Tax Account 1319-03-710-028

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Owners

KIDD, SCOTT
PO BOX 754
GENOA, NV 89411

Account Summary

Account ID	1319-03-710-028
Account Type	Real Estate
Location	2444 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$2,124.71
Currently Due	$0.00

Account ID

1319-03-710-028

Account Type

Real Estate

Location

2444 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$2,124.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,499.15
Total	$8,499.15
Paid	$6,374.44
Balance	$2,124.71
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

$8,499.15

Total

$8,499.15

Paid

$6,374.44

Balance

$2,124.71

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	$2,125.02	$0.00	$2,125.02	$2,125.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,124.71	$0.00	$2,124.71	$2,124.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,124.71	$0.00	$2,124.71	$2,124.71	$0.00
4	03/03/2025	03/13/2025	Due	$2,124.71	$0.00	$2,124.71	$0.00	$2,124.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,900.74	$0.00	$7,900.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,578.60	$0.00	$5,578.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.97	$0.00	$1,506.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.41	$0.00	$1,457.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.77	$0.00	$1,406.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$13.42	$1,355.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,124.71	$2,124.71
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,124.71	$4,249.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,125.02	$6,374.13
07/15/2024	BILL	KIDD, SCOTT	$8,499.15	$8,499.15
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,975.14	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,975.14	$1,975.14
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,975.14	$3,950.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,975.32	$5,925.42
07/14/2023	BILL	KIDD, SCOTT	$7,900.74	$7,900.74
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,394.65	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,394.65	$1,394.65
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,394.65	$2,789.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,394.65	$4,183.95
07/19/2022	BILL	KIDD, SCOTT	$5,578.60	$5,578.60
08/08/2021	PAYMENT	KIDD, SCOTT & CHRISTOPHER CHECK	$-1,506.97	$0.00
07/14/2021	BILL	KIDD, SCOTT	$1,506.97	$1,506.97
08/10/2020	PAYMENT	KIDD, SCOTT & CHRISTOPHER CHECK	$-1,457.41	$0.00
07/13/2020	BILL	KIDD, SCOTT	$1,457.41	$1,457.41
08/08/2019	PAYMENT	KIDD, SCOTT & CHRISTOPHER CHECK	$-1,406.77	$0.00
07/15/2019	BILL	KIDD, SCOTT	$1,406.77	$1,406.77
03/22/2019	PAYMENT	HOSTETTER, ANTHONY G CHECK	$-349.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.42	$349.00
01/16/2019	PAYMENT	HOSTETTER, ANTHONY CHECK	$-335.58	$335.58
08/20/2018	PAYMENT	HOSTETTER, ANTHONY G & PHYLLIS CHECK	$-671.19	$671.16
07/12/2018	BILL	HOSTETTER, ANTHONY G & PHYLLIS	$1,342.35	$1,342.35
12/31/2017	PAYMENT	HOSTETTER, ANTHONY G & PHYLLIS CHECK	$-644.10	$0.00
08/11/2017	PAYMENT	HOSTETTER, ANTHONY G & PHYLLIS CHECK	$-644.13	$644.10
07/14/2017	BILL	HOSTETTER, ANTHONY G & PHYLLIS	$1,288.23	$1,288.23
01/05/2017	PAYMENT	HOSTETTER, ANTHONY G & PHYLLIS CHECK	$-627.78	$0.00
08/03/2016	PAYMENT	HOSTETTER, ANTHONY G & PHYLLIS CHECK	$-627.80	$627.78
07/12/2016	BILL	HOSTETTER, ANTHONY G & PHYLLIS	$1,255.58	$1,255.58
08/06/2015	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-1,255.58	$0.00
07/14/2015	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,255.58	$1,255.58
08/01/2014	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-1,255.58	$0.00
07/17/2014	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,255.58	$1,255.58
03/05/2014	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-313.89	$0.00
01/02/2014	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-313.89	$313.89
10/08/2013	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-313.89	$627.78
08/20/2013	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-313.91	$941.67
07/16/2013	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,255.58	$1,255.58
01/15/2013	PAYMENT	QUICK PLAN SERVICES CHECK	$-627.78	$0.00
10/03/2012	PAYMENT	QUICK PLAN SERVICES CHECK	$-313.89	$627.78
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-313.91	$941.67
07/13/2012	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,255.58	$1,255.58
12/28/2011	PAYMENT	QUICK PLAN SERV CHECK	$-753.34	$0.00
10/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK	$-376.67	$753.34
08/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK	$-376.69	$1,130.01
07/15/2011	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,506.70	$1,506.70
01/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK	$-864.78	$0.00
10/06/2010	PAYMENT	QUICK PLAN SERVICES CHECK	$-432.39	$864.78
08/04/2010	PAYMENT	QUICK PLAN SVCS CHECK	$-432.41	$1,297.17
07/14/2010	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,729.58	$1,729.58
