Tax Account 1319-03-710-020

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Owners

PRUDHEL, PATRICK A & CASSANDRA
PO BOX 666
GENOA, NV 89411

PRUDHEL, CASSANDRA

Account Summary

Account ID	1319-03-710-020
Account Type	Real Estate
Location	2428 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,254.54
Currently Due	$0.00

Account ID

1319-03-710-020

Account Type

Real Estate

Location

2428 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,254.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,509.31
Total	$6,509.31
Paid	$3,254.77
Balance	$3,254.54
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

$6,509.31

Total

$6,509.31

Paid

$3,254.77

Balance

$3,254.54

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	$1,627.50	$0.00	$1,627.50	$1,627.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.27	$0.00	$1,627.27	$1,627.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,627.27	$0.00	$1,627.27	$0.00	$1,627.27
4	03/03/2025	03/13/2025	Due	$1,627.27	$0.00	$1,627.27	$0.00	$3,254.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,319.74	$0.00	$6,319.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,135.68	$0.00	$6,135.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,956.97	$0.00	$5,956.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,806.70	$0.00	$5,806.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,637.56	$0.00	$5,637.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,473.36	$0.00	$5,473.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,313.94	$0.00	$5,313.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,179.29	$0.00	$5,179.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,168.94	$0.00	$5,168.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,018.40	$0.00	$5,018.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,627.27	$3,254.54
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,627.50	$4,881.81
07/15/2024	BILL	PRUDHEL, PATRICK A & CASSANDRA	$6,509.31	$6,509.31
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,579.87	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,579.87	$1,579.87
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,579.87	$3,159.74
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,580.13	$4,739.61
07/14/2023	BILL	PRUDHEL, PATRICK A & CASSANDRA	$6,319.74	$6,319.74
02/22/2023	PAYMENT	CG PRUDHEL WT NORW -	$-1,533.92	$0.00
12/16/2022	PAYMENT	CG PRUDHEL WT NORW -	$-1,533.92	$1,533.92
09/22/2022	PAYMENT	CG PRUDHEL WT NORW -	$-1,533.92	$3,067.84
08/01/2022	PAYMENT	CG PRUDHEL WT NORW -	$-1,533.92	$4,601.76
07/19/2022	BILL	PRUDHEL, PATRICK A & CASSANDRA	$6,135.68	$6,135.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,489.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,489.24	$1,489.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,489.24	$2,978.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,489.25	$4,467.72
07/14/2021	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,956.97	$5,956.97
03/02/2021	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,451.67	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,451.67	$1,451.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,451.67	$2,903.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,451.69	$4,355.01
07/13/2020	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,806.70	$5,806.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,409.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,409.39	$1,409.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,409.39	$2,818.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,409.39	$4,228.17
07/15/2019	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,637.56	$5,637.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,368.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,368.34	$1,368.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,368.34	$2,736.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,368.34	$4,105.02
07/12/2018	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,473.36	$5,473.36
01/30/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,328.48	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,328.48	$1,328.48
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,328.48	$2,656.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,328.50	$3,985.44
07/14/2017	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,313.94	$5,313.94
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,294.82	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,294.82	$1,294.82
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,294.82	$2,589.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,294.83	$3,884.46
07/12/2016	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,179.29	$5,179.29
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,292.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,292.23	$1,292.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,292.23	$2,584.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,292.25	$3,876.69
07/14/2015	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,168.94	$5,168.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,254.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,254.60	$1,254.60
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,254.60	$2,509.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,254.60	$3,763.80
07/17/2014	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,018.40	$5,018.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,218.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,218.05	$1,218.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,218.05	$2,436.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,218.08	$3,654.15
07/16/2013	BILL	PRUDHEL, PATRICK A & CASSANDRA	$4,872.23	$4,872.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,224.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,224.03	$1,224.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,224.03	$2,448.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,224.05	$3,672.09
