Tax Account 1319-10-311-003

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Owners

ROSENBERG, MELVIN & DAWN
PO BOX 602
GENOA, NV 89411

Account Summary

Account ID	1319-10-311-003
Account Type	Real Estate
Location	2242 PIONEER TR GEN CO/CWS/MOSQ
Balance	$1,307.30
Currently Due	$0.00

Account ID

1319-10-311-003

Account Type

Real Estate

Location

2242 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$1,307.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,229.55
Total	$5,229.55
Paid	$3,922.25
Balance	$1,307.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,229.55

Total

$5,229.55

Paid

$3,922.25

Balance

$1,307.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,307.65	$0.00	$1,307.65	$1,307.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.30	$0.00	$1,307.30	$1,307.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.30	$0.00	$1,307.30	$1,307.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,307.30	$0.00	$1,307.30	$0.00	$1,307.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,077.22	$0.00	$5,077.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,929.36	$0.00	$4,929.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,785.79	$0.00	$4,785.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,646.41	$0.00	$4,646.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,511.09	$0.00	$4,511.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,379.70	$0.00	$4,379.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,871.27	$0.00	$3,871.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,773.17	$0.00	$3,773.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,787.06	$0.00	$3,787.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,699.59	$0.00	$3,699.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600018	$-1,307.30	$1,307.30
10/07/2024	PAYMENT	ACH ACH - 600020	$-1,307.30	$2,614.60
08/19/2024	PAYMENT	ACH ACH - 600020	$-1,307.65	$3,921.90
07/15/2024	BILL	ROSENBERG, MELVIN & DAWN	$5,229.55	$5,229.55
03/06/2024	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0020408979	$-1,269.24	$0.00
01/05/2024	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0009817395	$-1,269.24	$1,269.24
10/07/2023	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0094119401	$-1,269.24	$2,538.48
08/25/2023	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0086750614	$-1,269.50	$3,807.72
07/14/2023	BILL	ROSENBERG, MELVIN & DAWN	$5,077.22	$5,077.22
03/20/2023	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 55941146	$-1,232.34	$0.00
01/12/2023	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK 0043737058	$-1,232.34	$1,232.34
10/12/2022	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0021109218	$-1,232.34	$2,464.68
08/18/2022	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK 0011617134	$-1,232.34	$3,697.02
07/19/2022	BILL	ROSENBERG, MELVIN & DAWN	$4,929.36	$4,929.36
03/10/2022	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,196.44	$0.00
01/06/2022	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,196.44	$1,196.44
10/08/2021	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,196.44	$2,392.88
08/18/2021	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,196.47	$3,589.32
07/14/2021	BILL	ROSENBERG, MELVIN & DAWN	$4,785.79	$4,785.79
03/04/2021	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,161.60	$0.00
01/09/2021	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,161.60	$1,161.60
10/06/2020	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,161.60	$2,323.20
08/20/2020	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,161.61	$3,484.80
07/13/2020	BILL	ROSENBERG, MELVIN & DAWN	$4,646.41	$4,646.41
03/03/2020	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,127.77	$0.00
01/08/2020	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,127.77	$1,127.77
10/08/2019	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,127.77	$2,255.54
08/21/2019	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,127.78	$3,383.31
07/15/2019	BILL	ROSENBERG, MELVIN & DAWN	$4,511.09	$4,511.09
03/06/2019	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,094.92	$0.00
01/10/2019	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,094.92	$1,094.92
10/04/2018	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,094.92	$2,189.84
08/22/2018	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-1,094.94	$3,284.76
07/12/2018	BILL	ROSENBERG, MELVIN & DAWN	$4,379.70	$4,379.70
03/06/2018	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-967.81	$0.00
