Tax Account 1319-11-002-013

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Owners

HALIWELL INVESTMENTS LLC
PO BOX 141
GENOA, NV 89411

Account Summary

Account ID	1319-11-002-013
Account Type	Real Estate
Location	452 GENOA LN GEN CO/CWS/MOSQ
Balance	$514.82
Currently Due	$0.00

Account ID

1319-11-002-013

Account Type

Real Estate

Location

452 GENOA LN
GEN CO/CWS/MOSQ

Balance

$514.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.46
Total	$2,059.46
Paid	$1,544.64
Balance	$514.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,059.46

Total

$2,059.46

Paid

$1,544.64

Balance

$514.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
2	10/07/2024	10/17/2024	Paid	$514.82	$0.00	$514.82	$514.82	$0.00
3	01/06/2025	01/16/2025	Paid	$514.82	$0.00	$514.82	$514.82	$0.00
4	03/03/2025	03/13/2025	Due	$514.82	$0.00	$514.82	$0.00	$514.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.90	$0.00	$1,906.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,765.66	$0.00	$1,765.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,634.87	$0.00	$1,634.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,581.12	$0.00	$1,581.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,526.18	$0.00	$1,526.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,478.66	$0.00	$1,478.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,471.64	$0.00	$1,471.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,434.34	$0.00	$1,434.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,431.48	$0.00	$1,431.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,499.75	$0.00	$1,499.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100233	$-514.82	$514.82
10/07/2024	PAYMENT	CHECK ACH - 10027	$-514.82	$1,029.64
08/16/2024	PAYMENT	CHECK ACH - 300089	$-515.00	$1,544.46
07/15/2024	BILL	HALIWELL INVESTMENTS LLC	$2,059.46	$2,059.46
03/01/2024	PAYMENT	HALIWELL INVESTMENTS LLC CHECK 3039	$-476.67	$0.00
12/18/2023	PAYMENT	HALIWELL INVESTMENTS LLC CHECK 3035	$-476.67	$476.67
09/28/2023	PAYMENT	HALIWELL INVESTMENTS LLC CHECK 3031	$-476.67	$953.34
08/23/2023	PAYMENT	HALIWELL INVESTMENTS LLC CHECK 3026	$-476.89	$1,430.01
07/14/2023	BILL	HALIWELL INVESTMENTS LLC	$1,906.90	$1,906.90
08/09/2022	PAYMENT	HALIWELL INVESTMENTS LLC GOVACH ACH - 293506721	$-1,765.66	$0.00
07/19/2022	BILL	HALIWELL INVESTMENTS LLC	$1,765.66	$1,765.66
03/09/2022	PAYMENT	HALIWELL INVESTMENTS LLC CREDIT: D	$-408.71	$0.00
01/05/2022	PAYMENT	HALIWELL HOMES LLC CHECK	$-408.71	$408.71
10/07/2021	PAYMENT	HALIWELL HOMES LLC CHECK	$-408.71	$817.42
08/21/2021	PAYMENT	HALIWELL HOMES CHECK	$-408.74	$1,226.13
07/14/2021	BILL	HALIWELL INVESTMENTS LLC	$1,634.87	$1,634.87
11/13/2020	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-790.56	$0.00
09/18/2020	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-395.28	$790.56
07/30/2020	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-395.28	$1,185.84
07/13/2020	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,581.12	$1,581.12
10/31/2019	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-381.54	$0.00
10/15/2019	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-381.54	$381.54
08/21/2019	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-763.10	$763.08
07/15/2019	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,526.18	$1,526.18
03/08/2019	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-369.66	$0.00
01/07/2019	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-369.66	$369.66
09/28/2018	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-369.66	$739.32
08/06/2018	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-369.68	$1,108.98
07/12/2018	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,478.66	$1,478.66
08/11/2017	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-1,471.64	$0.00
07/14/2017	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,471.64	$1,471.64
08/15/2016	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-1,434.34	$0.00
07/12/2016	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,434.34	$1,434.34
08/06/2015	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-1,431.48	$0.00
07/14/2015	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,431.48	$1,431.48
08/05/2014	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-1,499.75	$0.00
07/17/2014	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,499.75	$1,499.75
07/30/2013	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-1,463.33	$0.00
07/16/2013	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,463.33	$1,463.33
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,450.33	$0.00
07/13/2012	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,450.33	$1,450.33
03/01/2012	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-415.30	$0.00
01/09/2012	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-415.30	$415.30
10/03/2011	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-415.30	$830.60
