Tax Account 1319-03-710-025

Print Page · · Payments Cart · New Search

Owners

LEE FAMILY TRUST 1995
PO BOX 1344
GENOA, NV 89411

Account Summary

Account ID	1319-03-710-025
Account Type	Real Estate
Location	2432 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-025

Account Type

Real Estate

Location

2432 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,758.23
Total	$6,758.23
Paid	$6,758.23
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

$6,758.23

Total

$6,758.23

Paid

$6,758.23

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	$1,689.73	$0.00	$1,689.73	$1,689.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,689.50	$0.00	$1,689.50	$1,689.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,689.50	$0.00	$1,689.50	$1,689.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,689.50	$0.00	$1,689.50	$1,689.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,561.40	$0.00	$6,561.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,370.29	$0.00	$6,370.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,184.75	$0.00	$6,184.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,076.76	$0.00	$6,076.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,899.76	$0.00	$5,899.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,727.92	$0.00	$5,727.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,561.10	$0.00	$5,561.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,420.18	$0.00	$5,420.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,409.35	$0.00	$5,409.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,251.81	$0.00	$5,251.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 40009	$-6,758.23	$0.00
07/15/2024	BILL	LEE FAMILY TRUST 1995	$6,758.23	$6,758.23
10/16/2023	PAYMENT	LEE, D & C CHECK 3199154387	$-4,920.90	$0.00
08/15/2023	PAYMENT	LEE, DAVID & CONNIE CHECK 8337	$-1,640.50	$4,920.90
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-318.51	$6,561.40
07/14/2023	BILL	LEE FAMILY TRUST 1995	$6,879.91	$6,879.91
03/09/2023	PAYMENT	RIGGS, ANN CHECK 9038	$-1,592.57	$0.00
10/17/2022	PAYMENT	RIGGS, ANN CHECK 9032	$-1,592.57	$1,592.57
10/10/2022	PAYMENT	RIGGS, ANN CHECK 9034	$-1,592.57	$3,185.14
08/22/2022	PAYMENT	RIGGS, STEVEN W & ANN CHECK 308	$-1,592.58	$4,777.71
07/19/2022	BILL	RIGGS, STEVEN W & ANN	$6,370.29	$6,370.29
03/08/2022	PAYMENT	RIGGS, STEVEN W & ANN CHECK	$-1,546.18	$0.00
01/08/2022	PAYMENT	RIGGS, STEVEN W & ANN CHECK	$-1,546.18	$1,546.18
10/07/2021	PAYMENT	RIGGS, STEVEN & ANN CHECK	$-1,546.18	$3,092.36
08/19/2021	PAYMENT	RIGGS, STEVEN W & ANN CHECK	$-1,546.21	$4,638.54
07/14/2021	BILL	RIGGS, STEVEN W & ANN	$6,184.75	$6,184.75
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,519.19	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,519.19	$1,519.19
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,519.19	$3,038.38
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,519.19	$4,557.57
07/13/2020	BILL	RIGGS, STEVEN W & ANN	$6,076.76	$6,076.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,474.94	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,474.94	$1,474.94
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,474.94	$2,949.88
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,474.94	$4,424.82
07/15/2019	BILL	RIGGS, STEVEN W & ANN	$5,899.76	$5,899.76
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,431.98	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,431.98	$1,431.98
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,431.98	$2,863.96
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,431.98	$4,295.94
07/12/2018	BILL	RIGGS, STEVEN W & ANN	$5,727.92	$5,727.92
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,390.27	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,390.27	$1,390.27
