Tax Account 1319-03-710-040

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Owners

GENOVESE SPRAGUE LIVING TRUST 2023
PO BOX 345
GENOA, NV 89411

SPRAGUE, MICHAEL & GENOVESE, KATHLEEN TTEE

Account Summary

Account ID	1319-03-710-040
Account Type	Real Estate
Location	2468 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,895.29
Currently Due	$1,298.43

Account ID

1319-03-710-040

Account Type

Real Estate

Location

2468 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,895.29

Currently Due

$1,298.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,194.04
Total	$5,194.04
Paid	$1,298.75
Balance	$3,895.29
Due	$1,298.43
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

$5,194.04

Total

$5,194.04

Paid

$1,298.75

Balance

$3,895.29

Due

$1,298.43

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	$1,298.75	$0.00	$1,298.75	$1,298.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,298.43	$0.00	$1,298.43	$0.00	$1,298.43
3	01/06/2025	01/16/2025	Due	$1,298.43	$0.00	$1,298.43	$0.00	$2,596.86
4	03/03/2025	03/13/2025	Due	$1,298.43	$0.00	$1,298.43	$0.00	$3,895.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,042.76	$0.00	$5,042.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,895.87	$0.00	$4,895.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,753.27	$166.36	$4,919.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,614.84	$46.15	$4,660.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,480.44	$0.00	$4,480.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,349.93	$0.00	$4,349.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,223.23	$0.00	$4,223.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,116.22	$0.00	$4,116.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,108.01	$0.00	$4,108.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,988.35	$39.88	$4,028.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,298.75	$3,895.29
07/15/2024	BILL	GENOVESE SPRAGUE LIVING TRUST 2023	$5,194.04	$5,194.04
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,260.61	$0.00
12/29/2023	PAYMENT	CORELOGIC CHECK 41275191	$-1,260.61	$1,260.61
08/16/2023	PAYMENT	TICOR TITLE CHECK 40201124	$-1,260.61	$2,521.22
08/16/2023	PAYMENT	TICOR TILTLE CHECK 40201125	$-1,260.93	$3,781.83
07/14/2023	BILL	QUARTERSON, EUGENE A	$5,042.76	$5,042.76
08/18/2022	PAYMENT	ESTATE OF EUGENE ANTHONY QUARTERSON CHECK 1001	$-4,895.87	$0.00
07/19/2022	BILL	QUARTERSON, EUGENE A	$4,895.87	$4,895.87
04/12/2022	PAYMENT	JACQUELINE OHLER CHECK	$-2,542.98	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$118.83	$2,542.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.53	$2,424.15
07/28/2021	PAYMENT	QUARTERSON, EUGENE A CHECK	$-2,376.65	$2,376.62
07/14/2021	BILL	QUARTERSON, EUGENE A	$4,753.27	$4,753.27
02/24/2021	PAYMENT	QUARTERSON, EUGENE A CHECK	$-2,353.57	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.15	$2,353.57
07/28/2020	PAYMENT	QUARTERSON, EUGENE A CHECK	$-2,307.42	$2,307.42
07/13/2020	BILL	QUARTERSON, EUGENE A	$4,614.84	$4,614.84
12/02/2019	PAYMENT	QUARTERSON, EUGENE A CHECK	$-2,240.22	$0.00
07/24/2019	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,120.11	$2,240.22
07/24/2019	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,120.11	$3,360.33
07/15/2019	BILL	QUARTERSON, EUGENE A	$4,480.44	$4,480.44
12/18/2018	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,087.48	$0.00
12/18/2018	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,087.48	$1,087.48
10/01/2018	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,087.48	$2,174.96
08/02/2018	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,087.49	$3,262.44
07/12/2018	BILL	QUARTERSON, EUGENE A	$4,349.93	$4,349.93
02/02/2018	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,055.80	$0.00
12/11/2017	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,055.80	$1,055.80
