Tax Account 1319-10-311-013

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Owners

PFAFFENBERGER, EMILY M & DAVID K
PO BOX 415
GENOA, NV 89411

Account Summary

Account ID	1319-10-311-013
Account Type	Real Estate
Location	264 GENOA LN GEN CO/CWS/MOSQ
Balance	$1,941.55
Currently Due	$0.00

Account ID

1319-10-311-013

Account Type

Real Estate

Location

264 GENOA LN
GEN CO/CWS/MOSQ

Balance

$1,941.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,766.50
Total	$7,766.50
Paid	$5,824.95
Balance	$1,941.55
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

$7,766.50

Total

$7,766.50

Paid

$5,824.95

Balance

$1,941.55

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	$1,941.85	$0.00	$1,941.85	$1,941.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,941.55	$0.00	$1,941.55	$1,941.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,941.55	$0.00	$1,941.55	$1,941.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,941.55	$0.00	$1,941.55	$0.00	$1,941.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,540.30	$0.00	$7,540.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,320.70	$0.00	$7,320.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,107.48	$0.00	$7,107.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,900.47	$0.00	$6,900.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,699.50	$0.00	$6,699.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,504.38	$0.00	$6,504.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,314.93	$0.00	$6,314.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,154.91	$0.00	$6,154.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,142.62	$0.00	$6,142.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,963.72	$0.00	$5,963.72	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,941.55	$1,941.55
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,941.55	$3,883.10
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,941.85	$5,824.65
07/15/2024	BILL	PFAFFENBERGER, EMILY M & DAVID K	$7,766.50	$7,766.50
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,884.99	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,884.99	$1,884.99
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,884.99	$3,769.98
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,885.33	$5,654.97
07/14/2023	BILL	PFAFFENBERGER, EMILY M & DAVID	$7,540.30	$7,540.30
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,830.17	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,830.17	$1,830.17
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,830.17	$3,660.34
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,830.19	$5,490.51
07/19/2022	BILL	PFAFFENBERGER, EMILY M & DAVID	$7,320.70	$7,320.70
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,776.87	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,776.87	$1,776.87
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,776.87	$3,553.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,776.87	$5,330.61
07/14/2021	BILL	PFAFFENBERGER, EMILY M & DAVID	$7,107.48	$7,107.48
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,725.11	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,725.11	$1,725.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,725.11	$3,450.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,725.14	$5,175.33
07/13/2020	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,900.47	$6,900.47
01/09/2020	PAYMENT	AMROCK INC CHECK	$-1,674.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,674.87	$1,674.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,674.87	$3,349.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,674.89	$5,024.61
07/15/2019	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,699.50	$6,699.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,626.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,626.09	$1,626.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,626.09	$3,252.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,626.11	$4,878.27
07/12/2018	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,504.38	$6,504.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,578.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,578.73	$1,578.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,578.73	$3,157.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,578.74	$4,736.19
