Tax Account 1319-10-211-001

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Owners

MOSCOWITZ, MARC D & THERESA A
PO BOX 191
GENOA, NV 89411

Account Summary

Account ID	1319-10-211-001
Account Type	Real Estate
Location	2282 PIONEER TR GEN CO/CWS/MOSQ
Balance	$7,482.84
Currently Due	$2,494.28

Account ID

1319-10-211-001

Account Type

Real Estate

Location

2282 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$7,482.84

Currently Due

$2,494.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,977.39
Total	$9,977.39
Paid	$2,494.55
Balance	$7,482.84
Due	$2,494.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,977.39

Total

$9,977.39

Paid

$2,494.55

Balance

$7,482.84

Due

$2,494.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,494.55	$0.00	$2,494.55	$2,494.55	$0.00
2	10/07/2024	10/17/2024	Due	$2,494.28	$0.00	$2,494.28	$0.00	$2,494.28
3	01/06/2025	01/16/2025	Due	$2,494.28	$0.00	$2,494.28	$0.00	$4,988.56
4	03/03/2025	03/13/2025	Due	$2,494.28	$0.00	$2,494.28	$0.00	$7,482.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,238.34	$0.00	$9,238.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,554.04	$0.00	$8,554.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,920.40	$277.21	$8,197.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,659.96	$0.00	$7,659.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,393.78	$73.94	$7,467.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,174.38	$71.74	$7,246.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,904.24	$69.04	$6,973.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,729.28	$0.00	$6,729.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,197.96	$0.00	$3,197.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,556.92	$0.00	$1,556.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MARC MOSCOWITZ GOVACH ACH - 324293592	$-2,494.55	$7,482.84
07/15/2024	BILL	MOSCOWITZ, MARC D & THERESA A	$9,977.39	$9,977.39
03/05/2024	PAYMENT	MARC MOSCOWITZ GOVACH ACH - 317702455	$-2,309.52	$0.00
01/03/2024	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK 1364	$-2,309.52	$2,309.52
10/05/2023	PAYMENT	THERESA MOSCOWITZ GOV GOVOLUTION - 311560045	$-2,309.52	$4,619.04
08/24/2023	PAYMENT	MARC D & THERESA A MOSCOWITZ GOVACH ACH - 309828328	$-2,309.78	$6,928.56
07/14/2023	BILL	MOSCOWITZ, MARC D & THERESA A	$9,238.34	$9,238.34
03/14/2023	PAYMENT	THERESA MOSCOWITZ GOV GOVOLUTION - 302340324	$-2,138.51	$0.00
01/04/2023	PAYMENT	THERESA MOSCOWITZ GOV GOVOLUTION - 299337418	$-2,138.51	$2,138.51
10/06/2022	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK 1341	$-2,138.51	$4,277.02
08/22/2022	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK 1339	$-2,138.51	$6,415.53
07/19/2022	BILL	MOSCOWITZ, MARC D & THERESA A	$8,554.04	$8,554.04
03/10/2022	PAYMENT	MOSCOWITZ, THERESA A CREDIT: D	$-1,980.10	$0.00
01/04/2022	PAYMENT	MOSCOWITZ, THERESA A CREDIT: D	$-1,980.10	$1,980.10
10/20/2021	PAYMENT	MOSCOWITZ, THERESA A CREDIT: D	$-4,237.41	$3,960.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$198.01	$8,197.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$79.20	$7,999.60
07/14/2021	BILL	MOSCOWITZ, MARC D & THERESA A	$7,920.40	$7,920.40
03/01/2021	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,914.99	$0.00
01/09/2021	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,914.99	$1,914.99
10/04/2020	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,914.99	$3,829.98
08/12/2020	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,914.99	$5,744.97
07/13/2020	BILL	MOSCOWITZ, MARC D & THERESA A	$7,659.96	$7,659.96
04/02/2020	PAYMENT	MOSCOWITZ, THERESA A CREDIT: D	$-1,922.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.94	$1,922.38
01/14/2020	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,848.44	$1,848.44
