Tax Account 1319-10-111-014

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Owners

AYNESWORTH LIVING TRUST 2016
PO BOX 477
GENOA, NV 89411

AYNESWORTH, DANIEL TTEE

AYNESWORTH, JACQUELINE TTEE

Account Summary

Account ID	1319-10-111-014
Account Type	Real Estate
Location	273 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$7,601.64
Currently Due	$2,533.88

Account ID

1319-10-111-014

Account Type

Real Estate

Location

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

Balance

$7,601.64

Currently Due

$2,533.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,135.76
Total	$10,135.76
Paid	$2,534.12
Balance	$7,601.64
Due	$2,533.88
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

$10,135.76

Total

$10,135.76

Paid

$2,534.12

Balance

$7,601.64

Due

$2,533.88

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	$2,534.12	$0.00	$2,534.12	$2,534.12	$0.00
2	10/07/2024	10/17/2024	Due	$2,533.88	$0.00	$2,533.88	$0.00	$2,533.88
3	01/06/2025	01/16/2025	Due	$2,533.88	$0.00	$2,533.88	$0.00	$5,067.76
4	03/03/2025	03/13/2025	Due	$2,533.88	$0.00	$2,533.88	$0.00	$7,601.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,840.55	$0.00	$9,840.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,553.93	$0.00	$9,553.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,275.65	$0.00	$9,275.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,005.48	$0.00	$9,005.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,743.19	$0.00	$8,743.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,488.53	$0.00	$8,488.53	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$8,241.29	$0.00	$8,241.29	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$8,032.46	$0.00	$8,032.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$8,016.43	$0.00	$8,016.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$7,782.94	$0.00	$7,782.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	7026.58	7026.58	.00	.00
2016-2017	S05	Redevelopment 1	6804.70	6804.70	.00	.00
2015-2016	S05	Redevelopment	6751.95	6751.95	.00	.00
2014-2015	S05	Redevelopment	6492.18	6492.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,534.12	$7,601.64
07/15/2024	BILL	AYNESWORTH LIVING TRUST 2016	$10,135.76	$10,135.76
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,460.07	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,460.07	$2,460.07
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,460.07	$4,920.14
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,460.34	$7,380.21
07/14/2023	BILL	AYNESWORTH LIVING TRUST 2016	$9,840.55	$9,840.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,388.48	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,388.48	$2,388.48
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,388.48	$4,776.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,388.49	$7,165.44
07/19/2022	BILL	AYNESWORTH, DANIEL & JACQUELIN	$9,553.93	$9,553.93
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,318.91	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,318.91	$2,318.91
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,318.91	$4,637.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,318.92	$6,956.73
07/14/2021	BILL	AYNESWORTH, DANIEL & JACQUELIN	$9,275.65	$9,275.65
02/12/2021	PAYMENT	AMROCK LLC CHECK	$-2,251.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,251.37	$2,251.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,251.37	$4,502.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,251.37	$6,754.11
07/13/2020	BILL	AYNESWORTH, DANIEL & JACQUELIN	$9,005.48	$9,005.48
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-2,185.79	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-2,185.79	$2,185.79
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-2,185.79	$4,371.58
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-2,185.82	$6,557.37
07/15/2019	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,743.19	$8,743.19
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.13	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.13	$2,122.13
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.13	$4,244.26
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.14	$6,366.39
07/12/2018	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,488.53	$8,488.53
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-2,060.31	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,060.31	$2,060.31
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,060.31	$4,120.62
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,060.36	$6,180.93
07/14/2017	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,241.29	$8,241.29
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,008.11	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,008.11	$2,008.11
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,008.11	$4,016.22
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,008.13	$6,024.33
07/12/2016	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,032.46	$8,032.46
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,004.10	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,004.10	$2,004.10
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-2,004.10	$4,008.20
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-2,004.13	$6,012.30
07/14/2015	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,016.43	$8,016.43
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,945.73	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,945.73	$1,945.73
