Tax Account 1319-03-811-015

Print Page · · Payments Cart · New Search

Owners

WARDLE TRUST 2025
PO BOX 254
GENOA, NV 89411

WARDLE, BRANDON SEVERE & NAKAMURA, CHRISTINA LEE TTEE

Account Summary

Account ID	1319-03-811-015
Account Type	Real Estate
Location	334 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$1,847.10
Currently Due	$923.55

Account ID

1319-03-811-015

Account Type

Real Estate

Location

334 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$1,847.10

Currently Due

$923.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,694.50
Total	$3,694.50
Paid	$1,847.40
Balance	$1,847.10
Due	$923.55
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

$3,694.50

Total

$3,694.50

Paid

$1,847.40

Balance

$1,847.10

Due

$923.55

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	$923.85	$0.00	$0.00	$923.85	$923.85	$0.00
2	10/06/2025	10/17/2025	Paid	$923.55	$0.00	$0.00	$923.55	$923.55	$0.00
3	01/05/2026	01/16/2026	Due	$923.55	$0.00	$0.00	$923.55	$0.00	$923.55
4	03/02/2026	03/13/2026	Due	$923.55	$0.00	$0.00	$923.55	$0.00	$1,847.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,586.89	$0.00	$0.00	$3,586.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,482.43	$0.00	$0.00	$3,482.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,381.01	$0.00	$0.00	$3,381.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,282.53	$0.00	$0.00	$3,282.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,245.53	$0.00	$0.00	$3,245.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,132.75	$0.00	$0.00	$3,132.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,051.98	$0.00	$0.00	$3,051.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,928.97	$0.00	$0.00	$2,928.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,854.74	$228.38	$0.00	$3,083.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,849.05	$99.72	$0.00	$2,948.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,766.08	$0.00	$0.00	$2,766.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-923.55	$1,847.10
08/18/2025	PAYMENT	CHASE WT CORE -	$-923.85	$2,770.65
07/16/2025	BILL	WARDLE, B S & NAKAMURA, C L	$3,694.50	$3,694.50
02/28/2025	PAYMENT	CHASE WT CORE -	$-896.65	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-896.65	$896.65
10/03/2024	PAYMENT	CHASE WT CORE -	$-896.65	$1,793.30
08/15/2024	PAYMENT	CHASE WT CORE -	$-896.94	$2,689.95
07/15/2024	BILL	WARDLE, B S & NAKAMURA, C L	$3,586.89	$3,586.89
02/29/2024	PAYMENT	CHASE WT CORE -	$-870.55	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-870.55	$870.55
10/03/2023	PAYMENT	CHASE WT CORE -	$-870.55	$1,741.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-870.78	$2,611.65
07/14/2023	BILL	WARDLE, B S & NAKAMURA, C L	$3,482.43	$3,482.43
02/27/2023	PAYMENT	CHASE WT CORE -	$-845.25	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-845.25	$845.25
10/07/2022	PAYMENT	CHASE WT CORE -	$-845.25	$1,690.50
08/12/2022	PAYMENT	CHASE WT CORE -	$-845.26	$2,535.75
07/19/2022	BILL	WARDLE, B S & NAKAMURA, C L	$3,381.01	$3,381.01
03/01/2022	PAYMENT	CHASE CHECK	$-820.63	$0.00
10/15/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,641.26	$820.63
08/17/2021	PAYMENT	GIANQUITTI, ROBERT CREDIT: D	$-820.64	$2,461.89
07/14/2021	BILL	GIANQUITTI, ROBERT & GIAN A	$3,282.53	$3,282.53
03/02/2021	PAYMENT	GIANQUITTI, ROBERT CREDIT: D	$-811.38	$0.00
01/05/2021	PAYMENT	GIANQUITTI, ROBERT CREDIT: D	$-811.38	$811.38
10/13/2020	PAYMENT	GIANQUITTI, ROBERT CREDIT: D	$-811.38	$1,622.76
08/20/2020	PAYMENT	GIANQUITTI, ROBERT CREDIT: D	$-811.39	$2,434.14
07/13/2020	BILL	GIANQUITTI, ROBERT & GIAN A	$3,245.53	$3,245.53
02/14/2020	PAYMENT	GIANQUITTI, ROBERT & GIAN A CREDIT: D	$-783.18	$0.00
01/07/2020	PAYMENT	GIANQUITTI, ROBERT & GIAN A CREDIT: D	$-783.18	$783.18
