Tax Account 1319-04-002-002

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Owners

HAUTEKEET, M & GELDERMAN, R
PO BOX 521
GENOA, NV 89411

HAUTEKEET, MICHAEL

GELDERMAN, REBECCA

Account Summary

Account ID	1319-04-002-002
Account Type	Real Estate
Location	175 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$4,210.67
Currently Due	$3,261.61

Account ID

1319-04-002-002

Account Type

Real Estate

Location

175 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$4,210.67

Currently Due

$3,261.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.35
Total	$1,917.34
Paid	$0.00
Balance	$1,917.34
Due	$3,261.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.35

Total

$1,917.34

Paid

$0.00

Balance

$1,917.34

Due

$3,261.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$474.76	$18.99	$474.76	$0.00	$2,787.08
2	10/07/2024	10/17/2024	Due	$474.53	$0.00	$474.53	$0.00	$3,261.61
3	01/06/2025	01/16/2025	Due	$474.53	$0.00	$474.53	$0.00	$3,736.14
4	03/03/2025	03/13/2025	Due	$474.53	$0.00	$474.53	$0.00	$4,210.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,757.72	$313.66	$0.00	$2,293.33	$2,293.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.52	$0.00	$1,627.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.97	$440.66	$1,947.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.41	$0.00	$1,457.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.77	$0.00	$1,406.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$0.00	$1,342.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.99	$4,210.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.06	$4,191.68
07/15/2024	BILL	HAUTEKEET, M & GELDERMAN, R	$1,898.35	$4,176.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.06	$2,278.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.06	$2,263.21
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,248.15
06/04/2024	INTEREST	INTEREST FOR 06/2024	$176.77	$2,208.15
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,031.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.04	$2,021.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.10	$1,898.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.95	$1,819.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$1,775.31
07/14/2023	BILL	HAUTEKEET, M & GELDERMAN, R	$1,757.72	$1,757.72
08/09/2022	PAYMENT	HAUTEKEET, M & GELDERMAN, R CREDIT 293575844	$-3,575.15	$0.00
07/19/2022	BILL	HAUTEKEET, M & GELDERMAN, R	$1,627.52	$3,575.15
07/01/2022	INTEREST	Monthly Interest	$12.56	$1,947.63
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,935.07
06/08/2022	INTEREST	Monthly Interest	$150.70	$1,895.07
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,744.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$105.49	$1,733.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.81	$1,627.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.67	$1,559.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.07	$1,522.04
07/14/2021	BILL	GELDERMAN, REBECCA L	$1,506.97	$1,506.97
07/23/2020	PAYMENT	EARL POPARD CREDIT: D	$-1,457.41	$0.00
07/13/2020	BILL	GELDERMAN, REBECCA L	$1,457.41	$1,457.41
07/23/2019	PAYMENT	EARL POPARD CHECK	$-1,406.77	$0.00
07/15/2019	BILL	GELDERMAN, REBECCA & NICHOLS,	$1,406.77	$1,406.77
07/20/2018	PAYMENT	EARL POPARD CHECK	$-1,342.35	$0.00
07/12/2018	BILL	GELDERMAN, REBECCA & NICHOLS,	$1,342.35	$1,342.35
07/31/2017	PAYMENT	REBECCA GELDERMAN CHECK	$-1,288.23	$0.00
07/31/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$322.08	$1,288.23
07/31/2017	VOID	REBECCA ADAMS GELDERMAN CHECK	$-322.08	$966.15
07/14/2017	BILL	POPARD, EARL E & ADAMS, REBECC	$1,288.23	$1,288.23
08/22/2016	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,255.58	$0.00
07/12/2016	BILL	POPARD, EARL E & ADAMS, REBECC	$1,255.58	$1,255.58
08/26/2015	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,255.58	$0.00
07/14/2015	BILL	POPARD, EARL E & ADAMS, REBECC	$1,255.58	$1,255.58
08/25/2014	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,255.58	$0.00
07/17/2014	BILL	POPARD, EARL E & ADAMS, REBECC	$1,255.58	$1,255.58
08/21/2013	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,255.58	$0.00
07/16/2013	BILL	POPARD, EARL E & ADAMS, REBECC	$1,255.58	$1,255.58
08/22/2012	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,255.58	$0.00
07/13/2012	BILL	POPARD, EARL E & ADAMS, REBECC	$1,255.58	$1,255.58
08/05/2011	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,506.70	$0.00
07/15/2011	BILL	POPARD, EARL E & ADAMS, REBECC	$1,506.70	$1,506.70
08/17/2010	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,677.33	$0.00
07/14/2010	BILL	POPARD, EARL E & ADAMS, REBECC	$1,677.33	$1,677.33
08/10/2009	PAYMENT	SIERRA TECHNOLOGY CORP CHECK	$-1,560.31	$0.00
07/13/2009	BILL	POPARD, EARL E & ADAMS, REBECC	$1,560.31	$1,560.31