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,945.73	$3,891.46
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,945.75	$5,837.19
07/17/2014	BILL	AYNESWORTH, DANIEL & JACQUELIN	$7,782.94	$7,782.94
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,889.06	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,889.06	$1,889.06
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,889.06	$3,778.12
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,889.07	$5,667.18
07/16/2013	BILL	AYNESWORTH, DANIEL & JACQUELIN	$7,556.25	$7,556.25
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,898.99	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,898.99	$1,898.99
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,898.99	$3,797.98
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,899.02	$5,696.97
07/13/2012	BILL	AYNESWORTH, DANIEL & JACQUELIN	$7,595.99	$7,595.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,005.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,005.34	$2,005.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,005.34	$4,010.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,005.35	$6,016.02
07/15/2011	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,021.37	$8,021.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,080.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,080.54	$2,080.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,080.54	$4,161.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,080.60	$6,241.62
07/14/2010	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,322.22	$8,322.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,424.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,424.92	$2,424.92
12/28/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,521.92	$4,849.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$97.00	$7,371.76
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,424.93	$7,274.76
07/13/2009	BILL	AYNESWORTH, DANIEL & JACQUELIN	$9,699.69	$9,699.69
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-2,245.32	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-2,245.32	$2,245.32
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-2,245.32	$4,490.64
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-2,245.33	$6,735.96
07/18/2008	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,981.29	$8,981.29
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-2,079.01	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-2,079.00	$2,079.01
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-2,079.00	$4,158.01
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-2,079.00	$6,237.01
07/01/2007	BILL	AYNESWORTH, DANIEL & JACQUELIN	$8,316.01	$8,316.01
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,680.88	$0.00
11/27/2006	PAYMENT	44	$-1,680.87	$1,680.88
09/12/2006	PAYMENT	AYNESWORTH, DANIEL &	$-1,680.87	$3,361.75
08/17/2006	PAYMENT	AYNESWORTH, DANIEL &	$-1,680.87	$5,042.62
07/01/2006	BILL	AYNESWORTH, DANIEL & JACQUELIN	$6,723.49	$6,723.49
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/16/2006	PAYMENT	AYNESWORTH, DANIEL &	$-193.57	$0.00
12/12/2005	PAYMENT	AYNESWORTH, DANIEL &	$-193.54	$193.57
09/12/2005	PAYMENT	AYNESWORTH, DANIEL &	$-193.54	$387.11
08/05/2005	PAYMENT	AYNESWORTH, DANIEL &	$-193.54	$580.65
07/01/2005	BILL	AYNESWORTH, DANIEL & JACQUELIN	$774.19	$774.19
08/13/2004	PAYMENT	CLELAND, ROBERT W &	$-721.47	$0.00
07/01/2004	BILL	CLELAND, ROBERT W & JAYMI L	$721.47	$721.47
08/14/2003	PAYMENT	CLELAND, ROBERT W &	$-725.01	$0.00
07/01/2003	BILL	CLELAND, ROBERT W & JAYMI L	$725.01	$725.01
08/14/2002	PAYMENT	CLELAND, ROBERT W &	$-691.58	$0.00
07/01/2002	BILL	CLELAND, ROBERT W & JAYMI L	$691.58	$691.58
08/02/2001	PAYMENT	CLELAND, ROBERT W &	$-691.47	$0.00
07/01/2001	BILL	CLELAND, ROBERT W & JAYMIL	$691.47	$691.47
07/26/2000	PAYMENT	CLELAND, ROBERT W &	$-684.73	$0.00
07/01/2000	BILL	CLELAND, ROBERT W & JAYMIL	$684.73	$684.73
07/26/1999	PAYMENT	CLELAND, ROBERT W &	$-836.51	$0.00
07/01/1999	BILL	CLELAND, ROBERT W & JAYMIL	$836.51	$836.51
12/15/1998	PAYMENT	11	$-826.88	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$826.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.97	$826.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.99	$806.91
07/01/1998	BILL	GENOA LAKES VENTURE	$798.92	$798.92
06/01/1998	PAYMENT	GENOA LAKES	$-2,588.52	$0.00
06/01/1998	INTEREST	Interest to date	$272.82	$2,588.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.27	$2,315.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.17	$2,259.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.10	$2,223.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$2,203.16
07/01/1997	BILL	E C DEVELOPMENT	$803.90	$2,195.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.48	$1,391.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.95	$1,333.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.53	$1,296.79
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.21	$1,276.26
07/01/1996	BILL	E C DEVELOPMENT	$821.14	$1,268.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.07	$446.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.37	$419.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.35	$406.47
10/06/1995	PAYMENT		$-139.05	$401.12
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.35	$540.17
07/01/1995	BILL	GENOA LAKES VENTURE	$534.82	$534.82