09/20/2017	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,055.80	$2,111.60
08/07/2017	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,055.83	$3,167.40
07/14/2017	BILL	QUARTERSON, EUGENE A	$4,223.23	$4,223.23
03/10/2017	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,029.05	$0.00
01/13/2017	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,029.05	$1,029.05
08/12/2016	PAYMENT	QUARTERSON, EUGENE A CHECK	$-2,058.12	$2,058.10
07/12/2016	BILL	QUARTERSON, EUGENE A	$4,116.22	$4,116.22
03/08/2016	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,027.00	$0.00
12/22/2015	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,027.00	$1,027.00
10/05/2015	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,027.00	$2,054.00
08/04/2015	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,027.01	$3,081.00
07/14/2015	BILL	QUARTERSON, EUGENE A	$4,108.01	$4,108.01
02/25/2015	PAYMENT	QUARTERSON, EUGENE A CHECK	$-997.08	$0.00
12/19/2014	PAYMENT	QUARTERSON, EUGENE A CHECK	$-997.08	$997.08
11/17/2014	PAYMENT	QUARTERSON, EUGENE A CHECK	$-1,036.96	$1,994.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.88	$3,031.12
08/13/2014	PAYMENT	QUARTERSON, EUGENE A CHECK	$-997.11	$2,991.24
07/17/2014	BILL	QUARTERSON, EUGENE A	$3,988.35	$3,988.35
03/04/2014	PAYMENT	QUARTERSON, EUGENE A CHECK	$-968.03	$0.00
01/06/2014	PAYMENT	QUARTERSON, EUGENE A CHECK	$-968.03	$968.03
10/02/2013	PAYMENT	QUARTERSON, EUGENE A CHECK	$-968.03	$1,936.06
08/06/2013	PAYMENT	QUARTERSON, EUGENE A CHECK	$-968.06	$2,904.09
07/16/2013	BILL	QUARTERSON, EUGENE A	$3,872.15	$3,872.15
03/01/2013	PAYMENT	QUARTERSON, EUGENE A CHECK	$-939.85	$0.00
01/03/2013	PAYMENT	QUARTERSON, EUGENE A CHECK	$-939.85	$939.85
10/08/2012	PAYMENT	QUARTERSON, EUGENE A CHECK	$-939.85	$1,879.70
08/15/2012	PAYMENT	QUARTERSON, EUGENE A CHECK	$-939.86	$2,819.55
07/13/2012	BILL	QUARTERSON, EUGENE A	$3,759.41	$3,759.41
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-912.48	$0.00
01/04/2012	PAYMENT	QUARTERSON, EUGENE A CHECK	$-912.48	$912.48
11/04/2011	PAYMENT	QUARTERSON, EUGENE A CHECK	$-948.98	$1,824.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.50	$2,773.94
08/22/2011	PAYMENT	QUARTERSON, EUGENE A CHECK	$-912.48	$2,737.44
07/15/2011	BILL	QUARTERSON, EUGENE A	$3,649.92	$3,649.92
03/03/2011	PAYMENT	QUARTERSON, EUGENE A CHECK	$-885.90	$0.00
01/10/2011	PAYMENT	QUARTERSON, EUGENE A CHECK	$-885.90	$885.90
10/19/2010	PAYMENT	QUARTERSON, EUGENE A CHECK	$-921.34	$1,771.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.44	$2,693.14
08/11/2010	PAYMENT	QUARTERSON, EUGENE A CHECK	$-885.92	$2,657.70
07/14/2010	BILL	QUARTERSON, EUGENE A	$3,543.62	$3,543.62
03/02/2010	PAYMENT	QUARTERSON, EUGENE A CHECK	$-860.10	$0.00
12/18/2009	PAYMENT	QUARTERSON, EUGENE A CHECK	$-860.10	$860.10
09/29/2009	PAYMENT	QUARTERSON, EUGENE A CHECK	$-860.10	$1,720.20
08/07/2009	PAYMENT	QUARTERSON, EUGENE A CHECK	$-860.11	$2,580.30
07/13/2009	BILL	QUARTERSON, EUGENE A	$3,440.41	$3,440.41
03/12/2009	PAYMENT	QUARTERSON, EUGENE A CHECK	$-835.05	$0.00
01/08/2009	PAYMENT	QUARTERSON, EUGENE A CHECK	$-835.05	$835.05
09/19/2008	PAYMENT	QUARTERSON, EUGENE A CHECK	$-835.05	$1,670.10
08/01/2008	PAYMENT	QUARTERSON, EUGENE A CHECK	$-835.06	$2,505.15
07/18/2008	BILL	QUARTERSON, EUGENE A	$3,340.21	$3,340.21
03/04/2008	PAYMENT	QUARTERSON, EUGENE A	$-810.75	$0.00
12/28/2007	PAYMENT	QUARTERSON, EUGENE A	$-810.72	$810.75
09/18/2007	PAYMENT	QUARTERSON, EUGENE A	$-810.72	$1,621.47
08/03/2007	PAYMENT	QUARTERSON, EUGENE A	$-810.72	$2,432.19
07/01/2007	BILL	QUARTERSON, EUGENE A	$3,242.91	$3,242.91
03/02/2007	PAYMENT	QUARTERSON, EUGENE A	$-787.13	$0.00
01/08/2007	PAYMENT	QUARTERSON, EUGENE A	$-787.11	$787.13
10/09/2006	PAYMENT	QUARTERSON, EUGENE A	$-787.11	$1,574.24
08/02/2006	PAYMENT	QUARTERSON, EUGENE A	$-787.11	$2,361.35
07/01/2006	BILL	QUARTERSON, EUGENE A	$3,148.46	$3,148.46
