Tax Account 1319-10-111-012

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Owners

FITE, HEATHER M
PO BOX 193
GENOA, NV 89411

Account Summary

Account ID	1319-10-111-012
Account Type	Real Estate
Location	277 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,024.42
Currently Due	$0.00

Account ID

1319-10-111-012

Account Type

Real Estate

Location

277 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,024.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,097.90
Total	$4,097.90
Paid	$3,073.48
Balance	$1,024.42
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

$4,097.90

Total

$4,097.90

Paid

$3,073.48

Balance

$1,024.42

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	$1,024.64	$0.00	$1,024.64	$1,024.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.42	$0.00	$1,024.42	$1,024.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,024.42	$0.00	$1,024.42	$1,024.42	$0.00
4	03/03/2025	03/13/2025	Due	$1,024.42	$0.00	$1,024.42	$0.00	$1,024.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,978.56	$0.00	$3,978.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,862.69	$0.00	$3,862.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,750.19	$0.00	$3,750.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,640.96	$0.00	$3,640.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,534.90	$0.00	$3,534.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,431.94	$0.00	$3,431.94	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,331.99	$0.00	$3,331.99	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,247.54	$0.00	$3,247.54	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,241.07	$0.00	$3,241.07	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,146.66	$0.00	$3,146.66	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2819.77	2819.77	.00	.00
2016-2017	S05	Redevelopment 1	2730.70	2730.70	.00	.00
2015-2016	S05	Redevelopment	2709.53	2709.53	.00	.00
2014-2015	S05	Redevelopment	2605.44	2605.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,024.42	$1,024.42
10/03/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-1,024.42	$2,048.84
08/15/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-1,024.64	$3,073.26
07/15/2024	BILL	FITE, HEATHER M	$4,097.90	$4,097.90
02/29/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-994.59	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-994.59	$994.59
10/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-994.59	$1,989.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-994.79	$2,983.77
07/14/2023	BILL	FITE, HEATHER M	$3,978.56	$3,978.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-965.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-965.67	$965.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-965.67	$1,931.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-965.68	$2,897.01
07/19/2022	BILL	FITE, HEATHER M	$3,862.69	$3,862.69
03/01/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-937.54	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-937.54	$937.54
10/01/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-937.54	$1,875.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-937.57	$2,812.62
07/14/2021	BILL	FITE, HEATHER M	$3,750.19	$3,750.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-910.24	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-910.24	$910.24
09/30/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-910.24	$1,820.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-910.24	$2,730.72
07/13/2020	BILL	FITE, HEATHER M	$3,640.96	$3,640.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-883.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-883.72	$883.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-883.72	$1,767.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-883.74	$2,651.16