07/13/2012	BILL	PRUDHEL, PATRICK A & CASSANDRA	$4,896.14	$4,896.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,304.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,304.18	$1,304.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,304.18	$2,608.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,304.19	$3,912.54
07/15/2011	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,216.73	$5,216.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,300.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,300.81	$1,300.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,300.81	$2,601.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,300.83	$3,902.43
07/14/2010	BILL	PRUDHEL, PATRICK A & CASSANDRA	$5,203.26	$5,203.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,210.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,210.06	$1,210.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,210.06	$2,420.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,210.07	$3,630.18
07/13/2009	BILL	PRUDHEL, PATRICK A & CASSANDRA	$4,840.25	$4,840.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,120.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,120.42	$1,120.42
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,120.42	$2,240.84
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,120.45	$3,361.26
07/18/2008	BILL	PRUDHEL, PATRICK A & CASSANDRA	$4,481.71	$4,481.71
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,037.45	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,037.42	$1,037.45
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,037.42	$2,074.87
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,037.42	$3,112.29
07/01/2007	BILL	PRUDHEL, PATRICK A & CASSANDRA	$4,149.71	$4,149.71
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-960.59	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-960.58	$960.59
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-960.58	$1,921.17
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-960.58	$2,881.75
07/01/2006	BILL	PRUDHEL, PATRICK A & CASSANDRA	$3,842.33	$3,842.33
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
04/03/2006	PAYMENT	HOMECOMINGS FINANCIA	$-2,952.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$160.10	$2,952.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.94	$2,792.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.58	$2,703.87
08/24/2005	PAYMENT	REFER, ROBERT W & DE	$-889.42	$2,668.29
07/01/2005	BILL	REFER, ROBERT W & DEBORAH JO	$3,557.71	$3,557.71
03/21/2005	PAYMENT	REFER, ROBERT W & DE	$-898.08	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.54	$898.08
01/10/2005	PAYMENT	REFER, ROBERT W & DE	$-863.53	$863.54
10/04/2004	PAYMENT	REFER, ROBERT W & DE	$-863.53	$1,727.07
08/26/2004	PAYMENT	REFER, ROBERT W & DE	$-863.53	$2,590.60
07/01/2004	BILL	REFER, ROBERT W & DEBORAH JO	$3,454.13	$3,454.13
03/22/2004	PAYMENT	REFER, ROBERT W & DE	$-831.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.99	$831.76
01/14/2004	PAYMENT	REFER, ROBERT W & DE	$-799.75	$799.77
10/09/2003	PAYMENT	REFER, ROBERT W & DE	$-799.75	$1,599.52
08/19/2003	PAYMENT	REFER, ROBERT W & DE	$-799.75	$2,399.27
07/01/2003	BILL	REFER, ROBERT W & DEBORAH JO	$3,199.02	$3,199.02
03/10/2003	PAYMENT	REFER, ROBERT W & DE	$-450.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.84	$450.72
10/04/2002	PAYMENT	REFER, ROBERT W & DE	$-220.93	$441.88
08/20/2002	PAYMENT	REFER, ROBERT W & DE	$-220.93	$662.81
07/01/2002	BILL	REFER, ROBERT W & DEBORAH JO	$883.74	$883.74
04/15/2002	PAYMENT	POWERS, PAUL J & CAR	$-229.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.84	$229.74
01/08/2002	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$220.90
09/26/2001	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$441.79
08/16/2001	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$662.68
07/01/2001	BILL	POWERS, PAUL J & CARLENE Y	$883.57	$883.57
03/12/2001	PAYMENT	POWERS, PAUL J & CAR	$-218.75	$0.00
12/22/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$218.75
09/22/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$437.49
08/16/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$656.23
07/01/2000	BILL	POWERS, PAUL J & CARLENE Y	$874.97	$874.97
02/25/2000	PAYMENT	POWERS, PAUL J & CAR	$-255.51	$0.00
01/03/2000	PAYMENT	POWERS, PAUL J & CAR	$-255.50	$255.51
09/27/1999	PAYMENT	POWERS, PAUL J & CAR	$-255.50	$511.01
08/16/1999	PAYMENT	POWERS, PAUL J & CAR	$-255.50	$766.51
07/01/1999	BILL	POWERS, PAUL J & CARLENE Y	$1,022.01	$1,022.01
03/10/1999	PAYMENT	NEVADA BANKING COMPA	$-259.29	$0.00
01/12/1999	PAYMENT	NEVADA BANKING COMPA	$-259.26	$259.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$518.55
10/07/1998	PAYMENT	NEVADA BANKING COMPA	$-259.26	$518.55
08/13/1998	PAYMENT	NEVADA BANKING COMPA	$-259.26	$777.81
07/01/1998	BILL	NEVADA BANKING COMPANY	$1,037.07	$1,037.07
03/02/1998	PAYMENT	NEVADA BANKING COMPA	$-260.90	$0.00
12/24/1997	PAYMENT	NEVADA BANKING COMPA	$-260.88	$260.90
10/08/1997	PAYMENT	NEVADA BANKING COMPA	$-260.88	$521.78
08/04/1997	PAYMENT	NEVADA BANKING COMPA	$-260.88	$782.66
07/01/1997	BILL	NEVADA BANKING COMPANY	$1,043.54	$1,043.54
03/04/1997	PAYMENT	NEVADA BANKING COMPA	$-266.50	$0.00
01/06/1997	PAYMENT	NEVADA BANKING COMPA	$-266.48	$266.50
10/03/1996	PAYMENT	NEVADA BANKING COMPA	$-266.48	$532.98
07/29/1996	PAYMENT	NEVADA BANKING COMPA	$-266.48	$799.46
07/01/1996	BILL	NEVADA BANKING COMPANY	$1,065.94	$1,065.94
04/02/1996	PAYMENT		$-288.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.11	$288.81
01/12/1996	PAYMENT		$-277.68	$277.70
08/09/1995	PAYMENT		$-555.36	$555.38
07/01/1995	BILL	PRUETT, ROBERT L	$1,110.74	$1,110.74
03/01/1995	PAYMENT		$-281.08	$0.00
01/05/1995	PAYMENT		$-281.06	$281.08
10/07/1994	PAYMENT		$-281.06	$562.14
07/20/1994	PAYMENT		$-281.06	$843.20
07/01/1994	BILL	PRUETT, ROBERT L	$1,124.26	$1,124.26
03/01/1994	PAYMENT		$-498.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.77	$498.30
09/17/1993	PAYMENT		$-244.25	$488.53
08/30/1993	PAYMENT		$-244.25	$732.78
07/01/1993	BILL	PRUETT, ROBERT L	$977.03	$977.03