Tax Account 1319-09-501-005
Owners
VASEY FAMILY TRUST 2001
PO BOX 123
GENOA, NV 89411
VASEY, BENNETT J & MARILYN TTEE
VASEY, BENNETT JAMES TTEE
VASEY, MARILYN J TTEE
Account Summary
| Account ID | 1319-09-501-005 |
|---|---|
| Account Type | Real Estate |
| Location | 178 FIRST ST GEN CO/CWS/MOSQ |
| Balance | $1,954.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,819.62 |
| Total | $7,819.62 |
| Paid | $5,864.79 |
| Balance | $1,954.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,591.86 | $75.51 | $7,667.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,370.75 | $0.00 | $7,370.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,156.08 | $0.00 | $7,156.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,947.66 | $0.00 | $6,947.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,745.30 | $0.00 | $6,745.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,597.37 | $0.00 | $2,597.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,133.64 | $0.00 | $1,133.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2496 | $-1,954.83 | $1,954.83 |
| 10/16/2024 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2477 | $-1,954.83 | $3,909.66 |
| 08/27/2024 | PAYMENT | VASEY FAMILY TRUST CHECK 2463 | $-1,955.13 | $5,864.49 |
| 07/15/2024 | BILL | VASEY FAMILY TRUST 2001 | $7,819.62 | $7,819.62 |
| 03/12/2024 | PAYMENT | VASEY FAMILY TRUST CHECK 2410 | $-1,897.90 | $0.00 |
| 01/05/2024 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2394 | $-1,897.90 | $1,897.90 |
| 11/02/2023 | PAYMENT | VASEY FAMILY TRUST CHECK 2378 | $-1,963.21 | $3,795.80 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.51 | $5,759.01 |
| 08/15/2023 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2357 | $-1,908.36 | $5,683.50 |
| 07/14/2023 | BILL | VASEY FAMILY TRUST 2001 | $7,591.86 | $7,591.86 |
| 03/02/2023 | PAYMENT | VASEY, BENNETT J & MARILYN TTEE CHECK 2303 | $-1,842.68 | $0.00 |
| 01/05/2023 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK 2291 | $-1,842.68 | $1,842.68 |
| 10/03/2022 | PAYMENT | VASEY FAMILY TRUST CHECK 2257 | $-1,842.68 | $3,685.36 |
| 08/11/2022 | PAYMENT | VASEY, BENNETT J & MARILYN TTEE CHECK 2233 | $-1,842.71 | $5,528.04 |
| 07/19/2022 | BILL | VASEY, BENNETT J & MARILYN TTE | $7,370.75 | $7,370.75 |
| 03/10/2022 | PAYMENT | BENNETT VASEY CHECK | $-1,789.02 | $0.00 |
| 01/03/2022 | PAYMENT | VASEY FAMILY TRUST CHECK | $-1,789.02 | $1,789.02 |
| 09/29/2021 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,789.02 | $3,578.04 |
| 08/13/2021 | PAYMENT | VASEY FAMILY TRUST CHECK | $-1,789.02 | $5,367.06 |
| 07/14/2021 | BILL | VASEY, BENNETT J & MARILYN TTE | $7,156.08 | $7,156.08 |
| 02/26/2021 | PAYMENT | VASEY FAMILY TRUST CHECK | $-1,736.91 | $0.00 |
| 12/30/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,736.91 | $1,736.91 |
| 10/01/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,736.91 | $3,473.82 |
| 08/18/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,736.93 | $5,210.73 |
| 07/13/2020 | BILL | VASEY, BENNETT J & MARILYN TTE | $6,947.66 | $6,947.66 |
| 03/10/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,686.32 | $0.00 |
| 01/10/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,686.32 | $1,686.32 |
| 10/11/2019 | PAYMENT | VASEY, BENNETT & MARILYN CHECK | $-1,686.32 | $3,372.64 |
| 08/23/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1,686.34 | $5,058.96 |
| 07/15/2019 | BILL | VASEY, BENNETT J & MARILYN TTE | $6,745.30 | $6,745.30 |
| 03/06/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-649.34 | $0.00 |
| 01/09/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-649.34 | $649.34 |
| 10/05/2018 | PAYMENT | VASEY FAMILY TRUST CHECK | $-649.34 | $1,298.68 |
| 08/23/2018 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-649.35 | $1,948.02 |
| 07/12/2018 | BILL | VASEY, BENNETT J & MARILYN TTE | $2,597.37 | $2,597.37 |
| 03/07/2018 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-283.41 | $0.00 |
| 10/25/2017 | PAYMENT | VASEY FAMILY TRUST CHECK | $-283.41 | $283.41 |
| 10/04/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-283.41 | $566.82 |
| 08/22/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-283.41 | $850.23 |
| 07/14/2017 | BILL | VASEY, BENNETT J & MARILYN TTE | $1,133.64 | $1,133.64 |
| 03/15/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $0.00 |
| 01/13/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $276.22 |
| 10/06/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $552.44 |
| 08/19/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.25 | $828.66 |
| 07/12/2016 | BILL | VASEY, BENNETT J & MARILYN TTE | $1,104.91 | $1,104.91 |
| 03/14/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $0.00 |
| 01/08/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $276.22 |
| 10/13/2015 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.22 | $552.44 |
| 08/18/2015 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-276.25 | $828.66 |
| 07/14/2015 | BILL | VASEY, BENNETT J & MARILYN TTE | $1,104.91 | $1,104.91 |