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/27/2006	PAYMENT	QUARTERSON, EUGENE A	$-774.49	$0.00
01/09/2006	PAYMENT	QUARTERSON, EUGENE A	$-774.49	$774.49
10/04/2005	PAYMENT	QUARTERSON, EUGENE A	$-774.49	$1,548.98
08/01/2005	PAYMENT	QUARTERSON, EUGENE A	$-774.49	$2,323.47
07/01/2005	BILL	QUARTERSON, EUGENE A	$3,097.96	$3,097.96
03/02/2005	PAYMENT	QUARTERSON, EUGENE A	$-751.94	$0.00
01/06/2005	PAYMENT	QUARTERSON, EUGENE A	$-751.93	$751.94
10/05/2004	PAYMENT	QUARTERSON, EUGENE A	$-751.93	$1,503.87
08/03/2004	PAYMENT	QUARTERSON, EUGENE A	$-751.93	$2,255.80
07/01/2004	BILL	QUARTERSON, EUGENE A	$3,007.73	$3,007.73
03/02/2004	PAYMENT	QUARTERSON, EUGENE A	$-688.70	$0.00
12/17/2003	PAYMENT	QUARTERSON, EUGENE A	$-688.69	$688.70
10/03/2003	PAYMENT	QUARTERSON, EUGENE A	$-688.69	$1,377.39
08/11/2003	PAYMENT	QUARTERSON, EUGENE A	$-688.69	$2,066.08
07/01/2003	BILL	QUARTERSON, EUGENE A	$2,754.77	$2,754.77
03/03/2003	PAYMENT	QUARTERSON, EUGENE A	$-690.42	$0.00
01/13/2003	PAYMENT	QUARTERSON, EUGENE A	$-690.40	$690.42
10/10/2002	PAYMENT	QUARTERSON, EUGENE A	$-690.40	$1,380.82
08/05/2002	PAYMENT	QUARTERSON, EUGENE A	$-690.40	$2,071.22
07/01/2002	BILL	QUARTERSON, EUGENE A	$2,761.62	$2,761.62
02/13/2002	PAYMENT	WILLIS, MELVIN B & C	$-683.57	$0.00
12/31/2001	PAYMENT	WILLIS, MELVIN B & C	$-683.57	$683.57
09/14/2001	PAYMENT	WILLIS, MELVIN B & C	$-683.57	$1,367.14
08/01/2001	PAYMENT	WILLIS, MELVIN B & C	$-683.57	$2,050.71
07/01/2001	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,734.28	$2,734.28
02/06/2001	PAYMENT	WILLIS, MELVIN B & C	$-676.92	$0.00
12/05/2000	PAYMENT	WILLIS, MELVIN B & C	$-676.90	$676.92
09/28/2000	PAYMENT	WILLIS, MELVIN B & C	$-676.90	$1,353.82
08/02/2000	PAYMENT	WILLIS, MELVIN B & C	$-676.90	$2,030.72
07/01/2000	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,707.62	$2,707.62
12/22/1999	PAYMENT	WILLIS, MELVIN B & C	$-1,362.96	$0.00
09/09/1999	PAYMENT	WILLIS, MELVIN B & C	$-681.47	$1,362.96
07/26/1999	PAYMENT	WILLIS, MELVIN B & C	$-681.47	$2,044.43
07/01/1999	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,725.90	$2,725.90
02/19/1999	PAYMENT	WILLIS, MELVIN B & C	$-684.83	$0.00
12/22/1998	PAYMENT	WILLIS, MELVIN B & C	$-684.83	$684.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,369.66
10/02/1998	PAYMENT	WILLIS, MELVIN B & C	$-684.83	$1,369.66
08/13/1998	PAYMENT	WILLIS, MELVIN B & C	$-684.83	$2,054.49
07/01/1998	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,739.32	$2,739.32
12/23/1997	PAYMENT	WILLIS, MELVIN B & C	$-1,364.97	$0.00
09/08/1997	PAYMENT	WILLIS, MELVIN B & C	$-682.48	$1,364.97
08/13/1997	PAYMENT	WILLIS, MELVIN B & C	$-682.48	$2,047.45
07/01/1997	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,729.93	$2,729.93
12/18/1996	PAYMENT	WILLIS, MELVIN B & C	$-697.13	$0.00
12/06/1996	PAYMENT	WILLIS, MELVIN B & C	$-697.13	$697.13
10/02/1996	PAYMENT	WILLIS, MELVIN B & C	$-697.13	$1,394.26
08/06/1996	PAYMENT	WILLIS, MELVIN B & C	$-697.13	$2,091.39
07/01/1996	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,788.52	$2,788.52
02/26/1996	PAYMENT		$-719.49	$0.00
12/12/1995	PAYMENT		$-719.49	$719.49
09/26/1995	PAYMENT		$-719.49	$1,438.98
08/16/1995	PAYMENT		$-719.49	$2,158.47
07/01/1995	BILL	WILLIS, MELVIN B & COLLEEN TRU	$2,877.96	$2,877.96
12/22/1994	PAYMENT		$-520.51	$0.00
09/19/1994	PAYMENT		$-260.24	$520.51
08/04/1994	PAYMENT		$-260.24	$780.75
07/26/1994	PAYMENT		$-268.50	$1,040.99
07/26/1994	INTEREST	Interest to date	$23.90	$1,309.49
07/01/1994	BILL	WILLIS, MELVIN B & COLLEEN TRU	$1,040.99	$1,285.59
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.95	$244.60
02/11/1994	PAYMENT		$-478.59	$223.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.36	$702.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.95	$679.88
09/15/1993	PAYMENT		$-232.59	$670.93
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.95	$903.52
07/01/1993	BILL	GENOA LAKES VENTURE	$894.57	$894.57