07/14/2017	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,314.93	$6,314.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,538.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,538.72	$1,538.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,538.72	$3,077.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,538.75	$4,616.16
07/12/2016	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,154.91	$6,154.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,535.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,535.65	$1,535.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,535.65	$3,071.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,535.67	$4,606.95
07/14/2015	BILL	PFAFFENBERGER, EMILY M & DAVID	$6,142.62	$6,142.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,490.93	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,490.93	$1,490.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,490.93	$2,981.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,490.93	$4,472.79
07/17/2014	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,963.72	$5,963.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,447.50	$0.00
11/14/2013	PAYMENT	WELLS FARGO CHECK	$-4,545.16	$1,447.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$144.75	$5,992.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$57.90	$5,847.91
07/16/2013	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,790.01	$5,790.01
03/20/2013	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-4,750.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$252.96	$4,750.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$140.53	$4,497.05
01/03/2013	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,461.55	$4,356.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$140.53	$5,818.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$56.21	$5,677.54
07/13/2012	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,621.33	$5,621.33
03/19/2012	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,364.35	$0.00
01/17/2012	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,364.35	$1,364.35
11/10/2011	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-2,919.72	$2,728.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$136.44	$5,648.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$54.57	$5,511.98
07/15/2011	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,457.41	$5,457.41
05/04/2011	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,563.10	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$1,563.10
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,571.35
05/02/2011	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-3,020.23	$1,563.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$238.44	$4,583.33
03/10/2011	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,377.65	$4,344.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$238.44	$5,722.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$132.47	$5,484.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$52.99	$5,351.63
07/14/2010	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,298.64	$5,298.64
04/23/2010	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-2,752.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.61	$2,752.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.44	$2,623.60
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-1,286.08	$2,572.16
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-1,286.10	$3,858.24
07/13/2009	BILL	PFAFFENBERGER, EMILY M & DAVID	$5,144.34	$5,144.34
03/10/2009	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-1,248.62	$0.00
03/04/2009	PAYMENT	PFAFFENBERGER, EMILY M & DAVID CHECK	$-4,145.43	$1,248.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$224.75	$5,394.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$124.86	$5,169.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.95	$5,044.44
07/18/2008	BILL	PFAFFENBERGER, EMILY M & DAVID	$4,994.49	$4,994.49
03/10/2008	PAYMENT	PFAFFENBERGER, EMILY	$-1,212.28	$0.00
12/31/2007	PAYMENT	PFAFFENBERGER, EMILY	$-1,212.25	$1,212.28
10/06/2007	PAYMENT	PFAFFENBERGER	$-1,212.25	$2,424.53
08/28/2007	PAYMENT	PFAFFENBERGER, EMILY	$-1,212.25	$3,636.78
07/01/2007	BILL	PFAFFENBERGER, EMILY M & DAVID	$4,849.03	$4,849.03
03/05/2007	PAYMENT	PFAFFENBERGER, EMILY	$-1,176.96	$0.00
