Tax Account 1319-14-001-005

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Owners

FRANK SETTELMEYER NORTH LLC
PO BOX 395
GENOA, NV 89411

Account Summary

Account ID	1319-14-001-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-14-001-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.79
Total	$253.79
Paid	$253.79
Balance	$0.00
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

$253.79

Total

$253.79

Paid

$253.79

Balance

$0.00

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	$63.65	$0.00	$63.65	$63.65	$0.00
2	10/07/2024	10/17/2024	Paid	$63.38	$0.00	$63.38	$63.38	$0.00
3	01/06/2025	01/16/2025	Paid	$63.38	$0.00	$63.38	$63.38	$0.00
4	03/03/2025	03/13/2025	Paid	$63.38	$0.00	$63.38	$63.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.98	$0.00	$234.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$217.57	$0.00	$217.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$210.33	$0.00	$210.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$199.95	$0.00	$199.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$190.79	$0.00	$190.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$183.09	$0.00	$183.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$178.44	$0.00	$178.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$178.09	$0.00	$178.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$172.57	$1.73	$174.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2330	$-253.79	$0.00
07/15/2024	BILL	FRANK SETTELMEYER NORTH LLC	$253.79	$253.79
08/25/2023	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK 2243	$-234.98	$0.00
07/14/2023	BILL	FRANK SETTELMEYER NORTH LLC	$234.98	$234.98
08/23/2022	PAYMENT	FRANK SETTELMEYER PROPERTIES LLC CHECK 2410	$-217.57	$0.00
07/19/2022	BILL	FRANK SETTELMEYER NORTH LLC	$217.57	$217.57
08/23/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-210.33	$0.00
07/14/2021	BILL	FRANK SETTELMEYER NORTH LLC	$210.33	$210.33
03/03/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-51.78	$0.00
01/05/2021	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-51.78	$51.78
09/30/2020	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-51.78	$103.56
08/27/2020	PAYMENT	FRANK SETTELMEYER NORTH LLC CHECK	$-51.81	$155.34
07/13/2020	BILL	FRANK SETTELMEYER NORTH LLC	$207.15	$207.15
11/01/2019	PAYMENT	JONNA MORALES CHECK	$-99.96	$0.00
10/03/2019	PAYMENT	JONNA MORALES CHECK	$-49.98	$99.96
08/07/2019	PAYMENT	JONNA MORALES CHECK	$-50.01	$149.94
07/15/2019	BILL	HUTT, JONNA MORALES- TTEE	$199.95	$199.95
03/06/2019	PAYMENT	JONNA MORALES CHECK	$-47.69	$0.00
01/04/2019	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-47.69	$47.69
10/02/2018	PAYMENT	JONNA MORALES CHECK	$-47.69	$95.38
08/03/2018	PAYMENT	JONNA MORALES CHECK	$-47.72	$143.07
07/12/2018	BILL	HUTT, JONNA MORALES- TTEE	$190.79	$190.79
03/02/2018	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-45.77	$0.00
12/31/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-45.77	$45.77
09/27/2017	PAYMENT	JONNA MORALES CHECK	$-45.77	$91.54
08/04/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-45.78	$137.31
07/14/2017	BILL	HUTT, JONNA MORALES- TTEE	$183.09	$183.09
03/03/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.61	$0.00
01/12/2017	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.61	$44.61
10/04/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.61	$89.22
08/08/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.61	$133.83
07/12/2016	BILL	HUTT, JONNA MORALES- TTEE	$178.44	$178.44
03/03/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.52	$0.00
01/05/2016	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.52	$44.52
10/07/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.52	$89.04
08/05/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.53	$133.56
07/14/2015	BILL	HUTT, JONNA MORALES- TTEE	$178.09	$178.09
04/10/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-44.87	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.73	$44.87
01/05/2015	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-43.14	$43.14
10/03/2014	PAYMENT	JONNA MORALES- TTEE CHECK	$-43.14	$86.28
08/04/2014	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-43.15	$129.42
07/17/2014	BILL	HUTT, JONNA MORALES- TTEE	$172.57	$172.57
03/04/2014	PAYMENT	HUTT, JONNA CHECK	$-41.88	$0.00
01/06/2014	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.88	$41.88
10/04/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.88	$83.76
08/02/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.90	$125.64
07/16/2013	BILL	HUTT, JONNA MORALES- TTEE	$167.54	$167.54
03/04/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.58	$0.00
01/09/2013	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.58	$41.58
10/03/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.58	$83.16
08/21/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-41.60	$124.74
07/13/2012	BILL	HUTT, JONNA MORALES- TTEE	$166.34	$166.34
03/02/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-39.39	$0.00
01/05/2012	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-39.39	$39.39
10/10/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-39.39	$78.78
08/04/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-39.40	$118.17
07/15/2011	BILL	HUTT, JONNA MORALES- TTEE	$157.57	$157.57
03/07/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-37.26	$0.00
01/06/2011	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-37.26	$37.26
10/04/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-37.26	$74.52
08/03/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-37.29	$111.78
07/14/2010	BILL	HUTT, JONNA MORALES- TTEE	$149.07	$149.07
03/03/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-34.66	$0.00
01/08/2010	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-34.66	$34.66
10/09/2009	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-34.66	$69.32
08/06/2009	PAYMENT	HUTT, JONNA MORALES- TTEE CHECK	$-34.69	$103.98
07/13/2009	BILL	HUTT, JONNA MORALES- TTEE	$138.67	$138.67
03/10/2009	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-32.10	$0.00
01/06/2009	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-32.10	$32.10
10/14/2008	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-32.10	$64.20
08/21/2008	PAYMENT	HUTT, WILLIAM & JONNA MORALES- CHECK	$-32.10	$96.30
07/18/2008	BILL	HUTT, WILLIAM & JONNA MORALES-	$128.40	$128.40