Tax Account 1319-03-710-041

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Owners

KELLY LIVING TRUST 2017
PO BOX 1028
GENOA, NV 89411

KELLY, THOMAS S TTEE

Account Summary

Account ID	1319-03-710-041
Account Type	Real Estate
Location	2474 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-041

Account Type

Real Estate

Location

2474 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,965.03
Total	$5,965.03
Paid	$5,965.03
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

$5,965.03

Total

$5,965.03

Paid

$5,965.03

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	$1,491.52	$0.00	$1,491.52	$1,491.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,491.17	$0.00	$1,491.17	$1,491.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,491.17	$0.00	$1,491.17	$1,491.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,491.17	$0.00	$1,491.17	$1,491.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,791.30	$0.00	$5,791.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,622.64	$0.00	$5,622.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,458.87	$0.00	$5,458.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,299.87	$0.00	$5,299.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,145.50	$0.00	$5,145.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,995.63	$0.00	$4,995.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,850.12	$0.00	$4,850.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,727.21	$0.00	$4,727.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,717.77	$0.00	$4,717.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,580.35	$0.00	$4,580.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	THOMAS KELLY GOVACH ACH - 329698855	$-2,982.34	$0.00
09/10/2024	PAYMENT	THOMAS S KELLY GOV GOVOLUTION - 325535704	$-1,491.17	$2,982.34
08/16/2024	PAYMENT	PATRICIA KELLY GOVACH ACH - 324612222	$-91.00	$4,473.51
07/26/2024	PAYMENT	KELLY, PATRICIA & THOMAS CHECK 1580	$-1,400.52	$4,564.51
07/15/2024	BILL	KELLY LIVING TRUST 2017	$5,965.03	$5,965.03
02/20/2024	PAYMENT	PATRICIA KELLY GOVACH ACH - 316904551	$-1,447.76	$0.00
12/26/2023	PAYMENT	PATRICIA KELLY GOVACH ACH - 314670903	$-1,447.76	$1,447.76
09/19/2023	PAYMENT	KELLY, PATRICIA & DR. THOMAS CHECK 1572	$-1,447.76	$2,895.52
08/22/2023	PAYMENT	KELLY, P & T CHECK 1570	$-1,448.02	$4,343.28
07/14/2023	BILL	KELLY LIVING TRUST 2017	$5,791.30	$5,791.30
12/01/2022	PAYMENT	PATRICIA A KELLY GOV GOVOLUTION - 298061256	$-1,405.66	$0.00
10/24/2022	PAYMENT	PATRICIA KELLY GOV GOVOLUTION - 296560350	$-1,405.66	$1,405.66
09/22/2022	PAYMENT	PATRICIA KELLY GOVACH ACH - 295337216	$-1,405.66	$2,811.32
08/17/2022	PAYMENT	KELLY, THOMAS & PATRICIA B CHECK 1556	$-1,405.66	$4,216.98
07/19/2022	BILL	KELLY, THOMAS S TTEE	$5,622.64	$5,622.64
12/17/2021	PAYMENT	KELLY, PATRICIA CREDIT: D	$-1,364.71	$0.00
10/08/2021	PAYMENT	KELLY, THOMAS S DR & PATRICIA CHECK	$-1,364.71	$1,364.71
08/03/2021	PAYMENT	KELLY, THOMAS CREDIT: D	$-2,729.45	$2,729.42
07/14/2021	BILL	KELLY, THOMAS S TTEE	$5,458.87	$5,458.87
01/29/2021	PAYMENT	KELLY, PATRICIA CREDIT: D	$-1,324.96	$0.00
10/26/2020	PAYMENT	KELLY, THOMAS S & PATRICIA CHECK	$-1,324.96	$1,324.96
08/21/2020	PAYMENT	KELLY, THOMAS & PATRICIA CHECK	$-2,649.95	$2,649.92
07/13/2020	BILL	KELLY, THOMAS S TTEE	$5,299.87	$5,299.87
01/06/2020	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-2,572.72	$0.00
01/06/2020	ADJUSTMENT	keyed wrong amount.	$2,572.02	$2,572.72
01/06/2020	VOID	KELLY, THOMAS S & PATRICIA B CHECK	$-2,572.02	$0.70
08/27/2019	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-1,286.39	$2,572.72
