Tax Account 1319-03-811-009

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Owners

COVEY TRUST
PO BOX 867
GENOA, NV 89411

COVEY, TYLER & HELEN TTEE

Account Summary

Account ID	1319-03-811-009
Account Type	Real Estate
Location	358 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$1,056.25
Currently Due	$0.00

Account ID

1319-03-811-009

Account Type

Real Estate

Location

358 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$1,056.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,225.21
Total	$4,225.21
Paid	$3,168.96
Balance	$1,056.25
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

$4,225.21

Total

$4,225.21

Paid

$3,168.96

Balance

$1,056.25

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	$1,056.46	$0.00	$1,056.46	$1,056.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.25	$0.00	$1,056.25	$1,056.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.25	$0.00	$1,056.25	$1,056.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,056.25	$0.00	$1,056.25	$0.00	$1,056.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,102.16	$0.00	$4,102.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,982.67	$0.00	$3,982.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,866.67	$0.00	$3,866.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,827.24	$0.00	$3,827.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,694.25	$0.00	$3,694.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,588.19	$0.00	$3,588.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,443.55	$0.00	$3,443.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,356.30	$0.00	$3,356.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,349.60	$0.00	$3,349.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,245.75	$0.00	$3,245.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,056.25	$1,056.25
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,056.25	$2,112.50
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,056.46	$3,168.75
07/15/2024	BILL	COVEY TRUST	$4,225.21	$4,225.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,025.47	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,025.47	$1,025.47
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,025.47	$2,050.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,025.75	$3,076.41
07/14/2023	BILL	COVEY TRUST	$4,102.16	$4,102.16
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-995.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-995.66	$995.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-995.66	$1,991.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-995.69	$2,986.98
07/19/2022	BILL	COVEY, TYLER & HELEN	$3,982.67	$3,982.67
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-966.66	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-966.66	$966.66
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.66	$1,933.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.69	$2,899.98
07/14/2021	BILL	COVEY, TYLER & HELEN	$3,866.67	$3,866.67
03/02/2021	PAYMENT	FATCO CHECK	$-956.81	$0.00
01/13/2021	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-956.81	$956.81
10/04/2020	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-956.81	$1,913.62
07/30/2020	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-956.81	$2,870.43
07/13/2020	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,827.24	$3,827.24
02/27/2020	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-923.56	$0.00
01/09/2020	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-923.56	$923.56
09/16/2019	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-923.56	$1,847.12
08/15/2019	PAYMENT	MCCOY, ROSS R & NANCY D CHECK	$-923.57	$2,770.68
07/15/2019	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,694.25	$3,694.25
09/19/2018	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-1,794.08	$0.00
08/03/2018	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-1,794.11	$1,794.08
07/12/2018	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,588.19	$3,588.19
12/31/2017	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-860.88	$0.00
12/31/2017	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-860.88	$860.88
09/20/2017	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-860.88	$1,721.76
08/24/2017	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-860.91	$2,582.64
07/14/2017	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,443.55	$3,443.55
01/17/2017	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-839.07	$0.00
12/30/2016	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-839.07	$839.07
09/19/2016	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-839.07	$1,678.14
07/29/2016	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-839.09	$2,517.21
07/12/2016	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,356.30	$3,356.30
03/01/2016	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-837.40	$0.00
01/08/2016	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-837.40	$837.40
09/02/2015	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-837.40	$1,674.80
08/05/2015	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-837.40	$2,512.20
07/14/2015	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,349.60	$3,349.60
03/04/2015	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-811.43	$0.00
01/08/2015	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-811.43	$811.43
09/19/2014	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-811.43	$1,622.86
08/12/2014	PAYMENT	MCCOY, ROSS R & NANCY D TTEE CHECK	$-811.46	$2,434.29
07/17/2014	BILL	MCCOY, ROSS R & NANCY D TTEE	$3,245.75	$3,245.75
