Tax Account 1319-03-710-023

Print Page · · Payments Cart · New Search

Owners

HAIL, ROBERT L
PO BOX 244
GENOA, NV 89411

Account Summary

Account ID	1319-03-710-023
Account Type	Real Estate
Location	298 GENOA ASPEN CT GEN CO/CWS/MOSQ
Balance	$3,266.28
Currently Due	$1,633.14

Account ID

1319-03-710-023

Account Type

Real Estate

Location

298 GENOA ASPEN CT
GEN CO/CWS/MOSQ

Balance

$3,266.28

Currently Due

$1,633.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,532.85
Total	$6,532.85
Paid	$3,266.57
Balance	$3,266.28
Due	$1,633.14
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

$6,532.85

Total

$6,532.85

Paid

$3,266.57

Balance

$3,266.28

Due

$1,633.14

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	$1,633.43	$0.00	$1,633.43	$1,633.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,633.14	$0.00	$1,633.14	$1,633.14	$0.00
3	01/06/2025	01/16/2025	Past due	$1,633.14	$0.00	$1,633.14	$0.00	$1,633.14
4	03/03/2025	03/13/2025	Due	$1,633.14	$0.00	$1,633.14	$0.00	$3,266.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,342.56	$0.00	$6,342.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,157.84	$0.00	$6,157.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,978.49	$0.00	$5,978.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,892.42	$58.92	$5,951.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,720.80	$0.00	$5,720.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,580.12	$0.00	$5,580.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,462.91	$0.00	$5,462.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,324.48	$0.00	$5,324.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,313.85	$0.00	$5,313.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,159.07	$180.57	$5,339.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 326909200	$-1,633.14	$3,266.28
08/29/2024	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 325072437	$-1,633.43	$4,899.42
07/15/2024	BILL	HAIL, ROBERT L	$6,532.85	$6,532.85
03/14/2024	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 318070727	$-1,585.58	$0.00
01/11/2024	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 315334324	$-1,585.58	$1,585.58
10/13/2023	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 311860530	$-1,585.58	$3,171.16
09/01/2023	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 310179324	$-1,585.82	$4,756.74
07/14/2023	BILL	HAIL, ROBERT L	$6,342.56	$6,342.56
03/17/2023	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 302459560	$-1,539.46	$0.00
01/11/2023	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 299625633	$-1,539.46	$1,539.46
10/13/2022	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 296200072	$-1,539.46	$3,078.92
08/24/2022	PAYMENT	ROBERT L HAIL GOV GOVOLUTION - 294154593	$-1,539.46	$4,618.38
07/19/2022	BILL	HAIL, ROBERT L	$6,157.84	$6,157.84
03/17/2022	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,494.62	$0.00
01/14/2022	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,494.62	$1,494.62
10/14/2021	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,494.62	$2,989.24
08/23/2021	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,494.63	$4,483.86
07/14/2021	BILL	HAIL, ROBERT L	$5,978.49	$5,978.49
