Tax Account 1319-10-111-019
Owners
FARIA FAMILY TRUST 2020
PO BOX 88
GENOA, NV 89411
FARIA, JAMES L & GERRILEE TTEE
FARIA, JAMES LELAND TTEE
FARIA, GERRILEE TTEE
Account Summary
| Account ID | 1319-10-111-019 |
|---|---|
| Account Type | Real Estate |
| Location | 266 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $3,759.66 |
| Currently Due | $1,253.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,013.16 |
| Total | $5,013.16 |
| Paid | $1,253.50 |
| Balance | $3,759.66 |
| Due | $1,253.22 |
| 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 | $4,867.14 | $0.00 | $4,867.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,725.37 | $0.00 | $4,725.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,587.73 | $0.00 | $4,587.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,454.12 | $0.00 | $4,454.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,324.38 | $0.00 | $4,324.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,198.43 | $0.00 | $4,198.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,076.15 | $0.00 | $4,076.15 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,972.87 | $0.00 | $3,972.87 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,964.93 | $0.00 | $3,964.93 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,849.45 | $0.00 | $3,849.45 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3456.51 | 3456.51 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3347.39 | 3347.39 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3321.39 | 3321.39 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3193.73 | 3193.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | FARIA, JAMES & GERRILEE CHECK 7260 | $-1,253.50 | $3,759.66 |
| 07/15/2024 | BILL | FARIA FAMILY TRUST 2020 | $5,013.16 | $5,013.16 |
| 08/16/2023 | PAYMENT | FARIA, JAMES & GERRILEE CHECK 7228 | $-4,867.14 | $0.00 |
| 07/14/2023 | BILL | FARIA FAMILY TRUST 2020 | $4,867.14 | $4,867.14 |
| 08/21/2022 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK 7201 | $-4,725.37 | $0.00 |
| 07/19/2022 | BILL | FARIA, JAMES L & GERRILEE TTEE | $4,725.37 | $4,725.37 |
| 09/21/2021 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK | $-3,440.79 | $0.00 |
| 08/12/2021 | PAYMENT | FARIA, JAMES L & GERRILEE TTEE CHECK | $-1,146.94 | $3,440.79 |
| 07/14/2021 | BILL | FARIA, JAMES L & GERRILEE TTEE | $4,587.73 | $4,587.73 |
| 03/10/2021 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK | $-1,113.53 | $0.00 |
| 12/30/2020 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK | $-1,113.53 | $1,113.53 |
| 09/29/2020 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK | $-1,113.53 | $2,227.06 |
| 08/11/2020 | PAYMENT | FARIA, JAMES L & GERRILEE CHECK | $-1,113.53 | $3,340.59 |
| 07/13/2020 | BILL | FARIA, JAMES L & GERRILEE | $4,454.12 | $4,454.12 |
| 04/13/2020 | PAYMENT | JAMES FARIA CREDIT: D | $-1,081.09 | $0.00 |
| 04/07/2020 | AMENDMENT | assessor error waive penalty | $-43.24 | $1,081.09 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $43.24 | $1,124.33 |
| 11/19/2019 | PAYMENT | WESTERN TITLE CO. CHECK | $-1,081.09 | $1,081.09 |
| 10/11/2019 | PAYMENT | MOREY, ROBERT CHECK | $-1,081.09 | $2,162.18 |
| 08/08/2019 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,081.11 | $3,243.27 |
| 07/15/2019 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $4,324.38 | $4,324.38 |
| 12/24/2018 | PAYMENT | MOREY, ROBERT S CHECK | $-2,099.20 | $0.00 |
| 10/04/2018 | PAYMENT | MOREY, ROBERT S CHECK | $-1,049.60 | $2,099.20 |
| 08/06/2018 | PAYMENT | MOREY, ROBERT S CHECK | $-1,049.63 | $3,148.80 |
| 07/12/2018 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $4,198.43 | $4,198.43 |
