Tax Account 1319-11-002-032

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Owners

MSN TRUST 2014
PO BOX 620
GENOA, NV 89411

THORNTON, MARIANNE TTEE

Account Summary

Account ID	1319-11-002-032
Account Type	Real Estate
Location	380 GENOA LN GEN CO/CWS/MOSQ
Balance	$6,330.20
Currently Due	$0.00

Account ID

1319-11-002-032

Account Type

Real Estate

Location

380 GENOA LN
GEN CO/CWS/MOSQ

Balance

$6,330.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,660.63
Total	$12,660.63
Paid	$6,330.43
Balance	$6,330.20
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

$12,660.63

Total

$12,660.63

Paid

$6,330.43

Balance

$6,330.20

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	$3,165.33	$0.00	$3,165.33	$3,165.33	$0.00
2	10/07/2024	10/17/2024	Paid	$3,165.10	$0.00	$3,165.10	$3,165.10	$0.00
3	01/06/2025	01/16/2025	Due	$3,165.10	$0.00	$3,165.10	$0.00	$3,165.10
4	03/03/2025	03/13/2025	Due	$3,165.10	$0.00	$3,165.10	$0.00	$6,330.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,291.87	$0.00	$12,291.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,933.86	$0.00	$11,933.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,586.26	$0.00	$11,586.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,248.81	$0.00	$11,248.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,921.17	$0.00	$10,921.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,603.07	$0.00	$10,603.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,175.69	$0.00	$10,175.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,917.83	$0.00	$9,917.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,898.04	$0.00	$9,898.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,609.74	$0.00	$9,609.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MARIANNE THORNTON GOVACH ACH - 323763116	$-6,330.43	$6,330.20
07/15/2024	BILL	MSN TRUST 2014	$12,660.63	$12,660.63
11/13/2023	PAYMENT	MARIANNE THORNTON GOVACH ACH - 313071186	$-6,145.80	$0.00
10/06/2023	PAYMENT	MARIANNE THORNTON GOVACH ACH - 311628082	$-3,072.90	$6,145.80
09/11/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-3,073.17	$9,218.70
09/11/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219533. REASON: COLLECTION FEE FIX	$3,073.17	$12,291.87
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,073.17	$9,218.70
07/14/2023	BILL	MSN TRUST 2014	$12,291.87	$12,291.87
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,983.46	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,983.46	$2,983.46
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,983.46	$5,966.92
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,983.48	$8,950.38
07/19/2022	BILL	VIPPERMAN, HOWARD & KAREN	$11,933.86	$11,933.86
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,896.56	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,896.56	$2,896.56
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,896.56	$5,793.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,896.58	$8,689.68
07/14/2021	BILL	VIPPERMAN, HOWARD & KAREN	$11,586.26	$11,586.26
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,812.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,812.20	$2,812.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,812.20	$5,624.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,812.21	$8,436.60
07/13/2020	BILL	VIPPERMAN, HOWARD & KAREN	$11,248.81	$11,248.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,730.29	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,730.29	$2,730.29
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,730.29	$5,460.58
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,730.30	$8,190.87
07/15/2019	BILL	VIPPERMAN, HOWARD & KAREN	$10,921.17	$10,921.17
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-2,650.76	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-2,650.76	$2,650.76
10/03/2018	PAYMENT	LOAN CARE CHECK	$-2,650.76	$5,301.52
08/23/2018	PAYMENT	LOANCARE/ WELLS FARGO CHECK	$-2,650.79	$7,952.28
07/12/2018	BILL	VIPPERMAN, HOWARD & KAREN	$10,603.07	$10,603.07
08/03/2017	PAYMENT	SCHALLER FAMILY TRUST CHECK	$-10,175.69	$0.00
07/14/2017	BILL	SCHALLER, KEVIN D & KATHRYN J	$10,175.69	$10,175.69
08/10/2016	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-9,917.83	$0.00
07/12/2016	BILL	SCHALLER, KEVIN D & KATHRYN J	$9,917.83	$9,917.83
07/27/2015	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-9,898.04	$0.00
07/14/2015	BILL	SCHALLER, KEVIN D & KATHRYN J	$9,898.04	$9,898.04
08/01/2014	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-9,609.74	$0.00
07/17/2014	BILL	SCHALLER, KEVIN D & KATHRYN J	$9,609.74	$9,609.74
08/13/2013	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-9,329.83	$0.00
07/16/2013	BILL	SCHALLER, KEVIN D & KATHRYN J	$9,329.83	$9,329.83
08/21/2012	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-9,058.09	$0.00
07/13/2012	BILL	SCHALLER, KEVIN D & KATHRYN J	$9,058.09	$9,058.09
03/02/2012	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,198.56	$0.00
12/28/2011	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,198.56	$2,198.56
09/29/2011	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,198.56	$4,397.12
09/07/2011	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,286.53	$6,595.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$87.94	$8,882.21
07/15/2011	BILL	SCHALLER, KEVIN D & KATHRYN J	$8,794.27	$8,794.27
03/09/2011	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,134.53	$0.00
12/08/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,134.53	$2,134.53
10/13/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,134.53	$4,269.06
08/17/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,134.53	$6,403.59
07/14/2010	BILL	SCHALLER, KEVIN D & KATHRYN J	$8,538.12	$8,538.12
03/02/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,072.36	$0.00
01/07/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,072.36	$2,072.36
10/09/2009	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,072.36	$4,144.72
