Tax Account 1319-03-811-019

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Owners

BOWERSOCK 1995 TRUST
PO BOX 411
GENOA, NV 89411

BOWERSOCK, C LYNNE TTEE

Account Summary

Account ID	1319-03-811-019
Account Type	Real Estate
Location	319 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-019

Account Type

Real Estate

Location

319 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,103.05
Total	$4,103.05
Paid	$4,103.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,103.05

Total

$4,103.05

Paid

$4,103.05

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,025.98	$0.00	$1,025.98	$1,025.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.69	$0.00	$1,025.69	$1,025.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.69	$0.00	$1,025.69	$1,025.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.69	$0.00	$1,025.69	$1,025.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,983.54	$0.00	$3,983.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,867.51	$0.00	$3,867.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,754.86	$123.84	$3,878.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,667.45	$0.00	$3,667.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,560.62	$35.61	$3,596.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,456.92	$1.00	$3,457.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,356.22	$0.00	$3,356.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,271.16	$32.71	$3,303.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,264.64	$0.00	$3,264.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,169.54	$0.00	$3,169.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100221	$-4,103.05	$0.00
07/15/2024	BILL	BOWERSOCK 1995 TRUST	$4,103.05	$4,103.05
08/07/2023	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK 83070748	$-3,983.54	$0.00
07/14/2023	BILL	BOWERSOCK 1995 TRUST	$3,983.54	$3,983.54
08/04/2022	PAYMENT	BOWERSOCK, C LYNNE CHECK 7061	$-3,867.51	$0.00
07/19/2022	BILL	BOWERSOCK, C LYNNE TTEE	$3,867.51	$3,867.51
04/15/2022	PAYMENT	BOWERSOCK, C LYNNE TTEE CHECK	$-1,025.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.74	$1,025.00
02/18/2022	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-938.71	$976.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.55	$1,914.97
11/08/2021	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-37.55	$1,877.42
10/22/2021	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-938.71	$1,914.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.55	$2,853.68
08/13/2021	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-938.73	$2,816.13
07/14/2021	BILL	BOWERSOCK, C LYNNE TTEE	$3,754.86	$3,754.86
03/10/2021	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-916.86	$0.00
12/10/2020	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-916.86	$916.86
09/25/2020	PAYMENT	BOWERSOCK, C LYNNE & WILLIAM CHECK	$-916.86	$1,833.72
07/31/2020	PAYMENT	BOWERSOCK, C LYNNE & WILLIAM CHECK	$-916.87	$2,750.58
07/13/2020	BILL	BOWERSOCK, C LYNNE TTEE	$3,667.45	$3,667.45
03/16/2020	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-925.76	$0.00
01/24/2020	PAYMENT	BOWERSOCK, C LYNNE TTEE CHECK	$-890.15	$925.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.61	$1,815.91
09/09/2019	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-890.15	$1,780.30
07/30/2019	PAYMENT	BOWERSOCK, C LYNNE TTEE CHECK	$-890.17	$2,670.45
07/15/2019	BILL	BOWERSOCK, C LYNNE TTEE	$3,560.62	$3,560.62
04/12/2019	PAYMENT	BOWERSOCK, WILLIAM P CHECK	$-26.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
01/31/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-864.23	$25.00
01/31/2019	AMENDMENT	pen below write off MT	$-1.00	$889.23
01/31/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$864.23	$890.23
01/31/2019	VOID	BOWERSOCK, C LYNNE TTEE CHECK	$-864.23	$26.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.00	$890.23
12/21/2018	PAYMENT	BOWERSOCK, C LYNNE CHECK	$-839.23	$889.23
09/11/2018	PAYMENT	BOWERSOCK, C LYNNE TTEE CHECK	$-864.23	$1,728.46
08/08/2018	PAYMENT	BOWERSOCK, C LYNNE TTEE CHECK	$-864.23	$2,592.69
07/12/2018	BILL	BOWERSOCK, C LYNNE TTEE	$3,456.92	$3,456.92
