Tax Account 1319-03-811-020

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Owners

CHESSIN REVOCABLE TRUST
PO BOX 542
GENOA, NV 89411

CHESSIN, HENRY & BETTY A TTEE

CHESSIN, HENRY TTEE

CHESSIN, BETTY A TTEE

Account Summary

Account ID	1319-03-811-020
Account Type	Real Estate
Location	315 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-020

Account Type

Real Estate

Location

315 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,129.41
Total	$4,129.41
Paid	$4,129.41
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

2025/2026 REAL ESTATE TAXES

Original

$4,129.41

Total

$4,129.41

Paid

$4,129.41

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,032.57	$0.00	$0.00	$1,032.57	$1,032.57	$0.00
2	10/06/2025	10/17/2025	Paid	$1,032.28	$0.00	$0.00	$1,032.28	$1,032.28	$0.00
3	01/05/2026	01/16/2026	Paid	$1,032.28	$0.00	$0.00	$1,032.28	$1,032.28	$0.00
4	03/02/2026	03/13/2026	Paid	$1,032.28	$0.00	$0.00	$1,032.28	$1,032.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,009.13	$0.00	$0.00	$4,009.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,892.37	$0.00	$0.00	$3,892.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,779.01	$0.00	$0.00	$3,779.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,668.94	$0.00	$0.00	$3,668.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,577.26	$0.00	$0.00	$3,577.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,473.06	$0.00	$0.00	$3,473.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,371.90	$33.72	$0.00	$3,405.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,273.69	$0.00	$0.00	$3,273.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,190.72	$0.00	$0.00	$3,190.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,184.35	$0.00	$0.00	$3,184.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,091.59	$0.00	$0.00	$3,091.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	CHESSIN REVOCABLE TRUST CHECK 3350	$-4,129.41	$0.00
07/16/2025	BILL	CHESSIN REVOCABLE TRUST	$4,129.41	$4,129.41
07/19/2024	PAYMENT	CHESSIN REVOCABLE TRUST CHECK 3130	$-4,009.13	$0.00
07/15/2024	BILL	CHESSIN REVOCABLE TRUST	$4,009.13	$4,009.13
07/20/2023	PAYMENT	CHESSIN REVOCABLE TRUST CHECK 2943	$-3,892.37	$0.00
07/14/2023	BILL	CHESSIN REVOCABLE TRUST	$3,892.37	$3,892.37
08/15/2022	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK 2809	$-3,779.01	$0.00
07/19/2022	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,779.01	$3,779.01
07/22/2021	PAYMENT	CHESSIN, HENRY CHECK	$-3,668.94	$0.00
07/14/2021	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,668.94	$3,668.94
07/24/2020	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,577.26	$0.00
07/13/2020	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,577.26	$3,577.26
07/19/2019	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,473.06	$0.00
07/15/2019	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,473.06	$3,473.06
09/10/2018	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,405.62	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.72	$3,405.62
07/12/2018	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,371.90	$3,371.90
07/21/2017	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,273.69	$0.00
07/14/2017	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,273.69	$3,273.69
07/19/2016	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,190.72	$0.00
07/12/2016	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,190.72	$3,190.72
07/24/2015	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,184.35	$0.00
07/14/2015	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,184.35	$3,184.35
07/22/2014	PAYMENT	CHESSIN, HENRY & BETTY A TTEE CHECK	$-3,091.59	$0.00
07/17/2014	BILL	CHESSIN, HENRY & BETTY A TTEE	$3,091.59	$3,091.59
08/02/2013	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-3,001.54	$0.00
07/16/2013	BILL	CHESSIN, HENRY & BETTY A	$3,001.54	$3,001.54
