Tax Account 1319-10-310-006

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Owners

JESSUP FAMILY TRUST
PO BOX 435
GENOA, NV 89411

JESSUP, MICHAEL & MEREDITH SWANSON- TTEE

Account Summary

Account ID	1319-10-310-006
Account Type	Real Estate
Location	237 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-310-006

Account Type

Real Estate

Location

237 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,809.30
Total	$5,809.30
Paid	$5,809.30
Balance	$0.00
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

$5,809.30

Total

$5,809.30

Paid

$5,809.30

Balance

$0.00

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	$1,452.55	$0.00	$1,452.55	$1,452.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.25	$0.00	$1,452.25	$1,452.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,452.25	$0.00	$1,452.25	$1,452.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,452.25	$0.00	$1,452.25	$1,452.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,640.09	$0.00	$5,640.09	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,475.84	$0.00	$5,475.84	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,316.36	$0.00	$5,316.36	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,161.53	$0.00	$5,161.53	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,011.18	$0.00	$5,011.18	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,865.23	$0.00	$4,865.23	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$4,723.51	$0.00	$4,723.51	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$4,603.83	$0.00	$4,603.83	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$4,594.63	$0.00	$4,594.63	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$4,460.80	$0.00	$4,460.80	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SWANSON, MEREDITH CHECK 2372	$-5,809.30	$0.00
07/15/2024	BILL	JESSUP FAMILY TRUST	$5,809.30	$5,809.30
08/17/2023	PAYMENT	MERIDITH SWANSON CHECK 2336	$-5,640.09	$0.00
07/14/2023	BILL	JESSUP FAMILY TRUST	$5,640.09	$5,640.09
08/04/2022	PAYMENT	SWANSON, MEREDITH CHECK 2300	$-5,475.84	$0.00
07/19/2022	BILL	SWANSON, MEREDITH & JESSUP, M*	$5,475.84	$5,475.84
08/03/2021	PAYMENT	SWANSON, MEREDITH & JESSUP, M* CHECK	$-5,316.36	$0.00
07/14/2021	BILL	SWANSON, MEREDITH & JESSUP, M*	$5,316.36	$5,316.36
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-5,161.53	$0.00
07/13/2020	BILL	SWANSON, MEREDITH & JESSUP, M*	$5,161.53	$5,161.53
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-5,011.18	$0.00
07/15/2019	BILL	SWANSON, MEREDITH & JESSUP, M*	$5,011.18	$5,011.18
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-4,865.23	$0.00
07/12/2018	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,865.23	$4,865.23
02/07/2018	PAYMENT	MEREDITH JESSUP CHECK	$-1,180.87	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,180.87	$1,180.87
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,180.87	$2,361.74
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,180.90	$3,542.61
07/14/2017	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,723.51	$4,723.51
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,150.95	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,150.95	$1,150.95
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,150.95	$2,301.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,150.98	$3,452.85
07/12/2016	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,603.83	$4,603.83
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,148.65	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,148.65	$1,148.65
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,148.65	$2,297.30
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,148.68	$3,445.95
07/14/2015	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,594.63	$4,594.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,115.20	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,115.20	$1,115.20
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,115.20	$2,230.40
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,115.20	$3,345.60
07/17/2014	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,460.80	$4,460.80
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,082.68	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,082.68	$1,082.68
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,082.68	$2,165.36
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,082.68	$3,248.04
07/16/2013	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,330.72	$4,330.72
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,051.18	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,051.18	$1,051.18
10/15/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,051.18	$2,102.36
08/29/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,051.21	$3,153.54
07/13/2012	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,204.75	$4,204.75
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,020.52	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,020.52	$1,020.52
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,020.52	$2,041.04
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,020.52	$3,061.56
07/15/2011	BILL	SWANSON, MEREDITH & JESSUP, M*	$4,082.08	$4,082.08
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-990.84	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-990.84	$990.84
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-990.84	$1,981.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-990.86	$2,972.52
07/14/2010	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,963.38	$3,963.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-961.98	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-961.98	$961.98
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-961.98	$1,923.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-961.99	$2,885.94
07/13/2009	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,847.93	$3,847.93
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.96	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.96	$933.96
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.96	$1,867.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.97	$2,801.88
07/18/2008	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,735.85	$3,735.85
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-906.82	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-906.81	$906.82
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-906.81	$1,813.63
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-906.81	$2,720.44
07/01/2007	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,627.25	$3,627.25
