Tax Account 1319-03-811-011
Owners
MARIANO, ROBERT F & DEBRA A
PO BOX 902
GENOA, NV 89411
MARIANO, ROBERT FRANK
MARIANO, DEBRA ANN
Account Summary
| Account ID | 1319-03-811-011 |
|---|---|
| Account Type | Real Estate |
| Location | 350 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $1,049.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,196.43 |
| Total | $4,196.43 |
| Paid | $3,147.39 |
| Balance | $1,049.04 |
| Due | $0.00 |
| 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 | $4,074.20 | $0.00 | $4,074.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,955.54 | $0.00 | $3,955.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,840.33 | $0.00 | $3,840.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,768.07 | $0.00 | $3,768.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,577.95 | $0.00 | $3,577.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,474.26 | $0.00 | $3,474.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,448.29 | $0.00 | $3,448.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,360.91 | $0.00 | $3,360.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,354.20 | $0.00 | $3,354.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,256.50 | $0.00 | $3,256.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600012 | $-1,049.04 | $1,049.04 |
| 10/04/2024 | PAYMENT | ACH ACH - 600012 | $-1,049.04 | $2,098.08 |
| 08/16/2024 | PAYMENT | ACH ACH - 60009 | $-1,049.31 | $3,147.12 |
| 07/15/2024 | BILL | MARIANO, ROBERT F & DEBRA A | $4,196.43 | $4,196.43 |
| 03/05/2024 | PAYMENT | MARIANO, ROBERT F CHECK 0019351984 | $-1,018.49 | $0.00 |
| 01/03/2024 | PAYMENT | MARIANO, ROBERT F CHECK 9122453 | $-1,018.49 | $1,018.49 |
| 10/03/2023 | PAYMENT | MARIANO, ROBERT F JR CHECK 0093348071 | $-1,018.49 | $2,036.98 |
| 08/23/2023 | PAYMENT | MARIANO, ROBERT F & DEBRA A CHECK 86403832 | $-1,018.73 | $3,055.47 |
| 07/14/2023 | BILL | MARIANO, ROBERT F & DEBRA A | $4,074.20 | $4,074.20 |
| 03/09/2023 | PAYMENT | MARIANO, ROBERT F CHECK 55437752 | $-988.88 | $0.00 |
| 01/03/2023 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK 0042945562 | $-988.88 | $988.88 |
| 10/08/2022 | PAYMENT | MARIANO, ROBERT F CHECK 0020239704 | $-988.88 | $1,977.76 |
| 08/14/2022 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK 0011178527 | $-988.90 | $2,966.64 |
| 07/19/2022 | BILL | MARIANO, ROBERT F & DEBRA A | $3,955.54 | $3,955.54 |
| 03/08/2022 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK | $-960.08 | $0.00 |
| 01/03/2022 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK | $-960.08 | $960.08 |
| 10/05/2021 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK | $-960.08 | $1,920.16 |
| 08/14/2021 | PAYMENT | MARIANO, ROBERT F JR CHECK | $-960.09 | $2,880.24 |
| 07/14/2021 | BILL | MARIANO, ROBERT F & DEBRA A | $3,840.33 | $3,840.33 |
| 03/01/2021 | PAYMENT | MARIANO, ROBERT F CHECK | $-942.01 | $0.00 |
| 01/05/2021 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK | $-942.01 | $942.01 |
| 10/05/2020 | PAYMENT | MARIANO, ROBERT F CHECK | $-942.01 | $1,884.02 |
| 08/15/2020 | PAYMENT | MARIANO, ROBERT F JR CHECK | $-942.04 | $2,826.03 |
| 07/13/2020 | BILL | MARIANO, ROBERT F & DEBRA A | $3,768.07 | $3,768.07 |
| 03/03/2020 | PAYMENT | MARIANO, ROBERT FRANK JR CHECK | $-894.48 | $0.00 |
| 01/07/2020 | PAYMENT | MARIANO, RF & DEBRA CHECK | $-894.48 | $894.48 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-894.48 | $1,788.96 |
| 08/19/2019 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-894.51 | $2,683.44 |
| 07/15/2019 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,577.95 | $3,577.95 |
| 08/08/2018 | PAYMENT | MUSHINES, DOMINIC P CHECK | $-3,474.26 | $0.00 |
| 07/12/2018 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,474.26 | $3,474.26 |
| 12/31/2017 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-1,724.14 | $0.00 |
| 09/28/2017 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-862.07 | $1,724.14 |
| 08/02/2017 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-862.08 | $2,586.21 |
| 07/14/2017 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,448.29 | $3,448.29 |
| 07/29/2016 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-3,360.91 | $0.00 |
| 07/12/2016 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,360.91 | $3,360.91 |
| 08/20/2015 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-3,354.20 | $0.00 |
| 07/14/2015 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,354.20 | $3,354.20 |
| 11/07/2014 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-1,628.24 | $0.00 |
| 08/07/2014 | PAYMENT | MUSHINES, DOMINIC P TRUSTEE CHECK | $-1,628.26 | $1,628.24 |
| 07/17/2014 | BILL | MUSHINES, DOMINIC P TRUSTEE | $3,256.50 | $3,256.50 |
| 11/26/2013 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-790.41 | $0.00 |