03/12/2021	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,473.10	$0.00
01/13/2021	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,473.10	$1,473.10
10/21/2020	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,532.02	$2,946.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.92	$4,478.22
08/20/2020	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,473.12	$4,419.30
07/13/2020	BILL	HAIL, ROBERT L	$5,892.42	$5,892.42
03/02/2020	PAYMENT	HAIL, ROBERT L CREDIT: D	$-1,430.20	$0.00
11/01/2019	PAYMENT	WELLS FARGO BANK N A CHECK	$-1,430.20	$1,430.20
10/18/2019	PAYMENT	HAIL, ROBERT L CHECK	$-1,430.20	$2,860.40
08/28/2019	PAYMENT	HAIL, ROBERT L CHECK	$-1,430.20	$4,290.60
07/15/2019	BILL	HAIL, ROBERT L	$5,720.80	$5,720.80
03/14/2019	PAYMENT	HAIL, ROBERT L CHECK	$-1,395.03	$0.00
01/08/2019	PAYMENT	HAIL, ROBERT L CHECK	$-1,395.03	$1,395.03
10/09/2018	PAYMENT	HAIL, ROBERT L CHECK	$-1,395.03	$2,790.06
08/30/2018	PAYMENT	HAIL, ROBERT L CHECK	$-1,395.03	$4,185.09
07/12/2018	BILL	HAIL, ROBERT L	$5,580.12	$5,580.12
03/08/2018	PAYMENT	HAIL, ROBERT L CHECK	$-1,365.72	$0.00
01/11/2018	PAYMENT	HAIL, ROBERT L CHECK	$-1,365.72	$1,365.72
10/05/2017	PAYMENT	HAIL, ROBERT L & DONNA CHECK	$-1,365.72	$2,731.44
08/23/2017	PAYMENT	HAIL, ROBERT L CHECK	$-1,365.75	$4,097.16
07/14/2017	BILL	HAIL, ROBERT L	$5,462.91	$5,462.91
03/09/2017	PAYMENT	HAIL, ROBERT L CHECK	$-1,331.12	$0.00
01/06/2017	PAYMENT	HAIL, ROBERT L CHECK	$-1,331.12	$1,331.12
10/06/2016	PAYMENT	HAIL, ROBERT L CHECK	$-1,331.12	$2,662.24
08/18/2016	PAYMENT	HAIL, ROBERT L CHECK	$-1,331.12	$3,993.36
07/12/2016	BILL	HAIL, ROBERT L	$5,324.48	$5,324.48
03/08/2016	PAYMENT	HAIL, ROBERT L CHECK	$-1,328.46	$0.00
01/13/2016	PAYMENT	HAIL, ROBERT L CHECK	$-1,328.46	$1,328.46
10/12/2015	PAYMENT	HAIL, ROBERT L CHECK	$-1,328.46	$2,656.92
08/21/2015	PAYMENT	HAIL, ROBERT L CHECK	$-1,328.47	$3,985.38
07/14/2015	BILL	HAIL, ROBERT L	$5,313.85	$5,313.85
03/05/2015	PAYMENT	HAIL, ROBERT CHECK	$-1,289.76	$0.00
12/23/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-4,049.88	$1,289.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$128.98	$5,339.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$51.59	$5,210.66
07/17/2014	BILL	SELWOOD, CECILIA W	$5,159.07	$5,159.07
04/16/2014	PAYMENT	RESPITE PLACE CHECK	$-4,157.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$225.40	$4,157.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$125.22	$3,931.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.09	$3,806.69
08/22/2013	PAYMENT	WALSH,CECILIA W CHECK	$-1,252.22	$3,756.60
07/16/2013	BILL	SELWOOD, CECILIA W	$5,008.82	$5,008.82
03/12/2013	PAYMENT	RESPITE PLACE CHECK	$-1,215.73	$0.00
01/09/2013	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,215.73	$1,215.73
10/09/2012	PAYMENT	CECILIA WALSH CHECK	$-1,215.73	$2,431.46
08/22/2012	PAYMENT	CECILIA WALSH CHECK	$-1,215.75	$3,647.19
07/13/2012	BILL	SELWOOD, CECILIA W	$4,862.94	$4,862.94
03/09/2012	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,180.32	$0.00
01/17/2012	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,180.32	$1,180.32
10/17/2011	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,180.32	$2,360.64
08/24/2011	PAYMENT	C WALSH CHECK	$-1,180.34	$3,540.96
07/25/2011	PAYMENT	C WALSH CHECK	$-1,328.61	$4,721.30
