Tax Account 1319-03-811-012
Owners
J & R M 2015 TRUST
PO BOX 423
GENOA, NV 89411
MORTELLARO, JANA R & RUSSELL A
MORTELLARO, JANA R TTEE
MORTELLARO, RUSSELL A TTEE
Account Summary
| Account ID | 1319-03-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 346 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $926.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,707.92 |
| Total | $3,707.92 |
| Paid | $2,780.99 |
| Balance | $926.93 |
| 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 | $3,599.93 | $0.00 | $3,599.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,495.08 | $0.00 | $3,495.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,393.28 | $0.00 | $3,393.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,303.59 | $0.00 | $3,303.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,207.38 | $0.00 | $3,207.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,113.97 | $0.00 | $3,113.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,023.28 | $0.00 | $3,023.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,946.67 | $0.00 | $2,946.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,940.80 | $0.00 | $2,940.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,855.14 | $0.00 | $2,855.14 | $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 | PROVIDENT FUNDING WT CORE - | $-926.93 | $926.93 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-926.93 | $1,853.86 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-927.13 | $2,780.79 |
| 07/15/2024 | BILL | J & R M 2015 TRUST | $3,707.92 | $3,707.92 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-899.92 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-899.92 | $899.92 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-899.92 | $1,799.84 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-900.17 | $2,699.76 |
| 07/14/2023 | BILL | J & R M 2015 TRUST | $3,599.93 | $3,599.93 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-873.77 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-873.77 | $873.77 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-873.77 | $1,747.54 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-873.77 | $2,621.31 |
| 07/19/2022 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,495.08 | $3,495.08 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-848.32 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-848.32 | $848.32 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-848.32 | $1,696.64 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-848.32 | $2,544.96 |
| 07/14/2021 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,393.28 | $3,393.28 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-825.89 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-825.89 | $825.89 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-825.89 | $1,651.78 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-825.92 | $2,477.67 |
| 07/13/2020 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,303.59 | $3,303.59 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-801.84 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-801.84 | $801.84 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-801.84 | $1,603.68 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-801.86 | $2,405.52 |
| 07/15/2019 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,207.38 | $3,207.38 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-778.49 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-778.49 | $778.49 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-778.49 | $1,556.98 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-778.50 | $2,335.47 |
| 07/12/2018 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,113.97 | $3,113.97 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.82 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.82 | $755.82 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.82 | $1,511.64 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.82 | $2,267.46 |
| 07/14/2017 | BILL | MORTELLARO, JANA R & RUSSELL A | $3,023.28 | $3,023.28 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.66 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.66 | $736.66 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.66 | $1,473.32 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.69 | $2,209.98 |
| 07/12/2016 | BILL | MORTELLARO, JANA R & RUSSELL A | $2,946.67 | $2,946.67 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-735.20 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-735.20 | $735.20 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-735.20 | $1,470.40 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-735.20 | $2,205.60 |
| 07/14/2015 | BILL | MORTELLARO, JANA R & RUSSELL A | $2,940.80 | $2,940.80 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-713.78 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-713.78 | $713.78 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-713.78 | $1,427.56 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-713.80 | $2,141.34 |
| 07/17/2014 | BILL | MORTELLARO, JANA R & RUSSELL A | $2,855.14 | $2,855.14 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-692.99 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-692.99 | $692.99 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-692.99 | $1,385.98 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-693.01 | $2,078.97 |
| 07/16/2013 | BILL | MORTELLARO, JANA R & RUSSELL A | $2,771.98 | $2,771.98 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.91 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.91 | $695.91 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.91 | $1,391.82 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.93 | $2,087.73 |
| 07/13/2012 | BILL | MORTELLARO, JANA R & RUSSELL A | $2,783.66 | $2,783.66 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-700.39 | $0.00 |
| 12/30/2011 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-700.39 | $700.39 |
| 10/06/2011 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-700.39 | $1,400.78 |
