Tax Account 1319-10-310-011

Print Page · · Payments Cart · New Search

Owners

ANDERSSON REVOCABLE LIVING TRUST 2024
PO BOX 771
GENOA, NV 89411

ANDERSSON, PER EVERT & ANDREA MACEY

Account Summary

Account ID	1319-10-310-011
Account Type	Real Estate
Location	226 KINSEY WY TOWN OF GENOA
Balance	$1,302.22
Currently Due	$0.00

Account ID

1319-10-310-011

Account Type

Real Estate

Location

226 KINSEY WY
TOWN OF GENOA

Balance

$1,302.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,209.12
Total	$5,209.12
Paid	$3,906.90
Balance	$1,302.22
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

$5,209.12

Total

$5,209.12

Paid

$3,906.90

Balance

$1,302.22

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	$1,302.46	$0.00	$1,302.46	$1,302.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.22	$0.00	$1,302.22	$1,302.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,302.22	$0.00	$1,302.22	$1,302.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,302.22	$0.00	$1,302.22	$0.00	$1,302.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,057.40	$0.00	$5,057.40	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,910.10	$0.00	$4,910.10	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,767.08	$0.00	$4,767.08	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,628.24	$0.00	$4,628.24	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,493.42	$0.00	$4,493.42	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,362.53	$0.00	$4,362.53	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$4,235.47	$0.00	$4,235.47	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$4,128.13	$0.00	$4,128.13	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$4,119.88	$0.00	$4,119.88	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,999.87	$0.00	$3,999.87	$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	FREEDOM MORTGAGE WT CORE -	$-1,302.22	$1,302.22
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,302.22	$2,604.44
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,302.46	$3,906.66
07/15/2024	BILL	ANDERSSON REVOCABLE LIVING TRUST 2024	$5,209.12	$5,209.12
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,264.29	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,264.29	$1,264.29
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,264.29	$2,528.58
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,264.53	$3,792.87
07/14/2023	BILL	ANDERSSON, PER & ANDREA	$5,057.40	$5,057.40
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,227.52	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,227.52	$1,227.52
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,227.52	$2,455.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,227.54	$3,682.56
07/19/2022	BILL	ANDERSSON, PER & ANDREA	$4,910.10	$4,910.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,191.77	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,191.77	$1,191.77
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,191.77	$2,383.54
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,191.77	$3,575.31
07/14/2021	BILL	ANDERSSON, PER & ANDREA	$4,767.08	$4,767.08
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,157.06	$0.00
10/04/2020	PAYMENT	TICOR TITLE CHECK	$-1,157.06	$1,157.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,157.06	$2,314.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,157.06	$3,471.18
07/13/2020	BILL	ANDERSSON, PER & ANDREA	$4,628.24	$4,628.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,123.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,123.35	$1,123.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,123.35	$2,246.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,123.37	$3,370.05
