Tax Account 1319-03-710-036

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Owners

PENCE FLING FAMILY TRUST 1996
PO BOX 1323
GENOA, NV 89411

FLING, SHIRLEY PENCE TTEE

Account Summary

Account ID	1319-03-710-036
Account Type	Real Estate
Location	2484 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$1,390.23
Currently Due	$0.00

Account ID

1319-03-710-036

Account Type

Real Estate

Location

2484 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$1,390.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,561.24
Total	$5,561.24
Paid	$4,171.01
Balance	$1,390.23
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

$5,561.24

Total

$5,561.24

Paid

$4,171.01

Balance

$1,390.23

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	$1,390.55	$0.00	$1,390.55	$1,390.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.23	$0.00	$1,390.23	$1,390.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.23	$0.00	$1,390.23	$1,390.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,390.23	$0.00	$1,390.23	$0.00	$1,390.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,399.28	$0.00	$5,399.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,242.02	$0.00	$5,242.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,089.34	$0.00	$5,089.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,941.10	$113.55	$5,054.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,797.18	$0.00	$4,797.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,577.46	$0.00	$4,577.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,392.95	$0.00	$4,392.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,281.63	$0.00	$4,281.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,273.08	$0.00	$4,273.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,140.58	$0.00	$4,140.58	$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	CHECK ACH - 100027	$-1,390.23	$1,390.23
10/10/2024	PAYMENT	CHECK ACH - 100192	$-1,390.23	$2,780.46
08/23/2024	PAYMENT	CHECK ACH - 100049	$-1,390.55	$4,170.69
07/15/2024	BILL	PENCE FLING FAMILY TRUST 1996	$5,561.24	$5,561.24
02/28/2024	PAYMENT	FLING, S CHECK 1762	$-1,349.76	$0.00
12/28/2023	PAYMENT	FLING, SHIRLEY CHECK 1741	$-1,349.76	$1,349.76
09/25/2023	PAYMENT	FLING, SHIRLEY CHECK 1713	$-1,349.76	$2,699.52
08/21/2023	PAYMENT	SHIRLEY FLING CHECK 1697	$-1,350.00	$4,049.28
07/14/2023	BILL	PENCE FLING FAMILY TRUST 1996	$5,399.28	$5,399.28
03/08/2023	PAYMENT	FLING, SHIRLEY CHECK 1657	$-1,310.50	$0.00
01/06/2023	PAYMENT	FLING, SHIRLEY CHECK 1638	$-1,310.50	$1,310.50
10/12/2022	PAYMENT	FLING, SHIRLEY CHECK 1612	$-1,310.50	$2,621.00
08/23/2022	PAYMENT	FLING, SHIRLEY CHECK 1596	$-1,310.52	$3,931.50
07/19/2022	BILL	FLING, SHIRLEY PENCE TTEE	$5,242.02	$5,242.02
02/04/2022	PAYMENT	FLING, SHIRLEY CHECK	$-1,272.33	$0.00
12/03/2021	PAYMENT	FLING, SHIRLEY CHECK	$-1,272.33	$1,272.33
10/05/2021	PAYMENT	FLING, SHIRLEY CHECK	$-1,272.33	$2,544.66
08/17/2021	PAYMENT	FLING, SHIRLEY CHECK	$-1,272.35	$3,816.99
07/14/2021	BILL	FLING, SHIRLEY PENCE TTEE	$5,089.34	$5,089.34
04/13/2021	PAYMENT	FLING, SHIRLEY CHECK	$-113.55	$0.00
03/23/2021	PAYMENT	FLING, SHIRLEY TRUSTEE CHECK	$-1,235.27	$113.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.14	$1,348.82
01/25/2021	PAYMENT	FLING, SHIRLEY TRUSTEE CHECK	$-1,235.27	$1,284.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.41	$2,519.95
10/09/2020	PAYMENT	FLING, SHIRLEY TTEE CHECK	$-1,235.27	$2,470.54
09/03/2020	PAYMENT	FLING, SHIRLEY TRUST CHECK	$-1,235.29	$3,705.81
09/02/2020	AMENDMENT	waive pen on time kp	$-49.41	$4,941.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.41	$4,990.51
07/13/2020	BILL	FLING, SHIRLEY PENCE TTEE	$4,941.10	$4,941.10
03/09/2020	PAYMENT	FLING, SHIRLEY PENCE TTEE CHECK	$-1,199.29	$0.00
12/30/2019	PAYMENT	FLING, SHIRLEY CHECK	$-1,199.29	$1,199.29
10/09/2019	PAYMENT	GOUDEY, RAY J CHECK	$-1,199.29	$2,398.58
08/21/2019	PAYMENT	GOUDEY, RAY J CHECK	$-1,199.31	$3,597.87
