Tax Account 1319-10-210-009

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Owners

HALIWELL FAMILY TRUST
PO BOX 141
GENOA, NV 89411

HALIWELL, BRENT DAVID & KIRSTEN RONAN TTEE

Account Summary

Account ID	1319-10-210-009
Account Type	Real Estate
Location	223 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$5,890.23
Currently Due	$1,963.41

Account ID

1319-10-210-009

Account Type

Real Estate

Location

223 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$5,890.23

Currently Due

$1,963.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,853.90
Total	$7,853.90
Paid	$1,963.67
Balance	$5,890.23
Due	$1,963.41
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,853.90

Total

$7,853.90

Paid

$1,963.67

Balance

$5,890.23

Due

$1,963.41

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,963.67	$0.00	$1,963.67	$1,963.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,963.41	$0.00	$1,963.41	$0.00	$1,963.41
3	01/06/2025	01/16/2025	Due	$1,963.41	$0.00	$1,963.41	$0.00	$3,926.82
4	03/03/2025	03/13/2025	Due	$1,963.41	$0.00	$1,963.41	$0.00	$5,890.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,625.33	$0.00	$7,625.33	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$7,403.43	$0.00	$7,403.43	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$6,745.44	$0.00	$6,745.44	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$6,544.92	$0.00	$6,544.92	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$6,352.48	$0.00	$6,352.48	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$6,167.47	$0.00	$6,167.47	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$5,918.87	$0.00	$5,918.87	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$5,768.89	$0.00	$5,768.89	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$5,757.39	$0.00	$5,757.39	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$5,578.86	$0.00	$5,578.86	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.54	1.65	4.89	1.63
2023-2024	S45	Carson Valley Basin	6.54	6.54	.00	.00
2022-2023	S45	Carson Valley Basin	6.54	6.54	.00	.00
2021-2022	S45	Carson Valley Basin	6.08	6.08	.00	.00
2020-2021	S45	Carson Valley Basin	1.87	1.87	.00	.00
2017-2018	S05	Redevelopment 1	2052.26	2052.26	.00	.00
2016-2017	S05	Redevelopment 1	1877.92	1877.92	.00	.00
2015-2016	S05	Redevelopment	1893.24	1893.24	.00	.00
2014-2015	S05	Redevelopment	1721.00	1721.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,963.67	$5,890.23
07/15/2024	BILL	HALIWELL FAMILY TRUST	$7,853.90	$7,853.90
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,906.26	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,906.26	$1,906.26
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,906.26	$3,812.52
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,906.55	$5,718.78
07/14/2023	BILL	HALIWELL, BRENT & KRISTEN	$7,625.33	$7,625.33
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,850.85	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,850.85	$1,850.85
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,850.85	$3,701.70
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,850.88	$5,552.55
