Tax Account 1319-03-811-018

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Owners

PASCETTI FAMILY TRUST 2023
PO BOX 1588
GENOA, NV 89411

PASCETTI, MICHAEL A & LAURIE M TTEE

Account Summary

Account ID	1319-03-811-018
Account Type	Real Estate
Location	323 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,013.36
Currently Due	$1,006.68

Account ID

1319-03-811-018

Account Type

Real Estate

Location

323 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,013.36

Currently Due

$1,006.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,026.95
Total	$4,026.95
Paid	$2,013.59
Balance	$2,013.36
Due	$1,006.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,026.95

Total

$4,026.95

Paid

$2,013.59

Balance

$2,013.36

Due

$1,006.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,006.91	$0.00	$0.00	$1,006.91	$1,006.91	$0.00
2	10/06/2025	10/17/2025	Paid	$1,006.68	$0.00	$0.00	$1,006.68	$1,006.68	$0.00
3	01/05/2026	01/16/2026	Due	$1,006.68	$0.00	$0.00	$1,006.68	$0.00	$1,006.68
4	03/02/2026	03/13/2026	Due	$1,006.68	$0.00	$0.00	$1,006.68	$0.00	$2,013.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,909.66	$0.00	$0.00	$3,909.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,795.80	$0.00	$0.00	$3,795.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,685.24	$0.00	$0.00	$3,685.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,577.90	$35.78	$0.00	$3,613.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,532.32	$0.00	$0.00	$3,532.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,429.44	$0.00	$0.00	$3,429.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,343.52	$0.00	$0.00	$3,343.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,246.15	$0.00	$0.00	$3,246.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,163.90	$0.00	$0.00	$3,163.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,157.57	$0.00	$0.00	$3,157.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,059.67	$0.00	$0.00	$3,059.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	FIRST CENTENIAL TITLE CO CHECK 016271	$-1,006.91	$2,013.36
08/22/2025	PAYMENT	PASCETTI FAMILY TRUST 2023 CHECK ACH - 300227	$-1,006.68	$3,020.27
07/16/2025	BILL	MANCL 2000 FAMILY TRUSTS	$4,026.95	$4,026.95
03/07/2025	PAYMENT	CHECK ACH - 100323	$-977.33	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100033	$-977.33	$977.33
10/10/2024	PAYMENT	CHECK ACH - 100464	$-977.33	$1,954.66
08/19/2024	PAYMENT	CHECK ACH - 1000410	$-977.67	$2,931.99
07/15/2024	BILL	MANCL 2000 FAMILY TRUSTS	$3,909.66	$3,909.66
03/06/2024	PAYMENT	MANCL, BETH CHECK 210	$-948.89	$0.00
01/10/2024	PAYMENT	MANCL, B CHECK 174	$-948.89	$948.89
10/11/2023	PAYMENT	MANCL, BETH CHECK 194	$-948.89	$1,897.78
08/18/2023	PAYMENT	ELIZABETH S. MANCL GOV GOVOLUTION - 309577057	$-949.13	$2,846.67
07/14/2023	BILL	MANCL 2000 FAMILY TRUSTS	$3,795.80	$3,795.80
03/21/2023	PAYMENT	MANCL, ELIZABETH CHECK 141	$-911.31	$0.00
03/21/2023	ADJUSTMENT	MANCL, BETH CHECK 141 VOIDED PAYMENT: 1166750. REASON: WRONG AMOUNT	$911.31	$911.31
03/21/2023	PAYMENT	MANCL, BETH CHECK 141	$-911.31	$0.00
01/15/2023	PAYMENT	MANCL, ELIZABETH S CHECK 134	$-931.31	$911.31
01/15/2023	ADJUSTMENT	MANCL, BETH CHECK 134 VOIDED PAYMENT: 1139682. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$921.31	$1,842.62
01/15/2023	PAYMENT	MANCL, BETH CHECK 134	$-921.31	$921.31
10/18/2022	PAYMENT	MANCL, BETH CHECK 7923	$-921.31	$1,842.62
08/24/2022	PAYMENT	MANCL, ELIZABETH S TTEE CHECK 7915	$-921.31	$2,763.93
07/19/2022	BILL	MANCL, ELIZABETH S TTEE	$3,685.24	$3,685.24