07/15/2019	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,797.18	$4,797.18
01/04/2019	PAYMENT	GOUDEY, RAY CHECK	$-1,144.36	$0.00
01/04/2019	PAYMENT	GOUDEY, RAY CHECK	$-1,144.36	$1,144.36
10/10/2018	PAYMENT	GOUDEY, RAY CHECK	$-1,144.36	$2,288.72
08/24/2018	PAYMENT	GOUDEY, RAY J CHECK	$-1,144.38	$3,433.08
07/12/2018	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,577.46	$4,577.46
12/31/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,098.23	$0.00
12/27/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,098.23	$1,098.23
10/03/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,098.23	$2,196.46
08/22/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,098.26	$3,294.69
07/14/2017	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,392.95	$4,392.95
01/11/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,070.40	$0.00
01/11/2017	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,070.40	$1,070.40
10/05/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,070.40	$2,140.80
08/16/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,070.43	$3,211.20
07/12/2016	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,281.63	$4,281.63
01/07/2016	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,068.27	$0.00
12/30/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,068.27	$1,068.27
10/16/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,068.27	$2,136.54
08/26/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,068.27	$3,204.81
07/14/2015	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,273.08	$4,273.08
01/02/2015	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,035.14	$0.00
12/30/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,035.14	$1,035.14
10/07/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,035.14	$2,070.28
08/25/2014	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,035.16	$3,105.42
07/17/2014	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,140.58	$4,140.58
12/30/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,004.99	$0.00
12/30/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,004.99	$1,004.99
10/07/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,004.99	$2,009.98
08/22/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,005.01	$3,014.97
07/16/2013	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,019.98	$4,019.98
01/04/2013	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-2,019.28	$0.00
10/08/2012	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,009.64	$2,019.28
08/23/2012	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,009.66	$3,028.92
07/13/2012	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,038.58	$4,038.58
12/29/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,091.19	$0.00
12/29/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,091.19	$1,091.19
10/07/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,091.19	$2,182.38
08/18/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,091.20	$3,273.57
07/15/2011	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,364.77	$4,364.77
01/03/2011	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-2,311.08	$0.00
10/07/2010	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,155.54	$2,311.08
08/20/2010	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,155.57	$3,466.62
07/14/2010	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,622.19	$4,622.19
12/30/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-2,246.68	$0.00
10/06/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,123.34	$2,246.68
08/27/2009	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,123.34	$3,370.02
07/13/2009	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,493.36	$4,493.36
12/29/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-2,080.26	$0.00
09/30/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,040.13	$2,080.26
08/14/2008	PAYMENT	GOUDEY, RAY J & JEANETTE NELSO CHECK	$-1,040.13	$3,120.39
07/18/2008	BILL	GOUDEY, RAY J & JEANETTE NELSO	$4,160.52	$4,160.52