07/19/2022	BILL	HALIWELL, BRENT & KRISTEN	$7,403.43	$7,403.43
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,686.36	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,686.36	$1,686.36
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,686.36	$3,372.72
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,686.36	$5,059.08
07/14/2021	BILL	HALIWELL, BRENT & KRISTEN	$6,745.44	$6,745.44
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,636.22	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,636.22	$1,636.22
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,636.22	$3,272.44
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,636.26	$4,908.66
07/13/2020	BILL	HALIWELL, BRENT & KRISTEN	$6,544.92	$6,544.92
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,588.12	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,588.12	$1,588.12
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,588.12	$3,176.24
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,588.12	$4,764.36
07/15/2019	BILL	HALIWELL, BRENT & KRISTEN	$6,352.48	$6,352.48
03/05/2019	PAYMENT	LARRY SAMPLE CHECK	$-1,541.86	$0.00
01/07/2019	PAYMENT	LARYY SAMPLE CHECK	$-1,541.86	$1,541.86
10/04/2018	PAYMENT	LARRY SAMPLE CHECK	$-1,541.86	$3,083.72
08/22/2018	PAYMENT	LARRY SAMPLE CHECK	$-1,541.89	$4,625.58
07/12/2018	BILL	BRAMWELL LLC SERIES 9	$6,167.47	$6,167.47
03/05/2018	PAYMENT	LARRY SAMPLE CHECK	$-1,479.71	$0.00
12/31/2017	PAYMENT	LARRY SAMPLE CHECK	$-1,479.71	$1,479.71
09/29/2017	PAYMENT	LARRY SAMPLE CHECK	$-1,479.71	$2,959.42
08/21/2017	PAYMENT	LARRY SAMPLE CHECK	$-1,479.74	$4,439.13
07/14/2017	BILL	BRAMWELL LLC	$5,918.87	$5,918.87
03/06/2017	PAYMENT	BRAMWELL LLC CHECK	$-1,442.22	$0.00
12/28/2016	PAYMENT	BRAMWELL LLC CHECK	$-1,442.22	$1,442.22
09/29/2016	PAYMENT	BRAMWELL LLC CHECK	$-1,442.22	$2,884.44
08/16/2016	PAYMENT	BRAMWELL LLC CHECK	$-1,442.23	$4,326.66
07/12/2016	BILL	BRAMWELL LLC	$5,768.89	$5,768.89
03/02/2016	PAYMENT	LARRY SAMPLE CHECK	$-1,439.34	$0.00
12/30/2015	PAYMENT	BRAMWELL LLC CHECK	$-1,439.34	$1,439.34
09/30/2015	PAYMENT	BRAMWELL LLC CHECK	$-1,439.34	$2,878.68
08/12/2015	PAYMENT	BRAMWELL LLC CHECK	$-1,439.37	$4,318.02
07/14/2015	BILL	BRAMWELL LLC	$5,757.39	$5,757.39
02/25/2015	PAYMENT	LARRY SAMPLE CHECK	$-1,394.71	$0.00
12/30/2014	PAYMENT	BRAMWELL LLC CHECK	$-1,394.71	$1,394.71
10/09/2014	PAYMENT	LARRY SAMPLE CHECK	$-1,394.71	$2,789.42
08/15/2014	PAYMENT	BRAMWELL LLC CHECK	$-1,394.73	$4,184.13
07/17/2014	BILL	BRAMWELL LLC	$5,578.86	$5,578.86
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,354.08	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,354.08	$1,354.08
10/03/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,354.08	$2,708.16
08/21/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,354.13	$4,062.24
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA	$5,416.37	$5,416.37
03/12/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,299.50	$0.00
01/15/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,299.50	$1,299.50
10/11/2012	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,299.50	$2,599.00