07/15/2019	BILL	ANDERSSON, PER & ANDREA	$4,493.42	$4,493.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,090.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,090.63	$1,090.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,090.63	$2,181.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,090.64	$3,271.89
07/12/2018	BILL	ANDERSSON, PER & ANDREA	$4,362.53	$4,362.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,058.86	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,058.86	$1,058.86
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,058.86	$2,117.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,058.89	$3,176.58
07/14/2017	BILL	ANDERSSON, PER & ANDREA	$4,235.47	$4,235.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,032.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,032.03	$1,032.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,032.03	$2,064.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,032.04	$3,096.09
07/12/2016	BILL	ANDERSSON, PER & ANDREA	$4,128.13	$4,128.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,029.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,029.97	$1,029.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,029.97	$2,059.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,029.97	$3,089.91
07/14/2015	BILL	ANDERSSON, PER & ANDREA	$4,119.88	$4,119.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-999.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-999.96	$999.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-999.96	$1,999.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-999.99	$2,999.88
07/17/2014	BILL	ANDERSON, PER & ANDREA	$3,999.87	$3,999.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-970.83	$0.00
01/03/2014	PAYMENT	33 CHECK	$-970.83	$970.83
10/04/2013	PAYMENT	ANDERSON, PER & ANDREA CHECK	$-970.83	$1,941.66
08/06/2013	PAYMENT	ANDERSON, PER & ANDREA CHECK	$-970.86	$2,912.49
07/16/2013	BILL	ANDERSON, PER & ANDREA	$3,883.35	$3,883.35
12/18/2012	PAYMENT	33 CHECK	$-942.57	$0.00
12/18/2012	PAYMENT	33 CHECK	$-942.57	$942.57
09/14/2012	PAYMENT	BARR, CARROLL A CHECK	$-942.57	$1,885.14
08/06/2012	PAYMENT	BARR, CARROLL A CHECK	$-942.57	$2,827.71
07/13/2012	BILL	BARR, CARROLL A	$3,770.28	$3,770.28
01/11/2012	PAYMENT	BARR, CARROLL A CHECK	$-915.11	$0.00
11/28/2011	PAYMENT	BARR, CARROLL A CHECK	$-915.11	$915.11
09/14/2011	PAYMENT	BARR, CARROLL A CHECK	$-915.11	$1,830.22
08/01/2011	PAYMENT	BARR, CARROLL A CHECK	$-915.12	$2,745.33
07/15/2011	BILL	BARR, CARROLL A	$3,660.45	$3,660.45
01/07/2011	PAYMENT	BARR, CARROLL A CHECK	$-888.45	$0.00
12/09/2010	PAYMENT	BARR, CARROLL A CHECK	$-888.45	$888.45
09/23/2010	PAYMENT	BARR, CARROLL A CHECK	$-888.45	$1,776.90
08/02/2010	PAYMENT	BARR, CARROLL A CHECK	$-888.47	$2,665.35
07/14/2010	BILL	BARR, CARROLL A	$3,553.82	$3,553.82
12/16/2009	PAYMENT	BARR, MARK S & CARROLL A CHECK	$-1,725.16	$0.00
08/07/2009	PAYMENT	BARR, MARK S & CARROLL A CHECK	$-1,725.16	$1,725.16
07/13/2009	BILL	BARR, MARK S & CARROLL A	$3,450.32	$3,450.32
01/08/2009	PAYMENT	BARR, MARK S & CARROLL A CHECK	$-837.45	$0.00
01/08/2009	PAYMENT	BARR, MARK S & CARROLL A CHECK	$-837.45	$837.45
08/14/2008	PAYMENT	BARR, MARK S & CARROLL A CHECK	$-1,674.91	$1,674.90
07/18/2008	BILL	BARR, MARK S & CARROLL A	$3,349.81	$3,349.81
02/26/2008	PAYMENT	BARR, MARK S & CARRO	$-813.11	$0.00
01/04/2008	PAYMENT	BARR, MARK S & CARRO	$-813.08	$813.11
09/19/2007	PAYMENT	BARR, MARK S & CARRO	$-813.08	$1,626.19
