Tax Account 1319-10-111-030
Owners
THOMPSON LIVING TRUST 1985
PO BOX 615
GENOA, NV 89411
THOMPSON, P L H & K S E TTEE
THOMPSON, PETER L H TTEE
THOMPSON, KATHRYN S E TTEE
Account Summary
| Account ID | 1319-10-111-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2397 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $5,429.82 |
| Currently Due | $1,809.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,239.97 |
| Total | $7,239.97 |
| Paid | $1,810.15 |
| Balance | $5,429.82 |
| Due | $1,809.94 |
| 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 | $7,029.12 | $0.00 | $7,029.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,824.39 | $0.00 | $6,824.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,625.63 | $0.00 | $6,625.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,391.33 | $0.00 | $6,391.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,205.13 | $0.00 | $6,205.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,063.40 | $0.00 | $6,063.40 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,886.80 | $0.00 | $5,886.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,737.62 | $0.00 | $5,737.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,726.18 | $0.00 | $5,726.18 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,559.40 | $0.00 | $5,559.40 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5019.13 | 5019.13 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4860.62 | 4860.62 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4822.96 | 4822.96 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4637.41 | 4637.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100427 | $-1,810.15 | $5,429.82 |
| 07/15/2024 | BILL | THOMPSON LIVING TRUST 1985 | $7,239.97 | $7,239.97 |
| 02/22/2024 | PAYMENT | THOMPSON LIVING TRUST CHECK 1282 | $-1,757.23 | $0.00 |
| 01/08/2024 | PAYMENT | THOMPSON LIVING TRUST 1985 CHECK 1277 | $-1,757.23 | $1,757.23 |
| 09/21/2023 | PAYMENT | P H & K S THOMPSON LIVING TRUST CHECK 1271 | $-1,757.23 | $3,514.46 |
| 08/17/2023 | PAYMENT | THOMPSON LIVING TRUST 1985 CHECK 1266 | $-1,757.43 | $5,271.69 |
| 07/14/2023 | BILL | THOMPSON LIVING TRUST 1985 | $7,029.12 | $7,029.12 |
| 03/01/2023 | PAYMENT | THOMPSON, P L H & K S E TTEE CHECK 1251 | $-1,706.09 | $0.00 |
| 01/04/2023 | PAYMENT | THOMPSON, P L H & K S E TTEE CHECK 1248 | $-1,706.09 | $1,706.09 |
| 09/08/2022 | PAYMENT | THOMPSON, P L H & K S E TTEE CHECK 1242 | $-1,706.09 | $3,412.18 |
| 08/12/2022 | PAYMENT | THOMPSON, PETER L & KATYRYN TTEE CHECK 1236 | $-1,706.12 | $5,118.27 |
| 07/19/2022 | BILL | THOMPSON, P L H & K S E TTEE | $6,824.39 | $6,824.39 |
| 02/17/2022 | PAYMENT | THOMPSON, RETA & KATHRYN CHECK | $-1,656.40 | $0.00 |
| 12/20/2021 | PAYMENT | THOMPSON, PETER & KATHRYN CHECK | $-1,656.40 | $1,656.40 |
| 09/21/2021 | PAYMENT | THOMPSON, P L H & K S E TTEE CHECK | $-1,656.40 | $3,312.80 |
| 08/14/2021 | PAYMENT | THOMPSON, P L H & K S E TTEE CHECK | $-1,656.43 | $4,969.20 |
| 07/14/2021 | BILL | THOMPSON, P L H & K S E TTEE | $6,625.63 | $6,625.63 |
| 02/12/2021 | PAYMENT | THOMPSON, P L J & K S E TTEE CHECK | $-1,597.83 | $0.00 |
| 11/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,597.83 | $1,597.83 |
| 09/25/2020 | PAYMENT | DUDLEY, JANET D CHECK | $-1,597.83 | $3,195.66 |
| 08/22/2020 | PAYMENT | DUDLEY, JANET D CHECK | $-1,597.84 | $4,793.49 |
| 07/13/2020 | BILL | DUDLEY, JANET D | $6,391.33 | $6,391.33 |
| 02/28/2020 | PAYMENT | DUDLEY, JANET D CHECK | $-1,551.28 | $0.00 |
| 01/06/2020 | PAYMENT | DUDLEY, JANET D CHECK | $-1,551.28 | $1,551.28 |
| 09/18/2019 | PAYMENT | DUDLEY, JANET D CHECK | $-1,551.28 | $3,102.56 |
| 08/15/2019 | PAYMENT | DUDLEY, JANET D CHECK | $-1,551.29 | $4,653.84 |
| 07/15/2019 | BILL | DUDLEY, JANET D | $6,205.13 | $6,205.13 |
| 02/04/2019 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,515.85 | $0.00 |
| 01/10/2019 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,515.85 | $1,515.85 |
| 10/09/2018 | PAYMENT | DUDLEY, JANET D CHECK | $-1,515.85 | $3,031.70 |
