Tax Account 1319-04-002-003

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Owners

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

HAUTEKEET, MICHAEL

GELDERMAN, REBECCA

Account Summary

Account ID	1319-04-002-003
Account Type	Real Estate
Location	2420 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$8,346.36
Currently Due	$6,501.62

Account ID

1319-04-002-003

Account Type

Real Estate

Location

2420 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$8,346.36

Currently Due

$6,501.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.74
Total	$3,726.65
Paid	$0.00
Balance	$3,726.65
Due	$6,501.62
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

$3,689.74

Total

$3,726.65

Paid

$0.00

Balance

$3,726.65

Due

$6,501.62

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	Past due	$922.63	$36.91	$922.63	$0.00	$5,579.25
2	10/07/2024	10/17/2024	Due	$922.37	$0.00	$922.37	$0.00	$6,501.62
3	01/06/2025	01/16/2025	Due	$922.37	$0.00	$922.37	$0.00	$7,423.99
4	03/03/2025	03/13/2025	Due	$922.37	$0.00	$922.37	$0.00	$8,346.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,582.32	$587.35	$0.00	$4,619.71	$4,619.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,478.03	$0.00	$3,478.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,376.68	$923.68	$4,300.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,278.05	$0.00	$3,278.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,182.60	$0.00	$3,182.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,089.93	$0.00	$3,089.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,999.97	$0.00	$2,999.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,923.97	$0.00	$2,923.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,964.81	$0.00	$2,964.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,910.62	$0.00	$2,910.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.42	.00	1.42	.72
2023-2024	S45	Carson Valley Basin	1.42	.00	1.42	1.42
2022-2023	S45	Carson Valley Basin	1.42	1.42	.00	.00
2021-2022	S45	Carson Valley Basin	1.32	1.32	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.01	1.01	.00	.00
2016-2017	S45	Carson Valley Basin	1.01	1.01	.00	.00

