Tax Account 1319-10-311-009

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Owners

HARGREAVES, MARY E
PO BOX 312
GENOA, NV 89411

WILLIAMS, GEORGIEANNA (UPD)

Account Summary

Account ID	1319-10-311-009
Account Type	Real Estate
Location	271 WATER CANYON RD GEN CO/CWS/MOSQ
Balance	$3,222.81
Currently Due	$1,074.27

Account ID

1319-10-311-009

Account Type

Real Estate

Location

271 WATER CANYON RD
GEN CO/CWS/MOSQ

Balance

$3,222.81

Currently Due

$1,074.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,297.34
Total	$4,297.34
Paid	$1,074.53
Balance	$3,222.81
Due	$1,074.27
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

$4,297.34

Total

$4,297.34

Paid

$1,074.53

Balance

$3,222.81

Due

$1,074.27

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	$1,074.53	$0.00	$1,074.53	$1,074.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,074.27	$0.00	$1,074.27	$0.00	$1,074.27
3	01/06/2025	01/16/2025	Due	$1,074.27	$0.00	$1,074.27	$0.00	$2,148.54
4	03/03/2025	03/13/2025	Due	$1,074.27	$0.00	$1,074.27	$0.00	$3,222.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,172.18	$41.72	$4,213.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,050.66	$0.00	$4,050.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,932.68	$0.00	$3,932.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,818.15	$38.18	$3,856.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,706.94	$0.00	$3,706.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,598.98	$0.00	$3,598.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,494.17	$0.00	$3,494.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,405.62	$34.06	$3,439.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,443.74	$0.00	$3,443.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,369.18	$0.00	$3,369.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HARGREAVES, MARY E CHECK 3626	$-1,074.53	$3,222.81
07/15/2024	BILL	HARGREAVES, MARY E	$4,297.34	$4,297.34
02/21/2024	PAYMENT	HARGREAVES, MARY E CHECK 3610	$-2,127.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.72	$2,127.68
09/29/2023	PAYMENT	BOYKIN, MARY E CHECK 3615	$-1,042.98	$2,085.96
08/18/2023	PAYMENT	BOYKIN MARY E CHECK 3604	$-1,043.24	$3,128.94
07/14/2023	BILL	HARGREAVES, MARY E	$4,172.18	$4,172.18
03/03/2023	PAYMENT	BOYKIN MARY E CHECK 3588	$-1,012.66	$0.00
12/30/2022	PAYMENT	BOYKIN, MARY E CHECK 3586	$-1,012.66	$1,012.66
09/29/2022	PAYMENT	MARY BOYKIN CHECK 3583	$-1,012.66	$2,025.32
08/12/2022	PAYMENT	HARGREAVES, MARY E CHECK 3578	$-1,012.68	$3,037.98
07/19/2022	BILL	HARGREAVES, MARY E	$4,050.66	$4,050.66
03/04/2022	PAYMENT	HARGREAVES, MARY E CHECK	$-983.17	$0.00
01/03/2022	PAYMENT	HARGREAVES, MARY E CHECK	$-983.17	$983.17
10/04/2021	PAYMENT	HARGREAVES, MARY E CHECK	$-983.17	$1,966.34
08/16/2021	PAYMENT	MARY E BOYKIN CHECK	$-983.17	$2,949.51
07/14/2021	BILL	HARGREAVES, MARY E	$3,932.68	$3,932.68
02/26/2021	PAYMENT	MARY BOYKIN CHECK	$-954.53	$0.00
01/04/2021	PAYMENT	BOYKIN, MARY E CHECK	$-954.53	$954.53
10/09/2020	PAYMENT	HARGREAVES, MARY E CHECK	$-954.53	$1,909.06
09/01/2020	PAYMENT	HARGREAVES, MARY E CHECK	$-992.74	$2,863.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.18	$3,856.33
07/13/2020	BILL	HARGREAVES, MARY E	$3,818.15	$3,818.15
03/06/2020	PAYMENT	MARY BOYKIN CHECK	$-926.73	$0.00
12/24/2019	PAYMENT	BOYKIN,MARY E CHECK	$-926.73	$926.73
10/10/2019	PAYMENT	HARGREAVES, MARY E CHECK	$-926.73	$1,853.46
08/14/2019	PAYMENT	MARY BOYKIN CHECK	$-926.75	$2,780.19
07/15/2019	BILL	HARGREAVES, MARY E	$3,706.94	$3,706.94
03/06/2019	PAYMENT	HARGREAVES, MARY E CHECK	$-899.74	$0.00
12/18/2018	PAYMENT	BOYKEN. MARY CHECK	$-899.74	$899.74
09/28/2018	PAYMENT	MARY BOYKIN CHECK	$-899.74	$1,799.48
08/08/2018	PAYMENT	HARGREAVES, MARY E CHECK	$-899.76	$2,699.22
07/12/2018	BILL	HARGREAVES, MARY E	$3,598.98	$3,598.98
03/09/2018	PAYMENT	MARY BOYKIN CHECK	$-873.54	$0.00
11/22/2017	PAYMENT	HARGREAVES, MARY E CHECK	$-873.54	$873.54
10/04/2017	PAYMENT	HARGREAVES, MARY E CHECK	$-873.54	$1,747.08
08/01/2017	PAYMENT	HARGREAVES, MARY E CHECK	$-873.55	$2,620.62
