Tax Account 1319-03-811-029

Print Page · · Payments Cart · New Search

Owners

MORRIS, HOWARD & YANG, JOAN
PO BOX 570
GENOA, NV 89411

YANG, JOAN

Account Summary

Account ID	1319-03-811-029
Account Type	Real Estate
Location	337 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-029

Account Type

Real Estate

Location

337 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,108.48
Total	$4,108.48
Paid	$4,108.48
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

$4,108.48

Total

$4,108.48

Paid

$4,108.48

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	$1,027.27	$0.00	$1,027.27	$1,027.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.07	$0.00	$1,027.07	$1,027.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.07	$0.00	$1,027.07	$1,027.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,027.07	$0.00	$1,027.07	$1,027.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,988.82	$0.00	$3,988.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,872.66	$0.00	$3,872.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,759.86	$0.00	$3,759.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,660.73	$0.00	$3,660.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,554.12	$0.00	$3,554.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,450.59	$0.00	$3,450.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,350.10	$0.00	$3,350.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,265.21	$0.00	$3,265.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,258.69	$0.00	$3,258.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,163.78	$0.00	$3,163.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001134	$-4,108.48	$0.00
07/15/2024	BILL	MORRIS, HOWARD & YANG, JOAN	$4,108.48	$4,108.48
08/24/2023	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK 268	$-3,988.82	$0.00
07/14/2023	BILL	MORRIS, HOWARD & YANG, JOAN	$3,988.82	$3,988.82
08/20/2022	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK 1079	$-3,872.66	$0.00
07/19/2022	BILL	MORRIS, HOWARD & YANG, JOAN	$3,872.66	$3,872.66
08/12/2021	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,759.86	$0.00
07/14/2021	BILL	MORRIS, HOWARD & YANG, JOAN	$3,759.86	$3,759.86
07/31/2020	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,660.73	$0.00
07/13/2020	BILL	MORRIS, HOWARD & YANG, JOAN	$3,660.73	$3,660.73
08/12/2019	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,554.12	$0.00
07/15/2019	BILL	MORRIS, HOWARD & YANG, JOAN	$3,554.12	$3,554.12
07/26/2018	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,450.59	$0.00
07/12/2018	BILL	MORRIS, HOWARD & YANG, JOAN	$3,450.59	$3,450.59
08/10/2017	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,350.10	$0.00
07/14/2017	BILL	MORRIS, HOWARD & YANG, JOAN	$3,350.10	$3,350.10
08/10/2016	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,265.21	$0.00
07/12/2016	BILL	MORRIS, HOWARD & YANG, JOAN	$3,265.21	$3,265.21
08/27/2015	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,258.69	$0.00
07/14/2015	BILL	MORRIS, HOWARD & YANG, JOAN	$3,258.69	$3,258.69
08/07/2014	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,163.78	$0.00
07/17/2014	BILL	MORRIS, HOWARD & YANG, JOAN	$3,163.78	$3,163.78
12/17/2013	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,535.80	$0.00
08/07/2013	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,535.83	$1,535.80
07/16/2013	BILL	MORRIS, HOWARD & YANG, JOAN	$3,071.63	$3,071.63
08/15/2012	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,075.84	$0.00
07/13/2012	BILL	MORRIS, HOWARD & YANG, JOAN	$3,075.84	$3,075.84
02/28/2012	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,699.63	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.33	$1,699.63
08/02/2011	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,666.31	$1,666.30
07/15/2011	BILL	MORRIS, HOWARD & YANG, JOAN	$3,332.61	$3,332.61
12/01/2010	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,675.60	$0.00
08/04/2010	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,675.60	$1,675.60
07/14/2010	BILL	MORRIS, HOWARD & YANG, JOAN	$3,351.20	$3,351.20
12/08/2009	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-1,642.66	$0.00
09/29/2009	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-821.33	$1,642.66
08/06/2009	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-821.36	$2,463.99
07/13/2009	BILL	MORRIS, HOWARD & YANG, JOAN	$3,285.35	$3,285.35
08/04/2008	PAYMENT	MORRIS, HOWARD & YANG, JOAN CHECK	$-3,189.69	$0.00
07/18/2008	BILL	MORRIS, HOWARD & YANG, JOAN	$3,189.69	$3,189.69
07/24/2007	PAYMENT	MORRIS, HOWARD & YAN	$-2,953.42	$0.00
07/01/2007	BILL	MORRIS, HOWARD & YANG, JOAN	$2,953.42	$2,953.42
08/01/2006	PAYMENT	MORRIS, HOWARD JR &	$-2,734.64	$0.00
07/01/2006	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,734.64	$2,734.64
08/10/2005	PAYMENT	MORRIS, HOWARD JR &	$-2,532.07	$0.00
07/01/2005	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,532.07	$2,532.07
07/27/2004	PAYMENT	MORRIS, HOWARD JR &	$-2,458.36	$0.00
07/01/2004	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,458.36	$2,458.36
07/28/2003	PAYMENT	MORRIS, HOWARD JR &	$-2,259.87	$0.00
07/01/2003	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,259.87	$2,259.87
07/23/2002	PAYMENT	MORRIS, HOWARD JR &	$-2,268.08	$0.00
07/01/2002	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,268.08	$2,268.08
07/23/2001	PAYMENT	MORRIS, HOWARD JR &	$-2,245.15	$0.00
07/01/2001	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,245.15	$2,245.15
08/11/2000	PAYMENT	MORRIS, HOWARD JR &	$-2,223.25	$0.00
07/01/2000	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,223.25	$2,223.25
11/24/1999	PAYMENT	MORRIS, HOWARD JR &	$-1,009.11	$0.00
08/09/1999	PAYMENT	MORRIS, HOWARD JR &	$-1,009.10	$1,009.11
07/01/1999	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,018.21	$2,018.21
12/11/1998	PAYMENT	MORRIS, HOWARD JR &	$-1,012.82	$0.00
08/18/1998	PAYMENT	MORRIS, HOWARD JR &	$-1,012.80	$1,012.82
07/01/1998	BILL	MORRIS, HOWARD JR & YANG, JOAN	$2,025.62	$2,025.62
08/28/1997	PAYMENT	WESTERN TITLE	$-1,512.06	$0.00
08/11/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-504.02	$1,512.06
07/01/1997	BILL	GENOA LAKES ASSOCIATES	$2,016.08	$2,016.08
03/05/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-582.92	$0.00
02/14/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-1,247.39	$582.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.29	$1,830.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.32	$1,772.02
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-582.89	$1,748.70
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$2,331.59	$2,331.59
03/04/1996	PAYMENT		$-253.84	$0.00
01/08/1996	PAYMENT		$-253.82	$253.84
10/03/1995	PAYMENT		$-253.82	$507.66
08/24/1995	PAYMENT		$-253.82	$761.48
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$1,015.30	$1,015.30
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