10/04/2019	PAYMENT	GIANQUITTI, ROBERT CHECK	$-783.18	$1,566.36
08/20/2019	PAYMENT	GIANQUITTI, ROBERT CHECK	$-783.21	$2,349.54
07/15/2019	BILL	GIANQUITTI, ROBERT & GIAN A	$3,132.75	$3,132.75
02/01/2019	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-762.99	$0.00
01/07/2019	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-762.99	$762.99
09/25/2018	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-762.99	$1,525.98
08/22/2018	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-763.01	$2,288.97
07/12/2018	BILL	GIANQUITTI, ROBERT & GIAN A	$3,051.98	$3,051.98
08/01/2017	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-2,928.97	$0.00
07/14/2017	BILL	GIANQUITTI, ROBERT & GIAN A	$2,928.97	$2,928.97
03/13/2017	PAYMENT	GIANQUITTI, ROBERT & GIAN A CHECK	$-3,083.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$128.46	$3,083.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$71.37	$2,954.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.55	$2,883.29
07/12/2016	BILL	GIANQUITTI, ROBERT & GIAN A	$2,854.74	$2,854.74
04/13/2016	PAYMENT	ROBERT GIANQUITTI CHECK	$-1,524.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.23	$1,524.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.49	$1,453.01
10/16/2015	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-712.26	$1,424.52
08/12/2015	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-712.27	$2,136.78
07/14/2015	BILL	RAMER, BARRY S & LOIS J TTEES	$2,849.05	$2,849.05
11/04/2014	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,383.04	$0.00
07/29/2014	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,383.04	$1,383.04
07/17/2014	BILL	RAMER, BARRY S & LOIS J TTEES	$2,766.08	$2,766.08
12/02/2013	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,342.74	$0.00
07/30/2013	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,342.77	$1,342.74
07/16/2013	BILL	RAMER, BARRY S & LOIS J TTEES	$2,685.51	$2,685.51
12/17/2012	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,349.40	$0.00
08/02/2012	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,349.43	$1,349.40
07/13/2012	BILL	RAMER, BARRY S & LOIS J TTEES	$2,698.83	$2,698.83
01/12/2012	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-680.86	$0.00
11/14/2011	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-1,361.72	$680.86
11/14/2011	AMENDMENT	waive 2nd car accident lmt	$-27.23	$2,042.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.23	$2,069.81
07/28/2011	PAYMENT	RAMER, BARRY S & LOIS J TTEES CHECK	$-680.89	$2,042.58
07/15/2011	BILL	RAMER, BARRY S & LOIS J TTEES	$2,723.47	$2,723.47
12/01/2010	PAYMENT	BARRY RAMER CHECK	$-661.02	$0.00
10/08/2010	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-661.02	$661.02
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.02	$1,322.04
08/06/2010	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-661.02	$1,983.06
07/14/2010	BILL	GOODE, JOHN M TRUSTEE	$2,644.08	$2,644.08
07/01/2010	PAYMENT	US BANK CHECK	$-3,230.92	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,230.92
06/08/2010	INTEREST	Monthly Interest	$256.71	$3,216.92
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,960.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$179.70	$2,952.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.52	$2,772.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.18	$2,656.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.67	$2,592.81
07/13/2009	BILL	GOODE, JOHN M TRUSTEE	$2,567.14	$2,567.14
02/26/2009	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-623.09	$0.00
12/29/2008	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-623.09	$623.09
10/09/2008	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-623.09	$1,246.18
