Tax Account 1319-10-111-003
Owners
DANIELSON TRUST
PO BOX 983
GENOA, NV 89411
DANIELSON, ALBERT & LESLIE TTEE
DANIELSON, ALBERT H TTEE
DANIELSON, LESLIE A TTEE
Account Summary
| Account ID | 1319-10-111-003 |
|---|---|
| Account Type | Real Estate |
| Location | 295 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $4,455.15 |
| Currently Due | $1,485.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,940.51 |
| Total | $5,940.51 |
| Paid | $1,485.36 |
| Balance | $4,455.15 |
| Due | $1,485.05 |
| 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 | $5,767.51 | $0.00 | $5,767.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,599.54 | $0.00 | $5,599.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,436.46 | $0.00 | $5,436.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,278.11 | $0.00 | $5,278.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,124.37 | $0.00 | $5,124.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,975.12 | $0.00 | $4,975.12 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,830.21 | $0.00 | $4,830.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,707.80 | $0.00 | $4,707.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,698.41 | $0.00 | $4,698.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,561.55 | $0.00 | $4,561.55 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4118.28 | 4118.28 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3988.23 | 3988.23 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3957.31 | 3957.31 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3805.07 | 3805.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | TRUST DANIELSON GOVACH ACH - 324720812 | $-1,485.36 | $4,455.15 |
| 07/15/2024 | BILL | DANIELSON TRUST | $5,940.51 | $5,940.51 |
| 03/08/2024 | PAYMENT | TRUST DANIELSON GOVACH ACH - 317837802 | $-1,441.82 | $0.00 |
| 01/08/2024 | PAYMENT | TRUST DANIELSON GOVACH ACH - 315204687 | $-1,441.82 | $1,441.82 |
| 10/09/2023 | PAYMENT | TRUST DANIELSON GOVACH ACH - 311669730 | $-1,441.82 | $2,883.64 |
| 08/24/2023 | PAYMENT | TRUST DANIELSON GOVACH ACH - 309766515 | $-1,442.05 | $4,325.46 |
| 07/14/2023 | BILL | DANIELSON TRUST | $5,767.51 | $5,767.51 |
| 03/09/2023 | PAYMENT | ALBERT & LESLIE TTEE DANIELSON GOVACH ACH - 302134701 | $-1,399.88 | $0.00 |
| 01/05/2023 | PAYMENT | ALBERT & LESLIE TTEE DANIELSON GOVACH ACH - 299393315 | $-1,399.88 | $1,399.88 |
| 10/03/2022 | PAYMENT | ALBERT & LESLIE TTEE DANIELSON GOVACH ACH - 295772123 | $-1,399.88 | $2,799.76 |
| 08/12/2022 | PAYMENT | ALBERT & LESLIE TTEE DANIELSON GOVACH ACH - 293656553 | $-1,399.90 | $4,199.64 |
| 07/19/2022 | BILL | DANIELSON, ALBERT & LESLIE TTE | $5,599.54 | $5,599.54 |
| 03/07/2022 | PAYMENT | DANIELSON, ALBERT CREDIT: D | $-1,359.11 | $0.00 |
| 01/03/2022 | PAYMENT | DANIELSON, ALBERT CREDIT: D | $-1,359.11 | $1,359.11 |
| 10/04/2021 | PAYMENT | DANIELSON, ALBERT CHECK | $-1,359.11 | $2,718.22 |
| 08/17/2021 | PAYMENT | ALBERT HIALMAR DANIELSON TRUST CHECK | $-1,359.13 | $4,077.33 |
| 07/14/2021 | BILL | DANIELSON, ALBERT & LESLIE TTE | $5,436.46 | $5,436.46 |
| 03/02/2021 | PAYMENT | DANIELSON, ALBERT CHECK | $-1,319.52 | $0.00 |
| 01/04/2021 | PAYMENT | ALBERT HIALMAR DANIELSON TRUST CHECK | $-1,319.52 | $1,319.52 |
| 10/05/2020 | PAYMENT | DANIELSON, ALBERT CHECK | $-1,319.52 | $2,639.04 |
| 08/18/2020 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,319.55 | $3,958.56 |
| 07/13/2020 | BILL | DANIELSON, ALBERT & LESLIE TTE | $5,278.11 | $5,278.11 |
| 03/02/2020 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,281.09 | $0.00 |
| 01/06/2020 | PAYMENT | DANIELSON, ALBERT & LESLIE TTE CHECK | $-1,281.09 | $1,281.09 |
| 10/08/2019 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,281.09 | $2,562.18 |
| 08/19/2019 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,281.10 | $3,843.27 |
| 07/15/2019 | BILL | DANIELSON, ALBERT & LESLIE TTE | $5,124.37 | $5,124.37 |
| 03/01/2019 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,243.78 | $0.00 |
| 01/09/2019 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,243.78 | $1,243.78 |
| 09/26/2018 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,243.78 | $2,487.56 |
| 08/16/2018 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,243.78 | $3,731.34 |
| 07/12/2018 | BILL | DANIELSON, ALBERT & LESLIE | $4,975.12 | $4,975.12 |