03/11/2022	PAYMENT	MANCL, BETH S CHECK	$-894.47	$0.00
03/07/2022	PAYMENT	MANCL, BETH CREDIT: D	$-930.25	$894.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.78	$1,824.72
10/08/2021	PAYMENT	MANCL, BETH CHECK	$-894.47	$1,788.94
08/25/2021	PAYMENT	MANCL, BETH CHECK	$-894.49	$2,683.41
07/14/2021	BILL	MANCL, ELIZABETH S TTEE	$3,577.90	$3,577.90
03/05/2021	PAYMENT	MANCL, BETH CHECK	$-883.08	$0.00
01/06/2021	PAYMENT	MANCL, ELIZABETH CREDIT: D	$-883.08	$883.08
09/21/2020	PAYMENT	MANCL, ELIZABETH S CREDIT: D	$-883.08	$1,766.16
08/21/2020	PAYMENT	MANCL, BETH CHECK	$-883.08	$2,649.24
07/13/2020	BILL	MANCL, ELIZABETH S TTEE	$3,532.32	$3,532.32
03/12/2020	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-857.36	$0.00
01/14/2020	PAYMENT	MANCL, ELIZABETH S CHECK	$-857.36	$857.36
10/07/2019	PAYMENT	MANCL, ELIZABETH S CHECK	$-847.36	$1,714.72
08/28/2019	PAYMENT	MANCL, ELIZABETH S CHECK	$-867.36	$2,562.08
07/15/2019	BILL	MANCL, ELIZABETH S TTEE	$3,429.44	$3,429.44
03/08/2019	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-835.88	$0.00
01/09/2019	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-835.88	$835.88
10/04/2018	PAYMENT	MANCL, ELIZABETH S CHECK	$-835.88	$1,671.76
08/26/2018	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-835.88	$2,507.64
07/12/2018	BILL	MANCL, ELIZABETH S TTEE	$3,343.52	$3,343.52
03/06/2018	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-811.53	$0.00
12/31/2017	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-811.53	$811.53
10/02/2017	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-811.53	$1,623.06
08/23/2017	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-811.56	$2,434.59
07/14/2017	BILL	MANCL, ELIZABETH S TTEE	$3,246.15	$3,246.15
03/10/2017	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-790.97	$0.00
01/11/2017	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-790.97	$790.97
09/22/2016	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-790.97	$1,581.94
08/10/2016	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-790.99	$2,372.91
07/12/2016	BILL	MANCL, ELIZABETH S TTEE	$3,163.90	$3,163.90
03/08/2016	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-789.39	$0.00
01/08/2016	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-789.39	$789.39
10/02/2015	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-789.39	$1,578.78
08/20/2015	PAYMENT	MANCL, ELIZABETH S TTEE CHECK	$-789.40	$2,368.17
07/14/2015	BILL	MANCL, ELIZABETH S TTEE	$3,157.57	$3,157.57
03/05/2015	PAYMENT	BURLISON, JAMES P CHECK	$-764.91	$0.00
01/02/2015	PAYMENT	BURLISON, JAMES P CHECK	$-764.91	$764.91
10/03/2014	PAYMENT	BURLISON, JAMES P CHECK	$-764.91	$1,529.82
08/14/2014	PAYMENT	BURLISON, JAMES P CHECK	$-764.94	$2,294.73
07/17/2014	BILL	BURLISON, JAMES P	$3,059.67	$3,059.67
02/27/2014	PAYMENT	BURLISON, JAMES P CHECK	$-742.63	$0.00
01/07/2014	PAYMENT	BURLISON, JAMES P CHECK	$-742.63	$742.63
10/02/2013	PAYMENT	BURLISON, JAMES P CHECK	$-742.63	$1,485.26
08/20/2013	PAYMENT	BURLISON, JAMES P CHECK	$-742.66	$2,227.89
07/16/2013	BILL	BURLISON, JAMES P	$2,970.55	$2,970.55
03/06/2013	PAYMENT	BURLISON, JAMES P CHECK	$-771.88	$0.00
01/02/2013	PAYMENT	BURLISON, JAMES P CHECK	$-771.88	$771.88
10/01/2012	PAYMENT	BURLISON, JAMES P CHECK	$-771.88	$1,543.76
08/14/2012	PAYMENT	BURLISON, JAMES P CHECK	$-771.91	$2,315.64
07/13/2012	BILL	BURLISON, JAMES P	$3,087.55	$3,087.55
01/04/2012	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-1,588.50	$0.00
10/03/2011	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-794.25	$1,588.50
