Tax Account 1319-03-811-015
Owners
WARDLE, B S & NAKAMURA, C L
PO BOX 254
GENOA, NV 89411
WARDLE, BRANDON SEVERE
NAKAMURA, CHRISTINA LEE
Account Summary
| Account ID | 1319-03-811-015 |
|---|---|
| Account Type | Real Estate |
| Location | 334 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $896.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,586.89 |
| Total | $3,586.89 |
| Paid | $2,690.24 |
| Balance | $896.65 |
| 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 | $3,482.43 | $0.00 | $3,482.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,381.01 | $0.00 | $3,381.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,282.53 | $0.00 | $3,282.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,245.53 | $0.00 | $3,245.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,132.75 | $0.00 | $3,132.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,051.98 | $0.00 | $3,051.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,928.97 | $0.00 | $2,928.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,854.74 | $228.38 | $3,083.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,849.05 | $99.72 | $2,948.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,766.08 | $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 |
|---|---|---|---|---|
| 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 |