08/21/2019	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-1,286.39	$3,859.11
07/15/2019	BILL	KELLY, THOMAS S TTEE	$5,145.50	$5,145.50
10/12/2018	PAYMENT	KELLY, THOMAS OR PATRICIA CHECK	$-2,497.80	$0.00
08/23/2018	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-2,497.83	$2,497.80
07/12/2018	BILL	KELLY, THOMAS S TTEE	$4,995.63	$4,995.63
12/21/2017	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-2,425.06	$0.00
08/25/2017	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-1,212.53	$2,425.06
08/02/2017	PAYMENT	KELLY, THOMAS S TTEE CHECK	$-1,212.53	$3,637.59
07/14/2017	BILL	KELLY, THOMAS S TTEE	$4,850.12	$4,850.12
02/08/2017	PAYMENT	KELLY, THOMAS S CHECK	$-1,181.80	$0.00
12/14/2016	PAYMENT	KELLY, THOMAS S CHECK	$-1,181.80	$1,181.80
10/05/2016	PAYMENT	KELLY, THOMAS S CHECK	$-1,181.80	$2,363.60
08/05/2016	PAYMENT	KELLY, THOMAS S CHECK	$-1,181.81	$3,545.40
07/12/2016	BILL	KELLY, THOMAS S	$4,727.21	$4,727.21
02/10/2016	PAYMENT	KELLY, THOMAS S CHECK	$-1,179.44	$0.00
12/18/2015	PAYMENT	KELLY, THOMAS S CHECK	$-1,179.44	$1,179.44
10/01/2015	PAYMENT	KELLY, THOMAS S CHECK	$-1,179.44	$2,358.88
08/07/2015	PAYMENT	KELLY, THOMAS S CHECK	$-1,179.45	$3,538.32
07/14/2015	BILL	KELLY, THOMAS S	$4,717.77	$4,717.77
02/17/2015	PAYMENT	KELLY, THOMAS S CHECK	$-1,145.08	$0.00
12/09/2014	PAYMENT	KELLY, THOMAS S CHECK	$-1,145.08	$1,145.08
10/03/2014	PAYMENT	KELLY, THOMAS S CHECK	$-1,145.08	$2,290.16
07/30/2014	PAYMENT	KELLY, THOMAS S CHECK	$-1,145.11	$3,435.24
07/17/2014	BILL	KELLY, THOMAS S	$4,580.35	$4,580.35
03/10/2014	PAYMENT	KELLY, THOMAS S CHECK	$-1,111.73	$0.00
12/31/2013	PAYMENT	KELLY, THOMAS S CHECK	$-1,111.73	$1,111.73
10/02/2013	PAYMENT	KELLY, THOMAS S CHECK	$-1,111.73	$2,223.46
08/01/2013	PAYMENT	KELLY, THOMAS S CHECK	$-1,111.75	$3,335.19
07/16/2013	BILL	KELLY, THOMAS S	$4,446.94	$4,446.94
03/08/2013	PAYMENT	KELLY, THOMAS S CHECK	$-1,113.60	$0.00
12/12/2012	PAYMENT	KELLY, THOMAS S CHECK	$-1,113.60	$1,113.60
09/21/2012	PAYMENT	KELLY, THOMAS S CHECK	$-1,113.60	$2,227.20
07/27/2012	PAYMENT	KELLY, THOMAS S CHECK	$-1,113.60	$3,340.80
07/13/2012	BILL	KELLY, THOMAS S	$4,454.40	$4,454.40
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,194.29	$0.00
12/13/2011	PAYMENT	KELLY, THOMAS S CHECK	$-1,194.29	$1,194.29
10/07/2011	PAYMENT	KELLY, THOMAS S CHECK	$-1,194.29	$2,388.58
08/04/2011	PAYMENT	KELLY, THOMAS S CHECK	$-1,194.31	$3,582.87
07/15/2011	BILL	KELLY, THOMAS S	$4,777.18	$4,777.18
03/04/2011	PAYMENT	KELLY, THOMAS S CHECK	$-1,256.95	$0.00
12/21/2010	PAYMENT	KELLY, THOMAS S CHECK	$-1,256.95	$1,256.95
10/06/2010	PAYMENT	KELLY, THOMAS S CHECK	$-1,256.95	$2,513.90
08/03/2010	PAYMENT	KELLY, THOMAS S CHECK	$-1,256.95	$3,770.85
07/14/2010	BILL	KELLY, THOMAS S	$5,027.80	$5,027.80
03/01/2010	PAYMENT	KELLY, THOMAS S CHECK	$-1,269.44	$0.00
12/16/2009	PAYMENT	KELLY, THOMAS S CHECK	$-1,269.44	$1,269.44
10/06/2009	PAYMENT	KELLY, THOMAS S CHECK	$-1,269.44	$2,538.88
08/24/2009	PAYMENT	KELLY, THOMAS S CHECK	$-1,269.46	$3,808.32
07/13/2009	BILL	KELLY, THOMAS S	$5,077.78	$5,077.78
02/26/2009	PAYMENT	KELLY, THOMAS S CHECK	$-1,232.47	$0.00
12/16/2008	PAYMENT	KELLY, THOMAS S CHECK	$-1,232.47	$1,232.47
09/24/2008	PAYMENT	KELLY, THOMAS S CHECK	$-1,232.47	$2,464.94
08/08/2008	PAYMENT	KELLY, THOMAS S CHECK	$-1,232.47	$3,697.41
07/18/2008	BILL	KELLY, THOMAS S	$4,929.88	$4,929.88
03/11/2008	PAYMENT	KELLY, THOMAS S	$-1,196.54	$0.00
12/26/2007	PAYMENT	KELLY, THOMAS S	$-1,196.51	$1,196.54
10/06/2007	PAYMENT	KELLY	$-1,196.51	$2,393.05
08/06/2007	PAYMENT	KELLY, THOMAS S	$-1,196.51	$3,589.56