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	$36.91	$8,346.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$30.27	$8,309.45
07/15/2024	BILL	HAUTEKEET, M & GELDERMAN, R	$3,689.74	$8,279.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.27	$4,589.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.27	$4,559.17
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,528.90
06/04/2024	INTEREST	INTEREST FOR 06/2024	$359.23	$4,488.90
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,129.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$250.76	$4,119.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.21	$3,868.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.57	$3,707.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.83	$3,618.15
07/14/2023	BILL	HAUTEKEET, M & GELDERMAN, R	$3,582.32	$3,582.32
08/09/2022	PAYMENT	HAUTEKEET, M & GELDERMAN, R CREDIT 293575844	$-7,778.39	$0.00
07/19/2022	BILL	HAUTEKEET, M & GELDERMAN, R	$3,478.03	$7,778.39
07/01/2022	INTEREST	Monthly Interest	$28.14	$4,300.36
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,272.22
06/08/2022	INTEREST	Monthly Interest	$337.67	$4,232.22
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,894.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$236.37	$3,883.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$151.95	$3,646.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$84.42	$3,494.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.77	$3,410.45
07/14/2021	BILL	GELDERMAN, REBECCA L	$3,376.68	$3,376.68
07/22/2020	PAYMENT	EARL POPARD CREDIT: D	$-3,278.05	$0.00
07/13/2020	BILL	GELDERMAN, REBECCA L	$3,278.05	$3,278.05
07/24/2019	PAYMENT	EARL POPARD CHECK	$-3,182.60	$0.00
07/15/2019	BILL	GELDERMAN, REBECCA & NICHOLS,	$3,182.60	$3,182.60
07/20/2018	PAYMENT	GELDERMAN, REBECCA & NICHOLS, CHECK	$-3,089.93	$0.00
07/12/2018	BILL	GELDERMAN, REBECCA & NICHOLS,	$3,089.93	$3,089.93
07/31/2017	PAYMENT	REBECCA GERLERMAN CHECK	$-2,999.97	$0.00
07/31/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$750.00	$2,999.97
07/31/2017	VOID	REBECCA ADAMS GELDERMAN CHECK	$-750.00	$2,249.97
07/14/2017	BILL	POPARD, EARL E & ADAMS, REBECC	$2,999.97	$2,999.97
09/14/2016	PAYMENT	REBECCA GELDERMAN CHECK	$-2,923.97	$0.00
09/09/2016	AMENDMENT	remove penalty ach web error	$-29.24	$2,923.97
09/09/2016	AMENDMENT	add penalty for bad ach lmt	$29.24	$2,953.21
09/07/2016	ADJUSTMENT	rev bad web ach pmt frozen lmt	$2,923.97	$2,923.97
08/22/2016	VOID	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,923.97	$0.00
07/12/2016	BILL	POPARD, EARL E & ADAMS, REBECC	$2,923.97	$2,923.97
08/26/2015	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,964.81	$0.00
07/14/2015	BILL	POPARD, EARL E & ADAMS, REBECC	$2,964.81	$2,964.81
08/25/2014	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,910.62	$0.00
07/17/2014	BILL	POPARD, EARL E & ADAMS, REBECC	$2,910.62	$2,910.62
08/21/2013	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,838.50	$0.00
07/16/2013	BILL	POPARD, EARL E & ADAMS, REBECC	$2,838.50	$2,838.50
08/22/2012	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,841.55	$0.00
07/13/2012	BILL	POPARD, EARL E & ADAMS, REBECC	$2,841.55	$2,841.55
08/05/2011	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,832.93	$0.00
07/15/2011	BILL	POPARD, EARL E & ADAMS, REBECC	$2,832.93	$2,832.93
08/17/2010	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,750.44	$0.00
07/14/2010	BILL	POPARD, EARL E & ADAMS, REBECC	$2,750.44	$2,750.44
08/10/2009	PAYMENT	SIERRA TECHNOLOGY CORP CHECK	$-2,670.33	$0.00
07/13/2009	BILL	POPARD, EARL E & ADAMS, REBECC	$2,670.33	$2,670.33
08/05/2008	PAYMENT	POPARD, EARL E & ADAMS, REBECC CHECK	$-2,592.56	$0.00
07/18/2008	BILL	POPARD, EARL E & ADAMS, REBECC	$2,592.56	$2,592.56
08/13/2007	PAYMENT	POPARD, EARL E & ADA	$-2,516.97	$0.00
07/01/2007	BILL	POPARD, EARL E & ADAMS, REBECC	$2,516.97	$2,516.97
01/12/2007	PAYMENT	POPARD, EARL E & ADA	$-1,221.86	$0.00
08/29/2006	PAYMENT	POPARD, EARL E & ADA	$-1,221.84	$1,221.86
07/01/2006	BILL	POPARD, EARL E & ADAMS, REBECC	$2,443.70	$2,443.70
03/30/2006	PAYMENT	POPARD, EARL E & ADA	$-1,269.30	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.31	$1,269.30
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.73	$1,209.99
