Tax Account 1319-10-111-023
Owners
BROWN LIV TRUST & LEONE LIV TST
PO BOX 1301
GENOA, NV 89411
BROWN, F W & LEONE, S S TTEE
BROWN LIVING TRUST 2012 65%
BROWN, FRANK WYATT TTEE
LEONE LIVING TRUST 35%
LEONE, SUSAN S TTEE
Account Summary
| Account ID | 1319-10-111-023 |
|---|---|
| Account Type | Real Estate |
| Location | 260 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $1,387.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,550.44 |
| Total | $5,550.44 |
| Paid | $4,162.90 |
| Balance | $1,387.54 |
| Due | $0.00 |
| 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 | $5,388.78 | $0.00 | $5,388.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,231.82 | $0.00 | $5,231.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,079.43 | $0.00 | $5,079.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,931.49 | $0.00 | $4,931.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,787.85 | $0.00 | $4,787.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,657.50 | $0.00 | $4,657.50 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,521.84 | $0.00 | $4,521.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,407.24 | $0.00 | $4,407.24 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,398.44 | $0.00 | $4,398.44 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,270.32 | $149.46 | $4,419.78 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3855.34 | 3855.34 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3733.62 | 3733.62 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3704.66 | 3704.66 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3562.12 | 3562.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,387.54 | $1,387.54 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,387.54 | $2,775.08 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,387.82 | $4,162.62 |
| 07/15/2024 | BILL | BROWN LIV TRUST & LEONE LIV TST | $5,550.44 | $5,550.44 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,347.13 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,347.13 | $1,347.13 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,347.13 | $2,694.26 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,347.39 | $4,041.39 |
| 07/14/2023 | BILL | BROWN LIV TRUST & LEONE LIV TST | $5,388.78 | $5,388.78 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,307.95 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,307.95 | $1,307.95 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,307.95 | $2,615.90 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,307.97 | $3,923.85 |
| 07/19/2022 | BILL | BROWN, F W & LEONE, S S TTEE | $5,231.82 | $5,231.82 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,269.85 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,269.85 | $1,269.85 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,269.85 | $2,539.70 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,269.88 | $3,809.55 |
| 07/14/2021 | BILL | BROWN, F W & LEONE, S S TTEE | $5,079.43 | $5,079.43 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,232.87 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,232.87 | $1,232.87 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,232.87 | $2,465.74 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,232.88 | $3,698.61 |
| 07/13/2020 | BILL | BROWN, F W & LEONE, S S TTEE | $4,931.49 | $4,931.49 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,196.96 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,196.96 | $1,196.96 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,196.96 | $2,393.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,196.97 | $3,590.88 |
| 07/15/2019 | BILL | BROWN, F W & LEONE, S S TTEE | $4,787.85 | $4,787.85 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,164.37 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,164.37 | $1,164.37 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,164.37 | $2,328.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,164.39 | $3,493.11 |
| 07/12/2018 | BILL | LEONE, SUSAN S & BROWN, FRANK | $4,657.50 | $4,657.50 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.45 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.45 | $1,130.45 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.45 | $2,260.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.49 | $3,391.35 |
| 07/14/2017 | BILL | LEONE, SUSAN S & BROWN, FRANK | $4,521.84 | $4,521.84 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.80 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.80 | $1,101.80 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.80 | $2,203.60 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.84 | $3,305.40 |
| 07/12/2016 | BILL | LEONE, SUSAN S & BROWN, FRANK | $4,407.24 | $4,407.24 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,099.60 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,099.60 | $1,099.60 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,099.60 | $2,199.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,099.64 | $3,298.80 |
| 07/14/2015 | BILL | LEONE, SUSAN S & BROWN, FRANK | $4,398.44 | $4,398.44 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,067.58 | $0.00 |
| 12/23/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,067.58 | $1,067.58 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-2,284.62 | $2,135.16 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $106.76 | $4,419.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $42.70 | $4,313.02 |
