Tax Account 1319-10-111-024

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Owners

KEARNS FAMILY TRUST 2022
PO BOX 652
GENOA, NV 89411

KEARNS, LOYD F & SUSAN L TTEE

Account Summary

Account ID	1319-10-111-024
Account Type	Real Estate
Location	258 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-111-024

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,373.43
Total	$4,373.43
Paid	$4,373.43
Balance	$0.00
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

$4,373.43

Total

$4,373.43

Paid

$4,373.43

Balance

$0.00

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	$1,093.56	$0.00	$1,093.56	$1,093.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.29	$0.00	$1,093.29	$1,093.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.29	$0.00	$1,093.29	$1,093.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,093.29	$0.00	$1,093.29	$1,093.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,246.05	$0.00	$4,246.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,122.38	$0.00	$4,122.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,002.30	$0.00	$4,002.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,885.72	$0.00	$3,885.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,772.53	$0.00	$3,772.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,662.66	$0.00	$3,662.66	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,555.97	$0.00	$3,555.97	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,465.87	$0.00	$3,465.87	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,458.96	$0.00	$3,458.96	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,358.22	$0.00	$3,358.22	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3007.77	3007.77	.00	.00
2016-2017	S05	Redevelopment 1	2912.79	2912.79	.00	.00
2015-2016	S05	Redevelopment	2890.22	2890.22	.00	.00
2014-2015	S05	Redevelopment	2779.17	2779.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100013	$-4,373.43	$0.00
07/15/2024	BILL	KEARNS FAMILY TRUST 2022	$4,373.43	$4,373.43
08/07/2023	PAYMENT	KEARNS, S & L CHECK 1232	$-4,246.05	$0.00
07/14/2023	BILL	KEARNS FAMILY TRUST 2022	$4,246.05	$4,246.05
08/13/2022	PAYMENT	KEARNS, LOYD F & SUSAN L CHECK 0000005629	$-4,122.38	$0.00
07/19/2022	BILL	KEARNS, LOYD F & SUSAN L	$4,122.38	$4,122.38
08/09/2021	PAYMENT	KEARNS, LOYD F & SUSAN L CHECK	$-4,002.30	$0.00
07/14/2021	BILL	KEARNS, LOYD F & SUSAN L	$4,002.30	$4,002.30
07/31/2020	PAYMENT	KEARNS, LOYD F & SUSAN L CHECK	$-3,885.72	$0.00
07/13/2020	BILL	KEARNS, LOYD F & SUSAN L	$3,885.72	$3,885.72
07/30/2019	PAYMENT	KEARNS, LOYD F & SUSAN L CHECK	$-3,772.53	$0.00
07/15/2019	BILL	KEARNS, LOYD F & SUSAN L	$3,772.53	$3,772.53
07/23/2018	PAYMENT	KEARNS, LOYD F & SUSAN L CHECK	$-3,662.66	$0.00
07/12/2018	BILL	KEARNS, LOYD F & SUSAN L	$3,662.66	$3,662.66
09/06/2017	PAYMENT	LOYD KEARNS CHECK	$-2,666.97	$0.00
08/18/2017	PAYMENT	KEARNS, LOYD & SUSAN CHECK	$-889.00	$2,666.97
07/14/2017	BILL	PLATT, ILSE H TRUSTEE	$3,555.97	$3,555.97
03/08/2017	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-866.46	$0.00
01/06/2017	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-866.46	$866.46
10/13/2016	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-866.46	$1,732.92
08/17/2016	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-866.49	$2,599.38
07/12/2016	BILL	PLATT, ILSE H TRUSTEE	$3,465.87	$3,465.87
03/21/2016	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-864.73	$0.00
01/06/2016	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-864.73	$864.73
10/08/2015	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-864.73	$1,729.46
08/27/2015	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-864.77	$2,594.19
07/14/2015	BILL	PLATT, ILSE H TRUSTEE	$3,458.96	$3,458.96
03/10/2015	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-839.55	$0.00
01/05/2015	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-839.55	$839.55
10/14/2014	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-839.55	$1,679.10
08/22/2014	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-839.57	$2,518.65
07/17/2014	BILL	PLATT, ILSE H TRUSTEE	$3,358.22	$3,358.22
04/03/2014	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-847.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.60	$847.69
10/08/2013	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-815.09	$815.09
10/08/2013	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-815.09	$1,630.18
08/26/2013	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-815.13	$2,445.27
07/16/2013	BILL	PLATT, ILSE H TRUSTEE	$3,260.40	$3,260.40
03/07/2013	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-791.35	$0.00
01/09/2013	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-791.35	$791.35
10/05/2012	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-791.35	$1,582.70
08/14/2012	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-791.35	$2,374.05
07/13/2012	BILL	PLATT, ILSE H TRUSTEE	$3,165.40	$3,165.40
02/28/2012	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-768.30	$0.00
12/29/2011	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-768.30	$768.30
10/14/2011	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-768.30	$1,536.60
08/17/2011	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-768.32	$2,304.90
07/15/2011	BILL	PLATT, ILSE H TRUSTEE	$3,073.22	$3,073.22
03/03/2011	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-745.92	$0.00
01/10/2011	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-745.92	$745.92
10/08/2010	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-745.92	$1,491.84
08/16/2010	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-745.96	$2,237.76
07/14/2010	BILL	PLATT, ILSE H TRUSTEE	$2,983.72	$2,983.72
03/02/2010	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-724.19	$0.00
12/08/2009	PAYMENT	FIRST AMERICAN TITLEE CHECK	$-724.19	$724.19
10/01/2009	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-724.19	$1,448.38
08/18/2009	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-724.24	$2,172.57
07/13/2009	BILL	PLATT, ILSE H TRUSTEE	$2,896.81	$2,896.81
02/19/2009	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-703.11	$0.00
01/08/2009	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-703.11	$703.11
10/07/2008	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-703.11	$1,406.22
08/20/2008	PAYMENT	PLATT, ILSE H TRUSTEE CHECK	$-703.11	$2,109.33
07/18/2008	BILL	PLATT, ILSE H TRUSTEE	$2,812.44	$2,812.44
02/26/2008	PAYMENT	PLATT, ILSE H TRUSTE	$-682.64	$0.00
01/04/2008	PAYMENT	PLATT, ILSE H TRUSTE	$-682.63	$682.64
10/04/2007	PAYMENT	PLATT, ILSE H TRUSTE	$-682.63	$1,365.27
08/22/2007	PAYMENT	PLATT, ILSE H TRUSTE	$-682.63	$2,047.90
07/01/2007	BILL	PLATT, ILSE H TRUSTEE	$2,730.53	$2,730.53
02/26/2007	PAYMENT	PLATT, ILSE H TRUSTE	$-662.76	$0.00
01/03/2007	PAYMENT	PLATT, ILSE H TRUSTE	$-662.75	$662.76
10/03/2006	PAYMENT	PLATT, ILSE H TRUSTE	$-662.75	$1,325.51
08/18/2006	PAYMENT	PLATT, ILSE H TRUSTE	$-662.75	$1,988.26
07/01/2006	BILL	PLATT, ILSE H TRUSTEE	$2,651.01	$2,651.01
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	PLATT, ILSE H TRUSTE	$-643.45	$0.00
01/03/2006	PAYMENT	PLATT, ILSE H TRUSTE	$-643.45	$643.45
10/04/2005	PAYMENT	PLATT, ILSE H TRUSTE	$-643.45	$1,286.90
08/16/2005	PAYMENT	PLATT, ILSE H TRUSTE	$-643.45	$1,930.35
07/01/2005	BILL	PLATT, ILSE H TRUSTEE	$2,573.80	$2,573.80
03/14/2005	PAYMENT	PLATT, ILSE H TRUSTE	$-624.74	$0.00
01/13/2005	PAYMENT	PLATT, ILSE H TRUSTE	$-624.71	$624.74
09/24/2004	PAYMENT	PLATT, ILSE H TRUSTE	$-624.71	$1,249.45
08/16/2004	PAYMENT	PLATT, ILSE H TRUSTE	$-624.71	$1,874.16
07/01/2004	BILL	PLATT, ILSE H TRUSTEE	$2,498.87	$2,498.87
03/09/2004	PAYMENT	PLATT, ILSE H TRUSTE	$-575.06	$0.00
01/06/2004	PAYMENT	PLATT, ILSE H TRUSTE	$-575.04	$575.06
10/06/2003	PAYMENT	PLATT, ILSE H TRUSTE	$-575.04	$1,150.10
08/19/2003	PAYMENT	PLATT, ILSE H TRUSTE	$-575.04	$1,725.14
07/01/2003	BILL	PLATT, ILSE H TRUSTEE	$2,300.18	$2,300.18
02/25/2003	PAYMENT	PLATT, ILSE H TRUSTE	$-577.38	$0.00
01/10/2003	PAYMENT	PLATT, ILSE H TRUSTE	$-577.38	$577.38
09/24/2002	PAYMENT	PLATT, ILSE H TRUSTE	$-577.38	$1,154.76
08/16/2002	PAYMENT	PLATT, ILSE H TRUSTE	$-577.38	$1,732.14
07/01/2002	BILL	PLATT, ILSE H TRUSTEE	$2,309.52	$2,309.52
02/13/2002	PAYMENT	PLATT, ILSE H TRUSTE	$-571.51	$0.00
01/09/2002	PAYMENT	PLATT, ILSE H TRUSTE	$-571.48	$571.51
10/11/2001	PAYMENT	PLATT, ILSE H TRUSTE	$-571.48	$1,142.99
08/24/2001	PAYMENT	PLATT, ILSE H TRUSTE	$-571.48	$1,714.47
07/01/2001	BILL	PLATT, ILSE H TRUSTEE	$2,285.95	$2,285.95
03/15/2001	PAYMENT	ILSE PLATT	$-1,154.48	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.64	$1,154.48
10/10/2000	PAYMENT	33	$-565.91	$1,131.84
08/08/2000	PAYMENT	CABLE, SANDRA L	$-565.91	$1,697.75
07/01/2000	BILL	CABLE, SANDRA L	$2,263.66	$2,263.66
02/08/2000	PAYMENT	CABLE, SANDRA L	$-603.91	$0.00
01/04/2000	PAYMENT	CABLE, SANDRA L	$-603.88	$603.91
10/05/1999	PAYMENT	CABLE, SANDRA L	$-603.88	$1,207.79
08/05/1999	PAYMENT	CABLE, SANDRA L	$-603.88	$1,811.67
07/01/1999	BILL	CABLE, SANDRA L	$2,415.55	$2,415.55
02/16/1999	PAYMENT	NOVASEL & SCHWARTE I	$-644.31	$0.00
12/22/1998	PAYMENT	NOVASEL & SCHWARTE I	$-644.31	$644.31
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,288.62
10/02/1998	PAYMENT	NOVASEL & SCHWARTE I	$-644.31	$1,288.62
07/23/1998	PAYMENT	NOVASEL & SCHWARTE I	$-644.31	$1,932.93
07/01/1998	BILL	NOVASEL & SCHWARTE INVESTMENTS	$2,577.24	$2,577.24
02/03/1998	PAYMENT	NOVASEL & SCHWARTE I	$-251.23	$0.00
12/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-251.22	$251.23
10/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-251.22	$502.45
10/01/1997	PAYMENT	NOVASEL & SCHWARTE I	$-261.27	$753.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,014.94
07/01/1997	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,004.89	$1,004.89
03/04/1997	PAYMENT	NOVASEL & SCHWARTE I	$-256.62	$0.00
02/24/1997	PAYMENT	NOVASEL & SCHWARTE I	$-266.87	$256.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.49
10/23/1996	PAYMENT	NOVASEL & SCHWARTE I	$-266.87	$513.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$780.10
08/16/1996	PAYMENT	NOVASEL & SCHWARTE I	$-256.61	$769.84
07/01/1996	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,026.45	$1,026.45
05/28/1996	PAYMENT		$-618.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.44	$618.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.07	$577.61
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	SIMEK, RONALD	$534.82	$534.82