Tax Account 1319-03-811-007

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Owners

REID TRUST 2025
PO BOX 51
GENOA, NV 89411

REID, ROBERT P & EMMA J TTEE

Account Summary

Account ID	1319-03-811-007
Account Type	Real Estate
Location	2459 GENOA SPRINGS CT GEN CO/CWS/MOSQ
Balance	$2,159.76
Currently Due	$1,079.88

Account ID

1319-03-811-007

Account Type

Real Estate

Location

2459 GENOA SPRINGS CT
GEN CO/CWS/MOSQ

Balance

$2,159.76

Currently Due

$1,079.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,319.72
Total	$4,319.72
Paid	$2,159.96
Balance	$2,159.76
Due	$1,079.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,319.72

Total

$4,319.72

Paid

$2,159.96

Balance

$2,159.76

Due

$1,079.88

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,080.08	$0.00	$0.00	$1,080.08	$1,080.08	$0.00
2	10/06/2025	10/17/2025	Paid	$1,079.88	$0.00	$0.00	$1,079.88	$1,079.88	$0.00
3	01/05/2026	01/16/2026	Due	$1,079.88	$0.00	$0.00	$1,079.88	$0.00	$1,079.88
4	03/02/2026	03/13/2026	Due	$1,079.88	$0.00	$0.00	$1,079.88	$0.00	$2,159.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,193.91	$0.00	$0.00	$4,193.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,034.79	$0.00	$0.00	$4,034.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,917.29	$40.74	$0.00	$3,958.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,803.19	$0.00	$0.00	$3,803.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,767.33	$0.00	$0.00	$3,767.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,636.42	$0.00	$0.00	$3,636.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,538.64	$0.00	$0.00	$3,538.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,402.83	$0.00	$0.00	$3,402.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,316.59	$0.00	$0.00	$3,316.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,309.97	$0.00	$0.00	$3,309.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,207.35	$0.00	$0.00	$3,207.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	REID, ROBERT P & EMMA J CHECK 7909	$-1,079.88	$2,159.76
08/18/2025	PAYMENT	REID, ROBERT P & EMMA J CHECK ACH - 100343	$-1,080.08	$3,239.64
07/16/2025	BILL	REID, ROBERT P & EMMA J	$4,319.72	$4,319.72
03/11/2025	PAYMENT	CHECK ACH - 10007	$-1,048.42	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100195	$-1,048.42	$1,048.42
10/10/2024	PAYMENT	CHECK ACH - 1004124	$-1,048.42	$2,096.84
08/15/2024	PAYMENT	CHECK ACH - 100221	$-1,048.65	$3,145.26
07/15/2024	BILL	REID, ROBERT P & EMMA J	$4,193.91	$4,193.91
02/27/2024	PAYMENT	REID, ROBERT P & EMMA J CHECK 7745	$-1,008.63	$0.00
01/08/2024	PAYMENT	REID, ROBERT P & EMMA J CHECK 7738	$-1,008.63	$1,008.63
10/10/2023	PAYMENT	REID, ROBERT P & EMMA J CHECK 7721	$-1,008.63	$2,017.26
08/24/2023	PAYMENT	REID, ROBERT P & EMMA J CHECK 7706	$-1,008.90	$3,025.89
07/14/2023	BILL	REID, ROBERT P & EMMA J	$4,034.79	$4,034.79
03/21/2023	PAYMENT	REID, ROBERT P & EMMA J CHECK 7664	$-1,020.06	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.57	$1,020.06
01/12/2023	PAYMENT	REID, ROBERT P & EMMA J CHECK 7650	$-979.32	$1,018.49
01/12/2023	ADJUSTMENT	REID, ROBERT P & EMMA J CHECK 7650 VOIDED PAYMENT: 1138901. REASON: POSTED WRONG AMOUNT IN ERROR	$1,018.49	$1,997.81
01/12/2023	PAYMENT	REID, ROBERT P & EMMA J CHECK 7650	$-1,018.49	$979.32
11/04/2022	PAYMENT	REID, ROBERT P & EMMA J CHECK 7642	$-979.32	$1,997.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.17	$2,977.13
08/13/2022	PAYMENT	REID, ROBERT P & EMMA J CHECK 7610	$-979.33	$2,937.96
07/19/2022	BILL	REID, ROBERT P & EMMA J	$3,917.29	$3,917.29
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-950.79	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-950.79	$950.79
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-950.79	$1,901.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-950.82	$2,852.37
07/14/2021	BILL	KUGLEY, KEITH B TTEE	$3,803.19	$3,803.19