12/28/2006	PAYMENT	PFAFFENBERGER, EMILY	$-1,176.95	$1,176.96
10/09/2006	PAYMENT	PFAFFENBERGER, EMILY	$-1,176.95	$2,353.91
08/30/2006	PAYMENT	PFAFFENBERGER, EMILY	$-1,176.95	$3,530.86
07/01/2006	BILL	PFAFFENBERGER, EMILY M & DAVID	$4,707.81	$4,707.81
03/15/2006	PAYMENT	PFAFFENBERGER, EMILY	$-1,142.68	$0.00
12/29/2005	PAYMENT	PFAFFENBERGER, EMILY	$-1,142.67	$1,142.68
10/13/2005	PAYMENT	PFAFFENBERGER, EMILY	$-1,142.67	$2,285.35
09/15/2005	PAYMENT	PFAFFENBERGER, EMILY	$-1,188.38	$3,428.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$45.71	$4,616.40
07/01/2005	BILL	PFAFFENBERGER, EMILY M & DAVID	$4,570.69	$4,570.69
03/07/2005	PAYMENT	PFAFFENBERGER, EMILY	$-1,109.39	$0.00
01/03/2005	PAYMENT	PFAFFENBERGER, EMILY	$-1,109.39	$1,109.39
10/11/2004	PAYMENT	PFAFFENBERGER, EMILY	$-1,109.39	$2,218.78
08/17/2004	PAYMENT	PFAFFENBERGER, EMILY	$-1,109.39	$3,328.17
07/01/2004	BILL	PFAFFENBERGER, EMILY M & DAVID	$4,437.56	$4,437.56
03/04/2004	PAYMENT	PFAFFENBERGER, EMILY	$-924.28	$0.00
01/15/2004	PAYMENT	PFAFFENBERGER, EMILY	$-924.27	$924.28
10/14/2003	PAYMENT	PFAFFENBERGER, EMILY	$-924.27	$1,848.55
08/26/2003	PAYMENT	PFAFFENBERGER, EMILY	$-924.27	$2,772.82
07/01/2003	BILL	PFAFFENBERGER, EMILY M & DAVID	$3,697.09	$3,697.09
03/10/2003	PAYMENT	PFAFFENBERGER, EMILY	$-874.36	$0.00
01/02/2003	PAYMENT	PFAFFENBERGER, EMILY	$-874.33	$874.36
10/03/2002	PAYMENT	PFAFFENBERGER, EMILY	$-874.33	$1,748.69
08/19/2002	PAYMENT	PFAFFENBERGER, EMILY	$-874.33	$2,623.02
07/01/2002	BILL	PFAFFENBERGER, EMILY M & DAVID	$3,497.35	$3,497.35
03/01/2002	PAYMENT	GMAC MTGE/DI TECH	$-829.63	$0.00
01/09/2002	PAYMENT	BENNETT, DELBERT L &	$-829.60	$829.63
10/01/2001	PAYMENT	BENNETT, DELBERT L &	$-829.60	$1,659.23
08/22/2001	PAYMENT	BENNETT, DELBERT L &	$-829.60	$2,488.83
07/01/2001	BILL	BENNETT, DELBERT L & DORIS M	$3,318.43	$3,318.43
12/12/2000	PAYMENT	DELBERT BENNET	$-1,643.06	$0.00
10/09/2000	PAYMENT	DELBERT BENNETT	$-821.52	$1,643.06
07/24/2000	PAYMENT	22	$-821.52	$2,464.58
07/01/2000	BILL	WOERNER, EUGENE W & LUCINDA C	$3,286.10	$3,286.10
02/22/2000	PAYMENT	WOERNER, EUGENE W &	$-822.31	$0.00
10/07/1999	PAYMENT	WOERNER, EUGENE W &	$-1,644.56	$822.31
08/06/1999	PAYMENT	WOERNER, EUGENE W &	$-822.28	$2,466.87
07/01/1999	BILL	WOERNER, EUGENE W & LUCINDA C	$3,289.15	$3,289.15
12/28/1998	PAYMENT	WOERNER, EUGENE W &	$-1,651.26	$0.00
09/30/1998	PAYMENT	WOERNER, EUGENE W &	$-825.63	$1,651.26
08/12/1998	PAYMENT	WOERNER, EUGENE W &	$-825.63	$2,476.89
07/01/1998	BILL	WOERNER, EUGENE W & LUCINDA C	$3,302.52	$3,302.52
03/02/1998	PAYMENT	WOERNER, EUGENE W &	$-822.07	$0.00
12/18/1997	PAYMENT	WOERNER, EUGENE W &	$-822.06	$822.07
10/07/1997	PAYMENT	WOERNER, EUGENE W &	$-822.06	$1,644.13
08/15/1997	PAYMENT	WOERNER, EUGENE W &	$-822.06	$2,466.19
08/01/1997	PAYMENT	WOERNER, EUGENE W &	$-4,235.00	$3,288.25
08/01/1997	INTEREST	Interest to date	$362.23	$7,523.25
07/01/1997	BILL	WOERNER, EUGENE W & LUCINDA C	$3,288.25	$7,161.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$245.13	$3,872.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$151.15	$3,627.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$83.97	$3,476.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$33.59	$3,392.52
07/01/1996	BILL	WOERNER, EUGENE W & LUCINDA C	$3,358.93	$3,358.93
03/14/1996	PAYMENT		$-725.88	$0.00
08/24/1995	PAYMENT		$-2,177.58	$725.88
07/01/1995	BILL	WOERNER, EUGENE W & LUCINDA C	$2,903.46	$2,903.46
11/16/1994	PAYMENT		$-516.16	$0.00
08/17/1994	PAYMENT		$-516.16	$516.16
07/01/1994	BILL	WOERNER, EUGENE W & LUCINDA C	$1,032.32	$1,032.32
09/03/1993	PAYMENT		$-514.48	$0.00
08/10/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	WORLEY, EARL R & PHYLLIS	$685.97	$685.97
08/17/1992	PAYMENT		$-685.97	$0.00
07/01/1992	BILL	WORLEY, EARL R & PHYLLIS	$685.97	$685.97
08/09/1991	PAYMENT		$-397.98	$0.00
07/01/1991	BILL	WORLEY, EARL R & PHYLLIS	$397.98	$397.98
07/26/1990	PAYMENT		$-395.44	$0.00
07/01/1990	BILL	WORLEY, EARL R & PHYLLIS	$395.44	$395.44
08/11/1989	PAYMENT		$-291.72	$0.00
07/01/1989	BILL	WORLEY, EARL R & PHYLLIS	$291.72	$291.72
07/18/1988	PAYMENT		$-279.22	$0.00
07/01/1988	BILL	WORLEY, EARL R & PHYLLIS	$279.22	$279.22
08/20/1987	PAYMENT		$-271.15	$0.00
07/01/1987	BILL	WORLEY, EARL R & PHYLLIS	$271.15	$271.15
07/18/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	WORLEY,EARL R&PHYLLIS	$197.55	$197.55