Tax Account 1319-13-000-016

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THELEN, SCOTT & MICHELLE
PO BOX 216
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

651 GENOA LN
GEN CO/CWS/MOSQ

Balance

$7,066.62

Currently Due

$2,355.54

Description

2024/2025 REAL ESTATE TAXES

Original

$9,422.45

Total

$9,422.45

Paid

$2,355.83

Balance

$7,066.62

Due

$2,355.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,355.83	$0.00	$2,355.83	$2,355.83	$0.00
2	10/07/2024	10/17/2024	Due	$2,355.54	$0.00	$2,355.54	$0.00	$2,355.54
3	01/06/2025	01/16/2025	Due	$2,355.54	$0.00	$2,355.54	$0.00	$4,711.08
4	03/03/2025	03/13/2025	Due	$2,355.54	$0.00	$2,355.54	$0.00	$7,066.62

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,148.02	$0.00	$9,148.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,881.57	$0.00	$8,881.57	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100219	$-2,355.83	$7,066.62
07/15/2024	BILL	THELEN, SCOTT & MICHELLE	$9,422.45	$9,422.45
03/06/2024	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1115	$-2,286.92	$0.00
12/28/2023	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1109	$-2,286.92	$2,286.92
10/08/2023	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1099	$-2,286.92	$4,573.84
08/28/2023	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1091	$-2,287.26	$6,860.76
07/14/2023	BILL	THELEN, SCOTT & MICHELLE	$9,148.02	$9,148.02
03/13/2023	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1074	$-2,220.39	$0.00
01/13/2023	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1067	$-2,220.39	$2,220.39
10/14/2022	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1058	$-2,220.39	$4,440.78
08/12/2022	PAYMENT	THELEN, SCOTT & MICHELLE CHECK 1048	$-2,220.40	$6,661.17
07/19/2022	BILL	THELEN, SCOTT & MICHELLE	$8,881.57	$8,881.57