Tax Account 1319-03-811-027

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Owners

SYDNEY K HANNON REV TRUST
PO BOX 883
GENOA, NV 89411

HANNON, SYDNEY KAY TRUSTEE

Account Summary

Account ID	1319-03-811-027
Account Type	Real Estate
Location	287 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-027

Account Type

Real Estate

Location

287 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.74
Total	$3,971.74
Paid	$3,971.74
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

$3,971.74

Total

$3,971.74

Paid

$3,971.74

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	$993.16	$0.00	$993.16	$993.16	$0.00
2	10/07/2024	10/17/2024	Paid	$992.86	$0.00	$992.86	$992.86	$0.00
3	01/06/2025	01/16/2025	Paid	$992.86	$0.00	$992.86	$992.86	$0.00
4	03/03/2025	03/13/2025	Paid	$992.86	$0.00	$992.86	$992.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,856.07	$0.00	$3,856.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,743.77	$0.00	$3,743.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,634.73	$0.00	$3,634.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,528.87	$0.00	$3,528.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,426.09	$0.00	$3,426.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,326.29	$33.26	$3,359.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,229.40	$0.00	$3,229.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,147.56	$0.00	$3,147.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,141.28	$0.00	$3,141.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,049.79	$0.00	$3,049.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SYDNEY K HANNON REV TRUST CHECK 1010	$-3,971.74	$0.00
07/15/2024	BILL	SYDNEY K HANNON REV TRUST	$3,971.74	$3,971.74
09/18/2023	PAYMENT	SYDNEY K HANNON CHECK 987	$-1,927.90	$0.00
09/07/2023	PAYMENT	SYDNEY K HANNON CHECK 986	$-963.95	$1,927.90
08/07/2023	PAYMENT	SYDNEY K HANNON CHECK 982	$-964.22	$2,891.85
07/14/2023	BILL	SYDNEY K HANNON REV TRUST	$3,856.07	$3,856.07
10/31/2022	PAYMENT	HANNON, SYDNEY KAY CHECK 974	$-1,871.88	$0.00
09/27/2022	PAYMENT	HANNON, SYDNEY KAY TRUSTEE CHECK 969	$-935.94	$1,871.88
08/01/2022	PAYMENT	HANNON, SYDNEY KAY TRUSTEE CHECK 967	$-935.95	$2,807.82
07/19/2022	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,743.77	$3,743.77
12/15/2021	PAYMENT	HANNON, SYDNEY K CHECK	$-1,817.36	$0.00
09/22/2021	PAYMENT	HANNON, SYDNEY CHECK	$-908.68	$1,817.36
08/09/2021	PAYMENT	HANNON, SYDNEY CHECK	$-908.69	$2,726.04
07/14/2021	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,634.73	$3,634.73
07/23/2020	PAYMENT	HANNON, SYDNEY CREDIT: D	$-3,528.87	$0.00
07/13/2020	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,528.87	$3,528.87
09/19/2019	PAYMENT	HANNON, SYDNEY KAY CHECK	$-2,569.56	$0.00
07/17/2019	PAYMENT	HANNON, SYDNEY KAY TRUSTEE CHECK	$-856.53	$2,569.56
07/15/2019	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,426.09	$3,426.09
02/01/2019	PAYMENT	SYDNEY HANNON CHECK	$-1,696.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.26	$1,696.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-831.57	$1,663.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-831.58	$2,494.71
07/12/2018	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,326.29	$3,326.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-807.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-807.35	$807.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-807.35	$1,614.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-807.35	$2,422.05
07/14/2017	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,229.40	$3,229.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-786.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-786.89	$786.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-786.89	$1,573.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-786.89	$2,360.67
07/12/2016	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,147.56	$3,147.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-785.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-785.32	$785.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-785.32	$1,570.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-785.32	$2,355.96
07/14/2015	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,141.28	$3,141.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-762.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-762.44	$762.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-762.44	$1,524.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-762.47	$2,287.32
07/17/2014	BILL	HANNON, SYDNEY KAY TRUSTEE	$3,049.79	$3,049.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-740.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-740.24	$740.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-740.24	$1,480.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-740.24	$2,220.72