07/01/2007	BILL	KELLY, THOMAS S	$4,786.07	$4,786.07
02/08/2007	PAYMENT	KELLY, THOMAS S	$-1,161.74	$0.00
12/07/2006	PAYMENT	KELLY, THOMAS S	$-1,161.72	$1,161.74
08/08/2006	PAYMENT	KELLY, THOMAS S	$-2,323.44	$2,323.46
07/01/2006	BILL	KELLY, THOMAS S	$4,646.90	$4,646.90
10/05/2005	PAYMENT	KELLY, THOMAS S	$-3,383.67	$0.00
08/08/2005	PAYMENT	KELLY, THOMAS S	$-1,127.88	$3,383.67
07/01/2005	BILL	KELLY, THOMAS S	$4,511.55	$4,511.55
02/15/2005	PAYMENT	KELLY, THOMAS S	$-1,149.98	$0.00
01/13/2005	PAYMENT	KELLY, THOMAS S	$-1,149.95	$1,149.98
08/30/2004	PAYMENT	KELLY, THOMAS S	$-2,345.90	$2,299.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$46.00	$4,645.83
07/01/2004	BILL	KELLY, THOMAS S	$4,599.83	$4,599.83
03/02/2004	PAYMENT	KELLY, THOMAS S	$-546.18	$0.00
01/06/2004	PAYMENT	KELLY, THOMAS S	$-546.16	$546.18
10/20/2003	PAYMENT	KELLY, THOMAS S	$-568.01	$1,092.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.85	$1,660.35
08/01/2003	PAYMENT	KELLY, THOMAS S	$-546.16	$1,638.50
07/01/2003	BILL	KELLY, THOMAS S	$2,184.66	$2,184.66
07/30/2002	PAYMENT	KELLY, THOMAS S	$-883.74	$0.00
07/01/2002	BILL	KELLY, THOMAS S	$883.74	$883.74
04/15/2002	PAYMENT	POWERS, PAUL J & CAR	$-229.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.84	$229.74
01/08/2002	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$220.90
09/26/2001	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$441.79
08/16/2001	PAYMENT	POWERS, PAUL J & CAR	$-220.89	$662.68
07/01/2001	BILL	POWERS, PAUL J & CARLENE Y	$883.57	$883.57
03/12/2001	PAYMENT	POWERS, PAUL J & CAR	$-218.75	$0.00
12/22/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$218.75
09/22/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$437.49
08/16/2000	PAYMENT	POWERS, PAUL J & CAR	$-218.74	$656.23
07/01/2000	BILL	POWERS, PAUL J & CARLENE Y	$874.97	$874.97
02/25/2000	PAYMENT	POWERS, PAUL J & CAR	$-232.80	$0.00
01/03/2000	PAYMENT	POWERS, PAUL J & CAR	$-232.78	$232.80
09/27/1999	PAYMENT	POWERS, PAUL J & CAR	$-232.78	$465.58
08/16/1999	PAYMENT	POWERS, PAUL J & CAR	$-232.78	$698.36
07/01/1999	BILL	POWERS, PAUL J & CARLENE Y	$931.14	$931.14
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/14/1998	PAYMENT	MOANA LANE NURSERY	$-944.89	$0.00
07/01/1998	BILL	MOANA LANE NURSERY	$944.89	$944.89
07/22/1997	PAYMENT	MOANA LANE NURSERY	$-950.79	$0.00
07/01/1997	BILL	MOANA LANE NURSERY	$950.79	$950.79
07/29/1996	PAYMENT	MOANA LANE NURSERY	$-971.21	$0.00
07/01/1996	BILL	MOANA LANE NURSERY	$971.21	$971.21
03/26/1996	PAYMENT		$-541.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.30	$541.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.12	$516.13
12/20/1995	PAYMENT		$-2,773.61	$506.01
12/20/1995	INTEREST	Interest to date	$313.44	$3,279.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.30	$2,966.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.12	$2,940.88
07/01/1995	BILL	MOANA LANE NURSERY	$1,012.01	$2,930.76
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$71.70	$1,918.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.09	$1,847.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.61	$1,800.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.24	$1,775.35
07/01/1994	BILL	MOANA LANE NURSERY	$1,024.31	$1,765.11
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$51.51	$740.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.95	$689.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.78	$667.34
09/15/1993	PAYMENT		$-228.30	$658.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.78	$886.86
07/01/1993	BILL	GENOA LAKES VENTURE	$878.08	$878.08