07/22/2011	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-415.31	$1,245.90
07/15/2011	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,661.21	$1,661.21
02/24/2011	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-449.81	$0.00
12/14/2010	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-449.81	$449.81
09/28/2010	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-449.81	$899.62
08/05/2010	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-449.83	$1,349.43
07/14/2010	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,799.26	$1,799.26
03/03/2010	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-418.43	$0.00
12/22/2009	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-418.43	$418.43
10/12/2009	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-418.43	$836.86
08/03/2009	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-418.43	$1,255.29
07/13/2009	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,673.72	$1,673.72
02/11/2009	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-387.43	$0.00
01/05/2009	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-387.43	$387.43
09/30/2008	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-387.43	$774.86
08/06/2008	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK	$-387.45	$1,162.29
07/18/2008	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,549.74	$1,549.74
02/27/2008	PAYMENT	NAUCKE, THOMAS W JR	$-358.75	$0.00
12/21/2007	PAYMENT	NAUCKE, THOMAS W JR	$-358.73	$358.75
10/03/2007	PAYMENT	NAUCKE, THOMAS W JR	$-358.73	$717.48
08/14/2007	PAYMENT	NAUCKE, THOMAS W JR	$-358.73	$1,076.21
07/01/2007	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,434.94	$1,434.94
03/02/2007	PAYMENT	WILLOW BDN WOODWORK	$-332.18	$0.00
01/02/2007	PAYMENT	WILLOW BEND WOODWRKS	$-332.16	$332.18
11/17/2006	PAYMENT	NAUCKE, THOMAS W JR	$-345.45	$664.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.29	$1,009.79
08/16/2006	PAYMENT	WILLOW BEND WOOD WRK	$-332.16	$996.50
07/01/2006	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,328.66	$1,328.66
08/15/2005	PAYMENT	WILLOW BEND WOODWKS	$-1,230.24	$0.00
07/01/2005	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,230.24	$1,230.24
07/27/2004	PAYMENT	WILLOWBEND WOODWORKS	$-1,146.57	$0.00
07/01/2004	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,146.57	$1,146.57
07/30/2003	PAYMENT	NAUCKE, THOMAS W JR	$-1,148.02	$0.00
07/01/2003	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,148.02	$1,148.02
08/15/2002	PAYMENT	NAUCKE, THOMAS W JR	$-1,022.61	$0.00
07/01/2002	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,022.61	$1,022.61
11/08/2001	PAYMENT	HELLWINKEL, DONALD F	$-772.18	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.16	$772.18
08/08/2001	PAYMENT	HELLWINKEL, DONALD F	$-254.00	$762.02
07/01/2001	BILL	HELLWINKEL, DONALD F ETAL	$1,016.02	$1,016.02
09/05/2000	PAYMENT	HELLWINKEL, DONALD F	$-754.61	$0.00
08/29/2000	PAYMENT	HELLWINKEL, DONALD F	$-251.53	$754.61
07/01/2000	BILL	HELLWINKEL, DONALD F ETAL	$1,006.14	$1,006.14
08/11/1999	PAYMENT	HELLWINKEL, DONALD F	$-1,102.88	$0.00
07/01/1999	BILL	HELLWINKEL, DONALD F ETAL	$1,102.88	$1,102.88
08/24/1998	PAYMENT	HELLWINKEL, DONALD F	$-1,110.99	$0.00
07/01/1998	BILL	HELLWINKEL, DONALD F ETAL	$1,110.99	$1,110.99
08/26/1997	PAYMENT	HELLWINKEL, DONALD F	$-1,109.95	$0.00
07/01/1997	BILL	HELLWINKEL, DONALD F ETAL	$1,109.95	$1,109.95
08/16/1996	PAYMENT	HELLWINKEL, DONALD F	$-1,133.81	$0.00
07/01/1996	BILL	HELLWINKEL, DONALD F ETAL	$1,133.81	$1,133.81
08/24/1995	PAYMENT		$-1,173.11	$0.00
07/01/1995	BILL	HELLWINKEL, DONALD F ETAL	$1,173.11	$1,173.11
08/09/1994	PAYMENT		$-1,248.15	$0.00
07/01/1994	BILL	HELLWINKEL, DONALD F ETAL	$1,248.15	$1,248.15
08/20/1993	PAYMENT		$-1,227.96	$0.00
07/01/1993	BILL	HELLWINKEL, DONALD F ETAL	$1,227.96	$1,227.96
08/20/1992	PAYMENT		$-1,227.94	$0.00
07/01/1992	BILL	HELLWINKEL, DONALD F ETAL	$1,227.94	$1,227.94
08/07/1991	PAYMENT		$-941.99	$0.00
07/01/1991	BILL	HELLWINKEL, DONALD F ETAL	$941.99	$941.99
08/10/1990	PAYMENT		$-925.46	$0.00
07/01/1990	BILL	HELLWINKEL, DONALD F ETAL	$925.46	$925.46
08/25/1989	PAYMENT		$-482.86	$0.00
07/01/1989	BILL	HELLWINKEL, DONALD F ETAL	$482.86	$482.86
08/08/1988	PAYMENT		$-462.18	$0.00
07/01/1988	BILL	HELLWINKEL, DONALD F ETAL	$462.18	$462.18
03/08/1988	PAYMENT		$-113.15	$0.00
01/05/1988	PAYMENT		$-113.12	$113.15
10/06/1987	PAYMENT		$-113.12	$226.27
08/18/1987	PAYMENT		$-113.12	$339.39
07/01/1987	BILL	HELLWINKEL, DONALD F ETAL	$452.51	$452.51
03/10/1987	PAYMENT		$-91.58	$0.00
01/12/1987	PAYMENT		$-91.56	$91.58
10/07/1986	PAYMENT		$-91.56	$183.14
07/30/1986	PAYMENT		$-209.52	$274.70
07/30/1986	INTEREST	Interest to date	$10.15	$484.22
07/01/1986	BILL	HELLWINKEL,DONALD F ETAL	$366.26	$474.07
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.76	$107.81
01/13/1986	PAYMENT		$-94.03	$94.05
10/08/1985	PAYMENT		$-94.03	$188.08
07/19/1985	PAYMENT		$-94.03	$282.11
07/01/1985	BILL	KIDMAN CORPORATION	$376.14	$376.14