07/14/2017	BILL	HARGREAVES, MARY E	$3,494.17	$3,494.17
03/08/2017	PAYMENT	HARGREAVES, MARY E CHECK	$-851.40	$0.00
12/28/2016	PAYMENT	HARGREAVES, MARY E CHECK	$-851.40	$851.40
10/02/2016	PAYMENT	HARGREAVES, MARY E CHECK	$-851.40	$1,702.80
08/31/2016	PAYMENT	HARGREAVES, MARY E CHECK	$-885.48	$2,554.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.06	$3,439.68
07/12/2016	BILL	HARGREAVES, MARY E	$3,405.62	$3,405.62
03/04/2016	PAYMENT	HARGREAVES, MARY E CHECK	$-860.93	$0.00
01/26/2016	PAYMENT	HARGREAVES, MARY E CHECK	$-1,721.86	$860.93
01/25/2016	AMENDMENT	major medical (mom) lmt	$-120.53	$2,582.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.09	$2,703.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.44	$2,617.23
08/18/2015	PAYMENT	HARGREAVES, MARY E CHECK	$-860.95	$2,582.79
07/14/2015	BILL	HARGREAVES, MARY E	$3,443.74	$3,443.74
03/09/2015	PAYMENT	HARGREAVES, MARY E CHECK	$-842.29	$0.00
12/23/2014	PAYMENT	HARGREAVES, MARY E CHECK	$-842.29	$842.29
10/07/2014	PAYMENT	HARGREAVES, MARY E CHECK	$-842.29	$1,684.58
08/15/2014	PAYMENT	HARGREAVES, MARY E CHECK	$-842.31	$2,526.87
07/17/2014	BILL	HARGREAVES, MARY E	$3,369.18	$3,369.18
01/13/2014	PAYMENT	HARGREAVES, MARY E CHECK	$-1,636.76	$0.00
10/07/2013	PAYMENT	HARGREAVES, MARY E CHECK	$-818.38	$1,636.76
08/21/2013	PAYMENT	HARGREAVES, MARY E CHECK	$-818.41	$2,455.14
07/16/2013	BILL	HARGREAVES, MARY E	$3,273.55	$3,273.55
03/07/2013	PAYMENT	HARGREAVES, MARY E CHECK	$-804.33	$0.00
01/11/2013	PAYMENT	HARGREAVES, MARY E CHECK	$-804.33	$804.33
10/23/2012	PAYMENT	HARGREAVES, MARY E CHECK	$-836.50	$1,608.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.17	$2,445.16
08/21/2012	PAYMENT	HARGREAVES, MARY E CHECK	$-804.35	$2,412.99
07/13/2012	BILL	HARGREAVES, MARY E	$3,217.34	$3,217.34
03/08/2012	PAYMENT	HARGREAVES, MARY E CHECK	$-780.90	$0.00
01/09/2012	PAYMENT	HARGREAVES, MARY E CHECK	$-780.90	$780.90
10/07/2011	PAYMENT	HARGREAVES, MARY E CHECK	$-780.90	$1,561.80
08/09/2011	PAYMENT	HARGREAVES, MARY E CHECK	$-780.93	$2,342.70
07/15/2011	BILL	HARGREAVES, MARY E	$3,123.63	$3,123.63
03/09/2011	PAYMENT	MARY HARGREAVES CHECK	$-758.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-758.16	$758.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-758.16	$1,516.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-758.17	$2,274.48
07/14/2010	BILL	HARGREAVES, MARY E	$3,032.65	$3,032.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-736.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-736.07	$736.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-736.07	$1,472.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-736.10	$2,208.21
07/13/2009	BILL	HARGREAVES, MARY E	$2,944.31	$2,944.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-714.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-714.63	$714.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-714.63	$1,429.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-714.66	$2,143.89
07/18/2008	BILL	HARGREAVES, MARY E	$2,858.55	$2,858.55
02/29/2008	PAYMENT	WELLS FARGO	$-693.83	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-693.83	$693.83
09/26/2007	PAYMENT	WELLS FARGO	$-693.83	$1,387.66
07/30/2007	PAYMENT	WELLS FARGO	$-693.83	$2,081.49
07/01/2007	BILL	HARGREAVES, MARY E	$2,775.32	$2,775.32
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-673.63	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-673.62	$673.63
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-673.62	$1,347.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-673.62	$2,020.87
07/01/2006	BILL	HARGREAVES, MARY E	$2,694.49	$2,694.49
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-654.01	$0.00
12/29/2005	PAYMENT	MARY BOYKIN	$-654.00	$654.01
11/03/2005	PAYMENT	HARGREAVES, MARY E	$-680.16	$1,308.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.16	$1,988.17
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-654.00	$1,962.01
