Tax Account 1319-03-710-024
Owners
GOEL LIVING TRUST
PO BOX 910
GENOA, NV 89411
GOEL, AJAY & SANGEETA TTEE
GOEL, AJAY TTEE
GOEL, SANGEETA TTEE
Account Summary
| Account ID | 1319-03-710-024 |
|---|---|
| Account Type | Real Estate |
| Location | 296 GENOA ASPEN CT GEN CO/CWS/MOSQ |
| Balance | $8,465.91 |
| Currently Due | $2,821.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,288.21 |
| Total | $11,288.21 |
| Paid | $2,822.30 |
| Balance | $8,465.91 |
| Due | $2,821.97 |
| 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 | $10,959.42 | $0.00 | $10,959.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,640.20 | $0.00 | $10,640.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,330.29 | $0.00 | $10,330.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,144.10 | $0.00 | $10,144.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,848.64 | $0.00 | $9,848.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,561.79 | $0.00 | $9,561.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,283.30 | $0.00 | $9,283.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,048.06 | $0.00 | $9,048.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,030.01 | $0.00 | $9,030.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,766.99 | $0.00 | $8,766.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | AJAY GOEL GOVACH ACH - 324341270 | $-2,822.30 | $8,465.91 |
| 07/15/2024 | BILL | GOEL LIVING TRUST | $11,288.21 | $11,288.21 |
| 01/02/2024 | PAYMENT | AJAY GOEL GOVACH ACH - 314954663 | $-5,479.56 | $0.00 |
| 08/09/2023 | PAYMENT | AJAY GOEL GOVACH ACH - 309151495 | $-5,479.86 | $5,479.56 |
| 07/14/2023 | BILL | GOEL LIVING TRUST | $10,959.42 | $10,959.42 |
| 12/29/2022 | PAYMENT | AJAY & SANGEETA TTEE GOEL GOVACH ACH - 299102451 | $-5,320.10 | $0.00 |
| 08/04/2022 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK 3441 | $-5,320.10 | $5,320.10 |
| 07/19/2022 | BILL | GOEL, AJAY & SANGEETA TTEE | $10,640.20 | $10,640.20 |
| 11/16/2021 | PAYMENT | ARCO AM/PM CHECK | $-5,165.14 | $0.00 |
| 07/27/2021 | PAYMENT | ARCO CHECK | $-5,165.15 | $5,165.14 |
| 07/14/2021 | BILL | GOEL, AJAY & SANGEETA TTEE | $10,330.29 | $10,330.29 |
| 12/30/2020 | PAYMENT | ARCO AM/PM CHECK | $-5,072.04 | $0.00 |
| 08/12/2020 | PAYMENT | ARCO AM PM CHECK | $-5,072.06 | $5,072.04 |
| 07/13/2020 | BILL | GOEL, AJAY & SANGEETA TTEE | $10,144.10 | $10,144.10 |
| 12/11/2019 | PAYMENT | MINDEN GAS CHECK | $-4,924.32 | $0.00 |
| 08/01/2019 | PAYMENT | ARCO CHECK | $-4,924.32 | $4,924.32 |
| 07/15/2019 | BILL | GOEL, AJAY & SANGEETA TTEE | $9,848.64 | $9,848.64 |
| 12/24/2018 | PAYMENT | MINDEN GAS LLC CHECK | $-4,780.88 | $0.00 |
| 08/16/2018 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-4,780.91 | $4,780.88 |
| 07/12/2018 | BILL | GOEL, AJAY & SANGEETA TTEE | $9,561.79 | $9,561.79 |
| 12/14/2017 | PAYMENT | ARCO CHECK | $-4,641.64 | $0.00 |
| 08/11/2017 | PAYMENT | ARCO AMPM CHECK | $-4,641.66 | $4,641.64 |
| 07/14/2017 | BILL | GOEL, AJAY & SANGEETA TTEE | $9,283.30 | $9,283.30 |
| 09/14/2016 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-6,786.03 | $0.00 |
| 08/16/2016 | PAYMENT | ARCO MINDEN GAS LLC CHECK | $-2,262.03 | $6,786.03 |
| 07/12/2016 | BILL | GOEL, AJAY & SANGEETA TTEE | $9,048.06 | $9,048.06 |
| 03/09/2016 | PAYMENT | ARCO AMPM CHECK | $-2,257.50 | $0.00 |
| 12/18/2015 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,257.50 | $2,257.50 |
| 09/28/2015 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,257.50 | $4,515.00 |
| 08/11/2015 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,257.51 | $6,772.50 |
| 07/14/2015 | BILL | GOEL, AJAY & SANGEETA TTEE | $9,030.01 | $9,030.01 |