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,390.27	$2,780.54
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,390.29	$4,170.81
07/14/2017	BILL	RIGGS, STEVEN W & ANN	$5,561.10	$5,561.10
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,355.04	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,355.04	$1,355.04
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,355.04	$2,710.08
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,355.06	$4,065.12
07/12/2016	BILL	RIGGS, STEVEN W & ANN	$5,420.18	$5,420.18
03/08/2016	PAYMENT	PENNYMAC CHECK	$-1,352.33	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-1,352.33	$1,352.33
10/07/2015	PAYMENT	PENNYMAC CHECK	$-1,352.33	$2,704.66
08/17/2015	PAYMENT	PENNYMAC CHECK	$-1,352.36	$4,056.99
07/14/2015	BILL	RIGGS, STEVEN W & ANN	$5,409.35	$5,409.35
03/03/2015	PAYMENT	CHASE CHECK	$-1,312.95	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,312.95	$1,312.95
10/03/2014	PAYMENT	CHASE CHECK	$-1,312.95	$2,625.90
08/18/2014	PAYMENT	CHASE CHECK	$-1,312.96	$3,938.85
07/17/2014	BILL	RIGGS, STEVEN W & ANN	$5,251.81	$5,251.81
03/04/2014	PAYMENT	CHASE CHECK	$-1,274.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,274.71	$1,274.71
10/03/2013	PAYMENT	CHASE CHECK	$-1,274.71	$2,549.42
08/16/2013	PAYMENT	CHASE CHECK	$-1,274.71	$3,824.13
07/16/2013	BILL	RIGGS, STEVEN W & ANN	$5,098.84	$5,098.84
04/18/2013	PAYMENT	JP MORGAN CHASE CHECK	$-1,329.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.13	$1,329.44
11/16/2012	PAYMENT	LINEAR TITLE CHECK	$-1,278.31	$1,278.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,278.31	$2,556.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,278.34	$3,834.93
07/13/2012	BILL	RIGGS, STEVEN W & ANN	$5,113.27	$5,113.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,222.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,222.79	$1,222.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,222.79	$2,445.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,222.81	$3,668.37
07/15/2011	BILL	RIGGS, STEVEN W & ANN	$4,891.18	$4,891.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,156.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,156.81	$1,156.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,156.81	$2,313.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,156.84	$3,470.43
07/14/2010	BILL	RIGGS, STEVEN W & ANN	$4,627.27	$4,627.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,076.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,076.14	$1,076.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,076.14	$2,152.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,076.16	$3,228.42
07/13/2009	BILL	RIGGS, STEVEN W & ANN	$4,304.58	$4,304.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,044.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,044.79	$1,044.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,044.79	$2,089.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,044.82	$3,134.37
07/18/2008	BILL	RIGGS, STEVEN W & ANN	$4,179.19	$4,179.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,014.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,014.36	$1,014.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,014.36	$2,028.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,014.36	$3,043.10
07/01/2007	BILL	RIGGS, STEVEN W & ANN	$4,057.46	$4,057.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-984.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-984.82	$984.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-984.82	$1,969.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-984.82	$2,954.47
07/01/2006	BILL	RIGGS, STEVEN W & ANN	$3,939.29	$3,939.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-956.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-956.13	$956.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-956.13	$1,912.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-956.13	$2,868.42
