Tax Account 1319-03-811-026

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Owners

KLOEPFER, JOANNE
PO BOX 446
GENOA, NV 89411

Account Summary

Account ID	1319-03-811-026
Account Type	Real Estate
Location	291 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,797.08
Currently Due	$932.36

Account ID

1319-03-811-026

Account Type

Real Estate

Location

291 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,797.08

Currently Due

$932.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,729.70
Total	$3,729.70
Paid	$932.62
Balance	$2,797.08
Due	$932.36
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

$3,729.70

Total

$3,729.70

Paid

$932.62

Balance

$2,797.08

Due

$932.36

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	$932.62	$0.00	$932.62	$932.62	$0.00
2	10/07/2024	10/17/2024	Due	$932.36	$0.00	$932.36	$0.00	$932.36
3	01/06/2025	01/16/2025	Due	$932.36	$0.00	$932.36	$0.00	$1,864.72
4	03/03/2025	03/13/2025	Due	$932.36	$0.00	$932.36	$0.00	$2,797.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.07	$0.00	$3,621.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,515.60	$0.00	$3,515.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,413.20	$0.00	$3,413.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,323.51	$0.00	$3,323.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,226.71	$0.00	$3,226.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,132.73	$0.00	$3,132.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,041.48	$0.00	$3,041.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,964.41	$0.00	$2,964.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,958.48	$0.00	$2,958.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,872.31	$0.00	$2,872.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-932.62	$2,797.08
07/15/2024	BILL	KLOEPFER, JOANNE	$3,729.70	$3,729.70
03/01/2024	PAYMENT	KLOEPFER, JOANNE CHECK 509	$-905.20	$0.00
12/29/2023	PAYMENT	KLOEPFER, JOANNE CHECK 505	$-905.20	$905.20
10/04/2023	PAYMENT	KLOEPFER, JOANNE CHECK 498	$-905.20	$1,810.40
08/22/2023	PAYMENT	KLOEPFER, JOANNE CHECK 492	$-905.47	$2,715.60
07/14/2023	BILL	KLOEPFER, JOANNE	$3,621.07	$3,621.07
03/02/2023	PAYMENT	KLOEPFER, JOANNE CHECK 483	$-878.90	$0.00
01/10/2023	PAYMENT	KLOEPFER, JOANNE CHECK 479	$-878.90	$878.90
09/29/2022	PAYMENT	KLOEPFER, JOANNE CHECK 472 NIGHT DROP 9/29/22	$-878.90	$1,757.80
08/09/2022	PAYMENT	KLOEPFER, JOANNE CHECK 468	$-878.90	$2,636.70
07/19/2022	BILL	KLOEPFER, JOANNE	$3,515.60	$3,515.60
02/04/2022	PAYMENT	CLEAREDGE TITLE INC CHECK	$-853.30	$0.00
01/06/2022	PAYMENT	KLOEPFER, JOANNE CHECK	$-853.30	$853.30
10/06/2021	PAYMENT	KLOEPFER, JOANNE CHECK	$-853.30	$1,706.60
08/18/2021	PAYMENT	KLOEPFER, JOANNE CHECK	$-853.30	$2,559.90
07/14/2021	BILL	KLOEPFER, JOANNE	$3,413.20	$3,413.20
03/01/2021	PAYMENT	KLOEPFER, JOANNE CHECK	$-830.87	$0.00
01/07/2021	PAYMENT	KLOEPFER, JOANNE CHECK	$-830.87	$830.87
10/12/2020	PAYMENT	KLOEPFER, JOANNE CHECK	$-830.87	$1,661.74
08/12/2020	PAYMENT	KLOEPFER, JOANNE CHECK	$-830.90	$2,492.61
07/13/2020	BILL	KLOEPFER, JOANNE	$3,323.51	$3,323.51
03/06/2020	PAYMENT	KLOEPFER, JOANNE CHECK	$-806.67	$0.00
01/09/2020	PAYMENT	KLOEPFER, JOANNE CHECK	$-806.67	$806.67
10/15/2019	PAYMENT	KLOEPFER, JOANNE CHECK	$-806.67	$1,613.34
08/19/2019	PAYMENT	KLOEPFER, JOANNE CHECK	$-806.70	$2,420.01
07/15/2019	BILL	KLOEPFER, JOANNE	$3,226.71	$3,226.71
03/07/2019	PAYMENT	KLOEPFER, JOANNE CHECK	$-783.18	$0.00
01/10/2019	PAYMENT	KLOEPFER, JOANNE CHECK	$-783.18	$783.18
10/10/2018	PAYMENT	KLOEPFER, JOANNE CHECK	$-783.18	$1,566.36
08/16/2018	PAYMENT	KLOEPFER, JOANNE CHECK	$-783.19	$2,349.54