10/09/2019	PAYMENT	MOSCOWITZ, THERESA CHECK	$-1,848.44	$3,696.88
08/28/2019	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,848.46	$5,545.32
07/15/2019	BILL	MOSCOWITZ, MARC D & THERESA A	$7,393.78	$7,393.78
04/15/2019	PAYMENT	MOSCOWITZ, THERESA A CHECK	$-1,865.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.74	$1,865.33
01/03/2019	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,793.59	$1,793.59
10/03/2018	PAYMENT	MOSCOWITZ, THERESA A CHECK	$-1,793.59	$3,587.18
08/23/2018	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,793.61	$5,380.77
07/12/2018	BILL	MOSCOWITZ, MARC D & THERESA A	$7,174.38	$7,174.38
02/28/2018	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,726.06	$0.00
12/31/2017	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,726.06	$1,726.06
10/04/2017	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,726.06	$3,452.12
09/07/2017	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,795.10	$5,178.18
09/07/2017	ADJUSTMENT	wrong amt posted kp	$3,521.16	$6,973.28
09/07/2017	VOID	MOSCOWITZ, MARC D & THERESA A CHECK	$-3,521.16	$3,452.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$69.04	$6,973.28
07/14/2017	BILL	MOSCOWITZ, MARC D & THERESA A	$6,904.24	$6,904.24
03/06/2017	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,682.32	$0.00
01/11/2017	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,682.32	$1,682.32
10/05/2016	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,682.32	$3,364.64
08/01/2016	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-1,682.32	$5,046.96
07/12/2016	BILL	MOSCOWITZ, MARC D & THERESA A	$6,729.28	$6,729.28
10/02/2015	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-2,398.47	$0.00
08/14/2015	PAYMENT	MOSCOWITZ, MARC D & THERESA A CHECK	$-799.49	$2,398.47
07/14/2015	BILL	MOSCOWITZ, MARC D & THERESA A	$3,197.96	$3,197.96
03/10/2015	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-389.23	$0.00
12/19/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-389.23	$389.23
09/30/2014	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-389.23	$778.46
08/21/2014	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-389.23	$1,167.69
07/17/2014	BILL	COLLINS, ROBERT & MURRAY, SUSA	$1,556.92	$1,556.92
12/12/2013	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-778.46	$0.00
07/30/2013	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-778.46	$778.46
07/16/2013	BILL	COLLINS, ROBERT & MURRAY, SUSA	$1,556.92	$1,556.92
12/18/2012	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-778.46	$0.00
08/02/2012	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-778.46	$778.46
07/13/2012	BILL	COLLINS, ROBERT & MURRAY, SUSA	$1,556.92	$1,556.92
12/13/2011	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-904.02	$0.00
12/05/2011	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-470.09	$904.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.08	$1,374.11
08/15/2011	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-452.01	$1,356.03
07/15/2011	BILL	COLLINS, ROBERT & MURRAY, SUSA	$1,808.04	$1,808.04
12/21/2010	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-1,110.48	$0.00
10/04/2010	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-555.24	$1,110.48
08/05/2010	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-555.27	$1,665.72
07/14/2010	BILL	COLLINS, ROBERT & MURRAY, SUSA	$2,220.99	$2,220.99
12/14/2009	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-1,033.02	$0.00
10/09/2009	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-516.51	$1,033.02
08/07/2009	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-516.51	$1,549.53
07/13/2009	BILL	COLLINS, ROBERT & MURRAY, SUSA	$2,066.04	$2,066.04
03/05/2009	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-478.25	$0.00
01/06/2009	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-478.25	$478.25