08/27/2012	PAYMENT	LARRY SAMPLE CHECK	$-1,299.55	$3,898.50
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA	$5,198.05	$5,198.05
03/12/2012	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,221.34	$0.00
01/10/2012	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,221.34	$1,221.34
10/10/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,221.34	$2,442.68
08/18/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,221.35	$3,664.02
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA	$4,885.37	$4,885.37
03/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,155.47	$0.00
01/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,155.47	$1,155.47
09/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,155.47	$2,310.94
08/11/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,155.51	$3,466.41
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA	$4,621.92	$4,621.92
03/08/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,121.83	$0.00
01/12/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,121.83	$1,121.83
08/24/2009	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,121.83	$2,243.66
08/13/2009	PAYMENT	NO NV TITLE CHECK	$-1,121.83	$3,365.49
07/13/2009	BILL	SAMPLE, LAWRENCE R & DONNA	$4,487.32	$4,487.32
03/10/2009	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,089.15	$0.00
01/09/2009	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,089.15	$1,089.15
10/10/2008	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,089.15	$2,178.30
08/25/2008	PAYMENT	SAMPLE, LAWRENCE R & DONNA CHECK	$-1,089.17	$3,267.45
07/18/2008	BILL	SAMPLE, LAWRENCE R & DONNA	$4,356.62	$4,356.62
02/28/2008	PAYMENT	SAMPLE, LAWRENCE R &	$-1,057.50	$0.00
01/02/2008	PAYMENT	SAMPLE, LAWRENCE R &	$-1,057.48	$1,057.50
09/25/2007	PAYMENT	SAMPLE, LAWRENCE R &	$-1,057.48	$2,114.98
08/16/2007	PAYMENT	SAMPLE, LAWRENCE R &	$-1,057.48	$3,172.46
07/01/2007	BILL	SAMPLE, LAWRENCE R & DONNA	$4,229.94	$4,229.94
03/08/2007	PAYMENT	SAMPLE, LAWRENCE R &	$-1,026.65	$0.00
01/10/2007	PAYMENT	SAMPLE, LAWRENCE R &	$-1,026.63	$1,026.65
10/10/2006	PAYMENT	SAMPLE, LAWRENCE R &	$-1,026.63	$2,053.28
08/24/2006	PAYMENT	SAMPLE, LAWRENCE R &	$-1,026.63	$3,079.91
07/01/2006	BILL	SAMPLE, LAWRENCE R & DONNA	$4,106.54	$4,106.54
03/03/2006	PAYMENT	SAMPLE, LAWRENCE R &	$-996.74	$0.00
01/04/2006	PAYMENT	SAMPLE, LAWRENCE R &	$-996.73	$996.74
09/23/2005	PAYMENT	SAMPLE, LAWRENCE R &	$-996.73	$1,993.47
08/15/2005	PAYMENT	SAMPLE, LAWRENCE R &	$-996.73	$2,990.20
07/01/2005	BILL	SAMPLE, LAWRENCE R & DONNA	$3,986.93	$3,986.93
03/11/2005	PAYMENT	SAMPLE, LAWRENCE R &	$-967.71	$0.00
01/11/2005	PAYMENT	SAMPLE, LAWRENCE R &	$-967.69	$967.71
10/08/2004	PAYMENT	SAMPLE, LAWRENCE R &	$-967.69	$1,935.40
08/16/2004	PAYMENT	SAMPLE, LAWRENCE R &	$-967.69	$2,903.09
07/01/2004	BILL	SAMPLE, LAWRENCE R & DONNA	$3,870.78	$3,870.78
03/08/2004	PAYMENT	SAMPLE, LAWRENCE R &	$-966.51	$0.00
01/09/2004	PAYMENT	SAMPLE, LAWRENCE R &	$-966.48	$966.51
10/13/2003	PAYMENT	SAMPLE, LAWRENCE R &	$-966.48	$1,932.99
08/22/2003	PAYMENT	SAMPLE, LAWRENCE R &	$-966.48	$2,899.47
07/01/2003	BILL	SAMPLE, LAWRENCE R & DONNA	$3,865.95	$3,865.95
