Tax Account 1319-03-811-007
Owners
REID, ROBERT P & EMMA J
PO BOX 51
GENOA, NV 89411
REID, ROBERT P
REID, EMMA J
Account Summary
| Account ID | 1319-03-811-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2459 GENOA SPRINGS CT GEN CO/CWS/MOSQ |
| Balance | $2,096.84 |
| Currently Due | $1,048.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,193.91 |
| Total | $4,193.91 |
| Paid | $2,097.07 |
| Balance | $2,096.84 |
| Due | $1,048.42 |
| 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 | $4,034.79 | $0.00 | $4,034.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,917.29 | $40.74 | $3,958.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,803.19 | $0.00 | $3,803.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,767.33 | $0.00 | $3,767.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,636.42 | $0.00 | $3,636.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,538.64 | $0.00 | $3,538.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,402.83 | $0.00 | $3,402.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,316.59 | $0.00 | $3,316.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,309.97 | $0.00 | $3,309.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,207.35 | $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 |
|---|---|---|---|---|
| 10/10/2024 | 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 |