Tax Account 1319-10-111-017

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Owners

BROUGH REOVCABLE LIVING TRUST
PO BOX 1358
GENOA, NV 89411

BROUGH, ROBERT B & SHARI T TTEE

BROUGH, ROBERT B TTEE

BROUGH, SHARI T TTEE

Account Summary

Account ID	1319-10-111-017
Account Type	Real Estate
Location	270 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,954.38
Currently Due	$0.00

Account ID

1319-10-111-017

Account Type

Real Estate

Location

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

Balance

$1,954.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,817.75
Total	$7,817.75
Paid	$5,863.37
Balance	$1,954.38
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

$7,817.75

Total

$7,817.75

Paid

$5,863.37

Balance

$1,954.38

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	$1,954.61	$0.00	$1,954.61	$1,954.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,954.38	$0.00	$1,954.38	$1,954.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,954.38	$0.00	$1,954.38	$1,954.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,954.38	$0.00	$1,954.38	$0.00	$1,954.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,590.05	$0.00	$7,590.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,368.98	$0.00	$7,368.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,154.34	$0.00	$7,154.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,945.97	$0.00	$6,945.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,743.67	$0.00	$6,743.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,547.24	$130.94	$6,678.18	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,356.53	$572.09	$6,928.62	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,195.45	$61.55	$6,257.00	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,183.09	$61.83	$6,244.92	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$6,003.00	$60.03	$6,063.03	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5419.64	5419.64	.00	.00
2016-2017	S05	Redevelopment 1	5248.46	5248.46	.00	.00
2015-2016	S05	Redevelopment	5207.77	5207.77	.00	.00
2014-2015	S05	Redevelopment	5007.42	5007.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,954.38	$1,954.38
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,954.38	$3,908.76
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,954.61	$5,863.14
07/15/2024	BILL	BROUGH REOVCABLE LIVING TRUST	$7,817.75	$7,817.75
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,897.45	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,897.45	$1,897.45
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,897.45	$3,794.90
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,897.70	$5,692.35
07/14/2023	BILL	BROUGH REOVCABLE LIVING TRUST	$7,590.05	$7,590.05
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,842.24	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,842.24	$1,842.24
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,842.24	$3,684.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,842.26	$5,526.72
07/19/2022	BILL	BROUGH, ROBERT B & SHARI T TTE	$7,368.98	$7,368.98
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,788.58	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,788.58	$1,788.58
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,788.58	$3,577.16
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,788.60	$5,365.74
07/14/2021	BILL	BROUGH, ROBERT B & SHARI T	$7,154.34	$7,154.34
02/25/2021	PAYMENT	CHASE CHECK	$-1,736.49	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,736.49	$1,736.49
09/30/2020	PAYMENT	CHASE CHECK	$-1,736.49	$3,472.98
08/13/2020	PAYMENT	CHASE CHECK	$-1,736.50	$5,209.47
07/13/2020	BILL	BROUGH, ROBERT B & SHARI T	$6,945.97	$6,945.97
02/28/2020	PAYMENT	CHASE CHECK	$-1,685.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,685.91	$1,685.91
10/07/2019	PAYMENT	CHASE CHECK	$-1,685.91	$3,371.82
08/16/2019	PAYMENT	CHASE CHECK	$-1,685.94	$5,057.73
07/15/2019	BILL	BROUGH, ROBERT B & SHARI T	$6,743.67	$6,743.67
01/17/2019	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,636.81	$0.00
11/21/2018	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-3,339.09	$1,636.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.47	$4,975.90
09/06/2018	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,702.28	$4,910.43
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.47	$6,612.71
07/12/2018	BILL	BIG GEORGE VENTURES LLC	$6,547.24	$6,547.24
03/20/2018	PAYMENT	ROBBE LEHMANN CHECK	$-5,275.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$286.04	$5,275.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$158.91	$4,989.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.57	$4,830.96
09/08/2017	PAYMENT	ROBERT LEHMANN CHECK	$-1,652.71	$4,767.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$63.57	$6,420.10
07/14/2017	BILL	BIG GEORGE VENTURES LLC	$6,356.53	$6,356.53
03/07/2017	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,548.85	$0.00
01/05/2017	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,548.85	$1,548.85
10/29/2016	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,600.40	$3,097.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.55	$4,698.10
08/25/2016	PAYMENT	ROBERT LEHMANN CHECK	$-1,558.90	$4,636.55
07/12/2016	BILL	BIG GEORGE VENTURES LLC	$6,195.45	$6,195.45
09/23/2015	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-6,244.92	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$61.83	$6,244.92
07/14/2015	BILL	BIG GEORGE VENTURES LLC	$6,183.09	$6,183.09
11/25/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-4,562.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.03	$4,562.25
08/22/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,500.78	$4,502.22
07/17/2014	BILL	BIG GEORGE VENTURES LLC	$6,003.00	$6,003.00
03/14/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,457.03	$0.00
