Tax Account 1319-09-510-001

Print Page · · Payments Cart · New Search

Owners

CLEARY FAMILY TRUST
PO BOX 56
GENOA, NV 89411

CLEARY, C REX & ALICE MARIE TTEE

Account Summary

Account ID	1319-09-510-001
Account Type	Real Estate
Location	2398 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-510-001

Account Type

Real Estate

Location

2398 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,214.16
Total	$4,214.16
Paid	$4,214.16
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

$4,214.16

Total

$4,214.16

Paid

$4,214.16

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	$1,053.78	$0.00	$1,053.78	$1,053.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.46	$0.00	$1,053.46	$1,053.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.46	$0.00	$1,053.46	$1,053.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,053.46	$0.00	$1,053.46	$1,053.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,091.41	$0.00	$4,091.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,884.72	$0.00	$3,884.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,771.56	$0.00	$3,771.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,661.71	$0.00	$3,661.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,555.06	$0.00	$3,555.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,451.51	$0.00	$3,451.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,350.98	$0.00	$3,350.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,266.06	$0.00	$3,266.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,303.54	$0.00	$3,303.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,243.79	$0.00	$3,243.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100137	$-4,214.16	$0.00
07/15/2024	BILL	CLEARY FAMILY TRUST	$4,214.16	$4,214.16
08/25/2023	PAYMENT	CLEARY, C REX & ALICE CHECK 14260	$-4,091.41	$0.00
07/14/2023	BILL	CLEARY FAMILY TRUST	$4,091.41	$4,091.41
08/19/2022	PAYMENT	CLEARY, C REX & ALICE CHECK 14221	$-3,884.72	$0.00
07/19/2022	BILL	CLEARY, C REX & ALICE MARIE	$3,884.72	$3,884.72
08/09/2021	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,771.56	$0.00
07/14/2021	BILL	CLEARY, C REX & ALICE MARIE	$3,771.56	$3,771.56
07/31/2020	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,661.71	$0.00
07/13/2020	BILL	CLEARY, C REX & ALICE MARIE	$3,661.71	$3,661.71
08/16/2019	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,555.06	$0.00
07/15/2019	BILL	CLEARY, C REX & ALICE MARIE	$3,555.06	$3,555.06
08/21/2018	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,451.51	$0.00
07/12/2018	BILL	CLEARY, C REX & ALICE MARIE	$3,451.51	$3,451.51
08/15/2017	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,350.98	$0.00
07/14/2017	BILL	CLEARY, C REX & ALICE MARIE	$3,350.98	$3,350.98
08/08/2016	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,266.06	$0.00
07/12/2016	BILL	CLEARY, C REX & ALICE MARIE	$3,266.06	$3,266.06
08/18/2015	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,303.54	$0.00
07/14/2015	BILL	CLEARY, C REX & ALICE MARIE	$3,303.54	$3,303.54
08/12/2014	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,243.79	$0.00
07/17/2014	BILL	CLEARY, C REX & ALICE MARIE	$3,243.79	$3,243.79
08/12/2013	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,168.54	$0.00
07/16/2013	BILL	CLEARY, C REX & ALICE MARIE	$3,168.54	$3,168.54
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,125.13	$0.00
07/13/2012	BILL	CLEARY, C REX & ALICE MARIE	$3,125.13	$3,125.13
08/09/2011	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-3,034.05	$0.00
07/15/2011	BILL	CLEARY, C REX & ALICE MARIE	$3,034.05	$3,034.05
08/04/2010	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-2,945.66	$0.00
07/14/2010	BILL	CLEARY, C REX & ALICE MARIE	$2,945.66	$2,945.66
08/12/2009	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-2,860.01	$0.00