| 11/14/2013 | PAYMENT | 11 CHECK | $-790.41 | $790.41 |
| 08/15/2013 | PAYMENT | ARCO, AM PM CHECK | $-1,580.83 | $1,580.82 |
| 07/16/2013 | BILL | GOEL, AJAY & SANGEETA | $3,161.65 | $3,161.65 |
| 08/24/2012 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-3,165.13 | $0.00 |
| 07/13/2012 | BILL | GOEL, AJAY & SANGEETA | $3,165.13 | $3,165.13 |
| 08/03/2011 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-3,203.63 | $0.00 |
| 07/15/2011 | BILL | GOEL, AJAY & SANGEETA | $3,203.63 | $3,203.63 |
| 11/19/2010 | PAYMENT | ARCO AMPM CHECK | $-1,515.42 | $0.00 |
| 08/19/2010 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-1,515.44 | $1,515.42 |
| 07/14/2010 | BILL | GOEL, AJAY & SANGEETA | $3,030.86 | $3,030.86 |
| 08/10/2009 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-2,942.61 | $0.00 |
| 07/13/2009 | BILL | GOEL, AJAY & SANGEETA | $2,942.61 | $2,942.61 |
| 08/12/2008 | PAYMENT | GOEL, AJAY & SANGEETA CHECK | $-2,856.89 | $0.00 |
| 07/18/2008 | BILL | GOEL, AJAY & SANGEETA | $2,856.89 | $2,856.89 |
| 08/14/2007 | PAYMENT | ARCO AM/PM | $-2,773.59 | $0.00 |
| 07/01/2007 | BILL | GOEL, AJAY & SANGEETA | $2,773.59 | $2,773.59 |
| 08/14/2006 | PAYMENT | ARCO AMPM | $-2,692.90 | $0.00 |
| 07/01/2006 | BILL | GOEL, AJAY & SANGEETA | $2,692.90 | $2,692.90 |
| 08/09/2005 | PAYMENT | ARCO AM PM | $-2,614.47 | $0.00 |
| 07/01/2005 | BILL | GOEL, AJAY & SANGEETA | $2,614.47 | $2,614.47 |
| 03/15/2005 | PAYMENT | GOEL, AJAY & SANGEET | $-634.60 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-634.57 | $634.60 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-634.57 | $1,269.17 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-634.57 | $1,903.74 |
| 07/01/2004 | BILL | GOEL, AJAY & SANGEETA | $2,538.31 | $2,538.31 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-584.89 | $0.00 |
| 12/26/2003 | PAYMENT | 22 | $-584.86 | $584.89 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-584.86 | $1,169.75 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-584.86 | $1,754.61 |
| 07/01/2003 | BILL | WOODCOCK, GARY B & GAYLE L | $2,339.47 | $2,339.47 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-587.46 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-587.46 | $587.46 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-587.46 | $1,174.92 |
| 08/02/2002 | PAYMENT | 22 | $-587.46 | $1,762.38 |
| 07/01/2002 | BILL | WOODCOCK, GARY B & GAYLE L | $2,349.84 | $2,349.84 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-581.44 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-581.43 | $581.44 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-581.43 | $1,162.87 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-581.43 | $1,744.30 |
| 07/01/2001 | BILL | WOODCOCK, GARY B & GAYLE L | $2,325.73 | $2,325.73 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-575.78 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-575.76 | $575.78 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-575.76 | $1,151.54 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-575.76 | $1,727.30 |
| 07/01/2000 | BILL | WOODCOCK, GARY B & GAYLE L | $2,303.06 | $2,303.06 |
| 04/27/2000 | PAYMENT | GAYLEWOODCOCK | $-526.44 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.25 | $526.44 |
| 01/06/2000 | PAYMENT | TEMPLE, V C & TEMPLE | $-506.17 | $506.19 |
| 10/07/1999 | PAYMENT | TEMPLE, V C & TEMPLE | $-506.17 | $1,012.36 |
| 08/03/1999 | PAYMENT | TEMPLE, V C & TEMPLE | $-506.17 | $1,518.53 |
| 07/01/1999 | BILL | TEMPLE, V C & TEMPLE, ROBERT H | $2,024.70 | $2,024.70 |
| 03/04/1999 | PAYMENT | TEMPLE, V C & TEMPLE | $-508.06 | $0.00 |
| 01/06/1999 | PAYMENT | TEMPLE, V C & TEMPLE | $-508.04 | $508.06 |
| 09/30/1998 | PAYMENT | TEMPLE, V C & TEMPLE | $-508.04 | $1,016.10 |
| 07/23/1998 | PAYMENT | TEMPLE, V C & TEMPLE | $-508.04 | $1,524.14 |
| 07/01/1998 | BILL | TEMPLE, V C & TEMPLE, ROBERT H | $2,032.18 | $2,032.18 |
| 02/26/1998 | PAYMENT | TEMPLE, V C & TEMPLE | $-505.67 | $0.00 |
| 01/02/1998 | PAYMENT | TEMPLE, V C & TEMPLE | $-505.64 | $505.67 |
| 10/08/1997 | PAYMENT | TEMPLE, V C & TEMPLE | $-505.64 | $1,011.31 |
| 09/16/1997 | PAYMENT | TEMPLE, V C & TEMPLE | $-525.87 | $1,516.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.23 | $2,042.82 |
| 07/01/1997 | BILL | TEMPLE, V C & TEMPLE, ROBERT H | $2,022.59 | $2,022.59 |
| 03/25/1997 | PAYMENT | TEMPLE, VIRGINIA CLA | $-1,231.00 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $57.52 | $1,231.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $23.01 | $1,173.48 |
| 10/09/1996 | PAYMENT | TEMPLE, VIRGINIA CLA | $-575.23 | $1,150.47 |
| 08/20/1996 | PAYMENT | TEMPLE, VIRGINIA CLA | $-575.23 | $1,725.70 |
| 07/01/1996 | BILL | TEMPLE, VIRGINIA CLARK TRUSTEE | $2,300.93 | $2,300.93 |
| 11/16/1995 | PAYMENT | $-409.32 | $0.00 | |
| 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 |