Tax Account 1319-10-310-009

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Owners

ACEVEDO REVOCABLE TRUST 1991
PO BOX 38
GENOA, NV 89411

ACEVEDO, MONICA JOSEPHINA MARIA TTEE

Account Summary

Account ID	1319-10-310-009
Account Type	Real Estate
Location	215 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-310-009

Account Type

Real Estate

Location

215 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,682.31
Total	$5,881.20
Paid	$5,881.20
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

$5,682.31

Total

$5,881.20

Paid

$5,881.20

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	$1,420.78	$56.83	$1,420.78	$1,477.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,420.51	$142.06	$1,420.51	$1,562.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,420.51	$0.00	$1,420.51	$1,420.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,420.51	$0.00	$1,420.51	$1,420.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,516.82	$0.00	$5,516.82	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,563.01	$0.00	$5,563.01	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,200.14	$0.00	$5,200.14	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,048.69	$0.00	$5,048.69	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,901.65	$0.00	$4,901.65	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,758.87	$0.00	$4,758.87	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$4,620.27	$0.00	$4,620.27	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$4,503.21	$0.00	$4,503.21	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$4,494.24	$0.00	$4,494.24	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$4,363.33	$0.00	$4,363.33	$0.00	$0.00	3.4915	540

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	206.88	206.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	ACEVEDO, MONICA J CHECK 1872	$-5,881.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.06	$5,881.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.83	$5,739.14
07/15/2024	BILL	HUKARI, GREGORY E & JENNIFER C	$5,682.31	$5,682.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.11	$1,379.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.11	$2,758.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.49	$4,137.33
07/14/2023	BILL	HUKARI, GREGORY E & JENNIFER C	$5,516.82	$5,516.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.75	$1,390.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.75	$2,781.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,390.76	$4,172.25
07/19/2022	BILL	HUKARI, GREGORY E & JENNIFER C	$5,563.01	$5,563.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.03	$1,300.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.03	$2,600.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.05	$3,900.09
07/14/2021	BILL	HUKARI, GREGORY E & JENNIFER C	$5,200.14	$5,200.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,262.17	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,262.17	$1,262.17
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,262.17	$2,524.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,262.18	$3,786.51
07/13/2020	BILL	HUKARI, GREGORY E & JENNIFER C	$5,048.69	$5,048.69
02/28/2020	PAYMENT	CHASE CHECK	$-1,225.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,225.41	$1,225.41
10/07/2019	PAYMENT	CHASE CHECK	$-1,225.41	$2,450.82
08/16/2019	PAYMENT	CHASE CHECK	$-1,225.42	$3,676.23
07/15/2019	BILL	HUKARI, GREGORY E & JENNIFER C	$4,901.65	$4,901.65
02/28/2019	PAYMENT	CHASE CHECK	$-1,189.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,189.71	$1,189.71
09/28/2018	PAYMENT	CHASE CHECK	$-1,189.71	$2,379.42
08/16/2018	PAYMENT	CHASE CHECK	$-1,189.74	$3,569.13
