Tax Account 1319-10-212-006

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Owners

WILLIAMS/SAWYER REVOCABLE LIVING TRUST 1998
PO BOX 690
GENOA, NV 89411

WILLIAMS, BRIAN K & SAWYER, STACEY C TTEE

Account Summary

Account ID	1319-10-212-006
Account Type	Real Estate
Location	218 KINSEY WY TOWN OF GENOA
Balance	$1,181.53
Currently Due	$0.00

Account ID

1319-10-212-006

Account Type

Real Estate

Location

218 KINSEY WY
TOWN OF GENOA

Balance

$1,181.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,726.40
Total	$4,726.40
Paid	$3,544.87
Balance	$1,181.53
Due	$0.00
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

$4,726.40

Total

$4,726.40

Paid

$3,544.87

Balance

$1,181.53

Due

$0.00

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	$1,181.81	$0.00	$1,181.81	$1,181.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.53	$0.00	$1,181.53	$1,181.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.53	$0.00	$1,181.53	$1,181.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,181.53	$0.00	$1,181.53	$0.00	$1,181.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.73	$0.00	$4,588.73	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,455.10	$0.00	$4,455.10	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,325.34	$0.00	$4,325.34	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,199.36	$0.00	$4,199.36	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,077.03	$0.00	$4,077.03	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,958.27	$0.00	$3,958.27	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,842.99	$0.00	$3,842.99	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,745.61	$0.00	$3,745.61	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,738.14	$0.00	$3,738.14	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,629.25	$0.00	$3,629.25	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,181.53	$1,181.53
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,181.53	$2,363.06
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,181.81	$3,544.59
07/15/2024	BILL	WILLIAMS/SAWYER REVOCABLE LIVING TRUST 1998	$4,726.40	$4,726.40
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,147.12	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,147.12	$1,147.12
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,147.12	$2,294.24
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,147.37	$3,441.36
07/14/2023	BILL	WILLIAMS/SAWYER REV LIV TRUST	$4,588.73	$4,588.73
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,113.77	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,113.77	$1,113.77
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,113.77	$2,227.54
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,113.79	$3,341.31
07/19/2022	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$4,455.10	$4,455.10
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,081.33	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,081.33	$1,081.33
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,081.33	$2,162.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,081.35	$3,243.99
07/14/2021	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$4,325.34	$4,325.34
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,049.84	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,049.84	$1,049.84
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,049.84	$2,099.68
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,049.84	$3,149.52
07/13/2020	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$4,199.36	$4,199.36
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,019.25	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,019.25	$1,019.25
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,019.25	$2,038.50
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,019.28	$3,057.75
07/15/2019	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$4,077.03	$4,077.03
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-989.56	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-989.56	$989.56
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-989.56	$1,979.12
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-989.59	$2,968.68
07/12/2018	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,958.27	$3,958.27
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-960.74	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-960.74	$960.74
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-960.74	$1,921.48
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-960.77	$2,882.22
07/14/2017	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,842.99	$3,842.99
02/08/2017	PAYMENT	J P MORGAN CHECK	$-936.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-936.40	$936.40
09/30/2016	PAYMENT	CHASE CHECK	$-936.40	$1,872.80
08/16/2016	PAYMENT	CHASE CHECK	$-936.41	$2,809.20
07/12/2016	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,745.61	$3,745.61
03/08/2016	PAYMENT	CHASE CHECK	$-934.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-934.53	$934.53
10/07/2015	PAYMENT	CHASE CHECK	$-934.53	$1,869.06
08/17/2015	PAYMENT	CHASE CHECK	$-934.55	$2,803.59
07/14/2015	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,738.14	$3,738.14
03/03/2015	PAYMENT	CHASE CHECK	$-907.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-907.31	$907.31
10/03/2014	PAYMENT	CHASE CHECK	$-907.31	$1,814.62
08/18/2014	PAYMENT	CHASE CHECK	$-907.32	$2,721.93
07/17/2014	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,629.25	$3,629.25
03/04/2014	PAYMENT	CHASE CHECK	$-880.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-880.88	$880.88
10/03/2013	PAYMENT	CHASE CHECK	$-880.88	$1,761.76
08/16/2013	PAYMENT	CHASE CHECK	$-880.89	$2,642.64
07/16/2013	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,523.53	$3,523.53
03/04/2013	PAYMENT	CHASE CHECK	$-855.22	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-855.22	$855.22
10/03/2012	PAYMENT	CHASE CHECK	$-855.22	$1,710.44
08/17/2012	PAYMENT	CHASE CHECK	$-855.25	$2,565.66
07/13/2012	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,420.91	$3,420.91
03/02/2012	PAYMENT	CHASE CHECK	$-830.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-830.31	$830.31
10/03/2011	PAYMENT	CHASE CHECK	$-830.31	$1,660.62
08/13/2011	PAYMENT	CHASE CHECK	$-830.33	$2,490.93
07/15/2011	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,321.26	$3,321.26
03/08/2011	PAYMENT	CHASE CHECK	$-806.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.13	$806.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.13	$1,612.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.14	$2,418.39
07/14/2010	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,224.53	$3,224.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.65	$782.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-782.65	$1,565.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-782.66	$2,347.95
