Tax Account 1319-14-001-004

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Owners

FRANK SETTELMEYER NORTH LLC
PO BOX 395
GENOA, NV 89411

Account Summary

Account ID	1319-14-001-004
Account Type	Real Estate
Location	411 GENOA LN GEN CO/CWS/MOSQ
Balance	$2,265.32
Currently Due	$0.00

Account ID

1319-14-001-004

Account Type

Real Estate

Location

411 GENOA LN
GEN CO/CWS/MOSQ

Balance

$2,265.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,061.61
Total	$9,061.61
Paid	$6,796.29
Balance	$2,265.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	12% High 8.0%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,061.61

Total

$9,061.61

Paid

$6,796.29

Balance

$2,265.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

12% High 8.0%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,265.65	$0.00	$2,265.65	$2,265.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,265.32	$0.00	$2,265.32	$2,265.32	$0.00
3	01/06/2025	01/16/2025	Paid	$2,265.32	$0.00	$2,265.32	$2,265.32	$0.00
4	03/03/2025	03/13/2025	Due	$2,265.32	$0.00	$2,265.32	$0.00	$2,265.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,752.58	$0.00	$8,752.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,454.29	$0.00	$8,454.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,193.14	$0.00	$8,193.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,850.88	$0.00	$7,850.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,611.60	$0.00	$7,611.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,378.94	$0.00	$7,378.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,260.89	$0.00	$7,260.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,079.94	$0.00	$7,079.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,945.86	$0.00	$6,945.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,743.54	$0.00	$6,743.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	168.28	126.21	42.07	.00
2023-2024	S45	Carson Valley Basin	168.28	168.28	.00	.00
2022-2023	S45	Carson Valley Basin	168.28	168.28	.00	.00
2021-2022	S45	Carson Valley Basin	156.26	156.26	.00	.00
2020-2021	S45	Carson Valley Basin	48.08	48.08	.00	.00
2019-2020	S45	Carson Valley Basin	36.06	36.06	.00	.00
2018-2019	S45	Carson Valley Basin	24.04	24.04	.00	.00
2017-2018	S45	Carson Valley Basin	120.20	120.20	.00	.00
2016-2017	S45	Carson Valley Basin	120.20	120.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2360	$-2,265.32	$2,265.32
09/27/2024	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2344	$-2,265.32	$4,530.64
08/16/2024	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2330	$-2,265.65	$6,795.96
07/15/2024	BILL	FRANK SETTELMEYER NORTH LLC	$9,061.61	$9,061.61
02/27/2024	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2293	$-2,188.07	$0.00
12/14/2023	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2268	$-2,188.07	$2,188.07
09/28/2023	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2255	$-2,188.07	$4,376.14
08/25/2023	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2243	$-2,188.37	$6,564.21
07/14/2023	BILL	FRANK SETTELMEYER NORTH LLC	$8,752.58	$8,752.58
03/08/2023	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2200	$-2,113.57	$0.00
12/12/2022	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2177	$-2,113.57	$2,113.57
10/10/2022	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2153	$-2,113.57	$4,227.14
08/23/2022	PAYMENT	FRANK SETTELMEYER PROPERTIES LLC CHECK 2410	$-2,113.58	$6,340.71
07/19/2022	BILL	FRANK SETTELMEYER NORTH LLC	$8,454.29	$8,454.29
02/14/2022	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-2,048.28	$0.00
12/10/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-2,048.28	$2,048.28
09/29/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-2,048.28	$4,096.56
08/23/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-2,048.30	$6,144.84
07/14/2021	BILL	FRANK SETTELMEYER NORTH LLC	$8,193.14	$8,193.14
03/03/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-1,962.72	$0.00
01/05/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-1,962.72	$1,962.72
09/30/2020	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-1,962.72	$3,925.44
