Tax Account 1319-10-311-010

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Owners

COLE, GRACIELA
PO BOX 823
GENOA, NV 89411

Account Summary

Account ID	1319-10-311-010
Account Type	Real Estate
Location	261 WATER CANYON RD GEN CO/CWS/MOSQ
Balance	$5,714.70
Currently Due	$1,904.90

Account ID

1319-10-311-010

Account Type

Real Estate

Location

261 WATER CANYON RD
GEN CO/CWS/MOSQ

Balance

$5,714.70

Currently Due

$1,904.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,619.85
Total	$7,619.85
Paid	$1,905.15
Balance	$5,714.70
Due	$1,904.90
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

$7,619.85

Total

$7,619.85

Paid

$1,905.15

Balance

$5,714.70

Due

$1,904.90

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	$1,905.15	$0.00	$1,905.15	$1,905.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,904.90	$0.00	$1,904.90	$0.00	$1,904.90
3	01/06/2025	01/16/2025	Due	$1,904.90	$0.00	$1,904.90	$0.00	$3,809.80
4	03/03/2025	03/13/2025	Due	$1,904.90	$0.00	$1,904.90	$0.00	$5,714.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,397.91	$0.00	$7,397.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,182.43	$0.00	$7,182.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,973.22	$0.00	$6,973.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,770.12	$0.00	$6,770.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,572.92	$0.00	$6,572.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,381.47	$0.00	$6,381.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,195.61	$0.00	$6,195.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,038.61	$0.00	$6,038.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,026.57	$0.00	$6,026.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,851.04	$0.00	$5,851.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,905.15	$5,714.70
07/15/2024	BILL	COLE, GRACIELA	$7,619.85	$7,619.85
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,849.40	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,849.40	$1,849.40
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,849.40	$3,698.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,849.71	$5,548.20
07/14/2023	BILL	COLE, GRACIELA	$7,397.91	$7,397.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,795.60	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,795.60	$1,795.60
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,795.60	$3,591.20
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,795.63	$5,386.80
07/19/2022	BILL	COLE, GRACIELA	$7,182.43	$7,182.43
03/01/2022	PAYMENT	CHASE CHECK	$-1,743.30	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,743.30	$1,743.30
10/01/2021	PAYMENT	CHASE CHECK	$-1,743.30	$3,486.60
08/17/2021	PAYMENT	CHASE CHECK	$-1,743.32	$5,229.90
07/14/2021	BILL	COLE, GRACIELA	$6,973.22	$6,973.22
02/25/2021	PAYMENT	CHASE CHECK	$-1,692.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,692.53	$1,692.53
09/30/2020	PAYMENT	CHASE CHECK	$-1,692.53	$3,385.06
08/13/2020	PAYMENT	CHASE CHECK	$-1,692.53	$5,077.59
07/13/2020	BILL	COLE, GRACIELA	$6,770.12	$6,770.12
02/28/2020	PAYMENT	CHASE CHECK	$-1,643.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,643.23	$1,643.23
