Tax Account 1319-03-811-001
Owners
NADY FAMILY REV LIV TRUST 2013
PO BOX 85
GENOA, NV 89411
NADY, CLEO M & JOSEPH W TTEE
NADY, CLEO M WHIPPLE- TTEE
NADY, JOSEPH W TTEE
Account Summary
| Account ID | 1319-03-811-001 |
|---|---|
| Account Type | Real Estate |
| Location | 370 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $3,067.86 |
| Currently Due | $1,022.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,090.72 |
| Total | $4,090.72 |
| Paid | $1,022.86 |
| Balance | $3,067.86 |
| Due | $1,022.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,971.56 | $39.72 | $4,011.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,855.89 | $0.00 | $3,855.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,743.58 | $37.44 | $3,781.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,694.88 | $129.32 | $3,824.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,587.25 | $0.00 | $3,587.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,482.78 | $0.00 | $3,482.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,381.34 | $0.00 | $3,381.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,295.66 | $0.00 | $3,295.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,289.08 | $0.00 | $3,289.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,193.28 | $0.00 | $3,193.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100362 | $-1,022.86 | $3,067.86 |
| 07/15/2024 | BILL | NADY FAMILY REV LIV TRUST 2013 | $4,090.72 | $4,090.72 |
| 09/05/2023 | PAYMENT | NADY FAMILY REV LIV TRUST 2013 CHECK 4635 | $-4,011.28 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.72 | $4,011.28 |
| 07/14/2023 | BILL | NADY FAMILY REV LIV TRUST 2013 | $3,971.56 | $3,971.56 |
| 08/24/2022 | PAYMENT | NADY, CLEO M & JOSEPH W TTEE CHECK 1035 | $-3,855.89 | $0.00 |
| 07/19/2022 | BILL | NADY, CLEO M & JOSEPH W TTEE | $3,855.89 | $3,855.89 |
| 04/22/2022 | PAYMENT | NADY, CLEO M & JOSEPH CHECK | $-973.33 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.44 | $973.33 |
| 01/05/2022 | PAYMENT | NADY, CLEO M & JOSEPH W CHECK | $-935.89 | $935.89 |
| 10/15/2021 | PAYMENT | NADY, CLEO M & JOSEPH W CHECK | $-935.89 | $1,871.78 |
| 08/18/2021 | PAYMENT | NADY, CLEO M & JOSEPH W CHECK | $-935.91 | $2,807.67 |
| 07/14/2021 | BILL | NADY, CLEO M & JOSEPH W TTEE | $3,743.58 | $3,743.58 |
| 03/24/2021 | PAYMENT | JOSEPH & CLEO NADY CHECK | $-1,976.76 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $92.37 | $1,976.76 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.95 | $1,884.39 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-923.72 | $1,847.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-923.72 | $2,771.16 |
| 07/13/2020 | BILL | NADY, CLEO M & JOSEPH W TTEE | $3,694.88 | $3,694.88 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-896.81 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-896.81 | $896.81 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-896.81 | $1,793.62 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-896.82 | $2,690.43 |
| 07/15/2019 | BILL | NADY, CLEO M & JOSEPH W TTEE | $3,587.25 | $3,587.25 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-870.69 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-870.69 | $870.69 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-870.69 | $1,741.38 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-870.71 | $2,612.07 |
| 07/12/2018 | BILL | NADY, CLEO M & JOSEPH W TTEE | $3,482.78 | $3,482.78 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-845.33 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-845.33 | $845.33 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-845.33 | $1,690.66 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-845.35 | $2,535.99 |