| 07/17/2014 | BILL | COOK, RICHARD L & SHARON A | $4,270.32 | $4,270.32 |
| 01/13/2014 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,072.96 | $0.00 |
| 07/26/2013 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,072.98 | $2,072.96 |
| 07/16/2013 | BILL | COOK, RICHARD L & SHARON A | $4,145.94 | $4,145.94 |
| 08/06/2012 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-4,161.87 | $0.00 |
| 07/13/2012 | BILL | COOK, RICHARD L & SHARON A | $4,161.87 | $4,161.87 |
| 01/04/2012 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,189.38 | $0.00 |
| 07/27/2011 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,189.44 | $2,189.38 |
| 07/15/2011 | BILL | COOK, RICHARD L & SHARON A | $4,378.82 | $4,378.82 |
| 01/26/2011 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,071.36 | $0.00 |
| 01/20/2011 | AMENDMENT | postmarked for 3rd - tll | $-41.43 | $2,071.36 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $41.43 | $2,112.79 |
| 07/28/2010 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-2,071.40 | $2,071.36 |
| 07/14/2010 | BILL | COOK, RICHARD L & SHARON A | $4,142.76 | $4,142.76 |
| 08/06/2009 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-3,853.74 | $0.00 |
| 07/13/2009 | BILL | COOK, RICHARD L & SHARON A | $3,853.74 | $3,853.74 |
| 07/31/2008 | PAYMENT | COOK, RICHARD L & SHARON A CHECK | $-3,568.29 | $0.00 |
| 07/18/2008 | BILL | COOK, RICHARD L & SHARON A | $3,568.29 | $3,568.29 |
| 07/30/2007 | PAYMENT | COOK, RICHARD L & SH | $-3,304.06 | $0.00 |
| 07/01/2007 | BILL | COOK, RICHARD L & SHARON A | $3,304.06 | $3,304.06 |
| 08/02/2006 | PAYMENT | COOK, RICHARD L & SH | $-3,059.26 | $0.00 |
| 07/01/2006 | BILL | COOK, RICHARD L & SHARON A | $3,059.26 | $3,059.26 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/22/2005 | PAYMENT | COOK, RICHARD L & SH | $-2,832.65 | $0.00 |
| 07/01/2005 | BILL | COOK, RICHARD L & SHARON A | $2,832.65 | $2,832.65 |
| 01/04/2005 | PAYMENT | COOK, RICHARD L & SH | $-1,319.98 | $0.00 |
| 07/23/2004 | PAYMENT | COOK, RICHARD L & SH | $-1,319.96 | $1,319.98 |
| 07/01/2004 | BILL | COOK, RICHARD L & SHARON A | $2,639.94 | $2,639.94 |
| 03/12/2004 | PAYMENT | SHARON COOK | $-1,244.73 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.41 | $1,244.73 |
| 10/09/2003 | PAYMENT | LEVY, PETE D & TERI | $-610.15 | $1,220.32 |
| 08/04/2003 | PAYMENT | LEVY, PETE D & TERI | $-610.15 | $1,830.47 |
| 07/01/2003 | BILL | LEVY, PETE D & TERI L | $2,440.62 | $2,440.62 |
| 12/17/2002 | PAYMENT | LEVY, PETE D & TERI | $-1,226.88 | $0.00 |
| 10/04/2002 | PAYMENT | LEVY, PETE D & TERI | $-613.44 | $1,226.88 |
| 08/14/2002 | PAYMENT | LEVY, PETE D & TERI | $-613.44 | $1,840.32 |
| 07/01/2002 | BILL | LEVY, PETE D & TERI L | $2,453.76 | $2,453.76 |
| 01/02/2002 | PAYMENT | LEVY, PETE D & TERI | $-1,214.08 | $0.00 |
| 10/04/2001 | PAYMENT | LEVY, PETE D & TERI | $-607.03 | $1,214.08 |
| 08/16/2001 | PAYMENT | LEVY, PETE D & TERI | $-607.03 | $1,821.11 |
| 07/01/2001 | BILL | LEVY, PETE D & TERI L | $2,428.14 | $2,428.14 |
| 01/03/2001 | PAYMENT | LEVY, PETE D & TERI | $-1,202.22 | $0.00 |
| 10/04/2000 | PAYMENT | LEVY, PETE D & TERI | $-601.11 | $1,202.22 |
| 08/15/2000 | PAYMENT | LEVY, PETE D & TERI | $-601.11 | $1,803.33 |
| 07/01/2000 | BILL | LEVY, PETE D & TERI L | $2,404.44 | $2,404.44 |
| 01/04/2000 | PAYMENT | LEVY, PETE D & TERI | $-1,286.74 | $0.00 |
| 10/05/1999 | PAYMENT | LEVY, PETE D & TERI | $-643.36 | $1,286.74 |
| 08/17/1999 | PAYMENT | LEVY, PETE D & TERI | $-643.36 | $1,930.10 |
| 07/01/1999 | BILL | LEVY, PETE D & TERI L | $2,573.46 | $2,573.46 |
| 04/29/1999 | PAYMENT | 33 | $-1,195.88 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $75.84 | $1,195.88 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $46.67 | $1,120.04 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,073.37 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.93 | $1,073.37 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.37 | $1,047.44 |
| 07/01/1998 | BILL | SPEAR, STUART & DONNA A | $1,037.07 | $1,037.07 |
| 06/16/1998 | PAYMENT | 11 | $-1,308.74 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $98.66 | $1,308.74 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $83.05 | $1,210.08 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $46.96 | $1,127.03 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.09 | $1,080.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.44 | $1,053.98 |
| 07/01/1997 | BILL | MOUNTAIN CONCEPTS INC | $1,043.54 | $1,043.54 |
| 02/21/1997 | PAYMENT | SIMEK, RONALD | $-266.50 | $0.00 |
| 01/08/1997 | PAYMENT | SIMEK, RONALD | $-266.48 | $266.50 |
| 10/09/1996 | PAYMENT | SIMEK, RONALD | $-266.48 | $532.98 |
| 08/20/1996 | PAYMENT | SIMEK, RONALD | $-266.48 | $799.46 |
| 07/01/1996 | BILL | SIMEK, RONALD | $1,065.94 | $1,065.94 |
| 05/30/1996 | PAYMENT | $-641.64 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $41.87 | $641.64 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $24.99 | $599.77 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.88 | $574.78 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.55 | $560.90 |
| 07/01/1995 | BILL | SIMEK, RONALD | $555.35 | $555.35 |