07/31/2008	PAYMENT	COLLINS, ROBERT & MURRAY, SUSA CHECK	$-956.50	$956.50
07/18/2008	BILL	COLLINS, ROBERT & MURRAY, SUSA	$1,913.00	$1,913.00
03/11/2008	PAYMENT	LYNN, GARY R & JUDY	$-442.84	$0.00
12/28/2007	PAYMENT	COLLINS,ROBERT,MURRA	$-442.82	$442.84
09/26/2007	PAYMENT	COLINS, ROBERT &	$-442.82	$885.66
08/20/2007	PAYMENT	22	$-442.82	$1,328.48
07/01/2007	BILL	LYNN, GARY R & JUDY L	$1,771.30	$1,771.30
02/23/2007	PAYMENT	TERVEER, JOHN W & KA	$-410.05	$0.00
12/14/2006	PAYMENT	TERVEER, JOHN W & KA	$-410.02	$410.05
10/03/2006	PAYMENT	22	$-410.02	$820.07
08/21/2006	PAYMENT	TERVEER, JOHN W & KA	$-410.02	$1,230.09
07/01/2006	BILL	TERVEER, JOHN W & KAREN L TTEE	$1,640.11	$1,640.11
08/02/2005	PAYMENT	TERVEER, JOHN W & KA	$-1,518.62	$0.00
07/01/2005	BILL	TERVEER, JOHN W & KAREN L TTEE	$1,518.62	$1,518.62
08/02/2004	PAYMENT	TERVEER, JOHN W & KA	$-1,415.28	$0.00
07/01/2004	BILL	TERVEER, JOHN W & KAREN L	$1,415.28	$1,415.28
08/12/2003	PAYMENT	TERVEER, JOHN W & KA	$-1,422.23	$0.00
07/01/2003	BILL	TERVEER, JOHN W & KAREN L	$1,422.23	$1,422.23
10/04/2002	PAYMENT	TERVEER, JOHN W & KA	$-861.58	$0.00
08/01/2002	PAYMENT	TERVEER, JOHN W & KA	$-287.19	$861.58
07/01/2002	BILL	TERVEER, JOHN W & KAREN L	$1,148.77	$1,148.77
08/01/2001	PAYMENT	TERVEER, JOHN W & KA	$-998.80	$0.00
07/01/2001	BILL	TERVEER, JOHN W & KAREN L	$998.80	$998.80
04/18/2001	PAYMENT	JOHN TERVEER	$-494.53	$0.00
04/17/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$494.53
10/04/2000	PAYMENT	FURROW, LARRY D & L	$-247.26	$494.53
08/22/2000	PAYMENT	FURROW, LARRY D & L	$-247.26	$741.79
07/01/2000	BILL	FURROW, LARRY D & L	$989.05	$989.05
02/03/2000	PAYMENT	FURROW, LARRY D & L	$-246.04	$0.00
01/06/2000	PAYMENT	FURROW, LARRY D & L	$-246.03	$246.04
10/05/1999	PAYMENT	FURROW, LARRY D & L	$-246.03	$492.07
08/11/1999	PAYMENT	FURROW, LARRY D & L	$-246.03	$738.10
07/01/1999	BILL	FURROW, LARRY D & L	$984.13	$984.13
03/09/1999	PAYMENT	FURROW, LARRY D & L	$-249.67	$0.00
01/05/1999	PAYMENT	FURROW, LARRY D & L	$-249.66	$249.67
10/01/1998	PAYMENT	FURROW, LARRY D & L	$-249.66	$499.33
08/06/1998	PAYMENT	FURROW, LARRY D & L	$-249.66	$748.99
07/01/1998	BILL	FURROW, LARRY D & L	$998.65	$998.65
02/26/1998	PAYMENT	FURROW, LARRY D & L	$-251.23	$0.00
12/08/1997	PAYMENT	FURROW, LARRY D & L	$-251.22	$251.23
10/07/1997	PAYMENT	FURROW, LARRY D & L	$-251.22	$502.45
08/19/1997	PAYMENT	FURROW, LARRY D & L	$-251.22	$753.67
07/01/1997	BILL	FURROW, LARRY D & L	$1,004.89	$1,004.89
03/14/1997	PAYMENT	FURROW, LARRY D & L	$-256.62	$0.00
01/08/1997	PAYMENT	FURROW, LARRY D & L	$-256.61	$256.62
10/03/1996	PAYMENT	FURROW, LARRY D & L	$-256.61	$513.23
08/02/1996	PAYMENT	FURROW, LARRY D & L	$-256.61	$769.84
07/01/1996	BILL	FURROW, LARRY D & L	$1,026.45	$1,026.45
03/05/1996	PAYMENT		$-267.42	$0.00
01/09/1996	PAYMENT		$-267.39	$267.42
09/28/1995	PAYMENT		$-267.39	$534.81
08/17/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	FURROW, LARRY D & L	$1,069.59	$1,069.59
03/03/1995	PAYMENT		$-258.08	$0.00
01/04/1995	PAYMENT		$-258.08	$258.08
10/07/1994	PAYMENT		$-258.08	$516.16
08/05/1994	PAYMENT		$-258.08	$774.24
07/01/1994	BILL	FURROW, LARRY D & L	$1,032.32	$1,032.32
03/02/1994	PAYMENT		$-171.50	$0.00
01/05/1994	PAYMENT		$-171.49	$171.50
09/21/1993	PAYMENT		$-171.49	$342.99
08/03/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	FURROW, LARRY D & L	$685.97	$685.97
02/03/1993	PAYMENT		$-171.50	$0.00
01/05/1993	PAYMENT		$-171.49	$171.50
10/05/1992	PAYMENT		$-171.49	$342.99
08/06/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	FURROW, LARRY D & L	$685.97	$685.97
02/04/1992	PAYMENT		$-99.51	$0.00
01/02/1992	PAYMENT		$-99.49	$99.51
10/02/1991	PAYMENT		$-99.49	$199.00
08/14/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	FURROW, LARRY D & L	$397.98	$397.98