07/12/2018	BILL	HUKARI, GREGORY E & JENNIFER C	$4,758.87	$4,758.87
02/22/2018	PAYMENT	CHASE CHECK	$-1,155.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,155.06	$1,155.06
09/29/2017	PAYMENT	CHASE CHECK	$-1,155.06	$2,310.12
08/23/2017	PAYMENT	CHASE CHECK	$-1,155.09	$3,465.18
07/14/2017	BILL	HUKARI, GREGORY E & JENNIFER C	$4,620.27	$4,620.27
03/07/2017	PAYMENT	CHASE CHECK	$-1,125.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,125.80	$1,125.80
09/30/2016	PAYMENT	CHASE CHECK	$-1,125.80	$2,251.60
08/16/2016	PAYMENT	CHASE CHECK	$-1,125.81	$3,377.40
07/12/2016	BILL	HUKARI, GREGORY E & JENNIFER C	$4,503.21	$4,503.21
03/08/2016	PAYMENT	CHASE CHECK	$-1,123.56	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,123.56	$1,123.56
10/07/2015	PAYMENT	CHASE CHECK	$-1,123.56	$2,247.12
08/17/2015	PAYMENT	CHASE CHECK	$-1,123.56	$3,370.68
07/14/2015	BILL	HUKARI, GREGORY E & JENNIFER C	$4,494.24	$4,494.24
03/03/2015	PAYMENT	CHASE CHECK	$-1,090.83	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,090.83	$1,090.83
09/25/2014	PAYMENT	TITLE SOURCE CHECK	$-1,090.83	$2,181.66
08/18/2014	PAYMENT	CHASE CHECK	$-1,090.84	$3,272.49
07/17/2014	BILL	HUKARI, GREGORY E & JENNIFER C	$4,363.33	$4,363.33
03/04/2014	PAYMENT	CHASE CHECK	$-1,059.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,059.06	$1,059.06
10/03/2013	PAYMENT	CHASE CHECK	$-1,059.06	$2,118.12
08/16/2013	PAYMENT	CHASE CHECK	$-1,059.06	$3,177.18
07/16/2013	BILL	HUKARI, GREGORY E & JENNIFER C	$4,236.24	$4,236.24
03/04/2013	PAYMENT	CHASE CHECK	$-1,064.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,064.34	$1,064.34
10/03/2012	PAYMENT	CHASE CHECK	$-1,064.34	$2,128.68
08/17/2012	PAYMENT	CHASE CHECK	$-1,064.37	$3,193.02
07/13/2012	BILL	HUKARI, GREGORY E & JENNIFER C	$4,257.39	$4,257.39
03/02/2012	PAYMENT	CHASE CHECK	$-1,047.08	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,047.08	$1,047.08
10/03/2011	PAYMENT	CHASE CHECK	$-1,047.08	$2,094.16
08/13/2011	PAYMENT	CHASE CHECK	$-1,047.09	$3,141.24
07/15/2011	BILL	HUKARI, GREGORY E & JENNIFER C	$4,188.33	$4,188.33
03/08/2011	PAYMENT	CHASE CHECK	$-1,016.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,016.59	$1,016.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,016.59	$2,033.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,016.62	$3,049.77
07/14/2010	BILL	HUKARI, GREGORY E & JENNIFER C	$4,066.39	$4,066.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-986.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-986.96	$986.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-986.96	$1,973.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-986.98	$2,960.88
07/13/2009	BILL	HUKARI, GREGORY E & JENNIFER C	$3,947.86	$3,947.86
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-958.24	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-958.24	$958.24
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-958.24	$1,916.48
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-958.24	$2,874.72
07/18/2008	BILL	HUKARI, GREGORY E & JENNIFER C	$3,832.96	$3,832.96
08/07/2007	PAYMENT	HUKARI, SUSAN MERRIT	$-3,721.46	$0.00
07/01/2007	BILL	HUKARI, SUSAN MERRITT TRUSTEE	$3,721.46	$3,721.46
08/16/2006	PAYMENT	HUKARI, SUSAN MERRIT	$-3,445.65	$0.00
07/01/2006	BILL	HUKARI, SUSAN MERRITT TRUSTEE	$3,445.65	$3,445.65
08/15/2005	PAYMENT	HUKARI, SUSAN MERRIT	$-3,190.42	$0.00
07/01/2005	BILL	HUKARI, SUSAN MERRITT TRUSTEE	$3,190.42	$3,190.42
08/04/2004	PAYMENT	HUKARI, SUSAN MERRIT	$-2,603.38	$0.00
07/01/2004	BILL	HUKARI, SUSAN MERRITT TRUSTEE	$2,603.38	$2,603.38
03/02/2004	PAYMENT	SUSAN HUKARI	$-649.76	$0.00
12/01/2003	PAYMENT	33	$-649.76	$649.76
09/30/2003	PAYMENT	FLYNN, JOSEPH J & EL	$-649.76	$1,299.52
08/11/2003	PAYMENT	FLYNN, JOSEPH J & EL	$-649.76	$1,949.28