| 08/24/2018 | PAYMENT | DUDLEY, JANET D CHECK | $-1,515.85 | $4,547.55 |
| 07/12/2018 | BILL | DUDLEY, DENNIS E & JANET D | $6,063.40 | $6,063.40 |
| 03/02/2018 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,471.69 | $0.00 |
| 12/31/2017 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,471.69 | $1,471.69 |
| 09/29/2017 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,471.69 | $2,943.38 |
| 08/17/2017 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,471.73 | $4,415.07 |
| 07/14/2017 | BILL | DUDLEY, DENNIS E & JANET D | $5,886.80 | $5,886.80 |
| 03/01/2017 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,434.40 | $0.00 |
| 01/10/2017 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,434.40 | $1,434.40 |
| 10/05/2016 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,434.40 | $2,868.80 |
| 08/04/2016 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,434.42 | $4,303.20 |
| 07/12/2016 | BILL | DUDLEY, DENNIS E & JANET D | $5,737.62 | $5,737.62 |
| 03/04/2016 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,431.54 | $0.00 |
| 01/06/2016 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,431.54 | $1,431.54 |
| 10/05/2015 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,431.54 | $2,863.08 |
| 08/25/2015 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,431.56 | $4,294.62 |
| 07/14/2015 | BILL | DUDLEY, DENNIS E & JANET D | $5,726.18 | $5,726.18 |
| 02/23/2015 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,389.84 | $0.00 |
| 01/05/2015 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,389.84 | $1,389.84 |
| 10/09/2014 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,389.84 | $2,779.68 |
| 08/18/2014 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,389.88 | $4,169.52 |
| 07/17/2014 | BILL | DUDLEY, DENNIS E & JANET D | $5,559.40 | $5,559.40 |
| 03/04/2014 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,349.36 | $0.00 |
| 01/08/2014 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,349.36 | $1,349.36 |
| 10/08/2013 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,349.36 | $2,698.72 |
| 08/19/2013 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,349.40 | $4,048.08 |
| 07/16/2013 | BILL | DUDLEY, DENNIS E & JANET D | $5,397.48 | $5,397.48 |
| 03/01/2013 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,352.69 | $0.00 |
| 01/11/2013 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,352.69 | $1,352.69 |
| 11/16/2012 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,406.80 | $2,705.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.11 | $4,112.18 |
| 08/20/2012 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,352.75 | $4,058.07 |
| 07/13/2012 | BILL | DUDLEY, DENNIS E & JANET D | $5,410.82 | $5,410.82 |
| 03/05/2012 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,347.58 | $0.00 |
| 01/09/2012 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,347.58 | $1,347.58 |
| 09/29/2011 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,347.58 | $2,695.16 |
| 08/16/2011 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,347.58 | $4,042.74 |
| 07/15/2011 | BILL | DUDLEY, DENNIS E & JANET D | $5,390.32 | $5,390.32 |
| 03/02/2011 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,308.33 | $0.00 |
| 01/05/2011 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,308.33 | $1,308.33 |
| 10/06/2010 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,308.33 | $2,616.66 |
| 08/04/2010 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,308.33 | $3,924.99 |
| 07/14/2010 | BILL | DUDLEY, DENNIS E & JANET D | $5,233.32 | $5,233.32 |
| 03/08/2010 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,270.22 | $0.00 |
| 01/05/2010 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,270.22 | $1,270.22 |
| 10/08/2009 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,270.22 | $2,540.44 |
| 07/29/2009 | PAYMENT | NO NV TITLE CO CHECK | $-1,270.24 | $3,810.66 |
| 07/13/2009 | BILL | DUDLEY, DENNIS E & JANET D | $5,080.90 | $5,080.90 |
