Tax Account 1319-04-002-009

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Owners

BUCHANAN TRUST
PO BOX 13
GENOA, NV 89411

BUCHANAN, LINDA H TRUSTEE

Account Summary

Account ID	1319-04-002-009
Account Type	Real Estate
Location	2405 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-04-002-009

Account Type

Real Estate

Location

2405 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.20
Total	$3,342.20
Paid	$3,342.20
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

$3,342.20

Total

$3,342.20

Paid

$3,342.20

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	$835.76	$0.00	$835.76	$835.76	$0.00
2	10/07/2024	10/17/2024	Paid	$835.48	$0.00	$835.48	$835.48	$0.00
3	01/06/2025	01/16/2025	Paid	$835.48	$0.00	$835.48	$835.48	$0.00
4	03/03/2025	03/13/2025	Paid	$835.48	$0.00	$835.48	$835.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,244.86	$0.00	$3,244.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,150.36	$0.00	$3,150.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,058.60	$0.00	$3,058.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,969.51	$0.00	$2,969.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,883.02	$0.00	$2,883.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,811.62	$0.00	$2,811.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,729.74	$0.00	$2,729.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,660.57	$0.00	$2,660.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,701.01	$0.00	$2,701.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,661.23	$0.00	$2,661.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BUCHANAN TRUST CHECK 3797	$-3,342.20	$0.00
07/15/2024	BILL	BUCHANAN TRUST	$3,342.20	$3,342.20
08/15/2023	PAYMENT	BUCHANAN, LINDA H CHECK 3691	$-3,244.86	$0.00
07/14/2023	BILL	BUCHANAN TRUST	$3,244.86	$3,244.86
08/04/2022	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK 3582	$-3,150.36	$0.00
07/19/2022	BILL	BUCHANAN, LINDA H TRUSTEE	$3,150.36	$3,150.36
08/05/2021	PAYMENT	BUCHANAN, LINDA CHECK	$-3,058.60	$0.00
07/14/2021	BILL	BUCHANAN, LINDA H TRUSTEE	$3,058.60	$3,058.60
08/03/2020	PAYMENT	BUCHANAN, LINDA CHECK	$-2,969.51	$0.00
07/13/2020	BILL	BUCHANAN, LINDA H TRUSTEE	$2,969.51	$2,969.51
07/26/2019	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,883.02	$0.00
07/15/2019	BILL	BUCHANAN, LINDA H TRUSTEE	$2,883.02	$2,883.02
07/27/2018	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,811.62	$0.00
07/12/2018	BILL	BUCHANAN, LINDA H TRUSTEE	$2,811.62	$2,811.62
08/04/2017	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,729.74	$0.00
07/14/2017	BILL	BUCHANAN, LINDA H TRUSTEE	$2,729.74	$2,729.74
08/02/2016	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,660.57	$0.00
07/12/2016	BILL	BUCHANAN, LINDA H TRUSTEE	$2,660.57	$2,660.57
07/29/2015	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,701.01	$0.00
07/14/2015	BILL	BUCHANAN, LINDA H TRUSTEE	$2,701.01	$2,701.01
08/05/2014	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,661.23	$0.00
07/17/2014	BILL	BUCHANAN, LINDA H TRUSTEE	$2,661.23	$2,661.23
08/01/2013	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,603.57	$0.00
07/16/2013	BILL	BUCHANAN, LINDA H TRUSTEE	$2,603.57	$2,603.57
07/27/2012	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,617.64	$0.00
07/13/2012	BILL	BUCHANAN, LINDA H TRUSTEE	$2,617.64	$2,617.64
07/27/2011	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,677.66	$0.00
07/15/2011	BILL	BUCHANAN, LINDA H TRUSTEE	$2,677.66	$2,677.66
09/28/2010	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-1,949.76	$0.00