07/01/2003	BILL	FLYNN, JOSEPH J & ELAINE L	$2,599.04	$2,599.04
01/03/2003	PAYMENT	FLYNN, JOSEPH J & EL	$-1,252.89	$0.00
10/09/2002	PAYMENT	FLYNN, JOSEPH J & EL	$-626.43	$1,252.89
08/13/2002	PAYMENT	FLYNN, JOSEPH J & EL	$-626.43	$1,879.32
07/01/2002	BILL	FLYNN, JOSEPH J & ELAINE L	$2,505.75	$2,505.75
12/27/2001	PAYMENT	FLYNN, JOSEPH J & EL	$-1,109.59	$0.00
10/02/2001	PAYMENT	FLYNN, JOSEPH J & EL	$-554.78	$1,109.59
08/22/2001	PAYMENT	FLYNN, JOSEPH J & EL	$-554.78	$1,664.37
07/01/2001	BILL	FLYNN, JOSEPH J & ELAINE L	$2,219.15	$2,219.15
12/26/2000	PAYMENT	FLYNN, JOSEPH J & EL	$-1,098.77	$0.00
09/25/2000	PAYMENT	FLYNN, JOSEPH J & EL	$-549.38	$1,098.77
08/14/2000	PAYMENT	FLYNN, JOSEPH J & EL	$-549.38	$1,648.15
07/01/2000	BILL	FLYNN, JOSEPH J & ELAINE L	$2,197.53	$2,197.53
12/20/1999	PAYMENT	FLYNN, JOSEPH J & EL	$-1,079.07	$0.00
09/27/1999	PAYMENT	FLYNN, JOSEPH J & EL	$-539.53	$1,079.07
08/11/1999	PAYMENT	FLYNN, JOSEPH J & EL	$-539.53	$1,618.60
07/01/1999	BILL	FLYNN, JOSEPH J & ELAINE L	$2,158.13	$2,158.13
12/07/1998	PAYMENT	FLYNN, JOSEPH J & EL	$-1,142.54	$0.00
09/29/1998	PAYMENT	FLYNN, JOSEPH J & EL	$-571.27	$1,142.54
08/12/1998	PAYMENT	FLYNN, JOSEPH J & EL	$-571.27	$1,713.81
07/01/1998	BILL	FLYNN, JOSEPH J & ELAINE L	$2,285.08	$2,285.08
12/23/1997	PAYMENT	FLYNN, JOSEPH J & EL	$-1,037.59	$0.00
10/09/1997	PAYMENT	FLYNN, JOSEPH J & EL	$-518.78	$1,037.59
08/18/1997	PAYMENT	FLYNN, JOSEPH J & EL	$-518.78	$1,556.37
07/01/1997	BILL	FLYNN, JOSEPH J & ELAINE L	$2,075.15	$2,075.15
03/06/1997	PAYMENT	WELZE, RICHARD HERMA	$-529.93	$0.00
12/05/1996	PAYMENT	WELZE, RICHARD HERMA	$-529.93	$529.93
10/09/1996	PAYMENT	WELZE, RICHARD HERMA	$-529.93	$1,059.86
08/22/1996	PAYMENT	WELZE, RICHARD HERMA	$-529.93	$1,589.79
07/01/1996	BILL	WELZE, RICHARD HERMAN TRUSTEE	$2,119.72	$2,119.72
02/08/1996	PAYMENT		$-585.98	$0.00
11/20/1995	PAYMENT		$-585.97	$585.98
10/02/1995	PAYMENT		$-585.97	$1,171.95
08/10/1995	PAYMENT		$-585.97	$1,757.92
07/01/1995	BILL	WELZE, RICHARD H	$2,343.89	$2,343.89
03/02/1995	PAYMENT		$-530.30	$0.00
01/09/1995	PAYMENT		$-530.29	$530.30
10/05/1994	PAYMENT		$-530.29	$1,060.59
08/10/1994	PAYMENT		$-530.29	$1,590.88
07/01/1994	BILL	WELZE, RICHARD H	$2,121.17	$2,121.17
03/04/1994	PAYMENT		$-480.44	$0.00
01/13/1994	PAYMENT		$-480.44	$480.44
09/28/1993	PAYMENT		$-480.44	$960.88
08/19/1993	PAYMENT		$-480.44	$1,441.32
07/01/1993	BILL	WELZE, RICHARD H	$1,921.76	$1,921.76
03/03/1993	PAYMENT		$-478.31	$0.00
01/08/1993	PAYMENT		$-478.28	$478.31
10/05/1992	PAYMENT		$-478.28	$956.59
08/17/1992	PAYMENT		$-478.28	$1,434.87
07/01/1992	BILL	WELZE, RICHARD H	$1,913.15	$1,913.15
02/25/1992	PAYMENT		$-438.24	$0.00
01/07/1992	PAYMENT		$-438.21	$438.24
10/04/1991	PAYMENT		$-438.21	$876.45
08/07/1991	PAYMENT		$-438.21	$1,314.66
07/01/1991	BILL	BAUMGARTH, LEROY O & A J TRUST	$1,752.87	$1,752.87
01/07/1991	PAYMENT		$-861.40	$0.00
08/06/1990	PAYMENT		$-861.40	$861.40
07/01/1990	BILL	BAUMGARTH, LEROY O & A J TRUST	$1,722.80	$1,722.80
01/02/1990	PAYMENT		$-805.02	$0.00
08/28/1989	PAYMENT		$-805.02	$805.02
07/01/1989	BILL	BAUMGARTH, LEROY O & AUDRA JO	$1,610.04	$1,610.04
01/03/1989	PAYMENT		$-575.39	$0.00
10/03/1988	PAYMENT		$-287.69	$575.39
08/05/1988	PAYMENT		$-287.69	$863.08
07/01/1988	BILL	BAUMGARTH, LEROY O & AUDRA JO	$1,150.77	$1,150.77
03/03/1988	PAYMENT		$-76.11	$0.00
12/29/1987	PAYMENT		$-76.08	$76.11
10/05/1987	PAYMENT		$-76.08	$152.19
08/11/1987	PAYMENT		$-76.08	$228.27
07/01/1987	BILL	BAUMGARTH, LEROY O & AUDRA JO	$304.35	$304.35
02/05/1987	PAYMENT		$-77.60	$0.00
12/30/1986	PAYMENT		$-77.60	$77.60
10/08/1986	PAYMENT		$-77.60	$155.20
07/24/1986	PAYMENT		$-77.60	$232.80
07/01/1986	BILL	BAUMGARTH,LEROY O & AUDRA JO	$310.40	$310.40