10/07/2019	PAYMENT	CHASE CHECK	$-1,643.23	$3,286.46
08/16/2019	PAYMENT	CHASE CHECK	$-1,643.23	$4,929.69
07/15/2019	BILL	COLE, GRACIELA	$6,572.92	$6,572.92
02/28/2019	PAYMENT	CHASE CHECK	$-1,595.36	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,595.36	$1,595.36
09/28/2018	PAYMENT	CHASE CHECK	$-1,595.36	$3,190.72
08/16/2018	PAYMENT	CHASE CHECK	$-1,595.39	$4,786.08
07/12/2018	BILL	COLE, GRACIELA	$6,381.47	$6,381.47
02/22/2018	PAYMENT	CHASE CHECK	$-1,548.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,548.90	$1,548.90
09/29/2017	PAYMENT	CHASE CHECK	$-1,548.90	$3,097.80
08/23/2017	PAYMENT	CHASE CHECK	$-1,548.91	$4,646.70
07/14/2017	BILL	COLE, GRACIELA	$6,195.61	$6,195.61
03/07/2017	PAYMENT	CHASE CHECK	$-1,509.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,509.65	$1,509.65
09/30/2016	PAYMENT	CHASE CHECK	$-1,509.65	$3,019.30
08/16/2016	PAYMENT	CHASE CHECK	$-1,509.66	$4,528.95
07/12/2016	BILL	COLE, GRACIELA	$6,038.61	$6,038.61
03/08/2016	PAYMENT	CHASE CHECK	$-1,506.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,506.64	$1,506.64
10/07/2015	PAYMENT	CHASE CHECK	$-1,506.64	$3,013.28
08/17/2015	PAYMENT	CHASE CHECK	$-1,506.65	$4,519.92
07/14/2015	BILL	COLE, GRACIELA	$6,026.57	$6,026.57
03/03/2015	PAYMENT	CHASE CHECK	$-1,462.76	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,462.76	$1,462.76
10/03/2014	PAYMENT	CHASE CHECK	$-1,462.76	$2,925.52
08/18/2014	PAYMENT	CHASE CHECK	$-1,462.76	$4,388.28
07/17/2014	BILL	COLE, GRACIELA	$5,851.04	$5,851.04
03/04/2014	PAYMENT	CHASE CHECK	$-1,420.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,420.15	$1,420.15
10/03/2013	PAYMENT	CHASE CHECK	$-1,420.15	$2,840.30
08/16/2013	PAYMENT	CHASE CHECK	$-1,420.17	$4,260.45
07/16/2013	BILL	COLE, GRACIELA	$5,680.62	$5,680.62
03/04/2013	PAYMENT	CHASE CHECK	$-1,412.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,412.07	$1,412.07
10/03/2012	PAYMENT	CHASE CHECK	$-1,412.07	$2,824.14
08/17/2012	PAYMENT	CHASE CHECK	$-1,412.09	$4,236.21
07/13/2012	BILL	COLE, GRACIELA	$5,648.30	$5,648.30
03/02/2012	PAYMENT	CHASE CHECK	$-1,370.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,370.95	$1,370.95
10/03/2011	PAYMENT	CHASE CHECK	$-1,370.95	$2,741.90
08/13/2011	PAYMENT	CHASE CHECK	$-1,370.95	$4,112.85
07/15/2011	BILL	COLE, GRACIELA	$5,483.80	$5,483.80
04/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-6,122.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$372.68	$6,122.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$239.58	$5,749.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$133.10	$5,510.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$53.24	$5,377.31
07/14/2010	BILL	HOLLAND, STEVEN & KAREY LYNN	$5,324.07	$5,324.07
03/08/2010	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,292.25	$0.00
01/08/2010	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,292.25	$1,292.25
10/12/2009	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,292.25	$2,584.50
08/20/2009	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,292.25	$3,876.75
07/13/2009	BILL	HOLLAND, STEVEN & KAREY LYNN	$5,169.00	$5,169.00
03/04/2009	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,254.61	$0.00