07/15/2011	BILL	SELWOOD, CECILIA W	$4,721.30	$6,049.91
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,328.61
06/03/2011	INTEREST	Monthly Interest	$114.59	$1,314.61
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,200.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.84	$1,191.77
02/25/2011	PAYMENT	CECILIA WALSH CHECK	$-1,145.93	$1,145.93
02/15/2011	PAYMENT	CECILIA WALSH CHECK	$-1,260.52	$2,291.86
02/08/2011	AMENDMENT	WAIVE 3RD PEN - TLL	$-114.59	$3,552.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$114.59	$3,666.97
11/02/2010	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,191.79	$3,552.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$114.59	$4,744.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.84	$4,629.58
07/14/2010	BILL	SELWOOD, CECILIA W	$4,583.74	$4,583.74
02/24/2010	PAYMENT	CECILIA WALSH CHECK	$-1,112.56	$0.00
01/04/2010	PAYMENT	CECILIA WALSH CHECK	$-1,112.56	$1,112.56
11/02/2009	PAYMENT	SELWOOD, CECILIA W CHECK	$-2,380.90	$2,225.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.26	$4,606.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.50	$4,494.76
07/13/2009	BILL	SELWOOD, CECILIA W	$4,450.26	$4,450.26
02/23/2009	PAYMENT	CECILIA WALSH CHECK	$-1,080.15	$0.00
12/30/2008	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,080.15	$1,080.15
09/29/2008	PAYMENT	CECILIA WALSH CHECK	$-1,080.15	$2,160.30
08/21/2008	PAYMENT	SELWOOD, CECILIA W CHECK	$-1,080.18	$3,240.45
07/18/2008	BILL	SELWOOD, CECILIA W	$4,320.63	$4,320.63
02/19/2008	PAYMENT	SELWOOD, RONALD K &	$-1,048.73	$0.00
12/24/2007	PAYMENT	SELWOOD, RONALD K &	$-1,048.70	$1,048.73
09/14/2007	PAYMENT	SELWOOD, RONALD K &	$-1,048.70	$2,097.43
08/16/2007	PAYMENT	SELWOOD, RONALD K &	$-1,048.70	$3,146.13
07/01/2007	BILL	SELWOOD, RONALD K & CECILIA W	$4,194.83	$4,194.83
03/22/2007	PAYMENT	SELWOOD, RONALD K &	$-1,058.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.73	$1,058.89
12/27/2006	PAYMENT	SELWOOD, RONALD K &	$-1,018.15	$1,018.16
09/22/2006	PAYMENT	SELWOOD, RONALD K &	$-1,018.15	$2,036.31
08/17/2006	PAYMENT	SELWOOD, RONALD K &	$-1,018.15	$3,054.46
07/01/2006	BILL	SELWOOD, RONALD K & CECILIA W	$4,072.61	$4,072.61
04/27/2006	PAYMENT	CECILIA SELWOOD	$-1,028.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.54	$1,028.06
01/13/2006	PAYMENT	SELWOOD, RONALD K &	$-988.49	$988.52
10/11/2005	PAYMENT	SELWOOD, RONALD K &	$-988.49	$1,977.01
08/24/2005	PAYMENT	SELWOOD, RONALD K &	$-988.49	$2,965.50
07/01/2005	BILL	SELWOOD, RONALD K & CECILIA W	$3,953.99	$3,953.99
03/15/2005	PAYMENT	SELWOOD, RONALD K &	$-959.73	$0.00
01/31/2005	PAYMENT	SELWOOD, RONALD K &	$-2,053.76	$959.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$95.97	$3,013.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.39	$2,917.52
08/02/2004	PAYMENT	SELWOOD, RONALD K &	$-959.70	$2,879.13
07/01/2004	BILL	SELWOOD, RONALD K & CECILIA W	$3,838.83	$3,838.83
02/26/2004	PAYMENT	SELWOOD, RONALD K &	$-882.51	$0.00
01/05/2004	PAYMENT	SELWOOD, RONALD K &	$-882.50	$882.51
09/30/2003	PAYMENT	SELWOOD, RONALD K &	$-882.50	$1,765.01
08/13/2003	PAYMENT	SELWOOD, RONALD K &	$-882.50	$2,647.51
07/01/2003	BILL	SELWOOD, RONALD K & CECILIA W	$3,530.01	$3,530.01
02/25/2003	PAYMENT	SELWOOD, RONALD K &	$-885.82	$0.00
