A & MILLIE R	$4,531.49	$4,531.49
12/19/2013	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,199.74	$0.00
08/14/2013	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,199.76	$2,199.74
07/16/2013	BILL	MENDONCA, DAVID A & MILLIE R	$4,399.50	$4,399.50
12/21/2012	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,206.02	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,206.02	$2,206.02
07/13/2012	BILL	MENDONCA, DAVID A & MILLIE R	$4,412.04	$4,412.04
12/15/2011	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,270.38	$0.00
08/23/2011	ADJUSTMENT	Invalid acct number - tll	$2,270.38	$2,270.38
08/19/2011	VOID	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,270.38	$0.00
08/17/2011	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,270.38	$2,270.38
07/15/2011	BILL	MENDONCA, DAVID A & MILLIE R	$4,540.76	$4,540.76
12/27/2010	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,204.32	$0.00
08/13/2010	PAYMENT	MENDONCA, DAVID A & MILLIE R CHECK	$-2,204.33	$2,204.32
07/14/2010	BILL	MENDONCA, DAVID A & MILLIE R	$4,408.65	$4,408.65
12/29/2009	PAYMENT	MENDONCA DAVID A & MILLIE CHECK	$-2,140.12	$0.00
11/19/2009	PAYMENT	NO NEV TITLE CO CHECK	$-1,112.86	$2,140.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.80	$3,252.98
08/04/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-1,070.07	$3,210.18
07/30/2009	PAYMENT	CHASE HOME FIN LLC CHECK	$-2,468.07	$4,280.25
07/13/2009	BILL	SMITH, MICHAEL A TRUSTEE	$4,280.25	$6,748.32
07/13/2009	INTEREST	Monthly Interest	$17.31	$2,468.07
06/02/2009	INTEREST	Monthly Interest	$207.78	$2,450.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,242.98
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,228.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.89	$2,223.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.56	$2,119.34
10/03/2008	PAYMENT	SMITH, MICHAEL A CHECK	$-1,038.89	$2,077.78
08/19/2008	PAYMENT	SMITH, MICHAEL A CHECK	$-1,038.92	$3,116.67
07/18/2008	BILL	SMITH, MICHAEL A	$4,155.59	$4,155.59
03/12/2008	PAYMENT	SMITH, MICHAEL A	$-1,008.60	$0.00
01/03/2008	PAYMENT	SMITH, MICHAEL A	$-1,008.57	$1,008.60
10/01/2007	PAYMENT	WORLD SAVINGS	$-1,008.57	$2,017.17
08/20/2007	PAYMENT	WORLD SAVINGS	$-1,008.57	$3,025.74
07/01/2007	BILL	SMITH, MICHAEL A	$4,034.31	$4,034.31
03/05/2007	PAYMENT	WORLD SAVINGS	$-979.27	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-979.27	$979.27
09/27/2006	PAYMENT	WORLD SAVINGS	$-979.27	$1,958.54
08/09/2006	PAYMENT	WORLD SAVINGS	$-979.27	$2,937.81
07/01/2006	BILL	SMITH, MICHAEL A	$3,917.08	$3,917.08
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WORLD SAVINGS	$-950.77	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-950.74	$950.77
09/28/2005	PAYMENT	WORLD SAVINGS	$-950.74	$1,901.51
08/12/2005	PAYMENT	WORLD SAVINGS	$-950.74	$2,852.25
07/01/2005	BILL	SMITH, MICHAEL A	$3,802.99	$3,802.99
03/01/2005	PAYMENT	WORLD SAVINGS	$-923.05	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-923.05	$923.05
09/29/2004	PAYMENT	NORTHERN NV TITLE	$-923.05	$1,846.10
07/23/2004	PAYMENT	MEYER, ROGER P TRUST	$-923.05	$2,769.15
07/01/2004	BILL	MEYER, ROGER P TRUSTEE	$3,692.20	$3,692.20
01/02/2004	PAYMENT	MEYER, ROGER P TRUST	$-1,718.04	$0.00
09/24/2003	PAYMENT	MEYER, ROGER P TRUST	$-859.01	$1,718.04
07/29/2003	PAYMENT	MEYER, ROGER P TRUST	$-859.01	$2,577.05
07/01/2003	BILL	MEYER, ROGER P TRUSTEE	$3,436.06	$3,436.06
12/24/2002	PAYMENT	MEYER, ROGER P TRUST	$-1,730.71	$0.00
10/02/2002	PAYMENT	MEYER, ROGER P TRUST	$-865.34	$1,730.71
07/24/2002	PAYMENT	MEYER, ROGER P TRUST	$-865.34	$2,596.05
07/01/2002	BILL	MEYER, ROGER P TRUSTEE	$3,461.39	$3,461.39
08/03/2001	PAYMENT	MEYER, ROGER P TRUST	$-3,423.91	$0.00
07/01/2001	BILL	MEYER, ROGER P TRUSTEE	$3,423.91	$3,423.91
07/28/2000	PAYMENT	MEYER, ROGER P TRUST	$-3,390.52	$0.00
07/01/2000	BILL	MEYER, ROGER P TRUSTEE	$3,390.52	$3,390.52
07/23/1999	PAYMENT	MEYER, ROGER P TRUST	$-3,198.08	$0.00
07/01/1999	BILL	MEYER, ROGER P TRUSTEE	$3,198.08	$3,198.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	MEYER, ROGER P TRUST	$-3,209.66	$0.00
07/01/1998	BILL	MEYER, ROGER P TRUSTEE	$3,209.66	$3,209.66
07/30/1997	PAYMENT	MEYER, ROGER PAUL	$-3,194.46	$0.00
07/01/1997	BILL	MEYER, ROGER PAUL	$3,194.46	$3,194.46
08/02/1996	PAYMENT	MEYER, ROGER PAUL	$-3,263.01	$0.00
07/01/1996	BILL	MEYER, ROGER PAUL	$3,263.01	$3,263.01
12/07/1995	PAYMENT		$-1,681.65	$0.00
09/28/1995	PAYMENT		$-840.81	$1,681.65
08/11/1995	PAYMENT		$-840.81	$2,522.46
07/01/1995	BILL	MEYER, ROGER PAUL	$3,363.27	$3,363.27
08/24/1994	PAYMENT		$-3,351.01	$0.00
07/01/1994	BILL	MEYER, ROGER PAUL	$3,351.01	$3,351.01
10/08/1993	PAYMENT		$-578.19	$0.00
08/04/1993	PAYMENT		$-192.72	$578.19
07/01/1993	BILL	MEYER, ROGER PAUL TRUSTEE	$770.91	$770.91