08/21/2020	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-1,962.72	$5,888.16
07/13/2020	BILL	FRANK SETTELMEYER NORTH LLC	$7,850.88	$7,850.88
11/01/2019	PAYMENT	JONNA MORALES CHECK	$-3,805.78	$0.00
10/03/2019	PAYMENT	JONNA MORALES CHECK	$-1,902.89	$3,805.78
08/07/2019	PAYMENT	JONNA MORALES CHECK	$-1,902.93	$5,708.67
07/15/2019	BILL	HUTT, JONNA MORALES- TTEE	$7,611.60	$7,611.60
03/06/2019	PAYMENT	JONNA MORALES CHECK	$-1,844.73	$0.00
01/04/2019	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,844.73	$1,844.73
10/02/2018	PAYMENT	JONNA MORALES CHECK	$-1,844.73	$3,689.46
08/03/2018	PAYMENT	JONNA MORALES CHECK	$-1,844.75	$5,534.19
07/12/2018	BILL	HUTT, JONNA MORALES- TTEE	$7,378.94	$7,378.94
03/02/2018	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,815.22	$0.00
12/31/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,815.22	$1,815.22
09/27/2017	PAYMENT	, JONNA MORALES CHECK	$-1,815.22	$3,630.44
08/04/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,815.23	$5,445.66
07/14/2017	BILL	HUTT, JONNA MORALES- TTEE	$7,260.89	$7,260.89
03/03/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,769.98	$0.00
01/12/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,769.98	$1,769.98
10/04/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,769.98	$3,539.96
08/08/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,770.00	$5,309.94
07/12/2016	BILL	HUTT, JONNA MORALES- TTEE	$7,079.94	$7,079.94
03/03/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,736.46	$0.00
01/05/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,736.46	$1,736.46
10/07/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,736.46	$3,472.92
08/05/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,736.48	$5,209.38
07/14/2015	BILL	HUTT, JONNA MORALES- TTEE	$6,945.86	$6,945.86
03/16/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,685.88	$0.00
01/05/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,685.88	$1,685.88
10/03/2014	PAYMENT	JONNA MORALES- TTEE CHECK	$-1,685.88	$3,371.76
08/04/2014	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,685.90	$5,057.64
07/17/2014	BILL	HUTT, JONNA MORALES- TTEE	$6,743.54	$6,743.54
03/04/2014	PAYMENT	HUTT, JONNA CHECK	$-1,636.78	$0.00
01/06/2014	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,636.78	$1,636.78
10/04/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,636.78	$3,273.56
08/02/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,636.78	$4,910.34
07/16/2013	BILL	HUTT, JONNA MORALES- TTEE	$6,547.12	$6,547.12
03/04/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,589.10	$0.00
01/09/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,589.10	$1,589.10
10/03/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,589.10	$3,178.20
08/21/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,589.13	$4,767.30
07/13/2012	BILL	HUTT, JONNA MORALES- TTEE	$6,356.43	$6,356.43
03/02/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,542.82	$0.00
01/05/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,542.82	$1,542.82
10/10/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,542.82	$3,085.64
08/04/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,542.83	$4,628.46
07/15/2011	BILL	HUTT, JONNA MORALES- TTEE	$6,171.29	$6,171.29
03/07/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,497.88	$0.00
01/06/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,497.88	$1,497.88
10/04/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,497.88	$2,995.76
08/03/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,497.89	$4,493.64
07/14/2010	BILL	HUTT, JONNA MORALES- TTEE	$5,991.53	$5,991.53
03/03/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,454.25	$0.00
01/08/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,454.25	$1,454.25
10/09/2009	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,454.25	$2,908.50
08/06/2009	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-1,454.26	$4,362.75
07/13/2009	BILL	HUTT, JONNA MORALES- TTEE	$5,817.01	$5,817.01
03/10/2009	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-1,410.52	$0.00
01/06/2009	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-1,410.52	$1,410.52