07/12/2018	BILL	KLOEPFER, JOANNE	$3,132.73	$3,132.73
03/06/2018	PAYMENT	KLOEPFER, JOANNE CHECK	$-760.37	$0.00
01/10/2018	PAYMENT	KLOEPFER, JOANNE CHECK	$-760.37	$760.37
10/10/2017	PAYMENT	KLOEPFER, JOANNE CHECK	$-760.37	$1,520.74
08/25/2017	PAYMENT	KLOEPFER, JOANNE CHECK	$-760.37	$2,281.11
07/14/2017	BILL	KLOEPFER, JOANNE	$3,041.48	$3,041.48
03/10/2017	PAYMENT	KLOEPFER, JOANNE CHECK	$-741.10	$0.00
01/12/2017	PAYMENT	KLOEPFER, JOANNE CHECK	$-741.10	$741.10
10/06/2016	PAYMENT	KLOEPFER, JOANNE CHECK	$-741.10	$1,482.20
08/25/2016	PAYMENT	KLOEPFER, JOANNE CHECK	$-741.11	$2,223.30
07/12/2016	BILL	KLOEPFER, JOANNE	$2,964.41	$2,964.41
03/11/2016	PAYMENT	KLOEPFER, JOANNE CHECK	$-739.62	$0.00
01/13/2016	PAYMENT	KLOEPFER, JOANNE CHECK	$-739.62	$739.62
10/12/2015	PAYMENT	KLOEPFER, JOANNE CHECK	$-739.62	$1,479.24
08/18/2015	PAYMENT	KLOEPFER, JOANNE CHECK	$-739.62	$2,218.86
07/14/2015	BILL	KLOEPFER, JOANNE	$2,958.48	$2,958.48
03/03/2015	PAYMENT	KLOEPFER, JOANNE CHECK	$-718.07	$0.00
01/06/2015	PAYMENT	KLOEPFER, JOANNE CHECK	$-718.07	$718.07
10/09/2014	PAYMENT	KLOEPFER, JOANNE CHECK	$-718.07	$1,436.14
08/20/2014	PAYMENT	KLOEPFER, JOANNE CHECK	$-718.10	$2,154.21
07/17/2014	BILL	KLOEPFER, JOANNE	$2,872.31	$2,872.31
03/10/2014	PAYMENT	KLOEPFER, JOANNE CHECK	$-697.16	$0.00
01/13/2014	PAYMENT	KLOEPFER, JOANNE CHECK	$-697.16	$697.16
10/08/2013	PAYMENT	KLOEPFER, JOANNE CHECK	$-697.16	$1,394.32
08/20/2013	PAYMENT	KLOEPFER, JOANNE CHECK	$-697.17	$2,091.48
07/16/2013	BILL	KLOEPFER, JOANNE	$2,788.65	$2,788.65
03/11/2013	PAYMENT	KLOEPFER, JOANNE CHECK	$-699.97	$0.00
01/08/2013	PAYMENT	KLOEPFER, JOANNE CHECK	$-699.97	$699.97
10/10/2012	PAYMENT	KLOEPFER, JOANNE CHECK	$-699.97	$1,399.94
08/17/2012	PAYMENT	KLOEPFER, JOANNE CHECK	$-699.99	$2,099.91
07/13/2012	BILL	KLOEPFER, JOANNE	$2,799.90	$2,799.90
03/13/2012	PAYMENT	KLOEPFER, JOANNE CHECK	$-707.07	$0.00
01/11/2012	PAYMENT	KLOEPFER, JOANNE CHECK	$-707.07	$707.07
10/13/2011	PAYMENT	KLOEPFER, JOANNE CHECK	$-707.07	$1,414.14
08/18/2011	PAYMENT	KLOEPFER, JOANNE CHECK	$-707.08	$2,121.21
07/15/2011	BILL	KLOEPFER, JOANNE	$2,828.29	$2,828.29
03/10/2011	PAYMENT	KLOEPFER, JOANNE CHECK	$-686.50	$0.00
01/11/2011	PAYMENT	KLOEPFER, JOANNE CHECK	$-686.50	$686.50
10/12/2010	PAYMENT	KLOEPFER, JOANNE CHECK	$-686.50	$1,373.00
08/26/2010	PAYMENT	KLOEPFER, JOANNE CHECK	$-686.53	$2,059.50
07/14/2010	BILL	KLOEPFER, JOANNE	$2,746.03	$2,746.03
03/12/2010	PAYMENT	KLOEPFER, JOANNE CHECK	$-666.51	$0.00
01/13/2010	PAYMENT	KLOEPFER, JOANNE CHECK	$-666.51	$666.51
10/14/2009	PAYMENT	KLOEPFER, JOANNE CHECK	$-666.51	$1,333.02
08/27/2009	PAYMENT	KLOEPFER, JOANNE CHECK	$-666.52	$1,999.53
07/13/2009	BILL	KLOEPFER, JOANNE	$2,666.05	$2,666.05
03/12/2009	PAYMENT	KLOEPFER, JOANNE CHECK	$-647.10	$0.00
01/14/2009	PAYMENT	KLOEPFER, JOANNE CHECK	$-647.10	$647.10
10/17/2008	PAYMENT	KLOEPFER, JOANNE CHECK	$-647.10	$1,294.20
08/27/2008	PAYMENT	KLOEPFER, JOANNE CHECK	$-647.11	$1,941.30
07/18/2008	BILL	KLOEPFER, JOANNE	$2,588.41	$2,588.41
03/12/2008	PAYMENT	KLOEPFER, JOANNE	$-628.26	$0.00
01/16/2008	PAYMENT	KLOEPFER, JOANNE	$-628.26	$628.26
10/10/2007	PAYMENT	KLOEPFER, JOANNE	$-628.26	$1,256.52
08/20/2007	PAYMENT	KLOEPFER, JOANNE	$-628.26	$1,884.78
07/01/2007	BILL	KLOEPFER, JOANNE	$2,513.04	$2,513.04
03/09/2007	PAYMENT	KLOEPFER, JOANNE	$-609.97	$0.00
01/10/2007	PAYMENT	KLOEPFER, JOANNE	$-609.95	$609.97
10/09/2006	PAYMENT	KLOEPFER, JOANNE	$-609.95	$1,219.92
08/25/2006	PAYMENT	KLOEPFER, JOANNE	$-609.95	$1,829.87
07/01/2006	BILL	KLOEPFER, JOANNE	$2,439.82	$2,439.82
03/13/2006	PAYMENT	KLOEPFER, NEAL & JOA	$-592.19	$0.00