02/01/2010	PAYMENT	QUICK PLAN SERVICES CHECK	$-427.27	$0.00
01/11/2010	PAYMENT	QUICK PLAN SERVICES CHECK	$-427.27	$427.27
10/08/2009	PAYMENT	QUICK PLAN SERVICES CHECK	$-427.27	$854.54
08/03/2009	PAYMENT	QUICK PLAN SERVICE CHECK	$-427.29	$1,281.81
07/13/2009	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,709.10	$1,709.10
12/22/2008	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-791.24	$0.00
09/09/2008	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-395.62	$791.24
08/11/2008	PAYMENT	TUTINO, ARLENE & N PAUL TRUSTE CHECK	$-395.63	$1,186.86
07/18/2008	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,582.49	$1,582.49
12/28/2007	PAYMENT	TUTINO, ARLENE & N P	$-732.67	$0.00
10/02/2007	PAYMENT	TUTINO	$-366.32	$732.67
08/02/2007	PAYMENT	TUTINO, ARLENE & N P	$-366.32	$1,098.99
07/01/2007	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,465.31	$1,465.31
01/09/2007	PAYMENT	QUICK PLAN SERVICWES	$-678.38	$0.00
08/04/2006	PAYMENT	TUTINO, ARLENE & N P	$-678.38	$678.38
07/01/2006	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,356.76	$1,356.76
12/27/2005	PAYMENT	QUICK PLAN SERVICES	$-628.14	$0.00
10/07/2005	PAYMENT	QUICK PLAN SERVICES	$-314.06	$628.14
08/11/2005	PAYMENT	QUICK PLAN SVCS	$-314.06	$942.20
07/01/2005	BILL	TUTINO, ARLENE & N PAUL TRUSTE	$1,256.26	$1,256.26
12/29/2004	PAYMENT	PAUL TUTINO	$-585.42	$0.00
10/04/2004	PAYMENT	QUICK PLAN	$-292.70	$585.42
08/11/2004	PAYMENT	33	$-292.70	$878.12
07/01/2004	BILL	LUDWIG, SCOTT C & KATHRYN A	$1,170.82	$1,170.82
08/04/2003	PAYMENT	LUDWIG, SCOTT C & KA	$-926.40	$0.00
07/01/2003	BILL	LUDWIG, SCOTT C & KATHRYN A	$926.40	$926.40
08/28/2002	PAYMENT	LUDWIG, SCOTT C & KA	$-441.88	$0.00
07/26/2002	PAYMENT	LUDWIG, SCOTT C & KA	$-441.86	$441.88
07/01/2002	BILL	LUDWIG, SCOTT C & KATHRYN A	$883.74	$883.74
02/25/2002	PAYMENT	LUDWIG, SCOTT C & KA	$-220.90	$0.00
01/04/2002	PAYMENT	LUDWIG, SCOTT C & KA	$-220.89	$220.90
07/26/2001	PAYMENT	LUDWIG, SCOTT C & KA	$-441.78	$441.79
07/01/2001	BILL	LUDWIG, SCOTT C & KATHRYN A	$883.57	$883.57
04/03/2001	PAYMENT	SCOTT LUDWIG	$-218.75	$0.00
04/03/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$218.75
03/29/2001	PAYMENT	KATHRYN LUDWIG	$-437.48	$218.75
11/07/2000	PAYMENT	33	$-227.49	$656.23
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$883.72
07/01/2000	BILL	BORK, BRUCE	$874.97	$874.97
04/12/2000	PAYMENT	BORK, BRUCE	$-783.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.69	$783.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.66	$735.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.03	$705.16
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.81	$688.13
07/01/1999	BILL	BORK, BRUCE	$681.32	$681.32
02/16/1999	PAYMENT	NEVADA BANKING	$-746.65	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.11	$746.65
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$715.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.28	$715.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.91	$698.26
07/01/1998	BILL	BORK, BRUCE	$691.35	$691.35
05/26/1998	PAYMENT	BORK, BRUCE	$-580.42	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.31	$580.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.39	$546.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.96	$528.72
08/18/1997	PAYMENT	BORK, BRUCE	$-173.91	$521.76
07/01/1997	BILL	BORK, BRUCE	$695.67	$695.67
06/09/1997	PAYMENT	BORK, BRUCE	$-890.59	$0.00
06/09/1997	INTEREST	Interest to date	$66.38	$890.59
05/28/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$824.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.74	$824.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.98	$767.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.77	$735.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.11	$717.72
07/01/1996	BILL	BORK, BRUCE	$710.61	$710.61
06/03/1996	PAYMENT		$-195.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.40	$195.52
02/09/1996	PAYMENT		$-1,087.06	$185.12
02/09/1996	INTEREST	Interest to date	$59.49	$1,272.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.32	$1,212.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.51	$1,179.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.40	$1,160.86
07/01/1995	BILL	BORK, BRUCE	$740.48	$1,153.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.74	$412.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.49	$382.24
12/23/1994	PAYMENT		$-1,198.49	$374.75
12/23/1994	INTEREST	Interest to date	$88.65	$1,573.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.74	$1,484.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.49	$1,465.85
07/01/1994	BILL	BORK, BRUCE	$749.47	$1,458.36
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$54.42	$708.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.27	$654.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.15	$627.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.06	$612.05
07/01/1993	BILL	BORK, BRUCE	$605.99	$605.99