| 02/26/2009 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,233.22 | $0.00 |
| 01/05/2009 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,233.22 | $1,233.22 |
| 10/02/2008 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,233.22 | $2,466.44 |
| 08/20/2008 | PAYMENT | DUDLEY, DENNIS E & JANET D CHECK | $-1,233.25 | $3,699.66 |
| 07/18/2008 | BILL | DUDLEY, DENNIS E & JANET D | $4,932.91 | $4,932.91 |
| 03/03/2008 | PAYMENT | DUDLEY, DENNIS E & J | $-1,197.32 | $0.00 |
| 01/09/2008 | PAYMENT | DUDLEY, DENNIS E & J | $-1,197.30 | $1,197.32 |
| 10/03/2007 | PAYMENT | DENNIS DUDLEY INS | $-1,197.30 | $2,394.62 |
| 08/21/2007 | PAYMENT | DENNIS DUDLEY INS | $-1,197.30 | $3,591.92 |
| 07/01/2007 | BILL | DUDLEY, DENNIS E & JANET D | $4,789.22 | $4,789.22 |
| 02/22/2007 | PAYMENT | DUDLEY, DENNIS E & J | $-1,162.44 | $0.00 |
| 01/03/2007 | PAYMENT | DENNIS INSURANCE | $-1,162.43 | $1,162.44 |
| 10/03/2006 | PAYMENT | DENNIS DUDLEY INS | $-1,162.43 | $2,324.87 |
| 08/03/2006 | PAYMENT | DENNIS DUDLEY INS | $-1,162.43 | $3,487.30 |
| 07/01/2006 | BILL | DUDLEY, DENNIS E & JANET D | $4,649.73 | $4,649.73 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/02/2006 | PAYMENT | DUDLEY, DENNIS E & J | $-1,128.59 | $0.00 |
| 01/03/2006 | PAYMENT | DENNIS DUDLEY INS | $-1,128.57 | $1,128.59 |
| 10/03/2005 | PAYMENT | DENNIS DUDLEY INS AG | $-1,128.57 | $2,257.16 |
| 08/23/2005 | PAYMENT | D DUDLEY INSURANCE | $-1,128.57 | $3,385.73 |
| 07/01/2005 | BILL | DUDLEY, DENNIS E & JANET D | $4,514.30 | $4,514.30 |
| 08/03/2004 | PAYMENT | DENNIS DUDLEY INS A | $-865.37 | $0.00 |
| 07/01/2004 | BILL | DUDLEY, DENNIS E & JANET D | $865.37 | $865.37 |
| 08/05/2003 | PAYMENT | DUDLEY, DENNIS E & J | $-684.73 | $0.00 |
| 07/01/2003 | BILL | DUDLEY, DENNIS E & JANET D | $684.73 | $684.73 |
| 08/01/2002 | PAYMENT | DENNIS DUDLEY INS AG | $-653.19 | $0.00 |
| 07/01/2002 | BILL | DUDLEY, DENNIS E & JANET D | $653.19 | $653.19 |
| 01/14/2002 | PAYMENT | 22 | $-163.29 | $0.00 |
| 01/02/2002 | PAYMENT | JAMES ROETS | $-163.26 | $163.29 |
| 10/03/2001 | PAYMENT | GUTKIN, JEROME S & A | $-163.26 | $326.55 |
| 08/01/2001 | PAYMENT | GUTKIN, JEROME S & A | $-163.26 | $489.81 |
| 07/01/2001 | BILL | GUTKIN, JEROME S & ANITA F | $653.07 | $653.07 |
| 11/27/2000 | PAYMENT | GUTKIN, JEROME S & A | $-323.34 | $0.00 |
| 08/08/2000 | PAYMENT | GUTKIN, JEROME S & A | $-323.34 | $323.34 |
| 07/01/2000 | BILL | GUTKIN, JEROME S & ANITA F | $646.68 | $646.68 |
| 03/09/2000 | PAYMENT | GUTKIN, JEROME S & A | $-201.11 | $0.00 |
| 12/13/1999 | PAYMENT | GUTKIN, JEROME S & A | $-201.10 | $201.11 |
| 07/26/1999 | PAYMENT | GUTKIN, JEROME S & A | $-402.20 | $402.21 |
| 07/01/1999 | BILL | GUTKIN, JEROME S & ANITA F | $804.41 | $804.41 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 09/01/1998 | PAYMENT | GUTKIN, JEROME S & A | $-960.25 | $0.00 |
| 07/01/1998 | BILL | GUTKIN, JEROME S & ANITA F | $960.25 | $960.25 |
| 02/23/1998 | PAYMENT | 11 | $-241.58 | $0.00 |
| 01/09/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-241.56 | $241.58 |
| 10/01/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-241.56 | $483.14 |
| 08/13/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-241.56 | $724.70 |
| 07/01/1997 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $966.26 | $966.26 |
| 01/13/1997 | PAYMENT | LITTLE MONDEAUX | $-493.50 | $0.00 |
| 09/26/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-246.75 | $493.50 |
| 08/19/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-246.75 | $740.25 |
| 07/01/1996 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $987.00 | $987.00 |
| 03/21/1996 | PAYMENT | $-128.57 | $0.00 | |
| 03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $128.57 |
| 12/26/1995 | PAYMENT | $-128.55 | $128.57 | |
| 10/03/1995 | PAYMENT | $-128.55 | $257.12 | |
| 09/05/1995 | PAYMENT | $-128.55 | $385.67 | |
| 07/01/1995 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $514.22 | $514.22 |