01/10/2006	PAYMENT	KLOEPFER, NEAL & JOA	$-592.19	$592.19
10/11/2005	PAYMENT	KLOEPFER, NEAL & JOA	$-592.19	$1,184.38
08/24/2005	PAYMENT	KLOEPFER, NEAL & JOA	$-592.19	$1,776.57
07/01/2005	BILL	KLOEPFER, NEAL & JOANNE	$2,368.76	$2,368.76
03/04/2005	PAYMENT	KLOEPFER, NEAL & JOA	$-574.97	$0.00
01/12/2005	PAYMENT	KLOEPFER, NEAL & JOA	$-574.94	$574.97
10/13/2004	PAYMENT	KLOEPFER, NEAL & JOA	$-574.94	$1,149.91
08/23/2004	PAYMENT	KLOEPFER, NEAL & JOA	$-574.94	$1,724.85
07/01/2004	BILL	KLOEPFER, NEAL & JOANNE	$2,299.79	$2,299.79
03/10/2004	PAYMENT	KLOEPFER, NEAL & JOA	$-525.53	$0.00
01/13/2004	PAYMENT	KLOEPFER, NEAL & JOA	$-525.52	$525.53
10/14/2003	PAYMENT	KLOEPFER, NEAL & JOA	$-525.52	$1,051.05
08/26/2003	PAYMENT	KLOEPFER, NEAL & JOA	$-525.52	$1,576.57
07/01/2003	BILL	KLOEPFER, NEAL & JOANNE	$2,102.09	$2,102.09
03/11/2003	PAYMENT	KLOEPFER, NEAL & JOA	$-526.51	$0.00
01/14/2003	PAYMENT	KLOEPFER, NEAL & JOA	$-526.49	$526.51
10/15/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-526.49	$1,053.00
08/19/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-526.49	$1,579.49
07/01/2002	BILL	KLOEPFER, NEAL & JOANNE	$2,105.98	$2,105.98
03/13/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-521.37	$0.00
01/14/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-521.35	$521.37
10/09/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-521.35	$1,042.72
08/22/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-521.35	$1,564.07
07/01/2001	BILL	KLOEPFER, NEAL & JOANNE	$2,085.42	$2,085.42
03/13/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-516.28	$0.00
01/05/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-516.27	$516.28
10/06/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-516.27	$1,032.55
08/30/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-516.27	$1,548.82
07/01/2000	BILL	KLOEPFER, NEAL & JOANNE	$2,065.09	$2,065.09
03/07/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-467.73	$0.00
01/10/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-467.73	$467.73
10/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-467.73	$935.46
08/23/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-467.73	$1,403.19
07/01/1999	BILL	KLOEPFER, NEAL & JOANNE	$1,870.92	$1,870.92
03/08/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-469.58	$0.00
01/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-469.58	$469.58
10/01/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-469.58	$939.16
08/25/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-469.58	$1,408.74
07/01/1998	BILL	KLOEPFER, NEAL & JOANNE	$1,878.32	$1,878.32
03/11/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-467.52	$0.00
01/09/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-467.49	$467.52
10/13/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-467.49	$935.01
08/25/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-467.49	$1,402.50
07/01/1997	BILL	KLOEPFER, NEAL & JOANNE	$1,869.99	$1,869.99
03/11/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-554.76	$0.00
01/15/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-554.75	$554.76
10/16/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-554.75	$1,109.51
08/28/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-554.75	$1,664.26
07/01/1996	BILL	KLOEPFER, NEAL & JOANNE	$2,219.01	$2,219.01
03/04/1996	PAYMENT		$-348.44	$0.00
01/16/1996	PAYMENT		$-348.44	$348.44
10/06/1995	PAYMENT		$-348.44	$696.88
08/24/1995	PAYMENT		$-348.44	$1,045.32
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$1,393.76	$1,393.76
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