Tax Account 1319-10-110-003
Owners
HOWARD, MARK & ESPOSITO, C D
PO BOX 1207
GENOA, NV 89411
HOWARD, MARK C
ESPOSITO, CHRISTINE D
Account Summary
| Account ID | 1319-10-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 232 LIMOUSIN CT GEN CO/CWS/MOSQ |
| Balance | $5,399.22 |
| Currently Due | $1,799.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,199.19 |
| Total | $7,199.19 |
| Paid | $1,799.97 |
| Balance | $5,399.22 |
| Due | $1,799.74 |
| 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 | $6,989.49 | $0.00 | $6,989.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,785.91 | $0.00 | $6,785.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,588.27 | $0.00 | $6,588.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,396.39 | $0.00 | $6,396.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,210.08 | $0.00 | $6,210.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,029.20 | $0.00 | $6,029.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,853.59 | $0.00 | $5,853.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,705.24 | $0.00 | $5,705.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,693.84 | $0.00 | $5,693.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,528.01 | $0.00 | $5,528.01 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,799.97 | $5,399.22 |
| 07/15/2024 | BILL | HOWARD, MARK & ESPOSITO, C D | $7,199.19 | $7,199.19 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,747.30 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,747.30 | $1,747.30 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,747.30 | $3,494.60 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,747.59 | $5,241.90 |
| 07/14/2023 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,989.49 | $6,989.49 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,696.47 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,696.47 | $1,696.47 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,696.47 | $3,392.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,696.50 | $5,089.41 |
| 07/19/2022 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,785.91 | $6,785.91 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,647.06 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,647.06 | $1,647.06 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,647.06 | $3,294.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,647.09 | $4,941.18 |
| 07/14/2021 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,588.27 | $6,588.27 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,599.09 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,599.09 | $1,599.09 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,599.09 | $3,198.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,599.12 | $4,797.27 |
| 07/13/2020 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,396.39 | $6,396.39 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,552.52 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,552.52 | $1,552.52 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,552.52 | $3,105.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,552.52 | $4,657.56 |
| 07/15/2019 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,210.08 | $6,210.08 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,507.30 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,507.30 | $1,507.30 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,507.30 | $3,014.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,507.30 | $4,521.90 |
| 07/12/2018 | BILL | HOWARD, MARK & ESPOSITO, C D | $6,029.20 | $6,029.20 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,463.39 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,463.39 | $1,463.39 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,463.39 | $2,926.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,463.42 | $4,390.17 |
| 07/14/2017 | BILL | HOWARD, MARK & ESPOSITO, C D | $5,853.59 | $5,853.59 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.31 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.31 | $1,426.31 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.31 | $2,852.62 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.31 | $4,278.93 |
| 07/12/2016 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $5,705.24 | $5,705.24 |
| 01/06/2016 | PAYMENT | TICOR TITLE CHECK | $-1,423.46 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000359287 | $-1,423.46 | $1,423.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,423.46 | $2,846.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,423.46 | $4,270.38 |
| 07/14/2015 | BILL | MCGOLDRICK, JOY MATSUE | $5,693.84 | $5,693.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,382.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,382.00 | $1,382.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,382.00 | $2,764.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,382.01 | $4,146.00 |
| 07/17/2014 | BILL | MCGOLDRICK, JOY MATSUE | $5,528.01 | $5,528.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,341.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,341.75 | $1,341.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,341.75 | $2,683.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,341.75 | $4,025.25 |
| 07/16/2013 | BILL | MCGOLDRICK, JOHN T & JOY M | $5,367.00 | $5,367.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,302.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,302.62 | $1,302.62 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,302.62 | $2,605.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,302.64 | $3,907.86 |
| 07/13/2012 | BILL | MCGOLDRICK, JOHN T & JOY M | $5,210.50 | $5,210.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,264.69 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,264.69 | $1,264.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,264.69 | $2,529.38 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,264.71 | $3,794.07 |
| 07/15/2011 | BILL | MCGOLDRICK, JOHN T & JOY M | $5,058.78 | $5,058.78 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,227.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,227.84 | $1,227.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,227.84 | $2,455.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,227.87 | $3,683.52 |