01/08/2018	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-967.81	$967.81
10/03/2017	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-967.81	$1,935.62
08/22/2017	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-967.84	$2,903.43
07/14/2017	BILL	ROSENBERG, MELVIN & DAWN	$3,871.27	$3,871.27
03/07/2017	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-943.29	$0.00
01/11/2017	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-943.29	$943.29
10/05/2016	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-943.29	$1,886.58
08/16/2016	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-943.30	$2,829.87
07/12/2016	BILL	ROSENBERG, MELVIN & DAWN	$3,773.17	$3,773.17
03/09/2016	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-946.76	$0.00
01/07/2016	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-946.76	$946.76
10/16/2015	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-946.76	$1,893.52
08/26/2015	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-946.78	$2,840.28
07/14/2015	BILL	ROSENBERG, MELVIN & DAWN	$3,787.06	$3,787.06
03/06/2015	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-924.89	$0.00
01/12/2015	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-924.89	$924.89
10/07/2014	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-924.89	$1,849.78
08/25/2014	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-924.92	$2,774.67
07/17/2014	BILL	ROSENBERG, MELVIN & DAWN	$3,699.59	$3,699.59
03/04/2014	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-898.32	$0.00
01/07/2014	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-898.32	$898.32
10/07/2013	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-898.32	$1,796.64
08/22/2013	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-898.33	$2,694.96
07/16/2013	BILL	ROSENBERG, MELVIN & DAWN	$3,593.29	$3,593.29
03/06/2013	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-881.55	$0.00
01/09/2013	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-881.55	$881.55
10/01/2012	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-881.55	$1,763.10
08/22/2012	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-881.56	$2,644.65
07/13/2012	BILL	ROSENBERG, MELVIN & DAWN	$3,526.21	$3,526.21
03/06/2012	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-855.85	$0.00
01/06/2012	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-855.85	$855.85
10/07/2011	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-855.85	$1,711.70
08/18/2011	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-855.85	$2,567.55
07/15/2011	BILL	ROSENBERG, MELVIN & DAWN	$3,423.40	$3,423.40
03/08/2011	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-830.92	$0.00
01/10/2011	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-830.92	$830.92
10/05/2010	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-830.92	$1,661.84
08/17/2010	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-830.94	$2,492.76
07/14/2010	BILL	ROSENBERG, MELVIN & DAWN	$3,323.70	$3,323.70
03/03/2010	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-806.73	$0.00
01/06/2010	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-806.73	$806.73
10/06/2009	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-806.73	$1,613.46
08/20/2009	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-806.76	$2,420.19
07/13/2009	BILL	ROSENBERG, MELVIN & DAWN	$3,226.95	$3,226.95
03/03/2009	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-783.23	$0.00
01/09/2009	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-783.23	$783.23
10/15/2008	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-783.23	$1,566.46
08/20/2008	PAYMENT	ROSENBERG, MELVIN & DAWN CHECK	$-783.26	$2,349.69
07/18/2008	BILL	ROSENBERG, MELVIN & DAWN	$3,132.95	$3,132.95
03/03/2008	PAYMENT	ROSENBERG, MELVIN &	$-760.40	$0.00
01/07/2008	PAYMENT	ROSENBERG, MELVIN &	$-760.38	$760.40
10/01/2007	PAYMENT	ROSENBERG, MELVIN &	$-760.38	$1,520.78
08/21/2007	PAYMENT	ROSENBERG, MELVIN &	$-760.38	$2,281.16
07/01/2007	BILL	ROSENBERG, MELVIN & DAWN	$3,041.54	$3,041.54
03/05/2007	PAYMENT	ROSENBERG, MELVIN &	$-738.28	$0.00
01/03/2007	PAYMENT	ROSENBERG, MELVIN &	$-738.27	$738.28
10/02/2006	PAYMENT	ROSENBERG, MELVIN &	$-738.27	$1,476.55
08/21/2006	PAYMENT	ROSENBERG, MELVIN &	$-738.27	$2,214.82
07/01/2006	BILL	ROSENBERG, MELVIN & DAWN	$2,953.09	$2,953.09
03/02/2006	PAYMENT	ROSENBERG, MELVIN &	$-631.83	$0.00
01/04/2006	PAYMENT	ROSENBERG, MELVIN &	$-631.82	$631.83
