Tax Account 1319-10-111-016

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Owners

MILLICHAP FAMILY TRUST 1998
PO BOX 1029
MINDEN, NV 89423

MILLICHAP, SHERRIE C TTEE

Account Summary

Account ID	1319-10-111-016
Account Type	Real Estate
Location	271 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-111-016

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.42
Total	$2,280.42
Paid	$2,280.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.42

Total

$2,280.42

Paid

$2,280.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.30	$0.00	$570.30	$570.30	$0.00
2	10/07/2024	10/17/2024	Paid	$570.04	$0.00	$570.04	$570.04	$0.00
3	01/06/2025	01/16/2025	Paid	$570.04	$0.00	$570.04	$570.04	$0.00
4	03/03/2025	03/13/2025	Paid	$570.04	$0.00	$570.04	$570.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.50	$0.00	$2,111.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,955.10	$19.55	$1,974.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,810.28	$63.36	$1,873.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,750.75	$0.00	$1,750.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,689.91	$0.00	$1,689.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,612.51	$32.25	$1,644.76	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,547.52	$15.48	$1,563.00	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,508.30	$34.66	$1,542.96	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,508.28	$0.00	$1,508.28	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1319.42	1319.42	.00	.00
2016-2017	S05	Redevelopment 1	1277.74	1277.74	.00	.00
2015-2016	S05	Redevelopment	1270.38	1270.38	.00	.00
2014-2015	S05	Redevelopment	1258.13	1258.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 324337488	$-2,280.42	$0.00
07/15/2024	BILL	MILLICHAP FAMILY TRUST 1998	$2,280.42	$2,280.42
07/31/2023	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 308658317	$-2,111.50	$0.00
07/14/2023	BILL	MILLICHAP FAMILY TRUST 1998	$2,111.50	$2,111.50
10/13/2022	PAYMENT	SHERRIE C TTEE MILLICHAP GOVACH ACH - 296218933	$-1,974.65	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.55	$1,974.65
07/19/2022	BILL	MILLICHAP, SHERRIE C TTEE	$1,955.10	$1,955.10
04/15/2022	PAYMENT	MILLICHAP, SHERRIE CREDIT: D	$-968.50	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.26	$968.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.10	$923.24
08/10/2021	PAYMENT	MILLICHAP, SHERRIE C CHECK	$-905.14	$905.14
07/14/2021	BILL	MILLICHAP, SHERRIE C TTEE	$1,810.28	$1,810.28
11/12/2020	PAYMENT	JAMIE POLITO CREDIT: D	$-875.36	$0.00
09/22/2020	PAYMENT	TICOR TITLE CHECK	$-437.68	$875.36
08/19/2020	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-437.71	$1,313.04
07/13/2020	BILL	LEHMANN HOLDINGS LLC	$1,750.75	$1,750.75
08/29/2019	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-1,689.91	$0.00
07/15/2019	BILL	LEHMANN HOLDINGS LLC	$1,689.91	$1,689.91
01/17/2019	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-1,225.48	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.12	$1,225.48
09/06/2018	PAYMENT	ROBBE LEHMANN CHECK	$-419.28	$1,209.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.13	$1,628.64
07/12/2018	BILL	LEHMANN HOLDINGS LLC	$1,612.51	$1,612.51
09/07/2017	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-1,563.00	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.48	$1,563.00