07/01/2005	BILL	RIGGS, STEVEN W & ANN	$3,824.55	$3,824.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-928.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-928.28	$928.29
09/28/2004	PAYMENT	E*TRADE	$-928.28	$1,856.57
07/28/2004	PAYMENT	COUNTRYWIDE	$-928.28	$2,784.85
07/01/2004	BILL	RIGGS, STEVEN W & ANN	$3,713.13	$3,713.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-835.73	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-835.72	$835.73
09/23/2003	PAYMENT	COUNTRYWIDE	$-835.72	$1,671.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-835.72	$2,507.17
07/01/2003	BILL	RIGGS, STEVEN W & ANN	$3,342.89	$3,342.89
04/07/2003	PAYMENT	CHICAGO TITLE	$-875.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.66	$875.10
12/30/2002	PAYMENT	COUNTRYWIDE	$-841.42	$841.44
10/18/2002	PAYMENT	NV TITLE CO	$-841.42	$1,682.86
08/19/2002	PAYMENT	RIGGS, STEVEN W & AN	$-841.42	$2,524.28
07/01/2002	BILL	RIGGS, STEVEN W & ANN	$3,365.70	$3,365.70
03/07/2002	PAYMENT	RIGGS, STEVEN W & AN	$-832.43	$0.00
01/09/2002	PAYMENT	RIGGS, STEVEN W & AN	$-832.40	$832.43
10/03/2001	PAYMENT	RIGGS, STEVEN W & AN	$-832.40	$1,664.83
08/20/2001	PAYMENT	RIGGS, STEVEN W & AN	$-832.40	$2,497.23
07/01/2001	BILL	RIGGS, STEVEN W & ANN	$3,329.63	$3,329.63
03/08/2001	PAYMENT	RIGGS, STEVEN W & AN	$-824.30	$0.00
01/08/2001	PAYMENT	RIGGS, STEVEN W & AN	$-824.29	$824.30
10/04/2000	PAYMENT	RIGGS, STEVEN W & AN	$-824.29	$1,648.59
08/11/2000	PAYMENT	RIGGS, STEVEN W & AN	$-824.29	$2,472.88
07/01/2000	BILL	RIGGS, STEVEN W & ANN	$3,297.17	$3,297.17
03/03/2000	PAYMENT	RIGGS, STEVEN W & AN	$-846.46	$0.00
01/06/2000	PAYMENT	STEVEN RIGGS	$-846.45	$846.46
10/08/1999	PAYMENT	RIGGS, STEVEN W & AN	$-846.45	$1,692.91
08/13/1999	PAYMENT	RIGGS, STEVEN W & AN	$-846.45	$2,539.36
07/01/1999	BILL	RIGGS, STEVEN W & ANN	$3,385.81	$3,385.81
03/01/1999	PAYMENT	RIGGS, STEVEN W & AN	$-249.67	$0.00
01/05/1999	PAYMENT	RIGGS, STEVEN W & AN	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
09/29/1998	PAYMENT	GNCU	$-249.66	$499.33
08/17/1998	PAYMENT	RIGGS, STEVEN W & AN	$-249.66	$748.99
07/01/1998	BILL	RIGGS, STEVEN W & ANN	$998.65	$998.65
03/03/1998	PAYMENT	RIGGS, STEVEN W & AN	$-251.23	$0.00
01/07/1998	PAYMENT	RIGGS, STEVEN W & AN	$-251.22	$251.23
10/08/1997	PAYMENT	RIGGS, STEVEN W & AN	$-251.22	$502.45
08/20/1997	PAYMENT	RIGGS, STEVEN W & AN	$-251.22	$753.67
07/01/1997	BILL	RIGGS, STEVEN W & ANN	$1,004.89	$1,004.89
03/04/1997	PAYMENT	RIGGS, STEVEN W & AN	$-256.62	$0.00
01/13/1997	PAYMENT	RIGGS, STEVEN W & AN	$-256.61	$256.62
10/10/1996	PAYMENT	RIGGS, STEVEN W & AN	$-256.61	$513.23
08/21/1996	PAYMENT	RIGGS, STEVEN W & AN	$-256.61	$769.84
07/01/1996	BILL	RIGGS, STEVEN W & ANN	$1,026.45	$1,026.45
02/28/1996	PAYMENT		$-267.42	$0.00
01/10/1996	PAYMENT		$-267.39	$267.42
10/04/1995	PAYMENT		$-267.39	$534.81
08/23/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	RIGGS, STEVEN W & ANN	$1,069.59	$1,069.59
03/15/1995	PAYMENT		$-552.14	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.83	$552.14
11/16/1994	PAYMENT		$-866.62	$541.31
11/16/1994	INTEREST	Interest to date	$32.14	$1,407.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.06	$1,375.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.83	$1,348.73
07/01/1994	BILL	GENOA LAKES VENTURE	$1,082.59	$1,337.90
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.36	$255.31
02/11/1994	PAYMENT		$-500.66	$233.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.40	$734.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.36	$711.21
09/15/1993	PAYMENT		$-243.31	$701.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.36	$945.16
07/01/1993	BILL	GENOA LAKES VENTURE	$935.80	$935.80