03/07/2003	PAYMENT	SAMPLE, LAWRENCE R &	$-922.39	$0.00
01/13/2003	PAYMENT	SAMPLE, LAWRENCE R &	$-922.39	$922.39
10/08/2002	PAYMENT	SAMPLE, LAWRENCE R &	$-922.39	$1,844.78
08/22/2002	PAYMENT	SAMPLE, LAWRENCE R &	$-922.39	$2,767.17
07/01/2002	BILL	SAMPLE, LAWRENCE R & DONNA	$3,689.56	$3,689.56
12/11/2001	PAYMENT	CARTER, BERNARD F &	$-1,634.75	$0.00
09/10/2001	PAYMENT	CARTER, BERNARD F &	$-817.37	$1,634.75
08/09/2001	PAYMENT	CARTER, BERNARD F &	$-817.37	$2,452.12
07/01/2001	BILL	CARTER, BERNARD F & CYNTHIA S	$3,269.49	$3,269.49
12/29/2000	PAYMENT	CARTER, BERNARD F &	$-1,618.83	$0.00
10/03/2000	PAYMENT	CARTER, BERNARD F &	$-809.41	$1,618.83
08/17/2000	PAYMENT	CARTER, BERNARD F &	$-809.41	$2,428.24
07/01/2000	BILL	CARTER, BERNARD F & CYNTHIA S	$3,237.65	$3,237.65
12/07/1999	PAYMENT	CARTER, BERNARD F &	$-1,589.19	$0.00
10/05/1999	PAYMENT	CARTER, BERNARD F &	$-794.58	$1,589.19
08/16/1999	PAYMENT	CARTER, BERNARD F &	$-794.58	$2,383.77
07/01/1999	BILL	CARTER, BERNARD F & CYNTHIA S	$3,178.35	$3,178.35
12/22/1998	PAYMENT	CARTER, BERNARD F &	$-1,683.31	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,683.31
10/06/1998	PAYMENT	CARTER, BERNARD F &	$-841.65	$1,683.31
08/20/1998	PAYMENT	CARTER, BERNARD F &	$-841.65	$2,524.96
07/01/1998	BILL	CARTER, BERNARD F & CYNTHIA S	$3,366.61	$3,366.61
12/23/1997	PAYMENT	CARTER, BERNARD F &	$-1,529.34	$0.00
10/07/1997	PAYMENT	CARTER, BERNARD F &	$-764.66	$1,529.34
08/19/1997	PAYMENT	CARTER, BERNARD F &	$-764.66	$2,294.00
07/01/1997	BILL	CARTER, BERNARD F & CYNTHIA S	$3,058.66	$3,058.66
03/03/1997	PAYMENT	CARTER, BERNARD F &	$-595.14	$0.00
01/06/1997	PAYMENT	CARTER, BERNARD F &	$-595.13	$595.14
10/01/1996	PAYMENT	CARTER, BERNARD F &	$-595.13	$1,190.27
07/29/1996	PAYMENT	CARTER, BERNARD F &	$-595.13	$1,785.40
07/01/1996	BILL	CARTER, BERNARD F & CYNTHIA S	$2,380.53	$2,380.53
03/25/1996	PAYMENT		$-298.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.47	$298.20
01/04/1996	PAYMENT		$-286.72	$286.73
10/06/1995	PAYMENT		$-286.72	$573.45
08/17/1995	PAYMENT		$-286.72	$860.17
07/01/1995	BILL	BRODY, ROBERT & KATHY TRUSTEE	$1,146.89	$1,146.89
03/10/1995	PAYMENT		$-156.38	$0.00
01/10/1995	PAYMENT		$-156.36	$156.38
10/10/1994	PAYMENT		$-156.36	$312.74
08/03/1994	PAYMENT		$-156.36	$469.10
07/01/1994	BILL	BRODY, ROBERT & KATHY TRUSTEE	$625.46	$625.46
03/18/1994	PAYMENT		$-154.62	$0.00
01/10/1994	PAYMENT		$-154.59	$154.62
10/08/1993	PAYMENT		$-154.59	$309.21
08/09/1993	PAYMENT		$-154.59	$463.80
07/01/1993	BILL	BRODY, ROBERT & KATHY TRUSTEE	$618.39	$618.39
03/03/1993	PAYMENT		$-153.92	$0.00
01/07/1993	PAYMENT		$-153.90	$153.92
10/13/1992	PAYMENT		$-153.90	$307.82
08/17/1992	PAYMENT		$-153.90	$461.72
07/01/1992	BILL	BRODY, ROBERT & KATHY	$615.62	$615.62
03/09/1992	PAYMENT		$-143.17	$0.00
01/13/1992	PAYMENT		$-143.14	$143.17
09/27/1991	PAYMENT		$-143.14	$286.31
09/03/1991	PAYMENT		$-143.14	$429.45
07/01/1991	BILL	BRODY, ROBERT & KATHY	$572.59	$572.59
03/13/1991	PAYMENT		$-142.30	$0.00
01/16/1991	PAYMENT		$-142.27	$142.30
10/08/1990	PAYMENT		$-142.27	$284.57
08/08/1990	PAYMENT		$-142.27	$426.84
07/01/1990	BILL	BRODY, ROBERT & KATHY	$569.11	$569.11