01/10/2014	PAYMENT	ROBERT LEHMANN CHECK	$-1,457.03	$1,457.03
11/18/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,602.74	$2,914.06
11/14/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,515.35	$4,516.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$145.71	$6,032.15
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$58.28	$5,886.44
07/16/2013	BILL	BIG GEORGE VENTURES LLC	$5,828.16	$5,828.16
03/13/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,458.05	$0.00
01/09/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,458.05	$1,458.05
10/29/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,516.37	$2,916.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.32	$4,432.47
09/04/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,458.09	$4,374.15
07/13/2012	BILL	BIG GEORGE VENTURES LLC	$5,832.24	$5,832.24
04/12/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,611.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.96	$1,611.04
01/17/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,549.08	$1,549.08
10/06/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,549.08	$3,098.16
08/17/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,549.10	$4,647.24
07/15/2011	BILL	BIG GEORGE VENTURES LLC	$6,196.34	$6,196.34
03/08/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,559.10	$0.00
01/07/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,559.10	$1,559.10
10/04/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,559.10	$3,118.20
08/17/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,559.13	$4,677.30
07/14/2010	BILL	BIG GEORGE VENTURES LLC	$6,236.43	$6,236.43
03/03/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,513.75	$0.00
01/05/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,513.75	$1,513.75
10/06/2009	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-3,088.08	$3,027.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.55	$6,115.58
07/13/2009	BILL	BIG GEORGE VENTURES LLC	$6,055.03	$6,055.03
10/06/2008	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-3,251.85	$0.00
08/25/2008	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,083.98	$3,251.85
07/18/2008	BILL	BIG GEORGE VENTURES LLC	$4,335.83	$4,335.83
08/22/2007	PAYMENT	BIG GEORGE VENTURES	$-1,146.71	$0.00
07/01/2007	BILL	BIG GEORGE VENTURES LLC	$1,146.71	$1,146.71
08/22/2006	PAYMENT	BIG GEORGE VENTURES	$-1,061.80	$0.00
07/01/2006	BILL	BIG GEORGE VENTURES LLC	$1,061.80	$1,061.80
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/14/2006	PAYMENT	22	$-501.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$501.42
10/03/2005	PAYMENT	BETTENCOURT, ROBERT	$-245.78	$491.59
08/31/2005	PAYMENT	BETTENCOURT, ROBERT	$-255.61	$737.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.83	$992.98
07/01/2005	BILL	BETTENCOURT, ROBERT J & PAMELA	$983.15	$983.15
10/12/2004	PAYMENT	WHITE, JACK CUSTOM H	$-687.18	$0.00
08/09/2004	PAYMENT	WHITE, JACK CUSTOM H	$-229.06	$687.18
07/01/2004	BILL	WHITE, JACK CUSTOM HOMES INC	$916.24	$916.24
10/06/2003	PAYMENT	WHITE, JACK CUSTOM H	$-543.76	$0.00
08/15/2003	PAYMENT	WHITE, JACK CUSTOM H	$-181.25	$543.76
07/01/2003	BILL	WHITE, JACK CUSTOM HOMES INC	$725.01	$725.01
12/10/2002	PAYMENT	GARDNER ENTERPRISES	$-345.80	$0.00
10/22/2002	PAYMENT	22	$-369.99	$345.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.29	$715.79
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.92	$698.50
07/01/2002	BILL	GARDNER ENTERPRISES LLC	$691.58	$691.58
06/03/2002	PAYMENT	GARDNER ENTERPRISES	$-798.30	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.52	$798.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.11	$746.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$715.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	GARDNER ENTERPRISES LLC	$691.47	$691.47
04/09/2001	PAYMENT	GARDNER ENTERPRISES	$-366.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.12	$366.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$349.22
12/15/2000	PAYMENT	GARDNER ENTERPRISES	$-178.03	$342.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.85	$520.40
08/31/2000	PAYMENT	GARDNER ENTERPRISES	$-171.18	$513.55
07/01/2000	BILL	GARDNER ENTERPRISES LLC	$684.73	$684.73
03/10/2000	PAYMENT	GARDNER ENTERPRISES	$-209.15	$0.00
01/13/2000	PAYMENT	GARDNER ENTERPRISES	$-209.12	$209.15
11/03/1999	PAYMENT	GARDNER ENTERPRISES	$-217.48	$418.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.36	$635.75
08/27/1999	PAYMENT	GARDNER ENTERPRISES	$-209.12	$627.39
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$836.51	$836.51
03/04/1999	PAYMENT	GARDNER ENTERPRISES	$-199.73	$0.00
01/14/1999	PAYMENT	GARDNER ENTERPRISES	$-407.45	$199.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$607.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.99	$607.18
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-199.73	$599.19
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$798.92	$798.92
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-251.23	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-251.22	$251.23
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-251.22	$502.45
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-251.22	$753.67
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$1,004.89	$1,004.89
03/03/1997	PAYMENT	GARDNER ENTERPRISES	$-256.62	$0.00
01/08/1997	PAYMENT	GARDNER ENTERPRISES	$-256.61	$256.62
10/09/1996	PAYMENT	GARDNER ENTERPRISES	$-256.61	$513.23
08/16/1996	PAYMENT	GARDNER ENTERPRISES	$-256.61	$769.84
07/01/1996	BILL	GARDNER ENTERPRISES LLC	$1,026.45	$1,026.45
02/27/1996	PAYMENT		$-272.77	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.35	$272.77
12/06/1995	PAYMENT		$-286.12	$267.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.37	$553.54
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