07/13/2009	BILL	CLEARY, C REX & ALICE MARIE	$2,860.01	$2,860.01
08/19/2008	PAYMENT	CLEARY, C REX & ALICE MARIE CHECK	$-2,776.70	$0.00
07/18/2008	BILL	CLEARY, C REX & ALICE MARIE	$2,776.70	$2,776.70
01/02/2008	PAYMENT	CLEARY, C REX & ALIC	$-1,347.95	$0.00
09/27/2007	PAYMENT	CLEARY, C REX & ALIC	$-673.97	$1,347.95
08/16/2007	PAYMENT	CLEARY, C REX & ALIC	$-673.97	$2,021.92
07/01/2007	BILL	CLEARY, C REX & ALICE MARIE	$2,695.89	$2,695.89
02/06/2007	PAYMENT	CLEARY, C REX & ALIC	$-654.34	$0.00
01/03/2007	PAYMENT	CLEARY, C REX & ALIC	$-654.33	$654.34
10/03/2006	PAYMENT	CLEARY, C REX & ALIC	$-654.33	$1,308.67
08/23/2006	PAYMENT	CLEARY, C REX & ALIC	$-654.33	$1,963.00
07/01/2006	BILL	CLEARY, C REX & ALICE MARIE	$2,617.33	$2,617.33
08/03/2005	PAYMENT	CLEARY, C REX & ALIC	$-2,541.10	$0.00
07/01/2005	BILL	CLEARY, C REX & ALICE MARIE	$2,541.10	$2,541.10
07/23/2004	PAYMENT	CLEARY, C REX & ALIC	$-2,467.07	$0.00
07/01/2004	BILL	CLEARY, C REX & ALICE MARIE	$2,467.07	$2,467.07
08/18/2003	PAYMENT	CLEARY, C REX & ALIC	$-2,468.32	$0.00
07/01/2003	BILL	CLEARY, C REX & ALICE MARIE	$2,468.32	$2,468.32
08/08/2002	PAYMENT	CLEARY, C REX & ALIC	$-2,501.02	$0.00
07/01/2002	BILL	CLEARY, C REX & ALICE MARIE	$2,501.02	$2,501.02
08/14/2001	PAYMENT	CLEARY, C REX & ALIC	$-2,484.03	$0.00
07/01/2001	BILL	CLEARY, C REX & ALICE MARIE	$2,484.03	$2,484.03
08/11/2000	PAYMENT	CLEARY, C REX & ALIC	$-2,277.22	$0.00
07/01/2000	BILL	CLEARY, C REX & ALICE	$2,277.22	$2,277.22
12/23/1999	PAYMENT	CLEARY, C REX & ALIC	$-1,078.98	$0.00
10/01/1999	PAYMENT	CLEARY, C REX & ALIC	$-539.48	$1,078.98
08/03/1999	PAYMENT	CLEARY, C REX & ALIC	$-539.48	$1,618.46
07/01/1999	BILL	CLEARY, C REX & ALICE	$2,157.94	$2,157.94
12/29/1998	PAYMENT	CLEARY, C REX & ALIC	$-1,087.75	$0.00
10/06/1998	PAYMENT	CLEARY, C REX & ALIC	$-543.87	$1,087.75
08/13/1998	PAYMENT	CLEARY, C REX & ALIC	$-543.87	$1,631.62
07/01/1998	BILL	CLEARY, C REX & ALICE	$2,175.49	$2,175.49
12/17/1997	PAYMENT	CLEARY, C REX & ALIC	$-1,087.49	$0.00
10/07/1997	PAYMENT	CLEARY, C REX & ALIC	$-543.74	$1,087.49
08/13/1997	PAYMENT	CLEARY, C REX & ALIC	$-543.74	$1,631.23
07/01/1997	BILL	CLEARY, C REX & ALICE	$2,174.97	$2,174.97
12/18/1996	PAYMENT	CLEARY, C REX & ALIC	$-1,110.84	$0.00
10/02/1996	PAYMENT	CLEARY, C REX & ALIC	$-555.41	$1,110.84
08/19/1996	PAYMENT	CLEARY, C REX & ALIC	$-555.41	$1,666.25
07/01/1996	BILL	CLEARY, C REX & ALICE	$2,221.66	$2,221.66
12/27/1995	PAYMENT		$-1,150.17	$0.00
09/27/1995	PAYMENT		$-575.07	$1,150.17
08/01/1995	PAYMENT		$-575.07	$1,725.24
07/01/1995	BILL	CLEARY, C REX & ALICE	$2,300.31	$2,300.31
07/27/1994	PAYMENT		$-1,876.38	$0.00
07/01/1994	BILL	CLEARY, C REX & ALICE	$1,876.38	$1,876.38
12/28/1993	PAYMENT		$-924.29	$0.00
10/04/1993	PAYMENT		$-462.14	$924.29
08/06/1993	PAYMENT		$-462.14	$1,386.43
07/01/1993	BILL	CLEARY, C REX & ALICE	$1,848.57	$1,848.57
07/16/1992	PAYMENT		$-1,848.57	$0.00
07/01/1992	BILL	CLEARY, C REX & ALICE	$1,848.57	$1,848.57
07/26/1991	PAYMENT		$-1,699.29	$0.00
07/01/1991	BILL	CLEARY, C REX & ALICE	$1,699.29	$1,699.29
03/04/1991	PAYMENT		$-419.01	$0.00
01/04/1991	PAYMENT		$-419.00	$419.01
09/20/1990	PAYMENT		$-419.00	$838.01
08/07/1990	PAYMENT		$-419.00	$1,257.01
07/01/1990	BILL	CLEARY, C REX & ALICE	$1,676.01	$1,676.01
03/08/1990	PAYMENT		$-344.48	$0.00
12/18/1989	PAYMENT		$-344.47	$344.48
09/21/1989	PAYMENT		$-344.47	$688.95
08/07/1989	PAYMENT		$-344.47	$1,033.42
07/01/1989	BILL	CLEARY, C REX & ALICE	$1,377.89	$1,377.89
07/12/1988	PAYMENT		$-1,318.92	$0.00
07/01/1988	BILL	CLEARY, C REX & ALICE	$1,318.92	$1,318.92
10/28/1987	PAYMENT		$-645.79	$0.00
10/15/1987	PAYMENT		$-658.68	$645.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.92	$1,304.47
07/01/1987	BILL	CLEARY, C REX & ALICE	$1,291.55	$1,291.55
07/23/1986	PAYMENT		$-1,045.23	$0.00
07/01/1986	BILL	STEPHENSON,A & M SUE	$1,045.23	$1,045.23