| 02/26/2015 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,191.74 | $0.00 |
| 12/19/2014 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,191.74 | $2,191.74 |
| 09/29/2014 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,191.74 | $4,383.48 |
| 08/08/2014 | PAYMENT | GOEL, AJAY & SANGEETA TTEE CHECK | $-2,191.77 | $6,575.22 |
| 07/17/2014 | BILL | GOEL, AJAY & SANGEETA TTEE | $8,766.99 | $8,766.99 |
| 01/07/2014 | PAYMENT | MINDEN GAS LLC CHECK | $-4,255.82 | $0.00 |
| 08/15/2013 | PAYMENT | ARCO AM PM CHECK | $-4,255.82 | $4,255.82 |
| 07/16/2013 | BILL | GOEL, AJAY & SANGEETA | $8,511.64 | $8,511.64 |
| 01/09/2013 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-4,278.22 | $0.00 |
| 08/15/2012 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-4,278.24 | $4,278.22 |
| 07/13/2012 | BILL | GOEL, AJAY & SANGEETA | $8,556.46 | $8,556.46 |
| 02/13/2012 | PAYMENT | MINDEN GAS LLV CHECK | $-2,107.37 | $0.00 |
| 01/04/2012 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-2,107.37 | $2,107.37 |
| 08/03/2011 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-4,214.77 | $4,214.74 |
| 07/15/2011 | BILL | GOEL, AJAY & SANGEETA | $8,429.51 | $8,429.51 |
| 02/23/2011 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-2,045.91 | $0.00 |
| 12/27/2010 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-2,045.91 | $2,045.91 |
| 09/21/2010 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-2,045.91 | $4,091.82 |
| 08/06/2010 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-2,045.94 | $6,137.73 |
| 07/14/2010 | BILL | LAWLER, LEO BENNETT & MARIANNE | $8,183.67 | $8,183.67 |
| 03/03/2010 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,986.36 | $0.00 |
| 01/05/2010 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,986.36 | $1,986.36 |
| 10/07/2009 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,986.36 | $3,972.72 |
| 08/17/2009 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,986.37 | $5,959.08 |
| 07/13/2009 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,945.45 | $7,945.45 |
| 02/13/2009 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,928.54 | $0.00 |
| 01/05/2009 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,928.54 | $1,928.54 |
| 10/08/2008 | PAYMENT | LAWLER, LEO BENNETT & MARIANNE CHECK | $-1,928.54 | $3,857.08 |
| 08/11/2008 | PAYMENT | MARIAN LAWLER TRUST CHECK | $-1,928.57 | $5,785.62 |
| 07/18/2008 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,714.19 | $7,714.19 |
| 02/04/2008 | PAYMENT | LAWLER, LEO BENNETT | $-1,872.39 | $0.00 |
| 12/18/2007 | PAYMENT | LAWLER, LEO BENNETT | $-1,872.38 | $1,872.39 |
| 09/21/2007 | PAYMENT | LAWLER, LEO BENNETT | $-1,872.38 | $3,744.77 |
| 08/15/2007 | PAYMENT | LAWLER, LEO BENNETT | $-1,872.38 | $5,617.15 |
| 07/01/2007 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,489.53 | $7,489.53 |
| 03/07/2007 | PAYMENT | LAWLER, LEO BENNETT | $-1,817.85 | $0.00 |
| 12/14/2006 | PAYMENT | LAWLER, LEO BENNETT | $-1,817.84 | $1,817.85 |
| 09/20/2006 | PAYMENT | LAWLER, LEO BENNETT | $-1,817.84 | $3,635.69 |
| 08/18/2006 | PAYMENT | LAWLER, LEO BENNETT | $-1,817.84 | $5,453.53 |
| 07/01/2006 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,271.37 | $7,271.37 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/06/2006 | PAYMENT | LAWLER, LEO BENNETT | $-1,764.91 | $0.00 |
| 12/29/2005 | PAYMENT | LAWLER, LEO BENNETT | $-1,764.89 | $1,764.91 |
| 09/29/2005 | PAYMENT | LAWLER, LEO BENNETT | $-1,764.89 | $3,529.80 |
| 08/15/2005 | PAYMENT | LAWLER, LEO BENNETT | $-1,764.89 | $5,294.69 |