07/15/2019	BILL	FITE, HEATHER M	$3,534.90	$3,534.90
02/28/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-857.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-857.98	$857.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-857.98	$1,715.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-858.00	$2,573.94
07/12/2018	BILL	FITE, HEATHER M	$3,431.94	$3,431.94
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-832.99	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-832.99	$832.99
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-832.99	$1,665.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-833.02	$2,498.97
07/14/2017	BILL	FITE, HEATHER M	$3,331.99	$3,331.99
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-811.88	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-811.88	$811.88
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-811.88	$1,623.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-811.90	$2,435.64
07/12/2016	BILL	FITE, HEATHER M	$3,247.54	$3,247.54
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.26	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-810.26	$810.26
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-810.26	$1,620.52
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-810.29	$2,430.78
07/14/2015	BILL	FITE, HEATHER M	$3,241.07	$3,241.07
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-786.66	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-786.66	$786.66
09/11/2014	PAYMENT	CAPTIAL TITLE CHECK	$-786.66	$1,573.32
08/01/2014	PAYMENT	TRG RELOCATION SERV CHECK	$-786.68	$2,359.98
07/17/2014	BILL	JUNKER, JAMES A	$3,146.66	$3,146.66
01/17/2014	PAYMENT	TACY SINGLETERRY CHECK	$-763.71	$0.00
01/17/2014	PAYMENT	TRACY SINGLETERRY CHECK	$-763.71	$763.71
10/04/2013	PAYMENT	TACY SINGLETERRY CHECK	$-1,558.00	$1,527.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.55	$3,085.42
07/16/2013	BILL	JUNKER, JAMES A	$3,054.87	$3,054.87
01/28/2013	PAYMENT	TACY SINGLETERRY CHECK	$-1,512.60	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.66	$1,512.60
10/12/2012	PAYMENT	JUNKER, JAMES A CHECK	$-1,512.61	$1,482.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.66	$2,995.55
07/13/2012	BILL	JUNKER, JAMES A	$2,965.89	$2,965.89
04/03/2012	PAYMENT	JUNKER, JAMES A CHECK	$-1,540.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.99	$1,540.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.80	$1,468.60
09/28/2011	PAYMENT	JUNKER, JAMES A CHECK	$-1,468.66	$1,439.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.80	$2,908.46
07/15/2011	BILL	JUNKER, JAMES A	$2,879.66	$2,879.66
03/10/2011	PAYMENT	JUNKER, JAMES A CHECK	$-698.94	$0.00
01/10/2011	PAYMENT	JUNKER, JAMES A CHECK	$-698.94	$698.94
10/07/2010	PAYMENT	JUNKER, JAMES A CHECK	$-698.94	$1,397.88
08/16/2010	PAYMENT	JUNKER, JAMES A CHECK	$-698.98	$2,096.82
07/14/2010	BILL	JUNKER, JAMES A	$2,795.80	$2,795.80
04/06/2010	PAYMENT	TACY SINGLETERRY CHECK	$-2,252.92	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.15	$2,252.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.86	$2,130.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.14	$2,062.91
08/06/2009	PAYMENT	JUNKER, JAMES A CHECK	$-678.61	$2,035.77
07/13/2009	BILL	JUNKER, JAMES A	$2,714.38	$2,714.38
03/02/2009	PAYMENT	JUNKER, JAMES A CHECK	$-658.83	$0.00
01/02/2009	PAYMENT	JUNKER, JAMES A CHECK	$-658.83	$658.83
10/01/2008	PAYMENT	JUNKER, JAMES A CHECK	$-658.83	$1,317.66
08/19/2008	PAYMENT	JUNKER, JAMES A CHECK	$-658.84	$1,976.49
07/18/2008	BILL	JUNKER, JAMES A	$2,635.33	$2,635.33
03/06/2008	PAYMENT	JUNKER, JAMES A	$-639.62	$0.00