08/05/2008	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-1,444.73	$0.00
07/18/2008	BILL	POPARD, EARL E & ADAMS, REBECC	$1,444.73	$1,444.73
08/13/2007	PAYMENT	POPARD, EARL E & ADA	$-1,337.64	$0.00
07/01/2007	BILL	POPARD, EARL E & ADAMS, REBECC	$1,337.64	$1,337.64
01/12/2007	PAYMENT	POPARD, EARL E & ADA	$-619.32	$0.00
08/29/2006	PAYMENT	POPARD, EARL E & ADA	$-619.32	$619.32
07/01/2006	BILL	POPARD, EARL E & ADAMS, REBECC	$1,238.64	$1,238.64
03/30/2006	PAYMENT	POPARD, EARL E & ADA	$-613.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.67	$613.59
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.47	$584.92
10/07/2005	PAYMENT	REBECCA ADAMS	$-286.72	$573.45
08/23/2005	PAYMENT	POPARD, EARL E & ADA	$-286.72	$860.17
07/01/2005	BILL	POPARD, EARL E & ADAMS, REBECC	$1,146.89	$1,146.89
03/09/2005	PAYMENT	POPARD, EARL E & ADA	$-267.22	$0.00
10/13/2004	PAYMENT	POPARD, EARL E & ADA	$-534.42	$267.22
08/05/2004	PAYMENT	REBECCA ADAMS	$-267.21	$801.64
07/23/2004	PAYMENT	REBECCA ADAMS	$-2,811.83	$1,068.85
07/23/2004	INTEREST	Interest to date	$321.97	$3,880.68
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,558.71
07/01/2004	BILL	POPARD, EARL E & ADAMS, REBECC	$1,068.85	$3,558.71
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.19	$2,489.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.33	$2,414.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.85	$2,366.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.74	$2,339.49
07/01/2003	BILL	POPARD, EARL E & ADAMS, REBECC	$1,074.09	$2,328.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.77	$1,254.66
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.41	$1,161.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.90	$1,113.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.76	$1,086.58
07/01/2002	BILL	POPARD, EARL E & ADAMS, REBECC	$1,075.82	$1,075.82
09/14/2001	PAYMENT	POPARD, EARL E	$-1,086.38	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.76	$1,086.38
07/01/2001	BILL	POPARD, EARL E	$1,075.62	$1,075.62
08/31/2000	PAYMENT	SIERRA TECH CORP	$-1,065.13	$0.00
07/01/2000	BILL	POPARD, EARL E	$1,065.13	$1,065.13
04/10/2000	PAYMENT	POPARD, EARL E	$-914.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.64	$914.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.77	$858.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.87	$822.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.95	$802.84
07/01/1999	BILL	POPARD, EARL E	$794.89	$794.89
10/27/1998	PAYMENT	SIERRA TECH	$-1,082.59	$0.00
10/27/1998	INTEREST	Interest to date	$26.68	$1,082.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.17	$1,055.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.07	$1,035.74
07/01/1998	BILL	POPARD, EARL E	$806.63	$1,027.67
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.12	$221.04
01/15/1998	PAYMENT	POPARD, EARL E	$-202.91	$202.92
10/15/1997	PAYMENT	POPARD, EARL E	$-202.91	$405.83
08/19/1997	PAYMENT	POPARD, EARL E	$-202.91	$608.74
07/01/1997	BILL	POPARD, EARL E	$811.65	$811.65
04/07/1997	PAYMENT	POPARD, EARL E	$-215.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.29	$215.57
01/10/1997	PAYMENT	POPARD, EARL E	$-207.27	$207.28
10/08/1996	PAYMENT	POPARD, EARL E	$-207.27	$414.55
08/21/1996	PAYMENT	POPARD, EARL E	$-207.27	$621.82
07/01/1996	BILL	POPARD, EARL E	$829.09	$829.09
12/28/1995	PAYMENT		$-431.96	$0.00
10/04/1995	PAYMENT		$-215.98	$431.96
08/23/1995	PAYMENT		$-215.98	$647.94
07/01/1995	BILL	POPARD, EARL E	$863.92	$863.92
03/08/1995	PAYMENT		$-168.65	$0.00
12/08/1994	PAYMENT		$-168.64	$168.65
09/13/1994	PAYMENT		$-168.64	$337.29
08/10/1994	PAYMENT		$-168.64	$505.93
07/01/1994	BILL	ATWOOD, SETH L & CONNIE	$674.57	$674.57
02/22/1994	PAYMENT		$-166.98	$0.00
12/21/1993	PAYMENT		$-166.96	$166.98
09/20/1993	PAYMENT		$-166.96	$333.94
08/11/1993	PAYMENT		$-166.96	$500.90
07/01/1993	BILL	ATWOOD, SETH L & CONNIE	$667.86	$667.86
02/11/1993	PAYMENT		$-166.98	$0.00
01/06/1993	PAYMENT		$-166.97	$166.98
10/06/1992	PAYMENT		$-340.62	$333.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.68	$674.57
07/01/1992	BILL	ATWOOD, SETH L & CONNIE	$667.89	$667.89
04/20/1992	PAYMENT		$-166.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.60	$166.61
01/03/1992	PAYMENT		$-154.99	$155.01
10/10/1991	PAYMENT		$-154.99	$310.00
08/15/1991	PAYMENT		$-154.99	$464.99
07/01/1991	BILL	ATWOOD, SETH L & CONNIE	$619.98	$619.98
03/06/1991	PAYMENT		$-154.01	$0.00
01/10/1991	PAYMENT		$-153.99	$154.01
10/01/1990	PAYMENT		$-153.99	$308.00
08/08/1990	PAYMENT		$-153.99	$461.99
07/01/1990	BILL	ATWOOD, SETH L & CONNIE	$615.98	$615.98
03/07/1990	PAYMENT		$-108.09	$0.00
12/21/1989	PAYMENT		$-108.07	$108.09
10/04/1989	PAYMENT		$-108.07	$216.16
08/29/1989	PAYMENT		$-108.07	$324.23
07/01/1989	BILL	ATWOOD, SETH L & CONNIE	$432.30	$432.30