| 07/14/2017 | BILL | NADY, CLEO WHIPPLE- & JOSEPH W | $3,381.34 | $3,381.34 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-823.91 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-823.91 | $823.91 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-823.91 | $1,647.82 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-823.93 | $2,471.73 |
| 07/12/2016 | BILL | NADY, CLEO WHIPPLE- & JOSEPH W | $3,295.66 | $3,295.66 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.27 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.27 | $822.27 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.27 | $1,644.54 |
| 08/25/2015 | PAYMENT | 11 CHECK | $-822.27 | $2,466.81 |
| 07/14/2015 | BILL | KOLLIAS, SHERRY L | $3,289.08 | $3,289.08 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-798.32 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-798.32 | $798.32 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-798.32 | $1,596.64 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-798.32 | $2,394.96 |
| 07/17/2014 | BILL | KOLLIAS, SHERRY L | $3,193.28 | $3,193.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-775.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-775.06 | $775.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-775.06 | $1,550.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-775.09 | $2,325.18 |
| 07/16/2013 | BILL | KOLLIAS, SHERRY L | $3,100.27 | $3,100.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-779.58 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-779.58 | $779.58 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-779.58 | $1,559.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-779.61 | $2,338.74 |
| 07/13/2012 | BILL | KOLLIAS, SHERRY L | $3,118.35 | $3,118.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-806.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-806.49 | $806.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-806.49 | $1,612.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-806.51 | $2,419.47 |
| 07/15/2011 | BILL | KOLLIAS, SHERRY L | $3,225.98 | $3,225.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-763.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-763.00 | $763.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-763.00 | $1,526.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-763.02 | $2,289.00 |
| 07/14/2010 | BILL | KOLLIAS, SHERRY L | $3,052.02 | $3,052.02 |
| 03/08/2010 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-709.77 | $0.00 |
| 01/08/2010 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-709.77 | $709.77 |
| 10/12/2009 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-709.77 | $1,419.54 |
| 08/28/2009 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-709.78 | $2,129.31 |
| 07/13/2009 | BILL | MACLENNAN, DONALD J & FLORA A | $2,839.09 | $2,839.09 |
| 03/17/2009 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-716.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.56 | $716.66 |
| 09/29/2008 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-1,378.20 | $689.10 |
| 08/11/2008 | PAYMENT | MACLENNAN, DONALD J & FLORA A CHECK | $-689.10 | $2,067.30 |
| 07/18/2008 | BILL | MACLENNAN, DONALD J & FLORA A | $2,756.40 | $2,756.40 |
| 03/03/2008 | PAYMENT | MACLENNAN, DONALD J | $-669.06 | $0.00 |
| 01/07/2008 | PAYMENT | MACLENNAN, DONALD J | $-669.03 | $669.06 |
| 09/29/2007 | PAYMENT | MACLENNAN | $-669.03 | $1,338.09 |
| 07/30/2007 | PAYMENT | MACLENNAN, DONALD J | $-669.03 | $2,007.12 |
| 07/01/2007 | BILL | MACLENNAN, DONALD J & FLORA A | $2,676.15 | $2,676.15 |
| 03/05/2007 | PAYMENT | MACLENNAN, DONALD J | $-649.56 | $0.00 |
| 01/02/2007 | PAYMENT | MACLENNAN, DONALD J | $-649.55 | $649.56 |
| 10/03/2006 | PAYMENT | MACLENNAN, DONALD J | $-649.55 | $1,299.11 |
| 08/28/2006 | PAYMENT | MACLENNAN, DONALD J | $-649.55 | $1,948.66 |
| 07/01/2006 | BILL | MACLENNAN, DONALD J & FLORA A | $2,598.21 | $2,598.21 |