07/16/2013	BILL	HANNON, SYDNEY K	$2,960.96	$2,960.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-743.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-743.17	$743.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-743.17	$1,486.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-743.19	$2,229.51
07/13/2012	BILL	HANNON, SYDNEY K	$2,972.70	$2,972.70
02/07/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-737.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-737.28	$737.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-737.28	$1,474.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-737.28	$2,211.84
07/15/2011	BILL	HANNON, SYDNEY K & EIDE, HAZEL	$2,949.12	$2,949.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-715.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-715.80	$715.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-715.80	$1,431.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-715.81	$2,147.40
07/14/2010	BILL	HANNON, SYDNEY K & EIDE, HAZEL	$2,863.21	$2,863.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-694.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-694.95	$694.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-694.95	$1,389.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-694.97	$2,084.85
07/13/2009	BILL	HANNON, SYDNEY K & EIDE, HAZEL	$2,779.82	$2,779.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-674.71	$0.00
11/21/2008	PAYMENT	NORTHERN NV TITLE CHECK	$-674.71	$674.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-674.71	$1,349.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-674.73	$2,024.13
07/18/2008	BILL	HANNON, JEFFERY C & SYDNEY K	$2,698.86	$2,698.86
02/29/2008	PAYMENT	WELLS FARGO	$-655.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-655.04	$655.04
09/26/2007	PAYMENT	WELLS FARGO	$-655.04	$1,310.08
07/30/2007	PAYMENT	WELLS FARGO	$-655.04	$1,965.12
07/01/2007	BILL	HANNON, JEFFERY C & SYDNEY K	$2,620.16	$2,620.16
03/06/2007	PAYMENT	WELLS FARGO	$-636.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-635.97	$636.00
09/29/2006	PAYMENT	WELLS FARGO	$-635.97	$1,271.97
08/03/2006	PAYMENT	WELLS FARGO	$-635.97	$1,907.94
07/01/2006	BILL	HANNON, JEFFERY C & SYDNEY K	$2,543.91	$2,543.91
02/28/2006	PAYMENT	WELLS FARGO	$-617.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-617.45	$617.47
09/30/2005	PAYMENT	WELLS FARGO	$-617.45	$1,234.92
08/12/2005	PAYMENT	WELLS FARGO	$-617.45	$1,852.37
07/01/2005	BILL	HANNON, JEFFERY C & SYDNEY K	$2,469.82	$2,469.82
02/28/2005	PAYMENT	WELLS FARGO	$-599.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-599.46	$599.49
09/30/2004	PAYMENT	NETS	$-599.46	$1,198.95
08/20/2004	PAYMENT	NETS	$-599.46	$1,798.41
07/01/2004	BILL	HANNON, JEFFERY C & SYDNEY K	$2,397.87	$2,397.87
02/29/2004	PAYMENT	NETS	$-549.95	$0.00
01/05/2004	PAYMENT	NETS	$-549.92	$549.95
09/12/2003	PAYMENT	WELLS	$-549.92	$1,099.87
08/15/2003	PAYMENT	NETS	$-549.92	$1,649.79
07/01/2003	BILL	HANNON, JEFFERY C & SYDNEY K	$2,199.71	$2,199.71
02/11/2003	PAYMENT	NETS	$-551.58	$0.00
12/03/2002	PAYMENT	22	$-551.55	$551.58
09/09/2002	PAYMENT	WEST, RICHARD R & JO	$-551.55	$1,103.13
08/13/2002	PAYMENT	WEST, RICHARD R & JO	$-551.55	$1,654.68
07/01/2002	BILL	WEST, RICHARD R & JOANNE L	$2,206.23	$2,206.23
03/07/2002	PAYMENT	WEST, RICHARD R & JO	$-546.07	$0.00
01/08/2002	PAYMENT	WEST, RICHARD R & JO	$-546.04	$546.07
10/05/2001	PAYMENT	WEST, RICHARD R & JO	$-546.04	$1,092.11
08/07/2001	PAYMENT	WEST, RICHARD R & JO	$-546.04	$1,638.15
07/01/2001	BILL	WEST, RICHARD R & JOANNE L	$2,184.19	$2,184.19
03/12/2001	PAYMENT	WEST, RICHARD R & JO	$-540.72	$0.00
12/26/2000	PAYMENT	WEST, RICHARD R & JO	$-540.72	$540.72
09/25/2000	PAYMENT	WEST, RICHARD R & JO	$-540.72	$1,081.44
08/14/2000	PAYMENT	WEST, RICHARD R & JO	$-540.72	$1,622.16
07/01/2000	BILL	WEST, RICHARD R & JOANNE L	$2,162.88	$2,162.88
12/14/1999	PAYMENT	WEST, RICHARD R & JO	$-962.40	$0.00
09/02/1999	PAYMENT	WEST, RICHARD R & JO	$-481.19	$962.40
08/11/1999	PAYMENT	WEST, RICHARD R & JO	$-481.19	$1,443.59
07/01/1999	BILL	WEST, RICHARD R & JOANNE L	$1,924.78	$1,924.78
08/27/1998	PAYMENT	WEST, RICHARD R & JO	$-1,932.29	$0.00
07/01/1998	BILL	WEST, RICHARD R & JOANNE L	$1,932.29	$1,932.29
01/09/1998	PAYMENT	WEST, RICHARD R & JO	$-961.82	$0.00
09/23/1997	PAYMENT	WEST, RICHARD R & JO	$-480.91	$961.82
09/08/1997	PAYMENT	WEST, RICHARD R & JO	$-500.15	$1,442.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.24	$1,942.88
07/01/1997	BILL	WEST, RICHARD R & JOANNE L	$1,923.64	$1,923.64
10/02/1996	PAYMENT	WEST, RICHARD R & JO	$-2,263.31	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.41	$2,263.31
07/01/1996	BILL	WEST, RICHARD R & JOANNE L	$2,240.90	$2,240.90
04/05/1996	PAYMENT		$-1,919.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$104.07	$1,919.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$57.82	$1,815.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.13	$1,757.70
08/24/1995	PAYMENT		$-578.19	$1,734.57
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,312.76	$2,312.76
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