12/31/2017	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-1,678.10	$0.00
10/06/2017	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-839.05	$1,678.10
07/27/2017	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-839.07	$2,517.15
07/14/2017	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,356.22	$3,356.22
02/09/2017	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-817.79	$0.00
12/05/2016	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-817.79	$817.79
11/03/2016	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-32.71	$1,635.58
10/21/2016	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-817.79	$1,668.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.71	$2,486.08
07/21/2016	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-817.79	$2,453.37
07/12/2016	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,271.16	$3,271.16
02/11/2016	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-816.16	$0.00
12/18/2015	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-816.16	$816.16
09/17/2015	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-816.16	$1,632.32
07/27/2015	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-816.16	$2,448.48
07/14/2015	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,264.64	$3,264.64
02/24/2015	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-792.38	$0.00
12/12/2014	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-792.38	$792.38
09/18/2014	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-792.38	$1,584.76
07/29/2014	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-792.40	$2,377.14
07/17/2014	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,169.54	$3,169.54
02/20/2014	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-769.30	$0.00
12/20/2013	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-769.30	$769.30
09/06/2013	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-769.30	$1,538.60
08/02/2013	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-769.32	$2,307.90
07/16/2013	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,077.22	$3,077.22
02/08/2013	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-798.68	$0.00
11/20/2012	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-798.68	$798.68
09/18/2012	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-798.68	$1,597.36
07/24/2012	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-798.70	$2,396.04
07/13/2012	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,194.74	$3,194.74
02/15/2012	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-823.51	$0.00
01/20/2012	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-1,762.31	$823.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$82.35	$2,585.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.94	$2,503.47
08/10/2011	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-823.51	$2,470.53
07/15/2011	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,294.04	$3,294.04
02/11/2011	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-799.56	$0.00
01/06/2011	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-799.56	$799.56
09/10/2010	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-799.56	$1,599.12
07/26/2010	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-799.57	$2,398.68
07/14/2010	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,198.25	$3,198.25
02/08/2010	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-776.27	$0.00
01/15/2010	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-776.27	$776.27
09/09/2009	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-776.27	$1,552.54
08/06/2009	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-776.28	$2,328.81
07/13/2009	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,105.09	$3,105.09
02/26/2009	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-753.66	$0.00
12/24/2008	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-753.66	$753.66
09/18/2008	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-753.66	$1,507.32
08/05/2008	PAYMENT	BOWERSOCK, WILLIAM P & C LYNNE CHECK	$-753.68	$2,260.98
07/18/2008	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$3,014.66	$3,014.66