07/14/2017	BILL	LEHMANN HOLDINGS LLC	$1,547.52	$1,547.52
03/07/2017	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-788.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.58	$788.80
01/05/2017	PAYMENT	LEHMANN HOLDINGS LLC CHECK	$-377.07	$769.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.08	$1,146.29
08/25/2016	PAYMENT	ROBERT LEHMANN CHECK	$-377.09	$1,131.21
07/12/2016	BILL	LEHMANN HOLDINGS LLC	$1,508.30	$1,508.30
08/07/2015	PAYMENT	NUNES, JOSEPH M & CYNTHIA D CHECK	$-1,508.30	$0.00
07/14/2015	BILL	NUNES, JOSEPH M & CYNTHIA D	$1,508.30	$1,508.30
08/12/2014	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,508.28	$0.00
07/17/2014	BILL	QUILICI, NATE D & ANTJE	$1,508.28	$1,508.28
08/01/2013	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,508.13	$0.00
07/16/2013	BILL	QUILICI, NATE D & ANTJE	$1,508.13	$1,508.13
08/06/2012	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,508.22	$0.00
07/13/2012	BILL	QUILICI, NATE D & ANTJE	$1,508.22	$1,508.22
08/01/2011	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,519.84	$0.00
07/15/2011	BILL	QUILICI, NATE D & ANTJE	$1,519.84	$1,519.84
08/09/2010	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,437.87	$0.00
07/14/2010	BILL	QUILICI, NATE D & ANTJE	$1,437.87	$1,437.87
08/03/2009	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,337.55	$0.00
07/13/2009	BILL	QUILICI, NATE D & ANTJE	$1,337.55	$1,337.55
08/19/2008	PAYMENT	QUILICI, NATE D & ANTJE CHECK	$-1,238.46	$0.00
07/18/2008	BILL	QUILICI, NATE D & ANTJE	$1,238.46	$1,238.46
07/30/2007	PAYMENT	QUILICI, NATE D & AN	$-1,146.71	$0.00
07/01/2007	BILL	QUILICI, NATE D & ANTJE	$1,146.71	$1,146.71
08/21/2006	PAYMENT	QUILICI, NATE D & AN	$-1,061.80	$0.00
07/01/2006	BILL	QUILICI, NATE D & ANTJE	$1,061.80	$1,061.80
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/23/2005	PAYMENT	QUILICI, NATE D & AN	$-983.15	$0.00
07/01/2005	BILL	QUILICI, NATE D & ANTJE	$983.15	$983.15
08/03/2004	PAYMENT	QUILICI, NATE D & AN	$-916.24	$0.00
07/01/2004	BILL	QUILICI, NATE D & ANTJE	$916.24	$916.24
08/18/2003	PAYMENT	QUILICI, NATE D & AN	$-725.01	$0.00
07/01/2003	BILL	QUILICI, NATE D & ANTJE	$725.01	$725.01
07/25/2002	PAYMENT	QUILICI, NATE D & AN	$-691.58	$0.00
07/01/2002	BILL	QUILICI, NATE D & ANTJE	$691.58	$691.58
08/13/2001	PAYMENT	QUILICI, NATE D & AN	$-691.47	$0.00
07/01/2001	BILL	QUILICI, NATE D & ANTJE	$691.47	$691.47
09/13/2000	PAYMENT	33	$-513.55	$0.00
08/29/2000	PAYMENT	RENIERS, DONALD & VI	$-171.18	$513.55
07/01/2000	BILL	RENIERS, DONALD & VIRGINIA H	$684.73	$684.73
02/28/2000	PAYMENT	DON RENIERS	$-209.17	$0.00
12/29/1999	PAYMENT	DONALD RENIERS	$-209.15	$209.17
10/11/1999	PAYMENT	11	$-426.67	$418.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$844.99
07/01/1999	BILL	SOTEROS, RONALD C	$836.62	$836.62
03/02/1999	PAYMENT	SOTEROS, RONALD C	$-249.67	$0.00
01/12/1999	PAYMENT	SOTEROS, RONALD C	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
10/02/1998	PAYMENT	RCS CONST.	$-249.66	$499.33
08/20/1998	PAYMENT	SOTEROS, RONALD C	$-249.66	$748.99
07/01/1998	BILL	SOTEROS, RONALD C	$998.65	$998.65
04/27/1998	PAYMENT	11	$-2,576.50	$0.00
04/27/1998	INTEREST	Interest to date	$260.80	$2,576.50
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