Tax Account 1319-03-710-038

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Owners

MINGUEZ FAMILY TRUST 2020
PO BOX 1267
GENOA, NV 89411

MINGUEZ, ARIEL & LITA TTEE

Account Summary

Account ID	1319-03-710-038
Account Type	Real Estate
Location	2494 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$1,722.37
Currently Due	$0.00

Account ID

1319-03-710-038

Account Type

Real Estate

Location

2494 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$1,722.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,889.75
Total	$6,958.64
Paid	$5,236.27
Balance	$1,722.37
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

$6,889.75

Total

$6,958.64

Paid

$5,236.27

Balance

$1,722.37

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	$1,722.64	$0.00	$1,722.64	$1,722.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,722.37	$68.89	$1,722.37	$1,791.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,722.37	$0.00	$1,722.37	$1,722.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,722.37	$0.00	$1,722.37	$0.00	$1,722.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,689.07	$0.00	$6,689.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,494.23	$0.00	$6,494.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,305.08	$0.00	$6,305.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,206.94	$0.00	$6,206.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,026.16	$0.00	$6,026.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,862.60	$0.00	$5,862.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,691.84	$0.00	$5,691.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,547.59	$0.00	$5,547.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,536.53	$0.00	$5,536.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,375.27	$0.00	$5,375.27	$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	DECLARATION OF TRUST TREACY CHECK ACH - 329859364	$-1,722.37	$1,722.37
11/21/2024	PAYMENT	CHECK ACH - 30001	$-1,791.26	$3,444.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.89	$5,236.00
07/26/2024	PAYMENT	CHECK ACH - 300010	$-1,722.64	$5,167.11
07/15/2024	BILL	TREACY DECLARATION OF TRUST	$6,889.75	$6,889.75
08/01/2023	PAYMENT	ECT CHECK 2475	$-6,689.07	$0.00
08/01/2023	ADJUSTMENT	ECT CHECK 2475 VOIDED PAYMENT: 1186499. REASON: WRONG AMOUNT	$6,689.07	$6,689.07
08/01/2023	PAYMENT	ECT CHECK 2475	$-6,689.07	$0.00
07/14/2023	BILL	TREARY DECLARATION OF TRUST	$6,689.07	$6,689.07
08/18/2022	PAYMENT	ECT CHECK 2470	$-6,494.23	$0.00
07/19/2022	BILL	TREACY, ELIZABETH C TRUSTEE	$6,494.23	$6,494.23
11/12/2021	PAYMENT	ECT CHECK	$-3,152.54	$0.00
08/14/2021	PAYMENT	ECT CHECK	$-3,152.54	$3,152.54
07/14/2021	BILL	TREACY, ELIZABETH C TRUSTEE	$6,305.08	$6,305.08
12/03/2020	PAYMENT	TREACY, ELIZABETH CREDIT: D	$-3,103.46	$0.00
07/30/2020	PAYMENT	TREACY, ELIZABETH C CREDIT: D	$-3,103.48	$3,103.46
07/13/2020	BILL	TREACY, ELIZABETH C TRUSTEE	$6,206.94	$6,206.94
02/27/2020	PAYMENT	ELIZABETH TREACY CHECK	$-1,506.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,506.54	$1,506.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,506.54	$3,013.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,506.54	$4,519.62
07/15/2019	BILL	TREACY, ELIZABETH C TRUSTEE	$6,026.16	$6,026.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,465.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,465.65	$1,465.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,465.65	$2,931.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,465.65	$4,396.95
07/12/2018	BILL	TREARCY, ELIZABETH C TRUSTEE	$5,862.60	$5,862.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,422.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,422.96	$1,422.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,422.96	$2,845.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,422.96	$4,268.88