| 02/28/2018 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,207.55 | $0.00 |
| 12/19/2017 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,207.55 | $1,207.55 |
| 09/25/2017 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,207.55 | $2,415.10 |
| 08/11/2017 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,207.56 | $3,622.65 |
| 07/14/2017 | BILL | DANIELSON, ALBERT & LESLIE | $4,830.21 | $4,830.21 |
| 02/22/2017 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,176.94 | $0.00 |
| 12/21/2016 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,176.94 | $1,176.94 |
| 09/28/2016 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,176.94 | $2,353.88 |
| 08/09/2016 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,176.98 | $3,530.82 |
| 07/12/2016 | BILL | DANIELSON, ALBERT & LESLIE | $4,707.80 | $4,707.80 |
| 02/18/2016 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,174.59 | $0.00 |
| 12/10/2015 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,174.59 | $1,174.59 |
| 09/24/2015 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,174.59 | $2,349.18 |
| 08/04/2015 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,174.64 | $3,523.77 |
| 07/14/2015 | BILL | DANIELSON, ALBERT & LESLIE | $4,698.41 | $4,698.41 |
| 02/26/2015 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,140.38 | $0.00 |
| 12/22/2014 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,140.38 | $1,140.38 |
| 09/24/2014 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,140.38 | $2,280.76 |
| 08/05/2014 | PAYMENT | DANIELSON, ALBERT & LESLIE CHECK | $-1,140.41 | $3,421.14 |
| 07/17/2014 | BILL | DANIELSON, ALBERT & LESLIE | $4,561.55 | $4,561.55 |
| 08/08/2013 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-4,428.69 | $0.00 |
| 07/16/2013 | BILL | PARHAM, RONALD & PATRICIA J TT | $4,428.69 | $4,428.69 |
| 07/27/2012 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-4,447.31 | $0.00 |
| 07/13/2012 | BILL | PARHAM, RONALD & PATRICIA J TT | $4,447.31 | $4,447.31 |
| 07/25/2011 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-4,490.02 | $0.00 |
| 07/15/2011 | BILL | PARHAM, RONALD & PATRICIA J TT | $4,490.02 | $4,490.02 |
| 02/24/2011 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-1,089.80 | $0.00 |
| 12/28/2010 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-1,089.80 | $1,089.80 |
| 09/21/2010 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-1,089.80 | $2,179.60 |
| 08/10/2010 | PAYMENT | PARHAM, RONALD & PATRICIA J TT CHECK | $-1,089.84 | $3,269.40 |
| 07/14/2010 | BILL | PARHAM, RONALD & PATRICIA J TT | $4,359.24 | $4,359.24 |
| 02/23/2010 | PAYMENT | RONALD PARHAM CHECK | $-1,058.06 | $0.00 |
| 01/21/2010 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-1,058.06 | $1,058.06 |
| 01/21/2010 | AMENDMENT | 1st time owner in nev - tll | $-42.32 | $2,116.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.32 | $2,158.44 |
| 10/16/2009 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-1,058.09 | $2,116.12 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-1,058.07 | $3,174.21 |
| 07/13/2009 | BILL | ALEXANDER, KENNETH E & MARIETT | $4,232.28 | $4,232.28 |
| 04/09/2009 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-1,018.88 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.19 | $1,018.88 |
| 01/07/2009 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-979.69 | $979.69 |
| 10/07/2008 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-979.69 | $1,959.38 |
| 08/14/2008 | PAYMENT | ALEXANDER, KENNETH E & MARIETT CHECK | $-979.72 | $2,939.07 |
| 07/18/2008 | BILL | ALEXANDER, KENNETH E & MARIETT | $3,918.79 | $3,918.79 |
| 03/10/2008 | PAYMENT | ALEXANDER, KENNETH E | $-907.12 | $0.00 |
| 01/08/2008 | PAYMENT | ALEXANDER, KENNETH E | $-907.12 | $907.12 |
| 09/28/2007 | PAYMENT | ALEXANDER | $-907.12 | $1,814.24 |
| 08/13/2007 | PAYMENT | ALEXANDER | $-907.12 | $2,721.36 |
| 07/01/2007 | BILL | ALEXANDER, KENNETH E & MARIETT | $3,628.48 | $3,628.48 |
| 02/27/2007 | PAYMENT | ALEXANDER, KENNETH E | $-839.95 | $0.00 |
| 12/27/2006 | PAYMENT | ALEXANDER, KENNETH E | $-839.93 | $839.95 |
| 09/27/2006 | PAYMENT | ALEXANDER, KENNETH E | $-839.93 | $1,679.88 |
| 08/08/2006 | PAYMENT | ALEXANDER, KENNETH E | $-839.93 | $2,519.81 |
| 07/01/2006 | BILL | ALEXANDER, KENNETH E & MARIETT | $3,359.74 | $3,359.74 |