10/14/2008	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-1,410.52	$2,821.04
08/21/2008	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-1,410.55	$4,231.56
07/18/2008	BILL	HUTT, WILLIAM & JONNA MORALES-	$5,642.11	$5,642.11
08/24/2007	PAYMENT	HUTT, WILLIAM & JONN	$-4,167.51	$0.00
07/25/2007	PAYMENT	HUTT, WILLIAM & JONN	$-1,389.16	$4,167.51
07/01/2007	BILL	HUTT, WILLIAM & JONNA MORALES-	$5,556.67	$5,556.67
03/08/2007	PAYMENT	HUTT, WILLIAM & JONN	$-1,245.88	$0.00
01/11/2007	PAYMENT	HUTT, WILLIAM & JONN	$-1,245.85	$1,245.88
10/11/2006	PAYMENT	HUTT, WILLIAM & JONN	$-1,245.85	$2,491.73
08/24/2006	PAYMENT	HUTT, WILLIAM & JONN	$-1,245.85	$3,737.58
07/01/2006	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,983.43	$4,983.43
03/09/2006	PAYMENT	HUTT, WILLIAM & JONN	$-1,209.57	$0.00
12/23/2005	PAYMENT	HUTT, WILLIAM & JONN	$-1,209.57	$1,209.57
10/13/2005	PAYMENT	HUTT, WILLIAM & JONN	$-1,209.57	$2,419.14
08/18/2005	PAYMENT	HUTT, WILLIAM & JONN	$-1,209.57	$3,628.71
07/01/2005	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,838.28	$4,838.28
03/11/2005	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.33	$0.00
01/14/2005	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.33	$1,174.33
10/14/2004	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.33	$2,348.66
08/23/2004	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.33	$3,522.99
07/01/2004	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,697.32	$4,697.32
03/02/2004	PAYMENT	HUTT, WILLIAM & JONN	$-1,169.42	$0.00
01/15/2004	PAYMENT	HUTT, WILLIAM & JONN	$-1,169.39	$1,169.42
10/10/2003	PAYMENT	HUTT, WILLIAM & JONN	$-1,169.39	$2,338.81
08/20/2003	PAYMENT	HUTT, WILLIAM & JONN	$-1,169.39	$3,508.20
07/01/2003	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,677.59	$4,677.59
03/10/2003	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.28	$0.00
01/16/2003	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.25	$1,174.28
10/16/2002	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.25	$2,348.53
08/23/2002	PAYMENT	HUTT, WILLIAM & JONN	$-1,174.25	$3,522.78
07/01/2002	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,697.03	$4,697.03
03/12/2002	PAYMENT	HUTT, WILLIAM & JONN	$-1,162.25	$0.00
01/17/2002	PAYMENT	HUTT, WILLIAM & JONN	$-1,162.24	$1,162.25
10/09/2001	PAYMENT	HUTT, WILLIAM & JONN	$-1,162.24	$2,324.49
08/21/2001	PAYMENT	HUTT, WILLIAM & JONN	$-1,162.24	$3,486.73
07/01/2001	BILL	HUTT, WILLIAM & JONNA MORALES-	$4,648.97	$4,648.97
01/19/2001	PAYMENT	SAGE WOOD MANOR	$-654.48	$0.00
01/05/2001	PAYMENT	HUTT, WILLIAM & JONN	$-654.48	$654.48
10/05/2000	PAYMENT	HUTT, WILLIAM & JONN	$-654.48	$1,308.96
08/24/2000	PAYMENT	HUTT, WILLIAM & JONN	$-654.48	$1,963.44
07/01/2000	BILL	HUTT, WILLIAM & JONNA MORALES-	$2,617.92	$2,617.92
03/09/2000	PAYMENT	HUTT, WILLIAM & JONN	$-112.48	$0.00
12/29/1999	PAYMENT	HUTT, WILLIAM & JONN	$-112.46	$112.48
10/14/1999	PAYMENT	HUTT, WILLIAM & JONN	$-112.46	$224.94
08/06/1999	PAYMENT	HUTT, WILLIAM & JONN	$-112.46	$337.40
07/01/1999	BILL	HUTT, WILLIAM & JONNA MORALES-	$449.86	$449.86
03/01/1999	PAYMENT	HUTT, WILLIAM & JONN	$-44.20	$0.00
01/07/1999	PAYMENT	HUTT, WILLIAM & JONN	$-44.17	$44.20
10/08/1998	PAYMENT	HUTT, WILLIAM & JONN	$-44.17	$88.37
08/21/1998	PAYMENT	HUTT, WILLIAM & JONN	$-44.17	$132.54
07/01/1998	BILL	HUTT, WILLIAM & JONNA MORALES-	$176.71	$176.71
03/04/1998	PAYMENT	HUTT, WILLIAM & JONN	$-44.46	$0.00
01/12/1998	PAYMENT	HUTT, WILLIAM & JONN	$-44.45	$44.46
10/07/1997	PAYMENT	HUTT, WILLIAM & JONN	$-44.45	$88.91
08/21/1997	PAYMENT	HUTT, WILLIAM & JONN	$-44.45	$133.36
07/01/1997	BILL	HUTT, WILLIAM & JONNA MORALES-	$177.81	$177.81
03/05/1997	PAYMENT	HUTT, WILLIAM & JONN	$-42.60	$0.00
01/13/1997	PAYMENT	HUTT, WILLIAM & JONN	$-42.60	$42.60
10/03/1996	PAYMENT	HUTT, WILLIAM & JONN	$-42.60	$85.20
08/09/1996	PAYMENT	HUTT, WILLIAM & JONN	$-42.60	$127.80
07/01/1996	BILL	HUTT, WILLIAM & JONNA MORALES-	$170.40	$170.40
03/13/1996	PAYMENT		$-43.43	$0.00
01/08/1996	PAYMENT		$-43.41	$43.43
10/05/1995	PAYMENT		$-43.41	$86.84
08/18/1995	PAYMENT		$-43.41	$130.25
07/01/1995	BILL	HUTT, WILLIAM & JONNA MORALES-	$173.66	$173.66