07/14/2017	BILL	TREARCY, ELIZABETH C TRUSTEE	$5,691.84	$5,691.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,386.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,386.89	$1,386.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,386.89	$2,773.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,386.92	$4,160.67
07/12/2016	BILL	TREARCY, ELIZABETH C TRUSTEE	$5,547.59	$5,547.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,384.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,384.13	$1,384.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,384.13	$2,768.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,384.14	$4,152.39
07/14/2015	BILL	TREARCY, ELIZABETH C TRUSTEE	$5,536.53	$5,536.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,343.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,343.81	$1,343.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,343.81	$2,687.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,343.84	$4,031.43
07/17/2014	BILL	TREARCY, ELIZABETH C TRUSTEE	$5,375.27	$5,375.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,304.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,304.67	$1,304.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,304.67	$2,609.34
08/02/2013	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,304.70	$3,914.01
07/16/2013	BILL	TREACY, ELIZABETH C TTEE	$5,218.71	$5,218.71
02/25/2013	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,310.11	$0.00
12/26/2012	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,310.11	$1,310.11
10/03/2012	PAYMENT	F C T CHECK	$-1,310.11	$2,620.22
08/14/2012	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,310.14	$3,930.33
07/13/2012	BILL	TREACY, ELIZABETH C TTEE	$5,240.47	$5,240.47
03/05/2012	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,279.67	$0.00
01/05/2012	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,279.67	$1,279.67
10/13/2011	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,279.67	$2,559.34
07/26/2011	PAYMENT	TREACY, ELIZABETH C TTEE CHECK	$-1,279.69	$3,839.01
07/15/2011	BILL	TREACY, ELIZABETH C TTEE	$5,118.70	$5,118.70
03/09/2011	PAYMENT	E.C.T. CHECK	$-1,242.45	$0.00
01/03/2011	PAYMENT	TREACY, ELIZABETH C CHECK	$-2,534.60	$1,242.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.70	$3,777.05
08/24/2010	PAYMENT	E.C.T. CHECK	$-1,242.46	$3,727.35
07/14/2010	BILL	TREACY, ELIZABETH C	$4,969.81	$4,969.81
04/09/2010	PAYMENT	ELIZABETH TREACY CHECK	$-2,412.52	$0.00
04/08/2010	AMENDMENT	1st time owner pen wv - tll	$-168.88	$2,412.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.63	$2,581.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.25	$2,460.77
08/26/2009	PAYMENT	44 CHECK	$-1,206.26	$2,412.52
07/27/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,206.28	$3,618.78
07/13/2009	BILL	POWELL, DONALD A & MARGARET J	$4,825.06	$4,825.06
02/26/2009	PAYMENT	POWELL, DONALD A & MARGARET J CHECK	$-1,171.13	$0.00
01/06/2009	PAYMENT	POWELL, DONALD A & MARGARET J CHECK	$-1,171.13	$1,171.13
10/07/2008	PAYMENT	POWELL, DONALD A & MARGARET J CHECK	$-1,171.13	$2,342.26
09/09/2008	PAYMENT	POWELL, DONALD A & MARGARET J CHECK	$-1,217.99	$3,513.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.85	$4,731.38
07/18/2008	BILL	POWELL, DONALD A & MARGARET J	$4,684.53	$4,684.53
03/03/2008	PAYMENT	POWELL, DONALD A & M	$-1,137.04	$0.00
01/03/2008	PAYMENT	POWELL, DONALD A & M	$-1,137.01	$1,137.04
09/24/2007	PAYMENT	POWELL, DONALD A & M	$-1,137.01	$2,274.05
08/09/2007	PAYMENT	POWELL, DONALD A & M	$-1,137.01	$3,411.06