| 12/12/2017 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-2,038.06 | $0.00 |
| 10/05/2017 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,019.03 | $2,038.06 |
| 08/08/2017 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,019.06 | $3,057.09 |
| 07/14/2017 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $4,076.15 | $4,076.15 |
| 08/09/2016 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-3,972.87 | $0.00 |
| 07/12/2016 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,972.87 | $3,972.87 |
| 12/30/2015 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,982.44 | $0.00 |
| 10/13/2015 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-991.22 | $1,982.44 |
| 08/13/2015 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-991.27 | $2,973.66 |
| 07/14/2015 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,964.93 | $3,964.93 |
| 01/08/2015 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,924.72 | $0.00 |
| 10/09/2014 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-962.36 | $1,924.72 |
| 08/20/2014 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-962.37 | $2,887.08 |
| 07/17/2014 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,849.45 | $3,849.45 |
| 12/30/2013 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,868.56 | $0.00 |
| 10/08/2013 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-934.28 | $1,868.56 |
| 08/22/2013 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-934.34 | $2,802.84 |
| 07/16/2013 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,737.18 | $3,737.18 |
| 01/04/2013 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-3,755.48 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $90.71 | $3,755.48 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $36.29 | $3,664.77 |
| 07/13/2012 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,628.48 | $3,628.48 |
| 12/29/2011 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,761.40 | $0.00 |
| 09/29/2011 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-880.70 | $1,761.40 |
| 08/17/2011 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-880.70 | $2,642.10 |
| 07/15/2011 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,522.80 | $3,522.80 |
| 01/05/2011 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,710.08 | $0.00 |
| 09/13/2010 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-855.04 | $1,710.08 |
| 08/03/2010 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-855.07 | $2,565.12 |
| 07/14/2010 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,420.19 | $3,420.19 |
| 01/04/2010 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,660.28 | $0.00 |
| 09/28/2009 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-830.14 | $1,660.28 |
| 08/13/2009 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-830.16 | $2,490.42 |
| 07/13/2009 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,320.58 | $3,320.58 |
| 01/08/2009 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-1,611.92 | $0.00 |
| 09/19/2008 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-805.96 | $1,611.92 |
| 08/19/2008 | PAYMENT | MOREY, ROBERT S & CLARKMOREY,T CHECK | $-805.97 | $2,417.88 |
| 07/18/2008 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,223.85 | $3,223.85 |
| 01/03/2008 | PAYMENT | MOREY, ROBERT S & CL | $-1,564.98 | $0.00 |
| 09/14/2007 | PAYMENT | MOREY, ROBERT S & CL | $-782.49 | $1,564.98 |
| 08/14/2007 | PAYMENT | MOREY, ROBERT S & CL | $-782.49 | $2,347.47 |
| 07/01/2007 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,129.96 | $3,129.96 |
| 01/04/2007 | PAYMENT | MOREY, ROBERT S & CL | $-1,519.40 | $0.00 |
| 09/14/2006 | PAYMENT | MOREY, ROBERT S & CL | $-759.70 | $1,519.40 |