| 03/08/2006 | PAYMENT | MACLENNAN, DONALD J | $-630.64 | $0.00 |
| 01/12/2006 | PAYMENT | MACLENNAN, DONALD J | $-630.63 | $630.64 |
| 10/06/2005 | PAYMENT | MACLENNAN, DONALD J | $-630.63 | $1,261.27 |
| 08/24/2005 | PAYMENT | MACLENNAN, DONALD J | $-630.63 | $1,891.90 |
| 07/01/2005 | BILL | MACLENNAN, DONALD J & FLORA A | $2,522.53 | $2,522.53 |
| 03/01/2005 | PAYMENT | MACLENNAN, DONALD J | $-612.29 | $0.00 |
| 12/30/2004 | PAYMENT | MACLENNAN, DONALD J | $-612.26 | $612.29 |
| 10/07/2004 | PAYMENT | MACLENNAN, DONALD J | $-612.26 | $1,224.55 |
| 08/17/2004 | PAYMENT | MACLENNAN, DONALD J | $-612.26 | $1,836.81 |
| 07/01/2004 | BILL | MACLENNAN, DONALD J & FLORA A | $2,449.07 | $2,449.07 |
| 03/12/2004 | PAYMENT | DONALD MACLENNAN | $-1,125.32 | $0.00 |
| 03/12/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,125.32 |
| 09/24/2003 | PAYMENT | WILKINSON, MARGARET | $-562.65 | $1,125.32 |
| 08/13/2003 | PAYMENT | WILKINSON, MARGARET | $-562.65 | $1,687.97 |
| 07/01/2003 | BILL | WILKINSON, MARGARET LEE TRUSTE | $2,250.62 | $2,250.62 |
| 03/11/2003 | PAYMENT | M WILKINNSON | $-1,151.91 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.59 | $1,151.91 |
| 10/01/2002 | PAYMENT | WILKINSON, MARGARET | $-564.65 | $1,129.32 |
| 08/13/2002 | PAYMENT | WILKINSON, MARGARET | $-564.65 | $1,693.97 |
| 07/01/2002 | BILL | WILKINSON, MARGARET LEE TRUSTE | $2,258.62 | $2,258.62 |
| 03/04/2002 | PAYMENT | WILKINSON, MARGARET | $-558.97 | $0.00 |
| 12/17/2001 | PAYMENT | WILKINSON, MARGARET | $-558.95 | $558.97 |
| 10/01/2001 | PAYMENT | WILKINSON, MARGARET | $-558.95 | $1,117.92 |
| 08/02/2001 | PAYMENT | WILKINSON, MARGARET | $-558.95 | $1,676.87 |
| 07/01/2001 | BILL | WILKINSON, MARGARET LEE TRUSTE | $2,235.82 | $2,235.82 |
| 03/07/2001 | PAYMENT | WILKINSON, MARGARET | $-553.52 | $0.00 |
| 12/29/2000 | PAYMENT | WILKINSON, MARGARET | $-553.50 | $553.52 |
| 10/02/2000 | PAYMENT | WILKINSON, MARGARET | $-553.50 | $1,107.02 |
| 08/24/2000 | PAYMENT | WILKINSON, MARGARET | $-553.50 | $1,660.52 |
| 07/01/2000 | BILL | WILKINSON, MARGARET LEE TRUSTE | $2,214.02 | $2,214.02 |
| 03/07/2000 | PAYMENT | WILKINSON, MARGARET | $-482.68 | $0.00 |
| 01/04/2000 | PAYMENT | WILKINSON, MARGARET | $-482.65 | $482.68 |
| 09/13/1999 | PAYMENT | WILKINSON, MARGARET | $-482.65 | $965.33 |
| 08/18/1999 | PAYMENT | WILKINSON, MARGARET | $-482.65 | $1,447.98 |
| 07/01/1999 | BILL | WILKINSON, MARGARET LEE TRUSTE | $1,930.63 | $1,930.63 |
| 03/10/1999 | PAYMENT | WILKINSON, MARGARET | $-484.52 | $0.00 |
| 12/02/1998 | PAYMENT | WILKINSON, MARGARET | $-484.49 | $484.52 |
| 10/09/1998 | PAYMENT | WILKINSON, MARGARET | $-484.49 | $969.01 |
| 08/25/1998 | PAYMENT | WILKINSON, MARGARET | $-484.49 | $1,453.50 |
| 07/01/1998 | BILL | WILKINSON, MARGARET LEE | $1,937.99 | $1,937.99 |
| 03/02/1998 | PAYMENT | WILKINSON, MARGARET | $-482.35 | $0.00 |
| 12/03/1997 | PAYMENT | WILKINSON, MARGARET | $-482.34 | $482.35 |
| 10/08/1997 | PAYMENT | WILKINSON, MARGARET | $-482.34 | $964.69 |
| 08/07/1997 | PAYMENT | WILKINSON, MARGARET | $-482.34 | $1,447.03 |
| 07/01/1997 | BILL | WILKINSON, MARGARET LEE | $1,929.37 | $1,929.37 |
| 02/27/1997 | PAYMENT | GENOA LAKES ASSOCIAT | $-224.64 | $0.00 |
| 01/06/1997 | PAYMENT | GENOA LAKES ASSOCIAT | $-224.63 | $224.64 |
| 11/19/1996 | PAYMENT | WESTERN TITLE | $-233.62 | $449.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.99 | $682.89 |
| 08/14/1996 | PAYMENT | GENOA LAKES ASSOCIAT | $-224.63 | $673.90 |
| 07/01/1996 | BILL | GENOA LAKES ASSOCIATES | $898.53 | $898.53 |
| 03/04/1996 | PAYMENT | $-233.66 | $0.00 | |
| 01/08/1996 | PAYMENT | $-233.66 | $233.66 | |
| 10/03/1995 | PAYMENT | $-233.66 | $467.32 | |
| 08/24/1995 | PAYMENT | $-233.66 | $700.98 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $934.64 | $934.64 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |