Tax Account 1319-10-111-028

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Owners

PALAZZO REV LIVING TRUST 2018
PO BOX 1288
GENOA, NV 89411

PALAZZO, EUGENE M TTEE

PALAZZO, ELLEN A TTEE

Account Summary

Account ID	1319-10-111-028
Account Type	Real Estate
Location	2393 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,107.28
Currently Due	$0.00

Account ID

1319-10-111-028

Account Type

Real Estate

Location

2393 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,107.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,429.41
Total	$4,429.41
Paid	$3,322.13
Balance	$1,107.28
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

$4,429.41

Total

$4,429.41

Paid

$3,322.13

Balance

$1,107.28

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	$1,107.57	$0.00	$1,107.57	$1,107.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.28	$0.00	$1,107.28	$1,107.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.28	$0.00	$1,107.28	$1,107.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,107.28	$0.00	$1,107.28	$0.00	$1,107.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,300.41	$0.00	$4,300.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,175.17	$0.00	$4,175.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,053.55	$0.00	$4,053.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,935.50	$0.00	$3,935.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,820.87	$0.00	$3,820.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,709.57	$0.00	$3,709.57	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,601.53	$0.00	$3,601.53	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,510.27	$0.00	$3,510.27	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,503.27	$0.00	$3,503.27	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,401.22	$0.00	$3,401.22	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3046.37	3046.37	.00	.00
2016-2017	S05	Redevelopment 1	2950.17	2950.17	.00	.00
2015-2016	S05	Redevelopment	2927.30	2927.30	.00	.00
2014-2015	S05	Redevelopment	2814.81	2814.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,107.28	$1,107.28
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,107.28	$2,214.56
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,107.57	$3,321.84
07/15/2024	BILL	PALAZZO REV LIVING TRUST 2018	$4,429.41	$4,429.41
02/20/2024	PAYMENT	EM PALAZZO WT NORW -	$-1,075.05	$0.00
12/15/2023	PAYMENT	EM PALAZZO WT NORW -	$-1,075.05	$1,075.05
10/03/2023	PAYMENT	EM PALAZZO WT NORW -	$-1,075.05	$2,150.10
08/02/2023	PAYMENT	EM PALAZZO WT NORW -	$-1,075.26	$3,225.15
07/14/2023	BILL	PALAZZO REV LIVING TRUST 2018	$4,300.41	$4,300.41
02/22/2023	PAYMENT	EM PALAZZO WT NORW -	$-1,043.79	$0.00
12/16/2022	PAYMENT	EM PALAZZO WT NORW -	$-1,043.79	$1,043.79
09/22/2022	PAYMENT	EM PALAZZO WT NORW -	$-1,043.79	$2,087.58
08/01/2022	PAYMENT	EM PALAZZO WT NORW -	$-1,043.80	$3,131.37
07/19/2022	BILL	PALAZZO, EUGENE & ELLEN TTEE	$4,175.17	$4,175.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,013.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,013.38	$1,013.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,013.38	$2,026.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,013.41	$3,040.14
07/14/2021	BILL	PALAZZO, EUGENE & ELLEN TTEE	$4,053.55	$4,053.55
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-983.87	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-983.87	$983.87
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-983.87	$1,967.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-983.89	$2,951.61
07/13/2020	BILL	PALAZZO, EUGENE & ELLEN TTEE	$3,935.50	$3,935.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-955.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-921.84	$955.21
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-971.91	$1,877.05
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-971.91	$2,848.96
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$971.91	$3,820.87
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-66.77	$2,848.96
08/14/2019	VOID	FIRST CENTENIAL TITLE CHECK	$-971.91	$2,915.73
07/15/2019	BILL	PALAZZO, EUGENE & ELLEN TTEE	$3,887.64	$3,887.64
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-927.39	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-927.39	$927.39
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-927.39	$1,854.78
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-927.40	$2,782.17
07/12/2018	BILL	ANDERSON, GARY & SUZANNE TTEE	$3,709.57	$3,709.57
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-900.38	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-900.38	$900.38
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-900.38	$1,800.76
08/29/2017	PAYMENT	LOANCARE CHECK	$-900.39	$2,701.14
07/14/2017	BILL	ANDERSON, GARY & SUZANNE TTEE	$3,601.53	$3,601.53
03/06/2017	PAYMENT	PHH MTG CHECK	$-877.56	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-877.56	$877.56
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-877.56	$1,755.12
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-877.59	$2,632.68
07/12/2016	BILL	ANDERSON, GARY & SUZANNE TTEE	$3,510.27	$3,510.27
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-875.81	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-875.81	$875.81
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-875.81	$1,751.62
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-875.84	$2,627.43
07/14/2015	BILL	ANDERSON, GARY & SUZANNE TTEE	$3,503.27	$3,503.27
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-850.30	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-850.30	$850.30
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-850.30	$1,700.60
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-850.32	$2,550.90
07/17/2014	BILL	ANDERSON, GARY D & SERGOTT, S	$3,401.22	$3,401.22
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-825.50	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-825.50	$825.50
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-825.50	$1,651.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-825.54	$2,476.50
07/16/2013	BILL	ANDERSON, GARY D & SERGOTT, S	$3,302.04	$3,302.04
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-801.48	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-801.48	$801.48
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-801.48	$1,602.96
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-801.52	$2,404.44
07/13/2012	BILL	ANDERSON, GARY D & SERGOTT, S	$3,205.96	$3,205.96
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-778.13	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-778.13	$778.13
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-778.13	$1,556.26
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-778.19	$2,334.39
07/15/2011	BILL	ANDERSON, GARY D & SERGOTT, S	$3,112.58	$3,112.58
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-755.47	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-755.47	$755.47
09/24/2010	PAYMENT	1ST AMERICAN CHECK	$-755.47	$1,510.94
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-755.50	$2,266.41
07/14/2010	BILL	ANDERSON, GARY D & SERGOTT, S	$3,021.91	$3,021.91
05/13/2010	PAYMENT	MORTGAGE SERV CENTER & FIRST A CHECK	$-1,577.61	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,577.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.35	$1,569.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.34	$1,496.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-733.46	$1,466.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-733.50	$2,200.38
07/13/2009	BILL	WAYNE, LAURENCE & KAREN	$2,933.88	$2,933.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-712.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-712.10	$712.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-712.10	$1,424.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-712.12	$2,136.30
07/18/2008	BILL	WAYNE, LAURENCE & KAREN	$2,848.42	$2,848.42
02/29/2008	PAYMENT	WELLS FARGO	$-691.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-691.36	$691.38
09/26/2007	PAYMENT	WELLS FARGO	$-691.36	$1,382.74
07/30/2007	PAYMENT	WELLS FARGO	$-691.36	$2,074.10
07/01/2007	BILL	WAYNE, LAURENCE & KAREN	$2,765.46	$2,765.46
03/06/2007	PAYMENT	WELLS FARGO	$-671.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-671.22	$671.22
09/29/2006	PAYMENT	WELLS FARGO	$-671.22	$1,342.44
08/03/2006	PAYMENT	WELLS FARGO	$-671.22	$2,013.66
07/01/2006	BILL	WAYNE, LAURENCE & KAREN	$2,684.88	$2,684.88
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-651.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-651.67	$651.67
09/30/2005	PAYMENT	WELLS FARGO	$-651.67	$1,303.34
08/12/2005	PAYMENT	WELLS FARGO	$-651.67	$1,955.01
07/01/2005	BILL	WAYNE, LAURENCE & KAREN	$2,606.68	$2,606.68
02/28/2005	PAYMENT	WELLS FARGO	$-632.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-632.69	$632.70
09/30/2004	PAYMENT	NETS	$-632.69	$1,265.39
08/20/2004	PAYMENT	NETS	$-632.69	$1,898.08
07/01/2004	BILL	WAYNE, LAURENCE & KAREN	$2,530.77	$2,530.77
02/29/2004	PAYMENT	NETS	$-583.00	$0.00
01/05/2004	PAYMENT	NETS	$-582.99	$583.00
09/12/2003	PAYMENT	WELLS	$-582.99	$1,165.99
08/15/2003	PAYMENT	NETS	$-582.99	$1,748.98
07/01/2003	BILL	WAYNE, LAURENCE & KAREN	$2,331.97	$2,331.97
02/11/2003	PAYMENT	NETS	$-585.56	$0.00
12/24/2002	PAYMENT	NETS	$-585.53	$585.56
09/20/2002	PAYMENT	NETS	$-585.53	$1,171.09
08/08/2002	PAYMENT	NETS	$-585.53	$1,756.62
07/01/2002	BILL	WAYNE, LAURENCE & KAREN	$2,342.15	$2,342.15
02/27/2002	PAYMENT	NETS	$-579.55	$0.00
12/27/2001	PAYMENT	NETS	$-579.52	$579.55
09/20/2001	PAYMENT	NETS	$-579.52	$1,159.07
08/07/2001	PAYMENT	NETS	$-579.52	$1,738.59
07/01/2001	BILL	WAYNE, LAURENCE & KAREN	$2,318.11	$2,318.11
02/14/2001	PAYMENT	NETS	$-573.90	$0.00
12/22/2000	PAYMENT	NETS	$-573.87	$573.90
11/01/2000	PAYMENT	NETS	$-1,228.08	$1,147.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$57.39	$2,375.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.95	$2,318.46
07/01/2000	BILL	WAYNE, LAURENCE & KAREN	$2,295.51	$2,295.51
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-601.45	$0.00
12/30/1999	PAYMENT	WASHINGTON MUTUAL	$-601.44	$601.45
10/07/1999	PAYMENT	SIERRA RIDGE PROPERT	$-1,226.94	$1,202.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.06	$2,429.83
07/01/1999	BILL	SIERRA RIDGE PROPERTIES LLC	$2,405.77	$2,405.77
02/01/1999	PAYMENT	SIERRA RIDGE	$-240.07	$0.00
01/22/1999	PAYMENT	SIERRA RIDGE PROP	$-249.66	$240.07
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$489.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.60	$489.73
09/30/1998	PAYMENT	22	$-240.06	$480.13
07/23/1998	PAYMENT	NOVASEL & SCHWARTE I	$-240.06	$720.19
07/01/1998	BILL	NOVASEL & SCHWARTE INVESTMENTS	$960.25	$960.25
02/03/1998	PAYMENT	NOVASEL & SCHWARTE I	$-241.58	$0.00
12/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-241.56	$241.58
10/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-241.56	$483.14
10/01/1997	PAYMENT	NOVASEL & SCHWARTE I	$-251.22	$724.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.66	$975.92
07/01/1997	BILL	NOVASEL & SCHWARTE INVESTMENTS	$966.26	$966.26
03/04/1997	PAYMENT	NOVASEL & SCHWARTE I	$-246.75	$0.00
02/24/1997	PAYMENT	NOVASEL & SCHWARTE I	$-256.62	$246.75
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.87	$503.37
10/23/1996	PAYMENT	NOVASEL & SCHWARTE I	$-256.62	$493.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$750.12
08/16/1996	PAYMENT	NOVASEL & SCHWARTE I	$-246.75	$740.25
07/01/1996	BILL	NOVASEL & SCHWARTE INVESTMENTS	$987.00	$987.00
05/28/1996	PAYMENT		$-594.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.00	$594.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.14	$555.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.86	$532.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.14	$519.36
07/01/1995	BILL	SIMEK, RONALD	$514.22	$514.22