02/25/2021	PAYMENT	PENNYMAC CHECK	$-941.83	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-941.83	$941.83
09/30/2020	PAYMENT	PENNYMAC CHECK	$-941.83	$1,883.66
08/13/2020	PAYMENT	PENNYMAC CHECK	$-941.84	$2,825.49
07/13/2020	BILL	KUGLEY, KEITH B TTEE	$3,767.33	$3,767.33
02/28/2020	PAYMENT	PENNYMAC CHECK	$-909.10	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-909.10	$909.10
10/07/2019	PAYMENT	PENNYMAC CHECK	$-909.10	$1,818.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-909.12	$2,727.30
07/15/2019	BILL	KUGLEY, KEITH B TTEE	$3,636.42	$3,636.42
02/28/2019	PAYMENT	PENNYMAC CHECK	$-884.66	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-884.66	$884.66
09/28/2018	PAYMENT	PENNYMAC CHECK	$-884.66	$1,769.32
08/16/2018	PAYMENT	PENNYMAC CHECK	$-884.66	$2,653.98
07/12/2018	BILL	KUGLEY, KEITH B TTEE	$3,538.64	$3,538.64
02/22/2018	PAYMENT	PENNYMAC CHECK	$-850.70	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-850.70	$850.70
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-850.70	$1,701.40
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-850.73	$2,552.10
07/14/2017	BILL	DUARTE, GEORGE L TTEE	$3,402.83	$3,402.83
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-829.14	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-829.14	$829.14
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-829.14	$1,658.28
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-829.17	$2,487.42
07/12/2016	BILL	DUARTE, GEORGE L & KATHLEEN M	$3,316.59	$3,316.59
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-827.49	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-827.49	$827.49
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-827.49	$1,654.98
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-827.50	$2,482.47
07/14/2015	BILL	DUARTE, GEORGE L & KATHLEEN M	$3,309.97	$3,309.97
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-801.83	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-801.83	$801.83
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-801.83	$1,603.66
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-801.86	$2,405.49
07/17/2014	BILL	DUARTE, GEORGE L & KATHLEEN M	$3,207.35	$3,207.35
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-778.48	$0.00
11/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-778.48	$778.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-778.48	$1,556.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-778.49	$2,335.44
07/16/2013	BILL	JONES, MARK H	$3,113.93	$3,113.93
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.04	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.04	$780.04
09/06/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-780.04	$1,560.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-780.06	$2,340.12
07/13/2012	BILL	SMEDLEY, LARRY M & DEBRINE L	$3,120.18	$3,120.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-765.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-765.05	$765.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-765.05	$1,530.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-765.06	$2,295.15
07/15/2011	BILL	SMEDLEY, LARRY M & DEBRINE L	$3,060.21	$3,060.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-742.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-742.77	$742.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-742.77	$1,485.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-742.80	$2,228.31
07/14/2010	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,971.11	$2,971.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-721.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-721.14	$721.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-721.14	$1,442.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-721.15	$2,163.42