03/21/2014	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-819.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.51	$819.31
01/14/2014	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-787.80	$787.80
10/07/2013	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-787.80	$1,575.60
08/14/2013	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-787.81	$2,363.40
07/16/2013	BILL	MCCOY, ROSS R & NANCY D TTEES	$3,151.21	$3,151.21
03/11/2013	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-788.97	$0.00
01/10/2013	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-788.97	$788.97
09/26/2012	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-788.97	$1,577.94
08/14/2012	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-789.00	$2,366.91
07/13/2012	BILL	MCCOY, ROSS R & NANCY D TTEES	$3,155.91	$3,155.91
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-828.71	$0.00
01/10/2012	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-828.71	$828.71
10/07/2011	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-828.71	$1,657.42
08/05/2011	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-828.74	$2,486.13
07/15/2011	BILL	MCCOY, ROSS R & NANCY D TTEES	$3,314.87	$3,314.87
03/11/2011	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-784.02	$0.00
12/22/2010	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-784.02	$784.02
10/06/2010	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-784.02	$1,568.04
08/19/2010	PAYMENT	MCCOY, ROSS R & NANCY D TTEES CHECK	$-784.04	$2,352.06
07/14/2010	BILL	MCCOY, ROSS R & NANCY D TTEES	$3,136.10	$3,136.10
02/25/2010	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-729.32	$0.00
01/06/2010	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-729.32	$729.32
10/12/2009	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-729.32	$1,458.64
08/20/2009	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-729.34	$2,187.96
07/13/2009	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,917.30	$2,917.30
03/04/2009	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-708.08	$0.00
01/06/2009	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-708.08	$708.08
10/13/2008	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-708.08	$1,416.16
08/18/2008	PAYMENT	MCCOY, ROSS R & NANCY D TRUSTE CHECK	$-708.08	$2,124.24
07/18/2008	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,832.32	$2,832.32
03/05/2008	PAYMENT	MCCOY, ROSS R & NANC	$-687.43	$0.00
01/10/2008	PAYMENT	MCCOY, ROSS R & NANC	$-687.43	$687.43
10/03/2007	PAYMENT	MCCOY, ROSS R & NANC	$-687.43	$1,374.86
08/16/2007	PAYMENT	MCCOY, ROSS R & NANC	$-687.43	$2,062.29
07/01/2007	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,749.72	$2,749.72
03/02/2007	PAYMENT	MCCOY, ROSS R & NANC	$-667.46	$0.00
01/05/2007	PAYMENT	MCCOY, ROSS R & NANC	$-667.44	$667.46
10/04/2006	PAYMENT	MCCOY, ROSS R & NANC	$-667.44	$1,334.90
08/25/2006	PAYMENT	MCCOY, ROSS R & NANC	$-667.44	$2,002.34
07/01/2006	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,669.78	$2,669.78
03/08/2006	PAYMENT	MCCOY, ROSS R & NANC	$-648.02	$0.00
01/06/2006	PAYMENT	MCCOY, ROSS R & NANC	$-648.00	$648.02
10/07/2005	PAYMENT	MCCOY, ROSS R & NANC	$-648.00	$1,296.02
08/19/2005	PAYMENT	MCCOY, ROSS R & NANC	$-648.00	$1,944.02
07/01/2005	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,592.02	$2,592.02
03/04/2005	PAYMENT	MCCOY, ROSS R & NANC	$-629.14	$0.00
01/07/2005	PAYMENT	MCCOY, ROSS R & NANC	$-629.13	$629.14
09/28/2004	PAYMENT	MCCOY, ROSS R & NANC	$-629.13	$1,258.27
08/09/2004	PAYMENT	MCCOY, ROSS R & NANC	$-629.13	$1,887.40
07/01/2004	BILL	MCCOY, ROSS R & NANCY D TRUSTE	$2,516.53	$2,516.53
08/28/2003	PAYMENT	BRUSCO, DONALD B & D	$-2,317.78	$0.00
07/01/2003	BILL	BRUSCO, DONALD B & DIANE I	$2,317.78	$2,317.78
08/13/2002	PAYMENT	BRUSCO, DONALD B & D	$-2,327.55	$0.00
07/01/2002	BILL	BRUSCO, DONALD B & DIANE I	$2,327.55	$2,327.55
08/14/2001	PAYMENT	BRUSCO, DONALD B & D	$-2,303.79	$0.00
07/01/2001	BILL	BRUSCO, DONALD B & DIANE I	$2,303.79	$2,303.79
11/21/2000	PAYMENT	BRUSCO, DONALD B & D	$-1,140.67	$0.00
09/25/2000	PAYMENT	BRUSCO, DONALD B & D	$-570.32	$1,140.67
08/15/2000	PAYMENT	BRUSCO, DONALD B & D	$-570.32	$1,710.99
07/01/2000	BILL	BRUSCO, DONALD B & DIANE I	$2,281.31	$2,281.31
08/23/1999	PAYMENT	BRUSCO, DONALD B & D	$-2,038.30	$0.00
07/01/1999	BILL	BRUSCO, DONALD B & DIANE I	$2,038.30	$2,038.30
12/28/1998	PAYMENT	BRUSCO, DONALD B & D	$-511.45	$0.00
12/08/1998	PAYMENT	BRUSCO, DONALD B & D	$-511.44	$511.45
09/29/1998	PAYMENT	BRUSCO, DONALD B & D	$-511.44	$1,022.89
08/12/1998	PAYMENT	BRUSCO, DONALD B & D	$-511.44	$1,534.33
07/01/1998	BILL	BRUSCO, DONALD B & DIANE I	$2,045.77	$2,045.77
03/02/1998	PAYMENT	BRUSCO, DONALD B & D	$-509.03	$0.00
12/11/1997	PAYMENT	BRUSCO, DONALD B & D	$-509.00	$509.03
10/09/1997	PAYMENT	BRUSCO, DONALD B & D	$-509.00	$1,018.03
08/13/1997	PAYMENT	BRUSCO, DONALD B & D	$-509.00	$1,527.03
07/01/1997	BILL	BRUSCO, DONALD B & DIANE I	$2,036.03	$2,036.03
03/05/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-196.41	$0.00
02/14/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-420.30	$196.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.64	$616.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.86	$597.07
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-196.40	$589.21
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$785.61	$785.61
03/04/1996	PAYMENT		$-139.89	$0.00
01/08/1996	PAYMENT		$-139.86	$139.89
10/03/1995	PAYMENT		$-139.86	$279.75
08/24/1995	PAYMENT		$-139.86	$419.61
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$559.47	$559.47
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