12/27/2007	PAYMENT	GOUDEY, RAY J & JEAN	$-1,926.11	$0.00
09/26/2007	PAYMENT	GOUDEY	$-963.04	$1,926.11
07/30/2007	PAYMENT	GOUDEY, RAY J & JEAN	$-963.04	$2,889.15
07/01/2007	BILL	GOUDEY, RAY J & JEANETTE NELSO	$3,852.19	$3,852.19
12/27/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-1,783.50	$0.00
09/13/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-891.75	$1,783.50
08/10/2006	PAYMENT	GOUDEY, RAY J & JEAN	$-891.75	$2,675.25
07/01/2006	BILL	GOUDEY, RAY J & JEANETTE NELSO	$3,567.00	$3,567.00
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/28/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-1,651.40	$0.00
10/10/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-825.69	$1,651.40
08/08/2005	PAYMENT	GOUDEY, RAY J & JEAN	$-825.69	$2,477.09
07/01/2005	BILL	GOUDEY, RAY J & JEANETTE NELSO	$3,302.78	$3,302.78
12/28/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-1,539.05	$0.00
09/28/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-769.52	$1,539.05
08/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-769.52	$2,308.57
07/01/2004	BILL	GOUDEY, RAY J & JEANETTE NELSO	$3,078.09	$3,078.09
01/02/2004	PAYMENT	GOUDEY, RAY J & JEAN	$-1,412.41	$0.00
10/06/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-706.19	$1,412.41
08/18/2003	PAYMENT	GOUDEY, RAY J & JEAN	$-706.19	$2,118.60
07/01/2003	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,824.79	$2,824.79
12/26/2002	PAYMENT	GOUDEY, RAY J & JEAN	$-1,416.78	$0.00
10/01/2002	PAYMENT	GOUDEY, RAY J & JEAN	$-708.39	$1,416.78
08/15/2002	PAYMENT	GOUDEY, RAY J & JEAN	$-708.39	$2,125.17
07/01/2002	BILL	GOUDEY, RAY J & JEANETTE NELSO	$2,833.56	$2,833.56
12/21/2001	PAYMENT	JEANETT GOUDY	$-1,402.61	$0.00
10/02/2001	PAYMENT	11	$-701.29	$1,402.61
08/20/2001	PAYMENT	MCFARLAND, LARRY J	$-701.29	$2,103.90
07/01/2001	BILL	MCFARLAND, LARRY J	$2,805.19	$2,805.19
03/13/2001	PAYMENT	MCFARLAND, LARRY J	$-694.47	$0.00
01/10/2001	PAYMENT	MCFARLAND, LARRY J	$-694.46	$694.47
10/06/2000	PAYMENT	MCFARLAND, LARRY J	$-694.46	$1,388.93
08/28/2000	PAYMENT	LARRY MCFARLAND	$-694.46	$2,083.39
07/01/2000	BILL	MCFARLAND, LARRY J	$2,777.85	$2,777.85
03/07/2000	PAYMENT	MCFARLAND, LARRY J	$-671.71	$0.00
12/29/1999	PAYMENT	MCFARLAND, LARRY J	$-671.68	$671.71
09/27/1999	PAYMENT	MCFARLAND, LARRY J	$-671.68	$1,343.39
08/13/1999	PAYMENT	MCFARLAND, LARRY J	$-671.68	$2,015.07
07/01/1999	BILL	MCFARLAND, LARRY J	$2,686.75	$2,686.75
02/25/1999	PAYMENT	MCFARLAND, LARRY D	$-674.86	$0.00
12/30/1998	PAYMENT	MCFARLAND, LARRY D	$-674.85	$674.86
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,349.71
09/25/1998	PAYMENT	11	$-674.85	$1,349.71
08/07/1998	PAYMENT	MCFARLAND, LARRY D	$-674.85	$2,024.56
07/01/1998	BILL	MCFARLAND, LARRY D	$2,699.41	$2,699.41
03/02/1998	PAYMENT	MCFARLAND, LARRY & L	$-228.03	$0.00
01/05/1998	PAYMENT	MCFARLAND, LARRY & L	$-228.03	$228.03
10/07/1997	PAYMENT	MCFARLAND, LARRY & L	$-228.03	$456.06
08/07/1997	PAYMENT	MCFARLAND, LARRY & L	$-228.03	$684.09
07/01/1997	BILL	MCFARLAND, LARRY & LOVE, SANDR	$912.12	$912.12
03/03/1997	PAYMENT	WINKING, LAWRENCE J	$-232.94	$0.00
12/30/1996	PAYMENT	WINKING, LAWRENCE J	$-232.92	$232.94
10/08/1996	PAYMENT	WINKING, LAWRENCE J	$-232.92	$465.86
08/21/1996	PAYMENT	WINKING, LAWRENCE J	$-232.92	$698.78
07/01/1996	BILL	WINKING, LAWRENCE J & LAURA J	$931.70	$931.70
02/27/1996	PAYMENT		$-242.71	$0.00
01/05/1996	PAYMENT		$-242.71	$242.71
10/03/1995	PAYMENT		$-242.71	$485.42
08/08/1995	PAYMENT		$-242.71	$728.13
07/01/1995	BILL	WINKING, LAWRENCE J & LAURA J	$970.84	$970.84
03/01/1995	PAYMENT		$-245.68	$0.00
01/04/1995	PAYMENT		$-245.66	$245.68
10/07/1994	PAYMENT		$-245.66	$491.34
08/05/1994	PAYMENT		$-245.66	$737.00
07/01/1994	BILL	WINKING, LAWRENCE J & LAURA J	$982.66	$982.66
03/03/1994	PAYMENT		$-209.22	$0.00
01/13/1994	PAYMENT		$-209.21	$209.22
10/11/1993	PAYMENT		$-209.21	$418.43
08/05/1993	PAYMENT		$-209.21	$627.64
07/01/1993	BILL	DINGMAN, JEFFERY E	$836.85	$836.85