| 07/01/2005 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,059.58 | $7,059.58 |
| 03/02/2005 | PAYMENT | LAWLER, LEO BENNETT | $-1,768.07 | $0.00 |
| 01/03/2005 | PAYMENT | LAWLER, LEO BENNETT | $-1,768.06 | $1,768.07 |
| 10/01/2004 | PAYMENT | LAWLER, LEO BENNETT | $-1,768.06 | $3,536.13 |
| 08/11/2004 | PAYMENT | LAWLER, LEO BENNETT | $-1,768.06 | $5,304.19 |
| 07/01/2004 | BILL | LAWLER, LEO BENNETT & MARIANNE | $7,072.25 | $7,072.25 |
| 02/27/2004 | PAYMENT | LAWLER, LEO BENNETT | $-1,248.49 | $0.00 |
| 01/06/2004 | PAYMENT | LAWLER, LEO BENNETT | $-1,248.47 | $1,248.49 |
| 09/29/2003 | PAYMENT | LAWLER, LEO BENNETT | $-1,248.47 | $2,496.96 |
| 08/08/2003 | PAYMENT | LAWLER, LEO BENNETT | $-1,248.47 | $3,745.43 |
| 07/01/2003 | BILL | LAWLER, LEO BENNETT & MARIANNE | $4,993.90 | $4,993.90 |
| 02/13/2003 | PAYMENT | COLYER FAMILY PARTNE | $-268.97 | $0.00 |
| 01/13/2003 | PAYMENT | LEO LAWLER | $-268.95 | $268.97 |
| 10/04/2002 | PAYMENT | COLYER FAMILY PARTNE | $-268.95 | $537.92 |
| 07/29/2002 | PAYMENT | 22 | $-268.95 | $806.87 |
| 07/01/2002 | BILL | COLYER FAMILY PARTNERSHIP | $1,075.82 | $1,075.82 |
| 02/12/2002 | PAYMENT | COLYER FAMILY PARTNE | $-268.92 | $0.00 |
| 12/04/2001 | PAYMENT | COLYER FAMILY PARTNE | $-268.90 | $268.92 |
| 09/27/2001 | PAYMENT | COLYER FAMILY PARTNE | $-268.90 | $537.82 |
| 07/26/2001 | PAYMENT | COLYER FAMILY PARTNE | $-268.90 | $806.72 |
| 07/01/2001 | BILL | COLYER FAMILY PARTNERSHIP | $1,075.62 | $1,075.62 |
| 03/02/2001 | PAYMENT | COLYER FAMILY PARTNE | $-266.29 | $0.00 |
| 12/12/2000 | PAYMENT | COLYER FAMILY PARTNE | $-266.28 | $266.29 |
| 09/19/2000 | PAYMENT | COLYER FAMILY PARTNE | $-266.28 | $532.57 |
| 08/11/2000 | PAYMENT | COLYER FAMILY PARTNE | $-266.28 | $798.85 |
| 07/01/2000 | BILL | COLYER FAMILY PARTNERSHIP | $1,065.13 | $1,065.13 |
| 03/02/2000 | PAYMENT | COLYER FAMILY PARTNE | $-540.54 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.60 | $540.54 |
| 09/24/1999 | PAYMENT | COLYER FAMILY PARTNE | $-264.96 | $529.94 |
| 07/26/1999 | PAYMENT | COLYER FAMILY PARTNE | $-264.96 | $794.90 |
| 07/01/1999 | BILL | COLYER FAMILY PARTNERSHIP | $1,059.86 | $1,059.86 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/13/1998 | PAYMENT | COLYER FAMILY PARTNE | $-1,075.48 | $0.00 |
| 07/01/1998 | BILL | COLYER FAMILY PARTNERSHIP | $1,075.48 | $1,075.48 |
| 07/25/1997 | PAYMENT | COLYER FAMILY PARTNE | $-1,082.19 | $0.00 |
| 07/01/1997 | BILL | COLYER FAMILY PARTNERSHIP | $1,082.19 | $1,082.19 |
| 03/11/1997 | PAYMENT | COLYER FAMILY PARTNE | $-276.36 | $0.00 |
| 01/08/1997 | PAYMENT | COLYER FAMILY PARTNE | $-276.35 | $276.36 |
| 11/04/1996 | PAYMENT | COLYER FAMILY PARTNE | $-287.40 | $552.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.05 | $840.11 |
| 08/05/1996 | PAYMENT | COLYER FAMILY PARTNE | $-276.35 | $829.06 |
| 07/01/1996 | BILL | COLYER FAMILY PARTNERSHIP | $1,105.41 | $1,105.41 |
| 02/26/1996 | PAYMENT | $-287.99 | $0.00 | |
| 12/28/1995 | PAYMENT | $-287.96 | $287.99 | |
| 10/03/1995 | PAYMENT | $-287.96 | $575.95 | |
| 07/26/1995 | PAYMENT | $-287.96 | $863.91 | |
| 07/01/1995 | BILL | GRUMER, STEVE | $1,151.87 | $1,151.87 |
| 01/20/1995 | PAYMENT | $-291.48 | $0.00 | |
| 12/20/1994 | PAYMENT | $-291.46 | $291.48 | |
| 10/10/1994 | PAYMENT | $-291.46 | $582.94 | |
| 08/11/1994 | PAYMENT | $-291.46 | $874.40 | |
| 07/01/1994 | BILL | GRUMER, STEVE | $1,165.86 | $1,165.86 |
| 03/03/1994 | PAYMENT | $-254.59 | $0.00 | |
| 12/21/1993 | PAYMENT | $-254.56 | $254.59 | |
| 09/29/1993 | PAYMENT | $-254.56 | $509.15 | |
| 07/30/1993 | PAYMENT | $-254.56 | $763.71 | |
| 07/01/1993 | BILL | GRUMER, STEVE | $1,018.27 | $1,018.27 |