01/03/2003	PAYMENT	SELWOOD, RONALD K &	$-885.79	$885.82
10/02/2002	PAYMENT	SELWOOD, RONALD K &	$-885.79	$1,771.61
08/07/2002	PAYMENT	SELWOOD, RONALD K &	$-885.79	$2,657.40
07/01/2002	BILL	SELWOOD, RONALD K & CECILIA W	$3,543.19	$3,543.19
01/08/2002	PAYMENT	SELWOOD, RONALD K &	$-876.85	$0.00
12/03/2001	PAYMENT	SELWOOD, RONALD K &	$-876.82	$876.85
09/18/2001	PAYMENT	SELWOOD, RONALD K &	$-876.82	$1,753.67
08/16/2001	PAYMENT	SELWOOD, RONALD K &	$-876.82	$2,630.49
07/01/2001	BILL	SELWOOD, RONALD K & CECILIA W	$3,507.31	$3,507.31
03/21/2001	PAYMENT	SELWOOD, RONALD K &	$-903.02	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.73	$903.02
01/05/2001	PAYMENT	SELWOOD, RONALD K &	$-868.27	$868.29
10/10/2000	PAYMENT	SELWOOD, RONALD K &	$-868.27	$1,736.56
08/07/2000	PAYMENT	SELWOOD, RONALD K &	$-868.27	$2,604.83
07/01/2000	BILL	SELWOOD, RONALD K & CECILIA W	$3,473.10	$3,473.10
03/13/2000	PAYMENT	RONALD SELLWOOD	$-843.19	$0.00
01/10/2000	PAYMENT	RONALD SELWOOD	$-843.19	$843.19
09/01/1999	PAYMENT	RONALD SELWOOD	$-843.19	$1,686.38
07/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,529.57
07/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,529.57
07/20/1999	PAYMENT	11	$-843.19	$2,529.57
07/01/1999	BILL	SELWOOD, RONALD & CECILIA	$3,372.76	$3,372.76
07/01/1999	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$0.00	$0.00
03/12/1999	PAYMENT	GIBB, GLENN SCOTT DD	$-3,145.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$131.05	$3,145.15
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,014.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$72.80	$3,014.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.12	$2,941.30
07/01/1998	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$2,912.18	$2,912.18
02/02/1998	PAYMENT	GIBB, GLENN SCOTT DD	$-1,017.47	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.95	$1,017.47
10/09/1997	PAYMENT	GIBB, GLENN SCOTT DD	$-1,017.45	$997.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.95	$2,014.97
07/01/1997	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$1,995.02	$1,995.02
02/03/1997	PAYMENT	GIBB, GLENN SCOTT DD	$-1,039.16	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.38	$1,039.16
08/13/1996	PAYMENT	GIBB, GLENN SCOTT DD	$-1,018.78	$1,018.78
07/01/1996	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$2,037.56	$2,037.56
04/12/1996	PAYMENT		$-1,060.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.57	$1,060.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.83	$1,011.25
10/05/1995	PAYMENT		$-495.71	$991.42
10/03/1995	PAYMENT		$-515.54	$1,487.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.83	$2,002.67
07/01/1995	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$1,982.84	$1,982.84
08/09/1994	PAYMENT		$-1,319.92	$0.00
07/01/1994	BILL	GIBB, GLENN SCOTT DDS TRUSTEE	$1,319.92	$1,319.92
03/23/1994	PAYMENT		$-264.77	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.18	$264.77
02/11/1994	PAYMENT		$-544.76	$254.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.46	$799.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.18	$773.89
09/15/1993	PAYMENT		$-264.74	$763.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.18	$1,028.45
07/01/1993	BILL	GENOA LAKES VENTURE	$1,018.27	$1,018.27