10/05/2005	PAYMENT	ROSENBERG, MELVIN &	$-631.82	$1,263.65
08/16/2005	PAYMENT	ROSENBERG, MELVIN &	$-631.82	$1,895.47
07/01/2005	BILL	ROSENBERG, MELVIN & DAWN	$2,527.29	$2,527.29
03/08/2005	PAYMENT	ROSENBERG, MELVIN &	$-613.43	$0.00
01/10/2005	PAYMENT	ROSENBERG, MELVIN &	$-613.42	$613.43
10/13/2004	PAYMENT	ROSENBERG, MELVIN &	$-613.42	$1,226.85
08/18/2004	PAYMENT	ROSENBERG, MELVIN &	$-613.42	$1,840.27
07/01/2004	BILL	ROSENBERG, MELVIN & DAWN	$2,453.69	$2,453.69
03/01/2004	PAYMENT	ROSENBERG, MELVIN &	$-614.21	$0.00
01/05/2004	PAYMENT	ROSENBERG, MELVIN &	$-614.21	$614.21
10/03/2003	PAYMENT	ROSENBERG, MELVIN &	$-614.21	$1,228.42
08/15/2003	PAYMENT	ROSENBERG, MELVIN &	$-614.21	$1,842.63
07/01/2003	BILL	ROSENBERG, MELVIN & DAWN	$2,456.84	$2,456.84
03/05/2003	PAYMENT	MELVIN ROSENBERG	$-546.89	$0.00
11/15/2002	PAYMENT	22	$-546.86	$546.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-546.86	$1,093.75
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-546.86	$1,640.61
07/01/2002	BILL	SILVER, INGA L	$2,187.47	$2,187.47
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-503.05	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-503.03	$503.05
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-503.03	$1,006.08
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-503.03	$1,509.11
07/01/2001	BILL	SILVER, INGA L	$2,012.14	$2,012.14
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-498.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-498.13	$498.13
10/11/2000	PAYMENT	GREENPOINT MTGE	$-498.13	$996.26
09/01/2000	PAYMENT	GREENPOINT MTGE	$-498.13	$1,494.39
07/01/2000	BILL	SILVER, INGA L	$1,992.52	$1,992.52
03/08/2000	PAYMENT	22	$-499.16	$0.00
01/04/2000	PAYMENT	SILVER, INGA L	$-499.14	$499.16
10/08/1999	PAYMENT	SILVER, INGA L	$-499.14	$998.30
08/19/1999	PAYMENT	SILVER, INGA L	$-499.14	$1,497.44
07/01/1999	BILL	SILVER, INGA L	$1,996.58	$1,996.58
12/18/1998	PAYMENT	SILVER, INGA L	$-1,006.00	$0.00
10/06/1998	PAYMENT	SILVER, INGA L	$-503.00	$1,006.00
08/17/1998	PAYMENT	SILVER, INGA L	$-503.00	$1,509.00
07/01/1998	BILL	SILVER, INGA L	$2,012.00	$2,012.00
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-502.66	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-502.66	$502.66
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-502.66	$1,005.32
08/19/1997	PAYMENT	CAPSTEAD MTG	$-502.66	$1,507.98
07/01/1997	BILL	SILVER, INGA L	$2,010.64	$2,010.64
03/28/1997	PAYMENT	CAPSTEAD	$-1,098.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.35	$1,098.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.54	$1,047.44
09/26/1996	PAYMENT	SILVER, INGA L	$-513.45	$1,026.90
08/15/1996	PAYMENT	SILVER, INGA L	$-513.45	$1,540.35
07/01/1996	BILL	SILVER, INGA L	$2,053.80	$2,053.80
12/05/1995	PAYMENT		$-1,062.75	$0.00
10/10/1995	PAYMENT		$-531.37	$1,062.75
08/18/1995	PAYMENT		$-531.37	$1,594.12
07/01/1995	BILL	SILVER, INGA L	$2,125.49	$2,125.49
12/23/1994	PAYMENT		$-999.87	$0.00
09/28/1994	PAYMENT		$-499.92	$999.87
08/04/1994	PAYMENT		$-499.92	$1,499.79
07/01/1994	BILL	SILVER, INGA LORA	$1,999.71	$1,999.71
03/04/1994	PAYMENT		$-408.59	$0.00
01/06/1994	PAYMENT		$-408.58	$408.59
10/04/1993	PAYMENT		$-408.58	$817.17
08/11/1993	PAYMENT		$-408.58	$1,225.75
07/01/1993	BILL	SILVER, INGA LORA	$1,634.33	$1,634.33
03/05/1993	PAYMENT		$-408.58	$0.00
01/06/1993	PAYMENT		$-408.58	$408.58
10/06/1992	PAYMENT		$-408.58	$817.16
08/17/1992	PAYMENT		$-408.58	$1,225.74
07/01/1992	BILL	SILVER, INGA LORA	$1,634.32	$1,634.32
03/02/1992	PAYMENT		$-315.29	$0.00
12/24/1991	PAYMENT		$-315.27	$315.29
10/03/1991	PAYMENT		$-315.27	$630.56
08/21/1991	PAYMENT		$-315.27	$945.83
07/01/1991	BILL	SILVER, INGA LORA	$1,261.10	$1,261.10
03/11/1991	PAYMENT		$-310.08	$0.00
01/02/1991	PAYMENT		$-310.08	$310.08
08/06/1990	PAYMENT		$-620.16	$620.16
07/01/1990	BILL	SILVER, INGA LORA	$1,240.32	$1,240.32
01/02/1990	PAYMENT		$-544.59	$0.00
08/28/1989	PAYMENT		$-544.58	$544.59
07/01/1989	BILL	SILVER, INGA LORA	$1,089.17	$1,089.17
01/03/1989	PAYMENT		$-521.29	$0.00
08/10/1988	PAYMENT		$-521.28	$521.29
07/01/1988	BILL	SILVER, INGA LORA	$1,042.57	$1,042.57
02/25/1988	PAYMENT		$-255.65	$0.00
12/22/1987	PAYMENT		$-255.64	$255.65
09/18/1987	PAYMENT		$-255.64	$511.29
08/12/1987	PAYMENT		$-255.64	$766.93
07/01/1987	BILL	DIMITRI, PAUL & JANE M	$1,022.57	$1,022.57
12/12/1986	PAYMENT		$-397.91	$0.00
09/18/1986	PAYMENT		$-198.94	$397.91
07/18/1986	PAYMENT		$-198.94	$596.85
07/01/1986	BILL	DIMITRI,PAUL & JANE M	$795.79	$795.79