02/05/2008	PAYMENT	BOWERSOCK, WILLIAM P	$-731.71	$0.00
12/03/2007	PAYMENT	BOWERSOCK, WILLIAM P	$-731.71	$731.71
09/14/2007	PAYMENT	BOWERSOCK, WILLIAM P	$-731.71	$1,463.42
07/27/2007	PAYMENT	BOWERSOCK, WILLIAM P	$-731.71	$2,195.13
07/01/2007	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,926.84	$2,926.84
02/21/2007	PAYMENT	BOWERSOCK, WILLIAM P	$-710.42	$0.00
12/11/2006	PAYMENT	BOWERSOCK, WILLIAM P	$-710.39	$710.42
09/14/2006	PAYMENT	BOWERSOCK, WILLIAM P	$-710.39	$1,420.81
08/01/2006	PAYMENT	BOWERSOCK, WILLIAM P	$-710.39	$2,131.20
07/01/2006	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,841.59	$2,841.59
02/24/2006	PAYMENT	BOWERSOCK, WILLIAM P	$-689.73	$0.00
12/21/2005	PAYMENT	BOWERSOCK, WILLIAM P	$-689.70	$689.73
09/21/2005	PAYMENT	BOWERSOCK, WILLIAM P	$-689.70	$1,379.43
08/04/2005	PAYMENT	BOWERSOCK, WILLIAM P	$-689.70	$2,069.13
07/01/2005	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,758.83	$2,758.83
02/07/2005	PAYMENT	BOWERSOCK, WILLIAM P	$-669.63	$0.00
12/10/2004	PAYMENT	BOWERSOCK, WILLIAM P	$-669.62	$669.63
10/01/2004	PAYMENT	BOWERSOCK, WILLIAM P	$-669.62	$1,339.25
07/23/2004	PAYMENT	BOWERSOCK, WILLIAM P	$-669.62	$2,008.87
07/01/2004	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,678.49	$2,678.49
02/17/2004	PAYMENT	BOWERSOCK, WILLIAM P	$-606.77	$0.00
12/15/2003	PAYMENT	BOWERSOCK, WILLIAM P	$-606.76	$606.77
09/10/2003	PAYMENT	BOWERSOCK, WILLIAM P	$-606.76	$1,213.53
07/29/2003	PAYMENT	BOWERSOCK, WILLIAM P	$-606.76	$1,820.29
07/01/2003	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,427.05	$2,427.05
02/12/2003	PAYMENT	BOWERSOCK, WILLIAM P	$-606.27	$0.00
12/03/2002	PAYMENT	BOWERSOCK, WILLIAM P	$-606.26	$606.27
09/11/2002	PAYMENT	BOWERSOCK, WILLIAM P	$-606.26	$1,212.53
07/30/2002	PAYMENT	BOWERSOCK, WILLIAM P	$-606.26	$1,818.79
07/01/2002	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,425.05	$2,425.05
02/04/2002	PAYMENT	BOWERSOCK, WILLIAM P	$-600.65	$0.00
11/27/2001	PAYMENT	BOWERSOCK, WILLIAM P	$-600.65	$600.65
09/17/2001	PAYMENT	BOWERSOCK, WILLIAM P	$-600.65	$1,201.30
07/25/2001	PAYMENT	BOWERSOCK, WILLIAM P	$-600.65	$1,801.95
07/01/2001	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,402.60	$2,402.60
02/05/2001	PAYMENT	BOWERSOCK, WILLIAM P	$-594.82	$0.00
12/15/2000	PAYMENT	BOWERSOCK, WILLIAM P	$-594.79	$594.82
09/18/2000	PAYMENT	BOWERSOCK, WILLIAM P	$-594.79	$1,189.61
08/08/2000	PAYMENT	BOWERSOCK, WILLIAM P	$-594.79	$1,784.40
07/01/2000	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,379.19	$2,379.19
03/22/2000	PAYMENT	BOWERSOCK, WILLIAM P	$-2,520.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$153.45	$2,520.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$98.65	$2,367.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$54.80	$2,268.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.92	$2,214.05
07/01/1999	BILL	BOWERSOCK, WILLIAM P & C LYNNE	$2,192.13	$2,192.13
03/10/1999	PAYMENT	BOWERSOCK, WILLIAM S	$-550.76	$0.00
12/30/1998	PAYMENT	11	$-550.73	$550.76
10/07/1998	PAYMENT	WESTERN FINANCIAL BK	$-550.73	$1,101.49
08/20/1998	PAYMENT	WESTERN FIN BK	$-550.73	$1,652.22
07/01/1998	BILL	BOWERSOCK, WILLIAM SR & C LYNN	$2,202.95	$2,202.95
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-548.84	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-548.84	$548.84
10/09/1997	PAYMENT	W FINANCIAL BANK	$-548.84	$1,097.68
08/21/1997	PAYMENT	WESTERN FINANCIL BK	$-548.84	$1,646.52
07/01/1997	BILL	BOWERSOCK, WILLIAM SR & C LYNN	$2,195.36	$2,195.36
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-1,121.26	$0.00
08/19/1996	PAYMENT	BOWERSOCK, WILLIAM S	$-1,121.24	$1,121.26
07/01/1996	BILL	BOWERSOCK, WILLIAM SR & C LYNN	$2,242.50	$2,242.50
01/31/1996	PAYMENT		$-578.61	$0.00
01/08/1996	PAYMENT		$-578.60	$578.61
10/03/1995	PAYMENT		$-578.60	$1,157.21
08/24/1995	PAYMENT		$-578.60	$1,735.81
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,314.41	$2,314.41
03/06/1995	PAYMENT		$-348.51	$0.00
01/05/1995	PAYMENT		$-348.51	$348.51
10/11/1994	PAYMENT		$-348.51	$697.02
10/06/1994	PAYMENT		$-362.45	$1,045.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.94	$1,407.98
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$1,394.04	$1,394.04