| 07/14/2010 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,911.39 | $4,911.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,192.13 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,192.13 | $1,192.13 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,192.13 | $2,384.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,192.13 | $3,576.39 |
| 07/13/2009 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,768.52 | $4,768.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,157.41 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,157.41 | $1,157.41 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,157.41 | $2,314.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,157.41 | $3,472.23 |
| 07/18/2008 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,629.64 | $4,629.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,123.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,123.66 | $1,123.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,123.66 | $2,247.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,123.66 | $3,370.98 |
| 07/01/2007 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,494.64 | $4,494.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,091.00 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,090.97 | $1,091.00 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,090.97 | $2,181.97 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,090.97 | $3,272.94 |
| 07/01/2006 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,363.91 | $4,363.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,059.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,059.20 | $1,059.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,059.20 | $2,118.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-1,059.20 | $3,177.62 |
| 07/01/2005 | BILL | MCGOLDRICK, JOHN T & JOY M | $4,236.82 | $4,236.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-893.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-893.95 | $893.98 |
| 09/30/2004 | PAYMENT | NETS | $-893.95 | $1,787.93 |
| 08/20/2004 | PAYMENT | NETS | $-893.95 | $2,681.88 |
| 07/01/2004 | BILL | MCGOLDRICK, JOHN T & JOY M | $3,575.83 | $3,575.83 |
| 02/29/2004 | PAYMENT | NETS | $-893.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-893.16 | $893.16 |
| 09/12/2003 | PAYMENT | WELLS | $-893.16 | $1,786.32 |
| 08/15/2003 | PAYMENT | NETS | $-893.16 | $2,679.48 |
| 07/01/2003 | BILL | MCGOLDRICK, JOHN T & JOY M | $3,572.64 | $3,572.64 |
| 02/11/2003 | PAYMENT | NETS | $-839.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-839.37 | $839.40 |
| 09/20/2002 | PAYMENT | NETS | $-839.37 | $1,678.77 |
| 08/08/2002 | PAYMENT | NETS | $-839.37 | $2,518.14 |
| 07/01/2002 | BILL | MCGOLDRICK, JOHN T & JOY M | $3,357.51 | $3,357.51 |
| 02/27/2002 | PAYMENT | NETS | $-793.88 | $0.00 |
| 12/07/2001 | PAYMENT | 33 | $-793.88 | $793.88 |
| 09/20/2001 | PAYMENT | NETS | $-793.88 | $1,587.76 |
| 08/07/2001 | PAYMENT | NETS | $-793.88 | $2,381.64 |
| 07/01/2001 | BILL | MCGOLDRICK, JOHN T & JOY M | $3,175.52 | $3,175.52 |
| 02/14/2001 | PAYMENT | NETS | $-786.16 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-786.14 | $786.16 |
| 10/24/2000 | PAYMENT | 11 | $-817.59 | $1,572.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.45 | $2,389.89 |
| 08/28/2000 | PAYMENT | SOURIKOFF, BARBARA ( | $-786.14 | $2,358.44 |
| 07/01/2000 | BILL | SOURIKOFF, BARBARA (HYDRICK) | $3,144.58 | $3,144.58 |
| 03/08/2000 | PAYMENT | HYDRICK, JOHN & SOUR | $-767.46 | $0.00 |
| 01/05/2000 | PAYMENT | HYDRICK, JOHN & SOUR | $-767.45 | $767.46 |
| 10/04/1999 | PAYMENT | BARBARA HYDRICK | $-767.45 | $1,534.91 |
| 08/12/1999 | PAYMENT | HYDRICK, JOHN & SOUR | $-767.45 | $2,302.36 |
| 07/01/1999 | BILL | HYDRICK, JOHN & SOURIKOFF, B J | $3,069.81 | $3,069.81 |
| 03/01/1999 | PAYMENT | BARBARA HYDRICK | $-770.93 | $0.00 |
| 12/30/1998 | PAYMENT | SOURIKOFF, BARBARA J | $-770.92 | $770.93 |
| 09/22/1998 | PAYMENT | 22 | $-770.92 | $1,541.85 |
| 08/12/1998 | PAYMENT | SOURIKOFF, BARBARA J | $-770.92 | $2,312.77 |
| 07/01/1998 | BILL | SOURIKOFF, BARBARA J | $3,083.69 | $3,083.69 |
| 03/04/1998 | PAYMENT | SOURIKOFF, BARBARA J | $-767.98 | $0.00 |
| 12/30/1997 | PAYMENT | SOURIKOFF, BARBARA J | $-767.96 | $767.98 |
| 10/07/1997 | PAYMENT | SOURIKOFF, BARBARA J | $-767.96 | $1,535.94 |
| 08/19/1997 | PAYMENT | SOURIKOFF, BARBARA J | $-767.96 | $2,303.90 |
| 07/01/1997 | BILL | SOURIKOFF, BARBARA J | $3,071.86 | $3,071.86 |
| 03/12/1997 | PAYMENT | SOURIKOFF, BARBARA J | $-1,600.28 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.38 | $1,600.28 |
| 10/08/1996 | PAYMENT | SOURIKOFF, BARBARA J | $-784.44 | $1,568.90 |
| 08/08/1996 | PAYMENT | SOURIKOFF, BARBARA J | $-784.44 | $2,353.34 |
| 07/01/1996 | BILL | SOURIKOFF, BARBARA J | $3,137.78 | $3,137.78 |
| 02/26/1996 | PAYMENT | $-809.30 | $0.00 | |
| 01/04/1996 | PAYMENT | $-809.27 | $809.30 | |
| 10/03/1995 | PAYMENT | $-809.27 | $1,618.57 | |
| 08/11/1995 | PAYMENT | $-809.27 | $2,427.84 | |
| 07/01/1995 | BILL | SOURIKOFF, BARBARA J | $3,237.11 | $3,237.11 |
| 05/22/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $0.00 |
| 03/15/1995 | PAYMENT | $-3,155.09 | $0.00 | |
| 07/01/1994 | BILL | SOURIKOFF, MICHAEL A & BARBARA | $3,155.09 | $3,155.09 |
| 01/06/1994 | PAYMENT | $-343.40 | $0.00 | |
| 10/05/1993 | PAYMENT | $-171.70 | $343.40 | |
| 08/18/1993 | PAYMENT | $-171.70 | $515.10 | |
| 07/01/1993 | BILL | GARRISON, WILLIAM | $686.80 | $686.80 |
| 04/14/1993 | PAYMENT | $-372.45 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.17 | $372.45 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.87 | $350.28 |
| 11/19/1992 | PAYMENT | $-178.57 | $343.41 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.87 | $521.98 |
| 07/30/1992 | PAYMENT | $-171.70 | $515.11 | |
| 07/01/1992 | BILL | SIMEK, RONALD L | $686.81 | $686.81 |
| 02/21/1992 | PAYMENT | $-133.97 | $0.00 | |
| 01/07/1992 | PAYMENT | $-133.94 | $133.97 | |
| 10/08/1991 | PAYMENT | $-133.94 | $267.91 | |
| 08/21/1991 | PAYMENT | $-133.94 | $401.85 | |
| 07/01/1991 | BILL | SIMEK, RONALD L | $535.79 | $535.79 |