08/20/2008	PAYMENT	GOODE, JOHN M TRUSTEE CHECK	$-623.11	$1,869.27
07/18/2008	BILL	GOODE, JOHN M TRUSTEE	$2,492.38	$2,492.38
03/04/2008	PAYMENT	GOODE, JOHN M TRUST	$-604.97	$0.00
01/24/2008	PAYMENT	GOODE, JOHN M TRUST	$-629.15	$604.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.20	$1,234.12
09/28/2007	PAYMENT	GOODE, JOHN M TRUST	$-604.95	$1,209.92
09/05/2007	PAYMENT	GOODE, JOHN M TRUST	$-629.15	$1,814.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.20	$2,444.02
07/01/2007	BILL	GOODE, JOHN M TRUSTEE	$2,419.82	$2,419.82
03/07/2007	PAYMENT	GOODE, JOHN M	$-587.33	$0.00
01/03/2007	PAYMENT	GOODE, JOHN M	$-587.33	$587.33
10/05/2006	PAYMENT	GOODE, JOHN M	$-587.33	$1,174.66
08/28/2006	PAYMENT	GOODE, JOHN M	$-587.33	$1,761.99
07/01/2006	BILL	GOODE, JOHN M	$2,349.32	$2,349.32
03/14/2006	PAYMENT	GOODE, JOHN M	$-1,163.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.81	$1,163.26
10/07/2005	PAYMENT	GOODE, JOHN M	$-570.22	$1,140.45
08/10/2005	PAYMENT	GOODE, JOHN M	$-570.22	$1,710.67
07/01/2005	BILL	GOODE, JOHN M	$2,280.89	$2,280.89
03/09/2005	PAYMENT	GOODE, JOHN M	$-553.64	$0.00
01/03/2005	PAYMENT	GOODE, JOHN M	$-553.61	$553.64
10/05/2004	PAYMENT	GOODE, JOHN M	$-553.61	$1,107.25
08/09/2004	PAYMENT	GOODE, JOHN M	$-553.61	$1,660.86
07/01/2004	BILL	GOODE, JOHN M	$2,214.47	$2,214.47
03/29/2004	PAYMENT	GOODE, JOHN M	$-1,079.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.43	$1,079.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.17	$1,028.75
08/27/2003	PAYMENT	33	$-504.28	$1,008.58
08/19/2003	PAYMENT	GOODE, JOHN M	$-504.28	$1,512.86
07/01/2003	BILL	GOODE, JOHN M	$2,017.14	$2,017.14
06/02/2003	PAYMENT	GOODE, JOHN M	$-1,083.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.93	$1,083.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.19	$1,029.62
10/17/2002	PAYMENT	GOODE, JOHN M	$-504.70	$1,009.43
08/28/2002	PAYMENT	GOODE, JOHN M	$-504.70	$1,514.13
07/01/2002	BILL	GOODE, JOHN M	$2,018.83	$2,018.83
01/09/2002	PAYMENT	GOODE, JOHN M	$-499.87	$0.00
12/26/2001	PAYMENT	GOODE, JOHN M	$-499.86	$499.87
10/05/2001	PAYMENT	GOODE, JOHN M	$-499.86	$999.73
08/08/2001	PAYMENT	GOODE, JOHN M	$-499.86	$1,499.59
07/01/2001	BILL	GOODE, JOHN M	$1,999.45	$1,999.45
12/27/2000	PAYMENT	GOODE, JOHN M	$-989.99	$0.00
08/31/2000	PAYMENT	GOODE, JOHN M	$-989.96	$989.99
07/01/2000	BILL	GOODE, JOHN M	$1,979.95	$1,979.95
12/20/1999	PAYMENT	33	$-889.07	$0.00
10/05/1999	PAYMENT	CABLE, SANDRA L	$-444.53	$889.07
08/05/1999	PAYMENT	CABLE, SANDRA L	$-444.53	$1,333.60
07/01/1999	BILL	CABLE, SANDRA L	$1,778.13	$1,778.13
01/19/1999	PAYMENT	CABLE, SANDRA L	$-910.71	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.86	$910.71
10/05/1998	PAYMENT	44	$-446.42	$892.85
08/03/1998	PAYMENT	CABLE, SANDRA L	$-446.42	$1,339.27
07/01/1998	BILL	CABLE, SANDRA L	$1,785.69	$1,785.69
03/13/1998	PAYMENT	CABLE, RICHARD L & S	$-444.56	$0.00
01/02/1998	PAYMENT	CABLE, RICHARD L & S	$-444.56	$444.56
10/09/1997	PAYMENT	CABLE, RICHARD L & S	$-444.56	$889.12
07/23/1997	PAYMENT	CABLE, RICHARD L & S	$-444.56	$1,333.68
07/01/1997	BILL	CABLE, RICHARD L & SANDRA L	$1,778.24	$1,778.24
02/03/1997	PAYMENT	WESTERN TITLE	$-1,536.53	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.93	$1,536.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.57	$1,487.60
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-489.34	$1,468.03
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$1,957.37	$1,957.37
03/04/1996	PAYMENT		$-504.96	$0.00
01/08/1996	PAYMENT		$-504.96	$504.96
10/03/1995	PAYMENT		$-504.96	$1,009.92
08/24/1995	PAYMENT		$-504.96	$1,514.88
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,019.84	$2,019.84
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