01/07/2009	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,254.61	$1,254.61
10/08/2008	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,254.61	$2,509.22
08/21/2008	PAYMENT	HOLLAND, STEVEN & KAREY LYNN CHECK	$-1,254.62	$3,763.83
07/18/2008	BILL	HOLLAND, STEVEN & KAREY LYNN	$5,018.45	$5,018.45
03/04/2008	PAYMENT	HOLLAND, STEVEN & KA	$-1,218.08	$0.00
01/08/2008	PAYMENT	HOLLAND, STEVEN & KA	$-1,218.07	$1,218.08
10/01/2007	PAYMENT	HOLLAND, STEVEN & KA	$-1,218.07	$2,436.15
08/08/2007	PAYMENT	HOLLAND, STEVEN & KA	$-1,218.07	$3,654.22
07/01/2007	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,872.29	$4,872.29
03/05/2007	PAYMENT	HOLLAND, STEVEN & KA	$-1,182.60	$0.00
12/28/2006	PAYMENT	HOLLAND, STEVEN & KA	$-1,182.59	$1,182.60
10/02/2006	PAYMENT	HOLLAND, STEVEN & KA	$-1,182.59	$2,365.19
08/21/2006	PAYMENT	HOLLAND, STEVEN & KA	$-1,182.59	$3,547.78
07/01/2006	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,730.37	$4,730.37
03/01/2006	PAYMENT	HOLLAND, STEVEN & KA	$-1,148.17	$0.00
01/18/2006	PAYMENT	HOLLAND, STEVEN & KA	$-1,194.07	$1,148.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.93	$2,342.24
10/03/2005	PAYMENT	HOLLAND, STEVEN & KA	$-1,148.14	$2,296.31
08/15/2005	PAYMENT	HOLLAND, STEVEN & KA	$-1,148.14	$3,444.45
07/01/2005	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,592.59	$4,592.59
03/21/2005	PAYMENT	HOLLAND, STEVEN & KA	$-1,159.30	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.59	$1,159.30
02/09/2005	PAYMENT	HOLLAND, STEVEN & KA	$-1,114.71	$1,114.71
02/08/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,229.42
09/28/2004	PAYMENT	HOLLAND, STEVEN & KA	$-1,114.71	$2,229.42
08/24/2004	PAYMENT	HOLLAND, STEVEN & KA	$-1,114.71	$3,344.13
07/01/2004	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,458.84	$4,458.84
03/04/2004	PAYMENT	HOLLAND, STEVEN & KA	$-1,112.89	$0.00
01/07/2004	PAYMENT	HOLLAND, STEVEN & KA	$-1,112.89	$1,112.89
10/02/2003	PAYMENT	HOLLAND, STEVEN & KA	$-1,112.89	$2,225.78
08/20/2003	PAYMENT	HOLLAND, STEVEN & KA	$-1,112.89	$3,338.67
07/01/2003	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,451.56	$4,451.56
03/24/2003	PAYMENT	HOLLAND, STEVEN & KA	$-2,279.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$106.51	$2,279.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.60	$2,172.74
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-1,065.06	$2,130.14
08/23/2002	PAYMENT	5500	$-1,065.06	$3,195.20
07/01/2002	BILL	HOLLAND, STEVEN & KAREY LYNN	$4,260.26	$4,260.26
03/12/2002	PAYMENT	HOLLAND, STEVEN & KA	$-509.39	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.99	$509.39
10/03/2001	PAYMENT	44	$-509.39	$499.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.99	$1,008.79
07/01/2001	BILL	HOLLAND, STEVEN & KAREY LYNN	$998.80	$998.80
03/08/2001	PAYMENT	KLUTH, INGE W TRUSTE	$-247.27	$0.00
01/04/2001	PAYMENT	KLUTH, INGE W TRUSTE	$-247.26	$247.27
10/04/2000	PAYMENT	KLUTH, INGE W TRUSTE	$-247.26	$494.53
08/08/2000	PAYMENT	KLUTH, INGE W TRUSTE	$-247.26	$741.79
07/01/2000	BILL	KLUTH, INGE W TRUSTEE	$989.05	$989.05
03/06/2000	PAYMENT	KLUTH, INGE W	$-246.04	$0.00