08/18/2010	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-649.92	$1,949.76
07/14/2010	BILL	BUCHANAN, LINDA H TRUSTEE	$2,599.68	$2,599.68
08/14/2009	PAYMENT	RONALD TERRELL CHECK	$-2,523.95	$0.00
07/13/2009	BILL	BUCHANAN, LINDA H TRUSTEE	$2,523.95	$2,523.95
07/31/2008	PAYMENT	BUCHANAN, LINDA H TRUSTEE CHECK	$-2,450.45	$0.00
07/18/2008	BILL	BUCHANAN, LINDA H TRUSTEE	$2,450.45	$2,450.45
08/14/2007	PAYMENT	BUCHANAN, LINDA H TR	$-2,379.11	$0.00
07/01/2007	BILL	BUCHANAN, LINDA H TRUSTEE	$2,379.11	$2,379.11
12/20/2006	PAYMENT	BUCHANAN, LINDA H TR	$-1,154.90	$0.00
10/03/2006	PAYMENT	BUCHANAN, LINDA H TR	$-577.45	$1,154.90
08/21/2006	PAYMENT	BUCHANAN, LINDA H TR	$-577.45	$1,732.35
07/01/2006	BILL	BUCHANAN, LINDA H TRUSTEE	$2,309.80	$2,309.80
08/05/2005	PAYMENT	BUCHANAN, LINDA H TR	$-2,242.52	$0.00
07/01/2005	BILL	BUCHANAN, LINDA H TRUSTEE	$2,242.52	$2,242.52
07/23/2004	PAYMENT	BUCHANAN, JANET CUTL	$-2,155.38	$0.00
07/01/2004	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,155.38	$2,155.38
07/30/2003	PAYMENT	BUCHANAN, JANET CUTL	$-2,156.07	$0.00
07/01/2003	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,156.07	$2,156.07
07/22/2002	PAYMENT	BUCHANAN, JANET CUTL	$-2,185.74	$0.00
07/01/2002	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,185.74	$2,185.74
07/23/2001	PAYMENT	BUCHANAN, JANET CUTL	$-2,170.23	$0.00
07/01/2001	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,170.23	$2,170.23
08/01/2000	PAYMENT	BUCHANAN, JANET CUTL	$-2,149.09	$0.00
07/01/2000	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,149.09	$2,149.09
08/03/1999	PAYMENT	BUCHANAN, JANET CUTL	$-2,065.37	$0.00
07/01/1999	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,065.37	$2,065.37
08/03/1998	PAYMENT	BUCHANAN, JANET CUTL	$-2,080.46	$0.00
07/01/1998	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,080.46	$2,080.46
07/22/1997	PAYMENT	BUCHANAN, JANET CUTL	$-2,078.09	$0.00
07/01/1997	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,078.09	$2,078.09
07/30/1996	PAYMENT	BUCHANAN, JANET CUTL	$-2,122.65	$0.00
07/01/1996	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,122.65	$2,122.65
08/02/1995	PAYMENT		$-2,195.87	$0.00
07/01/1995	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$2,195.87	$2,195.87
08/09/1994	PAYMENT		$-1,781.20	$0.00
07/01/1994	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$1,781.20	$1,781.20
10/05/1993	PAYMENT		$-1,314.58	$0.00
08/03/1993	PAYMENT		$-438.19	$1,314.58
07/01/1993	BILL	BUCHANAN, JANET CUTLER TRUSTEE	$1,752.77	$1,752.77
08/07/1992	PAYMENT		$-1,752.77	$0.00
07/01/1992	BILL	BUCHANAN, JANET C	$1,752.77	$1,752.77
12/30/1991	PAYMENT		$-803.78	$0.00
10/03/1991	PAYMENT		$-401.88	$803.78
08/06/1991	PAYMENT		$-401.88	$1,205.66
07/01/1991	BILL	BUCHANAN, JANET C	$1,607.54	$1,607.54
12/19/1990	PAYMENT		$-791.42	$0.00
09/19/1990	PAYMENT		$-395.71	$791.42
08/02/1990	PAYMENT		$-395.71	$1,187.13
07/01/1990	BILL	BUCHANAN, JANET C	$1,582.84	$1,582.84
01/02/1990	PAYMENT		$-684.63	$0.00
10/02/1989	PAYMENT		$-342.30	$684.63
08/10/1989	PAYMENT		$-342.30	$1,026.93
07/01/1989	BILL	BUCHANAN, JANET C	$1,369.23	$1,369.23
01/03/1989	PAYMENT		$-655.33	$0.00
10/03/1988	PAYMENT		$-327.65	$655.33
07/13/1988	PAYMENT		$-327.65	$982.98
07/01/1988	BILL	BUCHANAN, JANET C	$1,310.63	$1,310.63
12/30/1987	PAYMENT		$-642.79	$0.00
09/29/1987	PAYMENT		$-321.38	$642.79
08/05/1987	PAYMENT		$-321.38	$964.17
07/01/1987	BILL	BUCHANAN, JANET C	$1,285.55	$1,285.55
01/02/1987	PAYMENT		$-519.34	$0.00
09/29/1986	PAYMENT		$-259.67	$519.34
07/18/1986	PAYMENT		$-259.67	$779.01
07/01/1986	BILL	BUCHANAN,JANET C	$1,038.68	$1,038.68