07/13/2009	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,130.61	$3,130.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-759.85	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-759.85	$759.85
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-759.85	$1,519.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-759.88	$2,279.55
07/18/2008	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$3,039.43	$3,039.43
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-737.78	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-737.76	$737.78
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-737.76	$1,475.54
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-737.76	$2,213.30
07/01/2007	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,951.06	$2,951.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-716.26	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-716.23	$716.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-716.23	$1,432.49
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-716.23	$2,148.72
07/01/2006	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,864.95	$2,864.95
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-695.39	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-695.37	$695.39
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-695.37	$1,390.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-695.37	$2,086.13
07/01/2005	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,781.50	$2,781.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-675.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-675.11	$675.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-675.11	$1,350.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-675.11	$2,025.34
07/01/2004	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,700.45	$2,700.45
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-673.92	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-673.90	$673.92
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-673.90	$1,347.82
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-673.90	$2,021.72
07/01/2003	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,695.62	$2,695.62
03/04/2003	PAYMENT	9996	$-651.69	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-651.67	$651.69
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-651.67	$1,303.36
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-651.67	$1,955.03
07/01/2002	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,606.70	$2,606.70
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-577.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-577.04	$577.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-577.04	$1,154.10
08/23/2001	PAYMENT	B OF A	$-577.04	$1,731.14
07/01/2001	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,308.18	$2,308.18
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-571.44	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-571.41	$571.44
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-571.41	$1,142.85
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-571.41	$1,714.26
07/01/2000	BILL	WILLIAMS, BRIAN & SAWYER,STACE	$2,285.67	$2,285.67
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-573.52	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-573.49	$573.52
09/21/1999	PAYMENT	CAPSTEAD INC	$-573.49	$1,147.01
08/05/1999	PAYMENT	CAPSTEAD INC	$-573.49	$1,720.50
07/01/1999	BILL	ANCKER, ROBERT A & ROBYN A	$2,293.99	$2,293.99
02/22/1999	PAYMENT	CAPSTEAD INC	$-607.07	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-607.07	$607.07
08/28/1998	PAYMENT	22	$-607.07	$1,214.14
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-607.07	$1,821.21
07/01/1998	BILL	ANCKER, ROBERT & HITCHCOCK, R	$2,428.28	$2,428.28
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-551.15	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-551.13	$551.15
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-551.13	$1,102.28
08/19/1997	PAYMENT	CAPSTEAD MTG9	$-551.13	$1,653.41
07/01/1997	BILL	ANCKER, ROBERT & HITCHCOCK, R	$2,204.54	$2,204.54
03/10/1997	PAYMENT	CAPSTEAD MTGE	$-562.97	$0.00
12/02/1996	PAYMENT	STEWART TITLE	$-562.96	$562.97
10/03/1996	PAYMENT	HOGAN, JOHN A & DORI	$-562.96	$1,125.93
08/19/1996	PAYMENT	HOGAN, JOHN A & DORI	$-562.96	$1,688.89
07/01/1996	BILL	HOGAN, JOHN A & DORIS C	$2,251.85	$2,251.85
02/29/1996	PAYMENT		$-622.36	$0.00
01/03/1996	PAYMENT		$-622.33	$622.36
10/04/1995	PAYMENT		$-622.33	$1,244.69
08/11/1995	PAYMENT		$-622.33	$1,867.02
07/01/1995	BILL	HOGAN, JOHN A & DORIS C	$2,489.35	$2,489.35
03/01/1995	PAYMENT		$-541.48	$0.00
12/09/1994	PAYMENT		$-541.47	$541.48
09/16/1994	PAYMENT		$-541.47	$1,082.95
08/05/1994	PAYMENT		$-541.47	$1,624.42
07/01/1994	BILL	HOGAN, JOHN A & DORIS C	$2,165.89	$2,165.89
02/09/1994	PAYMENT		$-491.41	$0.00
01/05/1994	PAYMENT		$-491.39	$491.41
11/02/1993	PAYMENT		$-511.05	$982.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.66	$1,493.85
08/06/1993	PAYMENT		$-491.39	$1,474.19
07/01/1993	BILL	HOGAN, JOHN A & DORIS C	$1,965.58	$1,965.58
02/23/1993	PAYMENT		$-489.31	$0.00
12/14/1992	PAYMENT		$-489.30	$489.31
09/08/1992	PAYMENT		$-489.30	$978.61
08/07/1992	PAYMENT		$-489.30	$1,467.91
07/01/1992	BILL	HOGAN, JOHN A & DORIS C	$1,957.21	$1,957.21
02/26/1992	PAYMENT		$-444.45	$0.00
01/07/1992	PAYMENT		$-444.44	$444.45
10/08/1991	PAYMENT		$-444.44	$888.89
08/08/1991	PAYMENT		$-444.44	$1,333.33
07/01/1991	BILL	HOGAN, JOHN A & DORIS C	$1,777.77	$1,777.77
02/25/1991	PAYMENT		$-229.08	$0.00
01/02/1991	PAYMENT		$-229.07	$229.08
09/20/1990	PAYMENT		$-229.07	$458.15
07/30/1990	PAYMENT		$-229.07	$687.22
07/01/1990	BILL	HOGAN, JOHN A & DORIS C	$916.29	$916.29
11/27/1989	PAYMENT		$-242.19	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.19	$242.19
09/14/1989	PAYMENT		$-179.37	$239.00
09/14/1989	INTEREST	Interest to date	$8.99	$418.37
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.19	$409.38
07/01/1989	BILL	HICKEY, JAMES M	$318.66	$406.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.98	$87.53
01/27/1989	PAYMENT		$-74.53	$74.55
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$149.08
10/11/1988	PAYMENT		$-74.53	$149.08
08/01/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	RT NAHAS EMPLOYEES	$298.14	$298.14
03/15/1988	PAYMENT		$-69.18	$0.00
01/07/1988	PAYMENT		$-69.16	$69.18
09/29/1987	PAYMENT		$-69.16	$138.34
08/28/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	RT NAHAS EMPLOYEES	$276.66	$276.66
03/09/1987	PAYMENT		$-70.57	$0.00
01/16/1987	PAYMENT		$-70.55	$70.57
10/10/1986	PAYMENT		$-70.55	$141.12
08/01/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	RT NAHAS EMPLOYEES	$282.22	$282.22