08/17/2007	PAYMENT	BARR, MARK S & CARRO	$-813.08	$2,439.27
07/01/2007	BILL	BARR, MARK S & CARROLL A	$3,252.35	$3,252.35
08/15/2006	PAYMENT	BARR, MARK S & CARRO	$-3,157.52	$0.00
07/01/2006	BILL	BARR, MARK S & CARROLL A	$3,157.52	$3,157.52
09/15/2005	PAYMENT	BARR, MARK S & CARRO	$-2,299.17	$0.00
08/16/2005	PAYMENT	BARR, MARK S & CARRO	$-766.38	$2,299.17
07/01/2005	BILL	BARR, MARK S & CARROLL A	$3,065.55	$3,065.55
08/10/2004	PAYMENT	BARR, MARK S & CARRO	$-2,515.84	$0.00
07/01/2004	BILL	BARR, MARK S & CARROLL A	$2,515.84	$2,515.84
08/13/2003	PAYMENT	BARR, MARK S & CARRO	$-2,511.95	$0.00
07/01/2003	BILL	BARR, MARK S & CARROLL A	$2,511.95	$2,511.95
08/15/2002	PAYMENT	BARR, MARK S & CARRO	$-2,414.74	$0.00
07/01/2002	BILL	BARR, MARK S & CARROLL A	$2,414.74	$2,414.74
08/08/2001	PAYMENT	BARR, MARK S & CARRO	$-2,138.90	$0.00
07/01/2001	BILL	BARR, MARK S & CARROLL A	$2,138.90	$2,138.90
08/03/2000	PAYMENT	BARR, MARK S & CARRO	$-2,118.04	$0.00
07/01/2000	BILL	BARR, MARK S & CARROLL A	$2,118.04	$2,118.04
01/04/2000	PAYMENT	BARR, MARK S & CARRO	$-1,059.06	$0.00
08/06/1999	PAYMENT	BARR, MARK S & CARRO	$-1,059.04	$1,059.06
07/01/1999	BILL	BARR, MARK S & CARROLL A	$2,118.10	$2,118.10
12/30/1998	PAYMENT	BARR, MARK S & CARRO	$-1,121.38	$0.00
10/02/1998	PAYMENT	BARR, MARK S & CARRO	$-560.68	$1,121.38
07/27/1998	PAYMENT	BARR, MARK S & CARRO	$-560.68	$1,682.06
07/01/1998	BILL	BARR, MARK S & CARROLL A	$2,242.74	$2,242.74
03/02/1998	PAYMENT	BARR, MARK S & CARRO	$-509.22	$0.00
01/06/1998	PAYMENT	BARR, MARK S & CARRO	$-509.19	$509.22
10/01/1997	PAYMENT	BARR, MARK S & CARRO	$-509.19	$1,018.41
08/13/1997	PAYMENT	BARR, MARK S & CARRO	$-509.19	$1,527.60
07/01/1997	BILL	BARR, MARK S & CARROLL A	$2,036.79	$2,036.79
02/25/1997	PAYMENT	BARR, MARK S & CARRO	$-520.13	$0.00
01/07/1997	PAYMENT	BARR, MARK S & CARRO	$-520.12	$520.13
10/02/1996	PAYMENT	BARR, MARK S & CARRO	$-520.12	$1,040.25
08/06/1996	PAYMENT	BARR, MARK S & CARRO	$-520.12	$1,560.37
07/01/1996	BILL	BARR, MARK S & CARROLL A	$2,080.49	$2,080.49
03/01/1996	PAYMENT		$-575.19	$0.00
01/04/1996	PAYMENT		$-575.17	$575.19
10/03/1995	PAYMENT		$-575.17	$1,150.36
08/14/1995	PAYMENT		$-575.17	$1,725.53
07/01/1995	BILL	BARR, MARK S & CARROLL A	$2,300.70	$2,300.70
03/03/1995	PAYMENT		$-519.32	$0.00
01/03/1995	PAYMENT		$-519.31	$519.32
09/28/1994	PAYMENT		$-519.31	$1,038.63
08/16/1994	PAYMENT		$-519.31	$1,557.94
07/01/1994	BILL	BARR, MARK S & CARROLL A	$2,077.25	$2,077.25
03/02/1994	PAYMENT		$-469.70	$0.00
10/05/1993	PAYMENT		$-939.38	$469.70
08/04/1993	PAYMENT		$-469.69	$1,409.08
07/01/1993	BILL	BARR, MARK S & CARROLL A	$1,878.77	$1,878.77
03/01/1993	PAYMENT		$-467.60	$0.00
01/05/1993	PAYMENT		$-467.58	$467.60
10/06/1992	PAYMENT		$-467.58	$935.18
08/14/1992	PAYMENT		$-467.58	$1,402.76
07/01/1992	BILL	BARR, MARK S & CARROLL A	$1,870.34	$1,870.34
03/09/1992	PAYMENT		$-428.45	$0.00
01/07/1992	PAYMENT		$-428.45	$428.45
10/04/1991	PAYMENT		$-428.45	$856.90
08/14/1991	PAYMENT		$-428.45	$1,285.35
07/01/1991	BILL	BARR, MARK S & CARROLL A	$1,713.80	$1,713.80
03/04/1991	PAYMENT		$-421.16	$0.00
01/08/1991	PAYMENT		$-421.14	$421.16
10/01/1990	PAYMENT		$-421.14	$842.30
08/03/1990	PAYMENT		$-421.14	$1,263.44
07/01/1990	BILL	BARR, MARK S & CARROLL A	$1,684.58	$1,684.58
08/25/1989	PAYMENT		$-318.66	$0.00
07/01/1989	BILL	BARR, MARK S & CARROLL A	$318.66	$318.66
03/15/1989	PAYMENT		$-74.55	$0.00
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
08/12/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	HICKEY, JAMES M	$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