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-880.37	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-880.34	$880.37
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-880.34	$1,760.71
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-880.34	$2,641.05
07/01/2006	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,521.39	$3,521.39
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-854.73	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-854.70	$854.73
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-854.70	$1,709.43
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-854.70	$2,564.13
07/01/2005	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,418.83	$3,418.83
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-829.81	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-829.80	$829.81
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-829.80	$1,659.61
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-829.80	$2,489.41
07/01/2004	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,319.21	$3,319.21
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-827.80	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-827.80	$827.80
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-827.80	$1,655.60
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-827.80	$2,483.40
07/01/2003	BILL	SWANSON, MEREDITH & JESSUP, M*	$3,311.20	$3,311.20
03/10/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-812.47	$0.00
01/03/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-812.47	$812.47
10/04/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-812.47	$1,624.94
08/12/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-812.47	$2,437.41
07/01/2002	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,249.88	$3,249.88
03/05/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-718.82	$0.00
01/07/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-718.81	$718.82
10/02/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-718.81	$1,437.63
08/15/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-718.81	$2,156.44
07/01/2001	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,875.25	$2,875.25
02/27/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-711.81	$0.00
01/05/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-711.81	$711.81
10/12/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-711.81	$1,423.62
08/03/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-711.81	$2,135.43
07/01/2000	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,847.24	$2,847.24
12/10/1999	PAYMENT	ACED, PAUL T & MARY	$-716.60	$0.00
10/05/1999	PAYMENT	ACED, PAUL T & MARY	$-716.59	$716.60
08/05/1999	PAYMENT	ACED, PAUL T & MARY	$-1,433.18	$1,433.19
07/01/1999	BILL	ACED, PAUL T & MARY E	$2,866.37	$2,866.37
02/05/1999	PAYMENT	ACED, PAUL T & MARY	$-757.92	$0.00
10/05/1998	PAYMENT	PAUL ACED	$-757.90	$757.92
08/24/1998	PAYMENT	ACED, PAUL T & MARY	$-757.90	$1,515.82
07/24/1998	PAYMENT	ACED, PAUL T & MARY	$-757.90	$2,273.72
07/01/1998	BILL	ACED, PAUL T & MARY E	$3,031.62	$3,031.62
02/23/1998	PAYMENT	ACED, PAUL T & MARY	$-687.53	$0.00
09/22/1997	PAYMENT	ACED, PAUL T & MARY	$-687.50	$687.53
08/27/1997	PAYMENT	ACED, PAUL T & MARY	$-687.50	$1,375.03
07/24/1997	PAYMENT	ACED, PAUL T & MARY	$-687.50	$2,062.53
07/01/1997	BILL	ACED, PAUL T & MARY E	$2,750.03	$2,750.03
02/10/1997	PAYMENT	ACED, PAUL T & MARY	$-702.28	$0.00
01/10/1997	PAYMENT	ACED, PAUL T & MARY	$-702.27	$702.28
10/04/1996	PAYMENT	ACED, PAUL T & MARY	$-702.27	$1,404.55
08/06/1996	PAYMENT	ACED, PAUL T & MARY	$-702.27	$2,106.82
07/01/1996	BILL	ACED, PAUL T & MARY E	$2,809.09	$2,809.09
03/04/1996	PAYMENT		$-775.64	$0.00
11/20/1995	PAYMENT		$-775.63	$775.64
09/26/1995	PAYMENT		$-775.63	$1,551.27
07/26/1995	PAYMENT		$-775.63	$2,326.90
07/01/1995	BILL	ACED, PAUL T & MARY E	$3,102.53	$3,102.53
01/30/1995	PAYMENT		$-574.10	$0.00
01/05/1995	PAYMENT		$-574.09	$574.10
10/05/1994	PAYMENT		$-574.09	$1,148.19
07/22/1994	PAYMENT		$-574.09	$1,722.28
07/01/1994	BILL	ACED, PAUL T & MARY E	$2,296.37	$2,296.37
03/10/1994	PAYMENT		$-320.42	$0.00
12/21/1993	PAYMENT		$-320.39	$320.42
10/04/1993	PAYMENT		$-320.39	$640.81
08/02/1993	PAYMENT		$-320.39	$961.20
07/01/1993	BILL	ACED, PAUL T & MARY E	$1,281.59	$1,281.59
02/19/1993	PAYMENT		$-114.34	$0.00
01/06/1993	PAYMENT		$-114.32	$114.34
09/09/1992	PAYMENT		$-114.32	$228.66
08/03/1992	PAYMENT		$-114.32	$342.98
07/01/1992	BILL	ACED, PAUL T & MARY E	$457.30	$457.30
05/20/1992	PAYMENT		$-256.47	$0.00
05/20/1992	INTEREST	Interest to date	$18.53	$256.47
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.03	$237.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.25	$216.91
10/25/1991	PAYMENT		$-227.54	$212.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.63	$440.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.25	$429.57
07/01/1991	BILL	GINGRICH, DENNIS & ALICE	$425.32	$425.32
05/08/1991	PAYMENT		$-356.27	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$356.27
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.38	$356.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.57	$331.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.23	$321.32
09/21/1990	PAYMENT		$-109.92	$317.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.23	$427.01
07/01/1990	BILL	GINGRICH, DENNIS & ALICE	$422.78	$422.78
04/17/1990	PAYMENT		$-87.87	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.19	$87.87
02/13/1990	PAYMENT		$-82.85	$79.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.19	$162.53
01/10/1990	PAYMENT		$-87.63	$159.34
10/18/1989	PAYMENT		$-82.85	$246.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.97	$329.82
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.19	$321.85
07/01/1989	BILL	GINGRICH, DENNIS & ALICE	$318.66	$318.66
05/03/1989	PAYMENT		$-82.53	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$82.53
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.98	$82.53
01/27/1989	PAYMENT		$-74.53	$74.55
10/07/1988	PAYMENT		$-74.53	$149.08
08/08/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	GLENBROOK PROPERTIES	$298.14	$298.14
03/01/1988	PAYMENT		$-69.18	$0.00
12/17/1987	PAYMENT		$-69.16	$69.18
09/28/1987	PAYMENT		$-69.16	$138.34
08/18/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	GLENBROOK PROPERTIES	$276.66	$276.66
03/02/1987	PAYMENT		$-70.57	$0.00
01/14/1987	PAYMENT		$-70.55	$70.57
09/30/1986	PAYMENT		$-70.55	$141.12
07/29/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	GLENBROOK PROPERTIES	$282.22	$282.22