08/19/2009	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,072.36	$6,217.08
07/13/2009	BILL	SCHALLER, KEVIN D & KATHRYN J	$8,289.44	$8,289.44
02/26/2009	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,011.99	$0.00
01/05/2009	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,011.99	$2,011.99
10/03/2008	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,011.99	$4,023.98
08/19/2008	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK	$-2,012.02	$6,035.97
07/18/2008	BILL	SCHALLER, KEVIN D & KATHRYN J	$8,047.99	$8,047.99
03/04/2008	PAYMENT	SCHALLER, KEVIN D &	$-1,953.41	$0.00
01/08/2008	PAYMENT	SCHALLER, KEVIN D &	$-1,953.40	$1,953.41
09/13/2007	PAYMENT	SCHALLER, KEVIN D &	$-1,953.40	$3,906.81
08/16/2007	PAYMENT	SCHALLER, KEVIN D &	$-1,953.40	$5,860.21
07/01/2007	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,813.61	$7,813.61
08/01/2006	PAYMENT	SCHALLER, KEVIN D &	$-7,586.04	$0.00
07/01/2006	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,586.04	$7,586.04
08/04/2005	PAYMENT	SCHALLER, KEVIN D &	$-7,365.09	$0.00
07/01/2005	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,365.09	$7,365.09
07/27/2004	PAYMENT	SCHALLER, KEVIN D &	$-7,849.68	$0.00
07/01/2004	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,849.68	$7,849.68
07/30/2003	PAYMENT	SCHALLER, KEVIN D &	$-7,821.18	$0.00
07/01/2003	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,821.18	$7,821.18
07/26/2002	PAYMENT	SCHALLER, KEVIN D &	$-7,737.42	$0.00
07/01/2002	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,737.42	$7,737.42
07/20/2001	PAYMENT	SCHALLER, KEVIN D &	$-7,663.48	$0.00
07/01/2001	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,663.48	$7,663.48
07/26/2000	PAYMENT	SCHALLER, KEVIN D &	$-7,600.45	$0.00
07/01/2000	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,600.45	$7,600.45
07/27/1999	PAYMENT	SCHALLER, KEVIN D &	$-7,331.66	$0.00
07/01/1999	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,331.66	$7,331.66
07/24/1998	PAYMENT	SCHALLER, KEVIN D &	$-7,356.98	$0.00
07/01/1998	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,356.98	$7,356.98
08/05/1997	PAYMENT	SCHALLER, KEVIN D &	$-7,006.78	$0.00
07/01/1997	BILL	SCHALLER, KEVIN D & KATHRYN J	$7,006.78	$7,006.78
08/02/1996	PAYMENT	CARNES, H GENE & PHY	$-6,699.58	$0.00
07/01/1996	BILL	CARNES, H GENE & PHYLLIS I	$6,699.58	$6,699.58
01/08/1996	PAYMENT		$-7,141.34	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$172.50	$7,141.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$69.00	$6,968.84
07/01/1995	BILL	SHABER, CHARLOTTE W	$6,899.84	$6,899.84
03/20/1995	PAYMENT		$-7,756.02	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$323.17	$7,756.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$179.54	$7,432.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$71.81	$7,253.31
07/01/1994	BILL	SHABER, CHARLOTTE W	$7,181.50	$7,181.50
12/01/1993	PAYMENT		$-3,526.40	$0.00
11/16/1993	PAYMENT		$-3,773.23	$3,526.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$176.32	$7,299.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$70.53	$7,123.31
07/01/1993	BILL	SHABER, CHARLOTTE W	$7,052.78	$7,052.78
05/03/1993	PAYMENT		$-8,105.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$498.07	$8,105.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$316.97	$7,607.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$176.10	$7,290.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$70.44	$7,114.30
08/07/1992	PAYMENT		$-3,700.42	$7,043.86
08/07/1992	INTEREST	Interest to date	$343.52	$10,744.28
07/01/1992	BILL	SHABER, CHARLOTTE W	$7,043.86	$10,400.76
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$166.78	$3,356.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$62.55	$3,190.12
12/31/1991	PAYMENT		$-3,346.47	$3,127.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$156.38	$6,474.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$62.55	$6,317.66
07/01/1991	BILL	SHABER, CHARLOTTE W	$6,255.11	$6,255.11
05/30/1991	PAYMENT		$-8,057.01	$0.00
05/30/1991	INTEREST	Interest to date	$591.43	$8,057.01
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$464.15	$7,465.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$291.73	$7,001.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$162.07	$6,709.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$64.83	$6,547.63
07/01/1990	BILL	SHABER, CHARLOTTE W	$6,482.80	$6,482.80
05/14/1990	PAYMENT		$-664.75	$0.00
05/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$664.75
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.16	$664.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.82	$619.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.34	$593.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.74	$579.43
08/01/1989	PAYMENT		$-303.81	$573.69
07/01/1989	BILL	SHABER, CHARLOTTE W	$573.69	$877.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.73	$303.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.49	$280.08
09/06/1988	PAYMENT		$-137.28	$274.59
08/22/1988	PAYMENT		$-142.77	$411.87
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.49	$554.64
07/01/1988	BILL	SHABER, CHARLOTTE W	$549.15	$549.15
05/03/1988	PAYMENT		$-618.25	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$618.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$42.33	$618.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.00	$575.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.33	$551.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.33	$538.59
07/01/1987	BILL	SHABER, CHARLOTTE W	$533.26	$533.26
06/26/1987	PAYMENT		$-548.20	$0.00
06/26/1987	INTEREST	Interest to date	$42.79	$548.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.46	$505.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.58	$469.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.88	$450.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.35	$439.49
07/01/1986	BILL	SHABER,CHARLOTTE W	$435.14	$435.14