Tax Account 1319-03-811-020
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 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,009.13 |
Total | $4,009.13 |
Paid | $4,009.13 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,892.37 | $0.00 | $3,892.37 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,779.01 | $0.00 | $3,779.01 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,668.94 | $0.00 | $3,668.94 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,577.26 | $0.00 | $3,577.26 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,473.06 | $0.00 | $3,473.06 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,371.90 | $33.72 | $3,405.62 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,273.69 | $0.00 | $3,273.69 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,190.72 | $0.00 | $3,190.72 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,184.35 | $0.00 | $3,184.35 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,091.59 | $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 |
---|---|---|---|---|
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 |