07/22/2011	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-794.27	$2,382.75
07/15/2011	BILL	BURLISON, DEES K & JIM CO-TEES	$3,177.02	$3,177.02
12/06/2010	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-1,542.24	$0.00
07/23/2010	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-1,542.25	$1,542.24
07/14/2010	BILL	BURLISON, DEES K & JIM CO-TEES	$3,084.49	$3,084.49
08/07/2009	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-2,994.66	$0.00
07/13/2009	BILL	BURLISON, DEES K & JIM CO-TEES	$2,994.66	$2,994.66
01/05/2009	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-1,453.70	$0.00
10/09/2008	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-726.85	$1,453.70
08/18/2008	PAYMENT	BURLISON, DEES K & JIM CO-TEES CHECK	$-726.88	$2,180.55
07/18/2008	BILL	BURLISON, DEES K & JIM CO-TEES	$2,907.43	$2,907.43
08/09/2007	PAYMENT	BURLISON, DEES K & J	$-2,822.76	$0.00
07/01/2007	BILL	BURLISON, DEES K & JIM CO-TEES	$2,822.76	$2,822.76
08/21/2006	PAYMENT	BURLISON, DEES K & J	$-2,740.52	$0.00
07/01/2006	BILL	BURLISON, DEES K & JIM CO-TEES	$2,740.52	$2,740.52
08/11/2005	PAYMENT	BURLISON, DEES K & J	$-2,660.70	$0.00
07/01/2005	BILL	BURLISON, DEES K & JIM CO-TEES	$2,660.70	$2,660.70
08/02/2004	PAYMENT	BURLISON, DEES K & J	$-2,583.18	$0.00
07/01/2004	BILL	BURLISON, DEES K & JIM CO-TEES	$2,583.18	$2,583.18
09/30/2003	PAYMENT	BURLISON, DEES K & P	$-1,749.17	$0.00
08/19/2003	PAYMENT	BURLISON, DEES K & P	$-583.05	$1,749.17
07/01/2003	BILL	BURLISON, DEES K & PETERS, D G	$2,332.22	$2,332.22
07/23/2002	PAYMENT	BURLISON, DEES K & P	$-2,327.63	$0.00
07/01/2002	BILL	BURLISON, DEES K & PETERS, D G	$2,327.63	$2,327.63
08/13/2001	PAYMENT	BURLISON, DEES K & P	$-2,306.56	$0.00
07/01/2001	BILL	BURLISON, DEES K & PETERS, D G	$2,306.56	$2,306.56
03/06/2001	PAYMENT	BURLISON, DEES K & P	$-571.02	$0.00
01/08/2001	PAYMENT	BURLISON, DEES K & P	$-571.02	$571.02
10/03/2000	PAYMENT	BURLISON, DEES K & P	$-571.02	$1,142.04
08/22/2000	PAYMENT	BURLISON, DEES K & P	$-571.02	$1,713.06
07/01/2000	BILL	BURLISON, DEES K & PETERS, D G	$2,284.08	$2,284.08
01/03/2000	PAYMENT	BURLISON, DEES K & P	$-1,056.91	$0.00
09/23/1999	PAYMENT	BURLISON, DEES K & P	$-528.45	$1,056.91
07/27/1999	PAYMENT	BURLISON, DEES K & P	$-528.45	$1,585.36
07/01/1999	BILL	BURLISON, DEES K & PETERS, D G	$2,113.81	$2,113.81
12/21/1998	PAYMENT	BURLISON, DEES K & P	$-1,062.28	$0.00
09/22/1998	PAYMENT	BURLISON, DEES K & P	$-531.14	$1,062.28
08/06/1998	PAYMENT	BURLISON, DEES K & P	$-531.14	$1,593.42
07/01/1998	BILL	BURLISON, DEES K & PETERS, D G	$2,124.56	$2,124.56
02/09/1998	PAYMENT	BURLISON, DEES K & P	$-529.44	$0.00
12/02/1997	PAYMENT	BURLISON, DEES K & P	$-529.42	$529.44
08/05/1997	PAYMENT	BURLISON, DEES K & P	$-1,058.84	$1,058.86
07/01/1997	BILL	BURLISON, DEES K & PETERS, D G	$2,117.70	$2,117.70
03/06/1997	PAYMENT	K BURLISON	$-540.81	$0.00
12/19/1996	PAYMENT	JIM BURLISON	$-540.79	$540.81
08/16/1996	PAYMENT	BAMERT, LOREN C & PH	$-1,081.58	$1,081.60
07/01/1996	BILL	BAMERT, LOREN C & PHYLLIS B	$2,163.18	$2,163.18
03/26/1996	PAYMENT		$-580.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.33	$580.58
01/04/1996	PAYMENT		$-558.23	$558.25
10/03/1995	PAYMENT		$-558.23	$1,116.48
08/24/1995	PAYMENT		$-558.23	$1,674.71
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,232.94	$2,232.94
03/06/1995	PAYMENT		$-338.52	$0.00
01/05/1995	PAYMENT		$-338.52	$338.52
10/11/1994	PAYMENT		$-338.52	$677.04
10/06/1994	PAYMENT		$-352.06	$1,015.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.54	$1,367.62
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$1,354.08	$1,354.08