| 08/09/2011 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-700.40 | $2,101.17 |
| 07/15/2011 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,801.57 | $2,801.57 |
| 03/14/2011 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-680.00 | $0.00 |
| 01/11/2011 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-680.00 | $680.00 |
| 10/12/2010 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-680.00 | $1,360.00 |
| 08/11/2010 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-680.01 | $2,040.00 |
| 07/14/2010 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,720.01 | $2,720.01 |
| 03/08/2010 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-660.19 | $0.00 |
| 01/08/2010 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-660.19 | $660.19 |
| 10/09/2009 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-660.19 | $1,320.38 |
| 08/17/2009 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-660.21 | $1,980.57 |
| 07/13/2009 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,640.78 | $2,640.78 |
| 03/02/2009 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-640.96 | $0.00 |
| 01/08/2009 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-640.96 | $640.96 |
| 10/01/2008 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-640.96 | $1,281.92 |
| 08/19/2008 | PAYMENT | MORTELLARO, RUSSELL A & JANA R CHECK | $-640.99 | $1,922.88 |
| 07/18/2008 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,563.87 | $2,563.87 |
| 03/03/2008 | PAYMENT | MORTELLARO, RUSSELL | $-622.26 | $0.00 |
| 01/07/2008 | PAYMENT | MORTELLARO, RUSSELL | $-622.26 | $622.26 |
| 10/29/2007 | PAYMENT | MORTELLARO, RUSSELL | $-647.15 | $1,244.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.89 | $1,891.67 |
| 08/22/2007 | PAYMENT | MORTELLARO, RUSSELL | $-622.26 | $1,866.78 |
| 07/01/2007 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,489.04 | $2,489.04 |
| 02/16/2007 | PAYMENT | MORTELLARO, RUSSELL | $-604.17 | $0.00 |
| 01/04/2007 | PAYMENT | MORTELLARO, RUSSELL | $-604.17 | $604.17 |
| 10/12/2006 | PAYMENT | MORTELLARO, RUSSELL | $-604.17 | $1,208.34 |
| 08/16/2006 | PAYMENT | MORTELLARO, RUSSELL | $-604.17 | $1,812.51 |
| 07/01/2006 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,416.68 | $2,416.68 |
| 03/01/2006 | PAYMENT | MORTELLARO, RUSSELL | $-586.58 | $0.00 |
| 01/31/2006 | PAYMENT | MORTELLARO, RUSSELL | $-610.03 | $586.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.46 | $1,196.61 |
| 10/06/2005 | PAYMENT | MORTELLARO, RUSSELL | $-586.57 | $1,173.15 |
| 08/18/2005 | PAYMENT | MORTELLARO, RUSSELL | $-586.57 | $1,759.72 |
| 07/01/2005 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,346.29 | $2,346.29 |
| 03/02/2005 | PAYMENT | MORTELLARO, RUSSELL | $-569.49 | $0.00 |
| 01/13/2005 | PAYMENT | MORTELLARO, RUSSELL | $-569.48 | $569.49 |
| 10/06/2004 | PAYMENT | MORTELLARO, RUSSELL | $-569.48 | $1,138.97 |
| 08/17/2004 | PAYMENT | MORTELLARO, RUSSELL | $-569.48 | $1,708.45 |
| 07/01/2004 | BILL | MORTELLARO, RUSSELL A & JANA R | $2,277.93 | $2,277.93 |
| 02/27/2004 | PAYMENT | RUSSELL MORTELLARO | $-520.10 | $0.00 |
| 01/12/2004 | PAYMENT | PRAVER, STANLEY & MA | $-520.08 | $520.10 |
| 10/07/2003 | PAYMENT | RUSSELL MORTELLARO | $-520.08 | $1,040.18 |
| 08/21/2003 | PAYMENT | PRAVER, STANLEY & MA | $-520.08 | $1,560.26 |
| 07/01/2003 | BILL | PRAVER, STANLEY & MARIAN J | $2,080.34 | $2,080.34 |
| 01/21/2003 | PAYMENT | PRAVER, STANLEY & MA | $-520.92 | $0.00 |
| 12/16/2002 | PAYMENT | PRAVER, STANLEY & MA | $-520.92 | $520.92 |
| 08/14/2002 | PAYMENT | PRAVER, STANLEY & MA | $-1,041.84 | $1,041.84 |
| 07/01/2002 | BILL | PRAVER, STANLEY & MARIAN J | $2,083.68 | $2,083.68 |
| 12/04/2001 | PAYMENT | PRAVER, STANLEY & MA | $-1,031.71 | $0.00 |
| 10/03/2001 | PAYMENT | PRAVER, STANLEY & MA | $-515.85 | $1,031.71 |
| 08/02/2001 | PAYMENT | 33 | $-515.85 | $1,547.56 |
| 07/01/2001 | BILL | PRAVER, STANLEY & MARIAN J | $2,063.41 | $2,063.41 |
| 03/07/2001 | PAYMENT | PRAVER, STANLEY & MA | $-510.84 | $0.00 |
| 01/22/2001 | PAYMENT | PRAVER, STANLEY & MA | $-510.82 | $510.84 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,021.66 |
| 10/05/2000 | PAYMENT | PRAVER, STANLEY & MA | $-510.82 | $1,021.66 |
| 08/04/2000 | PAYMENT | PRAVER, STANLEY & MA | $-510.82 | $1,532.48 |
| 07/01/2000 | BILL | PRAVER, STANLEY & MARIAN J | $2,043.30 | $2,043.30 |
| 03/16/2000 | PAYMENT | STANLEY PRAVER | $-944.02 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.51 | $944.02 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-462.75 | $925.51 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-462.75 | $1,388.26 |
| 07/01/1999 | BILL | CRAFT, BRADLEY & HESSION, NANC | $1,851.01 | $1,851.01 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-464.66 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-464.63 | $464.66 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-464.63 | $929.29 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA C/O | $-464.63 | $1,393.92 |
| 07/01/1998 | BILL | CRAFT, BRADLEY & HESSION, NANC | $1,858.55 | $1,858.55 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-462.63 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA C/O | $-462.63 | $462.63 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA C/O | $-462.63 | $925.26 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA C/O | $-462.63 | $1,387.89 |
| 07/01/1997 | BILL | CRAFT, BRADLEY & HESSION, NANC | $1,850.52 | $1,850.52 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA C/O | $-1,052.09 | $0.00 |
| 09/12/1996 | PAYMENT | WESTERN TITLE | $-526.03 | $1,052.09 |
| 08/14/1996 | PAYMENT | GENOA LAKES ASSOCIAT | $-526.03 | $1,578.12 |
| 07/01/1996 | BILL | GENOA LAKES ASSOCIATES | $2,104.15 | $2,104.15 |
| 03/04/1996 | PAYMENT | $-201.58 | $0.00 | |
| 01/08/1996 | PAYMENT | $-201.57 | $201.58 | |
| 10/03/1995 | PAYMENT | $-201.57 | $403.15 | |
| 08/24/1995 | PAYMENT | $-201.57 | $604.72 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $806.29 | $806.29 |
| 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 |