| 08/16/2006 | PAYMENT | MOREY, ROBERT S & CL | $-759.70 | $2,279.10 |
| 07/01/2006 | BILL | MOREY, ROBERT S & CLARKMOREY,T | $3,038.80 | $3,038.80 |
| 12/19/2005 | PAYMENT | MOREY, ROBERT S & CL | $-1,475.15 | $0.00 |
| 09/20/2005 | PAYMENT | MOREY, ROBERT S & CL | $-737.57 | $1,475.15 |
| 08/11/2005 | PAYMENT | MOREY, ROBERT S & CL | $-737.57 | $2,212.72 |
| 07/01/2005 | BILL | MOREY, ROBERT S & CLARK-MOREY, | $2,950.29 | $2,950.29 |
| 03/01/2005 | PAYMENT | ROBERT MOREY | $-716.11 | $0.00 |
| 01/03/2005 | PAYMENT | ROBERT MORLEY | $-716.09 | $716.11 |
| 09/15/2004 | PAYMENT | 22 | $-716.09 | $1,432.20 |
| 08/02/2004 | PAYMENT | BURRIDGE, HERBERT & | $-716.09 | $2,148.29 |
| 07/01/2004 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,864.38 | $2,864.38 |
| 08/20/2003 | PAYMENT | BURRIDGE, HERBERT & | $-2,664.03 | $0.00 |
| 07/01/2003 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,664.03 | $2,664.03 |
| 02/12/2003 | PAYMENT | BURRIDGE, HERBERT & | $-670.81 | $0.00 |
| 12/10/2002 | PAYMENT | BURRIDGE, HERBERT & | $-670.79 | $670.81 |
| 10/02/2002 | PAYMENT | BURRIDGE, HERBERT & | $-670.79 | $1,341.60 |
| 07/30/2002 | PAYMENT | BURRIDGE, HERBERT & | $-670.79 | $2,012.39 |
| 07/01/2002 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,683.18 | $2,683.18 |
| 09/12/2001 | PAYMENT | BURRIDGE, HERBERT & | $-1,990.67 | $0.00 |
| 08/08/2001 | PAYMENT | BURRIDGE, HERBERT & | $-663.55 | $1,990.67 |
| 07/01/2001 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,654.22 | $2,654.22 |
| 12/08/2000 | PAYMENT | BURRIDGE, HERBERT & | $-1,314.19 | $0.00 |
| 08/31/2000 | PAYMENT | BURRIDGE, HERBERT & | $-657.08 | $1,314.19 |
| 08/23/2000 | PAYMENT | BURRIDGE, HERBERT & | $-657.08 | $1,971.27 |
| 07/01/2000 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,628.35 | $2,628.35 |
| 02/17/2000 | PAYMENT | 33 | $-692.43 | $0.00 |
| 01/05/2000 | PAYMENT | M SCOTT PROP | $-692.40 | $692.43 |
| 10/22/1999 | PAYMENT | M SCOTT PROP | $-692.40 | $1,384.83 |
| 10/22/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,077.23 |
| 08/10/1999 | PAYMENT | M SCOTT PROP | $-692.40 | $2,077.23 |
| 07/01/1999 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,769.63 | $2,769.63 |
| 03/04/1999 | PAYMENT | M SCOTT PROP | $-735.92 | $0.00 |
| 01/06/1999 | PAYMENT | SCOTT PRPERTIES | $-735.92 | $735.92 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,471.84 |
| 10/06/1998 | PAYMENT | M SCOTT PROP | $-735.92 | $1,471.84 |
| 08/07/1998 | PAYMENT | BURRIDGE, HERBERT & | $-735.92 | $2,207.76 |
| 07/01/1998 | BILL | BURRIDGE, HERBERT & VIRGINIA | $2,943.68 | $2,943.68 |
| 02/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-270.57 | $0.00 |
| 01/08/1998 | PAYMENT | GARDNER ENTERPRISES | $-270.54 | $270.57 |
| 10/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-270.54 | $541.11 |
| 08/20/1997 | PAYMENT | GARDNER ENTERPRISES | $-270.54 | $811.65 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $1,082.19 | $1,082.19 |
| 03/03/1997 | PAYMENT | GARDNER ENTERPRISES | $-276.36 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-276.35 | $276.36 |
| 10/09/1996 | PAYMENT | GARDNER ENTERPRISES | $-276.35 | $552.71 |
| 08/16/1996 | PAYMENT | GARDNER ENTERPRISES | $-276.35 | $829.06 |
| 07/01/1996 | BILL | GARDNER ENTERPRISES LLC | $1,105.41 | $1,105.41 |
| 02/27/1996 | PAYMENT | $-293.73 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.76 | $293.73 |
| 12/06/1995 | PAYMENT | $-308.12 | $287.97 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.40 | $596.09 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.76 | $581.69 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $575.93 | $575.93 |