10/07/2005	PAYMENT	REBECCA ADAMS	$-593.13	$1,186.26
08/23/2005	PAYMENT	POPARD, EARL E & ADA	$-593.13	$1,779.39
07/01/2005	BILL	POPARD, EARL E & ADAMS, REBECC	$2,372.52	$2,372.52
03/09/2005	PAYMENT	REBECCA ADAMS	$-575.85	$0.00
10/13/2004	PAYMENT	POPARD, EARL E & ADA	$-1,151.70	$575.85
08/05/2004	PAYMENT	REBECCA ADAMS	$-575.85	$1,727.55
07/23/2004	PAYMENT	REBECCA ADAMS	$-6,049.54	$2,303.40
07/23/2004	INTEREST	Interest to date	$696.26	$8,352.94
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$7,656.68
07/01/2004	BILL	POPARD, EARL E & ADAMS, REBECC	$2,303.40	$7,656.68
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$161.30	$5,353.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$103.69	$5,191.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$57.61	$5,088.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.04	$5,030.68
07/01/2003	BILL	POPARD, EARL E & ADAMS, REBECC	$2,304.34	$5,007.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$180.95	$2,703.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$105.10	$2,522.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$58.39	$2,417.25
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.35	$2,358.86
07/01/2002	BILL	POPARD, EARL E & ADAMS, REBECC	$2,335.51	$2,335.51
09/14/2001	PAYMENT	POPARD, EARL E	$-2,342.51	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.19	$2,342.51
07/01/2001	BILL	POPARD, EARL E	$2,319.32	$2,319.32
08/31/2000	PAYMENT	SIERRA TECH CORP	$-2,296.69	$0.00
07/01/2000	BILL	POPARD, EARL E	$2,296.69	$2,296.69
04/10/2000	PAYMENT	POPARD, EARL E	$-2,531.61	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$154.10	$2,531.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$99.06	$2,377.51
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.04	$2,278.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.01	$2,223.41
07/01/1999	BILL	POPARD, EARL E	$2,201.40	$2,201.40
10/27/1998	PAYMENT	SIERRA TECH	$-2,952.85	$0.00
10/27/1998	INTEREST	Interest to date	$72.97	$2,952.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.42	$2,879.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.17	$2,824.46
07/01/1998	BILL	POPARD, EARL E	$2,216.75	$2,802.29
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.14	$585.54
01/15/1998	PAYMENT	POPARD, EARL E	$-553.37	$553.40
10/15/1997	PAYMENT	POPARD, EARL E	$-553.37	$1,106.77
08/19/1997	PAYMENT	POPARD, EARL E	$-553.37	$1,660.14
07/01/1997	BILL	POPARD, EARL E	$2,213.51	$2,213.51
04/07/1997	PAYMENT	POPARD, EARL E	$-587.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.61	$587.89
01/10/1997	PAYMENT	POPARD, EARL E	$-565.25	$565.28
10/08/1996	PAYMENT	POPARD, EARL E	$-565.25	$1,130.53
08/21/1996	PAYMENT	POPARD, EARL E	$-565.25	$1,695.78
07/01/1996	BILL	POPARD, EARL E	$2,261.03	$2,261.03
12/28/1995	PAYMENT		$-1,169.15	$0.00
10/04/1995	PAYMENT		$-584.56	$1,169.15
08/23/1995	PAYMENT		$-584.56	$1,753.71
07/01/1995	BILL	POPARD, EARL E	$2,338.27	$2,338.27
03/08/1995	PAYMENT		$-564.85	$0.00
12/08/1994	PAYMENT		$-564.82	$564.85
09/13/1994	PAYMENT		$-564.82	$1,129.67
08/10/1994	PAYMENT		$-564.82	$1,694.49
07/01/1994	BILL	ATWOOD, SETH L & CONNIE	$2,259.31	$2,259.31
02/22/1994	PAYMENT		$-555.34	$0.00
12/21/1993	PAYMENT		$-555.34	$555.34
09/20/1993	PAYMENT		$-555.34	$1,110.68
08/11/1993	PAYMENT		$-555.34	$1,666.02
07/01/1993	BILL	ATWOOD, SETH L & CONNIE	$2,221.36	$2,221.36
02/11/1993	PAYMENT		$-555.36	$0.00
01/06/1993	PAYMENT		$-555.34	$555.36
10/06/1992	PAYMENT		$-1,132.89	$1,110.70
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$22.21	$2,243.59
07/01/1992	BILL	ATWOOD, SETH L & CONNIE	$2,221.38	$2,221.38
04/20/1992	PAYMENT		$-534.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.74	$534.22
01/03/1992	PAYMENT		$-508.45	$508.48
10/10/1991	PAYMENT		$-508.45	$1,016.93
08/15/1991	PAYMENT		$-508.45	$1,525.38
07/01/1991	BILL	ATWOOD, SETH L & CONNIE	$2,033.83	$2,033.83
03/06/1991	PAYMENT		$-500.02	$0.00
01/10/1991	PAYMENT		$-499.99	$500.02
10/01/1990	PAYMENT		$-499.99	$1,000.01
08/08/1990	PAYMENT		$-499.99	$1,500.00
07/01/1990	BILL	ATWOOD, SETH L & CONNIE	$1,999.99	$1,999.99
03/07/1990	PAYMENT		$-397.98	$0.00
12/21/1989	PAYMENT		$-397.95	$397.98
10/04/1989	PAYMENT		$-397.95	$795.93
08/29/1989	PAYMENT		$-397.95	$1,193.88
07/01/1989	BILL	ATWOOD, SETH L & CONNIE	$1,591.83	$1,591.83