07/24/2012	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-3,015.40	$0.00
07/13/2012	BILL	CHESSIN, HENRY & BETTY A	$3,015.40	$3,015.40
07/19/2011	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-2,973.75	$0.00
07/15/2011	BILL	CHESSIN, HENRY & BETTY A	$2,973.75	$2,973.75
07/20/2010	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-2,887.11	$0.00
07/14/2010	BILL	CHESSIN, HENRY & BETTY A	$2,887.11	$2,887.11
07/22/2009	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-2,803.04	$0.00
07/13/2009	BILL	CHESSIN, HENRY & BETTY A	$2,803.04	$2,803.04
07/25/2008	PAYMENT	CHESSIN, HENRY & BETTY A CHECK	$-2,721.40	$0.00
07/18/2008	BILL	CHESSIN, HENRY & BETTY A	$2,721.40	$2,721.40
07/26/2007	PAYMENT	CHESSIN, HENRY & BET	$-2,642.12	$0.00
07/01/2007	BILL	CHESSIN, HENRY & BETTY A	$2,642.12	$2,642.12
08/11/2006	PAYMENT	CHESSIN, HENRY & BET	$-2,565.18	$0.00
07/01/2006	BILL	CHESSIN, HENRY & BETTY A	$2,565.18	$2,565.18
08/22/2005	PAYMENT	CHESSIN, HENRY & BET	$-2,490.47	$0.00
07/01/2005	BILL	CHESSIN, HENRY & BETTY A	$2,490.47	$2,490.47
07/26/2004	PAYMENT	CHESSIN, HENRY & BET	$-2,417.87	$0.00
07/01/2004	BILL	CHESSIN, HENRY & BETTY A	$2,417.87	$2,417.87
07/24/2003	PAYMENT	CHESSIN, HENRY & BET	$-2,219.63	$0.00
07/01/2003	BILL	CHESSIN, HENRY & BETTY A	$2,219.63	$2,219.63
01/28/2003	PAYMENT	CHESSIN, HENRY & BET	$-1,135.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.27	$1,135.63
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-556.68	$1,113.36
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-556.68	$1,670.04
07/01/2002	BILL	CHESSIN, HENRY & BETTY A	$2,226.72	$2,226.72
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-551.11	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-551.09	$551.11
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-551.09	$1,102.20
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-551.09	$1,653.29
07/01/2001	BILL	CHESSIN, HENRY & BETTY A	$2,204.38	$2,204.38
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-545.72	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-545.72	$545.72
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-545.72	$1,091.44
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-545.72	$1,637.16
07/01/2000	BILL	CHESSIN, HENRY & BETTY A	$2,182.88	$2,182.88
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-543.18	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-543.16	$543.18
10/13/1999	PAYMENT	B CHESSIN	$-543.16	$1,086.34
08/13/1999	PAYMENT	MCFARLAND, LARRY	$-543.16	$1,629.50
07/01/1999	BILL	MCFARLAND, LARRY	$2,172.66	$2,172.66
02/25/1999	PAYMENT	MCFARLAND, LARRY	$-545.86	$0.00
12/30/1998	PAYMENT	MCFARLAND, LARRY	$-545.84	$545.86
09/30/1998	PAYMENT	MCFARLAND, LARRY	$-545.84	$1,091.70
08/07/1998	PAYMENT	MCFARLAND, LARRY	$-545.84	$1,637.54
07/01/1998	BILL	MCFARLAND, LARRY	$2,183.38	$2,183.38
03/02/1998	PAYMENT	MCFARLAND, LARRY	$-543.99	$0.00
01/05/1998	PAYMENT	MCFARLAND, LARRY	$-543.98	$543.99
10/07/1997	PAYMENT	MCFARLAND, LARRY	$-543.98	$1,087.97
08/06/1997	PAYMENT	MCFARLAND, LARRY	$-543.98	$1,631.95
07/01/1997	BILL	MCFARLAND, LARRY	$2,175.93	$2,175.93
03/03/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-197.42	$0.00
01/09/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-197.39	$197.42
11/07/1996	PAYMENT	WESTERN TITLE	$-205.29	$394.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$600.10
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-197.39	$592.20
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$789.59	$789.59
03/04/1996	PAYMENT		$-164.56	$0.00
01/08/1996	PAYMENT		$-164.55	$164.56
10/03/1995	PAYMENT		$-164.55	$329.11
08/24/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$658.21	$658.21
03/06/1995	PAYMENT		$-176.98	$0.00
01/05/1995	PAYMENT		$-176.97	$176.98
10/11/1994	PAYMENT		$-176.97	$353.95
10/06/1994	PAYMENT		$-184.05	$530.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.08	$714.97
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$707.89	$707.89