07/01/2005	BILL	HARGREAVES, MARY E	$2,616.01	$2,616.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-634.97	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-634.95	$634.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-634.95	$1,269.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-634.95	$1,904.87
07/01/2004	BILL	HARGREAVES, MARY E	$2,539.82	$2,539.82
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-635.37	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-635.37	$635.37
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-635.37	$1,270.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-635.37	$1,906.11
07/01/2003	BILL	HARGREAVES, MARY E	$2,541.48	$2,541.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-574.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-574.61	$574.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-574.61	$1,149.22
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-574.61	$1,723.83
07/01/2002	BILL	HARGREAVES, MARY E	$2,298.44	$2,298.44
03/04/2002	PAYMENT	22	$-532.95	$0.00
01/04/2002	PAYMENT	BOYKIN, MARY E	$-532.94	$532.95
10/04/2001	PAYMENT	MARY BOYKIN	$-532.94	$1,065.89
08/20/2001	PAYMENT	BOYKIN, MARY E	$-532.94	$1,598.83
07/01/2001	BILL	BOYKIN, MARY E	$2,131.77	$2,131.77
03/06/2001	PAYMENT	BOYKIN, MARY E	$-527.75	$0.00
01/19/2001	PAYMENT	BOYKIN, MARY E	$-1,129.39	$527.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.78	$1,657.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.11	$1,604.36
08/24/2000	PAYMENT	BOYKIN, MARY E	$-527.75	$1,583.25
07/01/2000	BILL	BOYKIN, MARY E	$2,111.00	$2,111.00
03/20/2000	PAYMENT	BOYKIN, MARY E	$-555.22	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.35	$555.22
01/07/2000	PAYMENT	BOYKIN, MARY E	$-533.86	$533.87
10/04/1999	PAYMENT	BOYKIN, MARY E	$-533.86	$1,067.73
08/17/1999	PAYMENT	BOYKIN, MARY E	$-533.86	$1,601.59
07/01/1999	BILL	BOYKIN, MARY E	$2,135.45	$2,135.45
03/11/1999	PAYMENT	BOYKIN, DAVID D & MA	$-537.39	$0.00
01/05/1999	PAYMENT	BOYKIN, DAVID D & MA	$-7,561.34	$537.39
01/05/1999	INTEREST	Interest to date	$875.25	$8,098.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$53.74	$7,223.48
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.50	$7,169.74
07/01/1998	BILL	BOYKIN, DAVID D & MARY E	$2,149.56	$7,148.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$150.22	$4,998.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$96.57	$4,848.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.65	$4,751.89
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.46	$4,698.24
07/01/1997	BILL	BOYKIN, DAVID D & MARY E	$2,145.95	$4,676.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$163.44	$2,530.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$98.64	$2,367.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.80	$2,268.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.92	$2,213.95
07/01/1996	BILL	BOYKIN, DAVID D & MARY E	$2,192.03	$2,192.03
02/09/1996	PAYMENT		$-566.57	$0.00
12/22/1995	PAYMENT		$-566.54	$566.57
08/10/1995	PAYMENT		$-1,133.08	$1,133.11
07/01/1995	BILL	BOYKIN, DAVID D & MARY E	$2,266.19	$2,266.19
01/02/1995	PAYMENT		$-1,035.63	$0.00
08/15/1994	PAYMENT		$-1,035.62	$1,035.63
07/01/1994	BILL	BOYKIN, DAVID D & MARY E	$2,071.25	$2,071.25
01/03/1994	PAYMENT		$-852.21	$0.00
08/16/1993	PAYMENT		$-852.20	$852.21
07/01/1993	BILL	BOYKIN, DAVID D & MARY E	$1,704.41	$1,704.41
01/04/1993	PAYMENT		$-852.22	$0.00
08/17/1992	PAYMENT		$-852.22	$852.22
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$1,704.44	$1,704.44
01/06/1992	PAYMENT		$-625.88	$0.00
08/20/1991	PAYMENT		$-625.86	$625.88
07/01/1991	BILL	BOYKIN, DAVID D & MARY E M	$1,251.74	$1,251.74
01/07/1991	PAYMENT		$-615.60	$0.00
08/06/1990	PAYMENT		$-615.58	$615.60
07/01/1990	BILL	BOYKIN, DAVID D & MARY E M	$1,231.18	$1,231.18
09/07/1989	PAYMENT		$-963.44	$0.00
07/01/1989	BILL	BOYKIN, DAVID D & MARY E M	$963.44	$963.44
01/17/1989	PAYMENT		$-461.12	$0.00
08/12/1988	PAYMENT		$-461.10	$461.12
07/01/1988	BILL	BOYKIN, DAVID D & MARY E M	$922.22	$922.22
08/13/1987	PAYMENT		$-905.06	$0.00
07/01/1987	BILL	BOYKIN, DAVID D & MARY E M	$905.06	$905.06
07/30/1986	PAYMENT		$-707.16	$0.00
07/01/1986	BILL	COCHRAN,LEWIS D & DIANA M	$707.16	$707.16