07/13/2009	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,884.57	$2,884.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-700.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-700.13	$700.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-700.13	$1,400.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-700.16	$2,100.39
07/18/2008	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,800.55	$2,800.55
02/29/2008	PAYMENT	WELLS FARGO	$-679.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-679.76	$679.77
09/26/2007	PAYMENT	WELLS FARGO	$-679.76	$1,359.53
07/30/2007	PAYMENT	WELLS FARGO	$-679.76	$2,039.29
07/01/2007	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,719.05	$2,719.05
03/06/2007	PAYMENT	WELLS FARGO	$-659.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-659.95	$659.96
09/29/2006	PAYMENT	WELLS FARGO	$-659.95	$1,319.91
08/03/2006	PAYMENT	WELLS FARGO	$-659.95	$1,979.86
07/01/2006	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,639.81	$2,639.81
02/28/2006	PAYMENT	WELLS FARGO	$-640.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-640.73	$640.73
09/30/2005	PAYMENT	WELLS FARGO	$-640.73	$1,281.46
08/12/2005	PAYMENT	WELLS FARGO	$-640.73	$1,922.19
07/01/2005	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,562.92	$2,562.92
02/28/2005	PAYMENT	WELLS FARGO	$-622.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-622.08	$622.08
09/30/2004	PAYMENT	NETS	$-622.08	$1,244.16
08/20/2004	PAYMENT	NETS	$-622.08	$1,866.24
07/01/2004	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,488.32	$2,488.32
02/29/2004	PAYMENT	NETS	$-572.45	$0.00
01/05/2004	PAYMENT	NETS	$-572.43	$572.45
09/12/2003	PAYMENT	WELLS	$-572.43	$1,144.88
08/15/2003	PAYMENT	NETS	$-572.43	$1,717.31
07/01/2003	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,289.74	$2,289.74
02/11/2003	PAYMENT	NETS	$-574.69	$0.00
12/24/2002	PAYMENT	NETS	$-574.68	$574.69
09/17/2002	PAYMENT	TRANSCONTINTAL TITLE	$-574.68	$1,149.37
08/08/2002	PAYMENT	NETS	$-574.68	$1,724.05
07/01/2002	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,298.73	$2,298.73
02/27/2002	PAYMENT	NETS	$-568.86	$0.00
01/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-568.84	$568.86
09/20/2001	PAYMENT	NETS	$-568.84	$1,137.70
08/07/2001	PAYMENT	NETS	$-568.84	$1,706.54
07/01/2001	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,275.38	$2,275.38
02/14/2001	PAYMENT	NETS	$-563.31	$0.00
12/22/2000	PAYMENT	NETS	$-563.29	$563.31
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-563.29	$1,126.60
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-563.29	$1,689.89
07/01/2000	BILL	SMEDLEY, LARRY M & DEBRINE L	$2,253.18	$2,253.18
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-510.40	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-510.39	$510.40
08/04/1999	PAYMENT	22	$-1,020.78	$1,020.79
07/01/1999	BILL	BOURASSA, DONALD	$2,041.57	$2,041.57
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-512.29	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-512.26	$512.29
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-512.26	$1,024.55
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-512.26	$1,536.81
07/01/1998	BILL	BOURASSA, DONALD	$2,049.07	$2,049.07
03/08/1998	PAYMENT	WELLS FARGO BANK	$-509.84	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-509.81	$509.84
09/30/1997	PAYMENT	WELLS FARGO BANK	$-509.81	$1,019.65
08/13/1997	PAYMENT	WELLS FARGO BANK	$-509.81	$1,529.46
07/01/1997	BILL	BOURASSA, LINDA	$2,039.27	$2,039.27
02/26/1997	PAYMENT	WELLS FARGO BANK	$-579.97	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-579.97	$579.97
09/24/1996	PAYMENT	NORWEST MTG	$-579.97	$1,159.94
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-579.97	$1,739.91
07/01/1996	BILL	BOURASSA, LINDA	$2,319.88	$2,319.88
03/04/1996	PAYMENT		$-204.67	$0.00
01/08/1996	PAYMENT		$-204.65	$204.67
10/03/1995	PAYMENT		$-204.65	$409.32
08/24/1995	PAYMENT		$-204.65	$613.97
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$818.62	$818.62
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