01/06/2000	PAYMENT	KLUTH, INGE W	$-246.03	$246.04
10/06/1999	PAYMENT	KLUTH, INGE W	$-246.03	$492.07
08/06/1999	PAYMENT	KLUTH, INGE W	$-246.03	$738.10
07/01/1999	BILL	KLUTH, INGE W	$984.13	$984.13
03/01/1999	PAYMENT	KLUTH, PAUL J & INGE	$-249.67	$0.00
01/07/1999	PAYMENT	KLUTH, PAUL J & INGE	$-249.66	$249.67
10/02/1998	PAYMENT	KLUTH, PAUL J & INGE	$-249.66	$499.33
08/04/1998	PAYMENT	KLUTH, PAUL J & INGE	$-249.66	$748.99
07/01/1998	BILL	KLUTH, PAUL J & INGE W	$998.65	$998.65
02/26/1998	PAYMENT	KLUTH, PAUL J & INGE	$-251.23	$0.00
01/08/1998	PAYMENT	KLUTH, PAUL J & INGE	$-251.22	$251.23
10/07/1997	PAYMENT	KLUTH, PAUL J & INGE	$-251.22	$502.45
08/04/1997	PAYMENT	KLUTH, PAUL J & INGE	$-251.22	$753.67
07/01/1997	BILL	KLUTH, PAUL J & INGE W	$1,004.89	$1,004.89
02/04/1997	PAYMENT	KLUTH, PAUL J & INGE	$-256.62	$0.00
01/06/1997	PAYMENT	KLUTH, PAUL J & INGE	$-256.61	$256.62
10/09/1996	PAYMENT	KLUTH, PAUL J & INGE	$-256.61	$513.23
08/07/1996	PAYMENT	KLUTH, PAUL J & INGE	$-256.61	$769.84
07/01/1996	BILL	KLUTH, PAUL J & INGE W	$1,026.45	$1,026.45
03/18/1996	PAYMENT		$-572.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.74	$572.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
10/06/1995	PAYMENT		$-267.39	$534.81
08/08/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	KLUTH, PAUL J & INGE W	$1,069.59	$1,069.59
03/07/1995	PAYMENT		$-258.08	$0.00
01/11/1995	PAYMENT		$-258.08	$258.08
10/11/1994	PAYMENT		$-258.08	$516.16
08/08/1994	PAYMENT		$-258.08	$774.24
07/01/1994	BILL	KLUTH, PAUL J & INGE W	$1,032.32	$1,032.32
03/17/1994	PAYMENT		$-171.50	$0.00
01/14/1994	PAYMENT		$-538.48	$171.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.15	$709.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.86	$692.83
07/01/1993	BILL	KLUTH, PAUL J & INGE W	$685.97	$685.97
03/15/1993	PAYMENT		$-538.49	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.15	$538.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.86	$521.34
10/08/1992	PAYMENT		$-178.35	$514.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.86	$692.83
07/01/1992	BILL	KLUTH, PAUL J & INGE W	$685.97	$685.97
03/10/1992	PAYMENT		$-202.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.98	$202.98
09/11/1991	PAYMENT		$-99.49	$199.00
08/22/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	KLUTH, PAUL J & INGE W	$397.98	$397.98
03/06/1991	PAYMENT		$-98.86	$0.00
01/17/1991	PAYMENT		$-98.86	$98.86
10/08/1990	PAYMENT		$-98.86	$197.72
08/13/1990	PAYMENT		$-98.86	$296.58
07/01/1990	BILL	KLUTH, PAUL J & INGE W	$395.44	$395.44
03/21/1990	PAYMENT		$-75.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.92	$75.85
12/13/1989	PAYMENT		$-72.93	$72.93
09/15/1989	PAYMENT		$-72.93	$145.86
08/14/1989	PAYMENT		$-72.93	$218.79
07/01/1989	BILL	KLUTH, PAUL J & INGE W	$291.72	$291.72
07/20/1988	PAYMENT		$-279.22	$0.00
07/01/1988	BILL	LUNDEEN, MICHAEL F & B	$279.22	$279.22
08/04/1987	PAYMENT		$-271.15	$0.00
07/01/1987	BILL	LUNDEEN, MICHAEL F & B	$271.15	$271.15
03/19/1987	PAYMENT		$-51.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.98	$51.39
01/09/1987	PAYMENT		$-49.38	$49.41
07/21/1986	PAYMENT		$-98.76	$98.79
07/01/1986	BILL	LUNDEEN,MICHAEL F & B	$197.55	$197.55