07/01/2007	BILL	POWELL, DONALD A & MARGARET J	$4,548.07	$4,548.07
03/02/2007	PAYMENT	POWELL, DONALD A & M	$-1,103.91	$0.00
01/03/2007	PAYMENT	POWELL, DONALD A & M	$-1,103.90	$1,103.91
10/02/2006	PAYMENT	POWELL, DONALD A & M	$-1,103.90	$2,207.81
08/14/2006	PAYMENT	POWELL, DONALD A & M	$-1,103.90	$3,311.71
07/01/2006	BILL	POWELL, DONALD A & MARGARET J	$4,415.61	$4,415.61
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	POWELL, DONALD A & M	$-1,071.75	$0.00
12/23/2005	PAYMENT	POWELL, DONALD A & M	$-1,071.75	$1,071.75
10/04/2005	PAYMENT	POWELL, DONALD A & M	$-1,071.75	$2,143.50
08/31/2005	PAYMENT	POWELL, DONALD A & M	$-1,114.62	$3,215.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.87	$4,329.87
07/01/2005	BILL	POWELL, DONALD A & MARGARET J	$4,287.00	$4,287.00
02/23/2005	PAYMENT	POWELL, DONALD A & M	$-1,040.54	$0.00
12/23/2004	PAYMENT	POWELL, DONALD A & M	$-1,040.53	$1,040.54
09/28/2004	PAYMENT	POWELL, DONALD A & M	$-1,040.53	$2,081.07
08/09/2004	PAYMENT	POWELL, DONALD A & M	$-1,040.53	$3,121.60
07/01/2004	BILL	POWELL, DONALD A & MARGARET J	$4,162.13	$4,162.13
02/25/2004	PAYMENT	POWELL, DONALD A & M	$-962.98	$0.00
12/22/2003	PAYMENT	POWELL, DONALD A & M	$-962.95	$962.98
10/02/2003	PAYMENT	POWELL, DONALD A & M	$-962.95	$1,925.93
08/15/2003	PAYMENT	POWELL, DONALD A & M	$-962.95	$2,888.88
07/01/2003	BILL	POWELL, DONALD A & MARGARET J	$3,851.83	$3,851.83
02/28/2003	PAYMENT	POWELL, DONALD A & M	$-968.43	$0.00
12/18/2002	PAYMENT	POWELL, DONALD A & M	$-968.43	$968.43
10/08/2002	PAYMENT	POWELL, DONALD A & M	$-968.43	$1,936.86
08/09/2002	PAYMENT	POWELL, DONALD A & M	$-968.43	$2,905.29
07/01/2002	BILL	POWELL, DONALD A & MARGARET J	$3,873.72	$3,873.72
02/20/2002	PAYMENT	POWELL, DONALD A & M	$-958.27	$0.00
01/09/2002	PAYMENT	POWELL, DONALD A & M	$-958.25	$958.27
09/26/2001	PAYMENT	POWELL, DONALD A & M	$-958.25	$1,916.52
08/03/2001	PAYMENT	POWELL, DONALD A & M	$-958.25	$2,874.77
07/01/2001	BILL	POWELL, DONALD A & MARGARET J	$3,833.02	$3,833.02
02/14/2001	PAYMENT	POWELL, DONALD A & M	$-836.13	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.63	$836.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$809.50
07/24/2000	PAYMENT	POWELL, DONALD A & M	$-266.28	$798.85
07/01/2000	BILL	POWELL, DONALD A & MARGARET J	$1,065.13	$1,065.13
03/01/2000	PAYMENT	POWELL, DONALD A & M	$-246.04	$0.00
12/28/1999	PAYMENT	POWELL, DONALD A & M	$-246.03	$246.04
07/21/1999	PAYMENT	POWELL, DONALD A & M	$-492.06	$492.07
07/01/1999	BILL	POWELL, DONALD A & MARGARET J	$984.13	$984.13
02/12/1999	PAYMENT	11	$-249.67	$0.00
01/05/1999	PAYMENT	SHIPMAN, BRUCE J TRU	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
10/02/1998	PAYMENT	SHIPMAN, BRUCE J TRU	$-249.66	$499.33
08/12/1998	PAYMENT	SHIPMAN, BRUCE J TRU	$-249.66	$748.99
07/01/1998	BILL	SHIPMAN, BRUCE J TRUSTEE	$998.65	$998.65
12/15/1997	PAYMENT	SHIPMAN, BRUCE J TRU	$-502.45	$0.00
08/01/1997	PAYMENT	SHIPMAN, BRUCE J TRU	$-502.44	$502.45
07/01/1997	BILL	SHIPMAN, BRUCE J TRUSTEE	$1,004.89	$1,004.89
01/08/1997	PAYMENT	SHIPMAN, BRUCE J TRU	$-513.23	$0.00
10/07/1996	PAYMENT	SHIPMAN, BRUCE J TRU	$-256.61	$513.23
08/06/1996	PAYMENT	SHIPMAN, BRUCE J TRU	$-256.61	$769.84
07/01/1996	BILL	SHIPMAN, BRUCE J TRUSTEE	$1,026.45	$1,026.45
01/02/1996	PAYMENT		$-534.81	$0.00
09/18/1995	PAYMENT		$-267.39	$534.81
08/11/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	SHIPMAN, BRUCE J TRUSTEE	$1,069.59	$1,069.59
01/05/1995	PAYMENT		$-541.31	$0.00
08/08/1994	PAYMENT		$-541.28	$541.31
07/01/1994	BILL	SHIPMAN, BRUCE J TRUSTEE	$1,082.59	$1,082.59
12/20/1993	PAYMENT		$-467.90	$0.00
08/18/1993	PAYMENT		$-467.90	$467.90
07/01/1993	BILL	SHIPMAN, BRUCE J TRUSTEE	$935.80	$935.80