01/07/2008	PAYMENT	JUNKER, JAMES A	$-639.62	$639.62
09/26/2007	PAYMENT	JUNKER, JAMES A	$-639.62	$1,279.24
08/21/2007	PAYMENT	JUNKER, JAMES A	$-639.62	$1,918.86
07/01/2007	BILL	JUNKER, JAMES A	$2,558.48	$2,558.48
03/05/2007	PAYMENT	JUNKER, JAMES A	$-621.01	$0.00
12/26/2006	PAYMENT	JUNKER, JAMES A	$-621.01	$621.01
10/02/2006	PAYMENT	JUNKER, JAMES A	$-621.01	$1,242.02
08/14/2006	PAYMENT	JUNKER, JAMES A	$-621.01	$1,863.03
07/01/2006	BILL	JUNKER, JAMES A	$2,484.04	$2,484.04
03/10/2006	PAYMENT	JUNKER, JAMES A	$-602.93	$0.00
12/29/2005	PAYMENT	JUNKER, JAMES A	$-602.92	$602.93
10/25/2005	PAYMENT	JUNKER, JAMES A	$-627.04	$1,205.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.12	$1,832.89
08/08/2005	PAYMENT	JUNKER, JAMES A	$-602.92	$1,808.77
07/01/2005	BILL	JUNKER, JAMES A	$2,411.69	$2,411.69
03/14/2005	PAYMENT	JUNKER, JAMES A	$-585.37	$0.00
01/03/2005	PAYMENT	JUNKER, JAMES A	$-585.35	$585.37
09/29/2004	PAYMENT	JUNKER, JAMES A	$-585.35	$1,170.72
08/23/2004	PAYMENT	JUNKER, JAMES A	$-585.35	$1,756.07
07/01/2004	BILL	JUNKER, JAMES A	$2,341.42	$2,341.42
03/08/2004	PAYMENT	GOFF, CAROLYN LEA	$-584.36	$0.00
01/08/2004	PAYMENT	JAMES JUNKER	$-584.35	$584.36
09/02/2003	PAYMENT	22	$-584.35	$1,168.71
08/01/2003	PAYMENT	GOFF, CAROLYN LEA	$-584.35	$1,753.06
07/01/2003	BILL	GOFF, CAROLYN LEA	$2,337.41	$2,337.41
03/04/2003	PAYMENT	GOFF, CAROLYN LEA	$-586.95	$0.00
01/03/2003	PAYMENT	CAROLYN GOFF	$-586.92	$586.95
09/19/2002	PAYMENT	GOFF, CAROLYN LEA	$-586.92	$1,173.87
07/23/2002	PAYMENT	GOFF, CAROLYN LEA	$-586.92	$1,760.79
07/01/2002	BILL	GOFF, CAROLYN LEA	$2,347.71	$2,347.71
03/18/2002	PAYMENT	GOFF, CAROLYN L	$-604.17	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.24	$604.17
12/11/2001	PAYMENT	GOFF, CAROLYN L	$-580.90	$580.93
10/16/2001	PAYMENT	GOFF, CAROLYN L	$-604.14	$1,161.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.24	$1,765.97
07/26/2001	PAYMENT	GOFF, CAROLYN L	$-580.90	$1,742.73
07/01/2001	BILL	GOFF, CAROLYN L	$2,323.63	$2,323.63
11/22/2000	PAYMENT	GOFF, CAROLYN L	$-575.26	$0.00
11/01/2000	PAYMENT	GOFF, CAROLYN L	$-575.24	$575.26
09/13/2000	PAYMENT	GOFF, CAROLYN L	$-575.24	$1,150.50
08/21/2000	PAYMENT	GOFF, CAROLYN L	$-575.24	$1,725.74
07/01/2000	BILL	GOFF, CAROLYN L	$2,300.98	$2,300.98
02/25/2000	PAYMENT	GOFF, CAROLYN L	$-593.07	$0.00
01/03/2000	PAYMENT	GOFF, CAROLYN L	$-593.07	$593.07
08/12/1999	PAYMENT	GOFF, CAROLYN L	$-593.07	$1,186.14
07/20/1999	PAYMENT	GOFF, CAROLYN L	$-593.07	$1,779.21
07/01/1999	BILL	GOFF, CAROLYN L	$2,372.28	$2,372.28
03/15/1999	PAYMENT	GOFF CAROLYN	$-653.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.15	$653.98
12/16/1998	PAYMENT	11	$-628.81	$628.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,257.64
10/07/1998	PAYMENT	VTG REAL ESTATE LLC	$-628.81	$1,257.64
08/14/1998	PAYMENT	VTG REAL ESTATE LLC	$-628.81	$1,886.45
07/01/1998	BILL	VTG REAL ESTATE LLC	$2,515.26	$2,515.26
08/20/1997	PAYMENT	GRATHWOHL, VICTORIA	$-1,909.06	$0.00
08/06/1997	PAYMENT	GRATHWOHL, VICTORIA	$-636.35	$1,909.06
07/01/1997	BILL	GRATHWOHL, VICTORIA W THEILE-	$2,545.41	$2,545.41
01/16/1997	PAYMENT	VICTORIA GRATHWOHL	$-379.01	$0.00
10/09/1996	PAYMENT	1ST AMERICAN TITLE	$-846.36	$379.01
10/09/1996	INTEREST	Interest to date	$47.07	$1,225.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.58	$1,178.30
07/01/1996	BILL	E C DEVELOPMENT	$757.99	$1,170.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.21	$412.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.34	$387.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.94	$375.18
10/06/1995	PAYMENT		$-128.35	$370.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.94	$498.59
07/01/1995	BILL	GENOA LAKES VENTURE	$493.65	$493.65