| 12/14/2005 | PAYMENT | ALEXANDER, KENNETH E | $-1,555.45 | $0.00 |
| 08/08/2005 | PAYMENT | ALEXANDER, KENNETH E | $-1,555.42 | $1,555.45 |
| 07/01/2005 | BILL | ALEXANDER, KENNETH E & MARIETT | $3,110.87 | $3,110.87 |
| 02/01/2005 | PAYMENT | 22 | $-724.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-724.79 | $724.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-724.79 | $1,449.61 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-724.79 | $2,174.40 |
| 07/01/2004 | BILL | HADDAD, VIOLETTE | $2,899.19 | $2,899.19 |
| 03/25/2004 | PAYMENT | COUNTRYWIDE | $-795.47 | $0.00 |
| 03/15/2004 | PAYMENT | 22 | $-752.06 | $795.47 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $72.31 | $1,547.53 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.93 | $1,475.22 |
| 10/01/2003 | PAYMENT | OBRIEN, JAMES B & PH | $-723.13 | $1,446.29 |
| 08/05/2003 | PAYMENT | OBRIEN, JAMES B & PH | $-723.13 | $2,169.42 |
| 07/01/2003 | BILL | OBRIEN, JAMES B & PHOEBE A | $2,892.55 | $2,892.55 |
| 02/18/2003 | PAYMENT | OBRIEN, JAMES B & PH | $-729.50 | $0.00 |
| 01/07/2003 | PAYMENT | OBRIEN, JAMES B & PH | $-729.47 | $729.50 |
| 10/07/2002 | PAYMENT | OBRIEN, JAMES B & PH | $-729.47 | $1,458.97 |
| 08/01/2002 | PAYMENT | OBRIEN, JAMES B & PH | $-729.47 | $2,188.44 |
| 07/01/2002 | BILL | OBRIEN, JAMES B & PHOEBE A | $2,917.91 | $2,917.91 |
| 03/11/2002 | PAYMENT | 33 | $-5,611.35 | $0.00 |
| 03/11/2002 | INTEREST | Interest to date | $327.88 | $5,611.35 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $129.85 | $5,283.47 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $72.14 | $5,153.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $28.86 | $5,081.48 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $5,052.62 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $5,052.62 |
| 07/01/2001 | BILL | OBRIEN, JAMES B & PHOEBE A | $2,885.59 | $5,052.62 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $133.54 | $2,167.03 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $64.76 | $2,033.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.90 | $1,968.73 |
| 08/04/2000 | PAYMENT | 33 | $-647.61 | $1,942.83 |
| 07/01/2000 | BILL | O'BRIEN, JAMES B & PHOEBE A | $2,590.44 | $2,590.44 |
| 07/01/2000 | BILL | OBRIEN, JAMES B & PHOEBE A | $0.00 | $0.00 |
| 03/17/2000 | PAYMENT | O'BRIEN, JAMES B & P | $-179.80 | $0.00 |
| 01/03/2000 | PAYMENT | O'BRIEN, JAMES B & P | $-179.80 | $179.80 |
| 10/06/1999 | PAYMENT | O'BRIEN, JAMES B & P | $-179.80 | $359.60 |
| 08/05/1999 | PAYMENT | O'BRIEN, JAMES B & P | $-179.80 | $539.40 |
| 07/01/1999 | BILL | O'BRIEN, JAMES B & PHOEBE A | $719.20 | $719.20 |
| 03/08/1999 | PAYMENT | BEVERLY BUTLER | $-143.76 | $0.00 |
| 01/07/1999 | PAYMENT | GARDNER ENTERPRISES | $-143.76 | $143.76 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $287.52 |
| 11/09/1998 | PAYMENT | 33 | $-149.51 | $287.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.75 | $437.03 |
| 08/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-143.76 | $431.28 |
| 07/01/1998 | BILL | GARDNER ENTERPRISES LLC | $575.04 | $575.04 |
| 02/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-144.66 | $0.00 |
| 01/08/1998 | PAYMENT | GARDNER ENTERPRISES | $-144.66 | $144.66 |
| 10/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-144.66 | $289.32 |
| 08/20/1997 | PAYMENT | GARDNER ENTERPRISES | $-144.66 | $433.98 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $578.64 | $578.64 |
| 06/11/1997 | PAYMENT | 1ST AMERICAN TITLE | $-1,316.93 | $0.00 |
| 06/11/1997 | INTEREST | Interest to date | $126.91 | $1,316.93 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.51 | $1,190.02 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.76 | $1,137.51 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.75 | $1,103.75 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.50 | $1,085.00 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $750.12 | $1,077.50 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.59 | $327.38 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.77 | $306.79 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.91 | $297.02 |
| 10/06/1995 | PAYMENT | $-101.61 | $293.11 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.91 | $394.72 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $390.81 | $390.81 |