Tax Account 1319-16-001-011

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Owners

LIBERTY BUILDERS LLC
851 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-16-001-011
Account Type	Real Estate
Location	2186 GENOA HEIGHTS LN TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-16-001-011

Account Type

Real Estate

Location

2186 GENOA HEIGHTS LN
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,453.74
Total	$6,518.28
Paid	$6,518.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,453.74

Total

$6,518.28

Paid

$6,518.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,613.57	$64.54	$1,613.57	$1,678.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,613.39	$0.00	$1,613.39	$1,613.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,613.39	$0.00	$1,613.39	$1,613.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,613.39	$0.00	$1,613.39	$1,613.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,332.52	$0.00	$5,332.52	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,477.29	$0.00	$4,477.29	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,145.63	$0.00	$4,145.63	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,176.49	$484.97	$3,661.46	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$950.41	$0.00	$950.41	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$870.35	$0.00	$870.35	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$848.29	$0.00	$848.29	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$846.60	$0.00	$846.60	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$1,078.78	$10.79	$1,089.57	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOHN CARUANA CREDIT 326949745	$-6,518.28	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.54	$6,518.28
07/15/2024	BILL	LIBERTY BUILDERS LLC	$6,453.74	$6,453.74
08/25/2023	PAYMENT	CARUANA, JOHN CREDIT 309932271	$-5,332.52	$0.00
07/14/2023	BILL	LIBERTY BUILDERS LLC	$5,332.52	$5,332.52
08/24/2022	PAYMENT	JOHN CARUANA CREDIT 294216121	$-4,477.29	$0.00
07/19/2022	BILL	LIBERTY BUILDERS LLC	$4,477.29	$4,477.29
08/12/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-4,145.63	$0.00
07/14/2021	BILL	LIBERTY BUILDERS LLC	$4,145.63	$4,145.63
05/03/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-3,661.46	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,661.46
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$222.35	$3,652.96
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$142.94	$3,430.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.41	$3,287.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.77	$3,208.26
07/13/2020	BILL	LIBERTY BUILDERS LLC	$3,176.49	$3,176.49
08/19/2019	PAYMENT	LIBERTY BUILDERS LLC CHECK	$-950.41	$0.00
07/15/2019	BILL	LIBERTY BUILDERS LLC	$950.41	$950.41
07/23/2018	PAYMENT	LIBERTY BUILDERS LLC CHECK	$-906.89	$0.00
07/12/2018	BILL	LIBERTY BUILDERS LLC	$906.89	$906.89
08/18/2017	PAYMENT	JOHN CARUANA CHECK	$-870.35	$0.00
07/14/2017	BILL	LIBERTY BUILDERS LLC	$870.35	$870.35
03/14/2017	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-212.07	$0.00
01/17/2017	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-212.07	$212.07
09/29/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-212.07	$424.14
08/12/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-212.08	$636.21
07/12/2016	BILL	MCKONE, JESSE W & CARLSON, T J	$848.29	$848.29
03/07/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-211.65	$0.00
01/14/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-211.65	$211.65
09/30/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-211.65	$423.30
08/26/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-211.65	$634.95
07/14/2015	BILL	MCKONE, JESSE W & CARLSON, T J	$846.60	$846.60
03/25/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-280.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.79	$280.48
01/02/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-269.69	$269.69
10/15/2014	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-269.69	$539.38
08/22/2014	PAYMENT	HITT, LLC CHECK	$-269.71	$809.07
07/17/2014	BILL	MCKONE, JESSE W & CARLSON, T J	$1,078.78	$1,078.78
03/07/2014	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$0.00
01/17/2014	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$281.22
10/08/2013	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$562.44
08/23/2013	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.25	$843.66
07/16/2013	BILL	SWEENEY, RANDAL C	$1,124.91	$1,124.91
03/06/2013	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$0.00
01/11/2013	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$281.22
10/09/2012	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.22	$562.44
08/23/2012	PAYMENT	SWEENEY, RANDAL C CHECK	$-281.25	$843.66
07/13/2012	BILL	SWEENEY, RANDAL C	$1,124.91	$1,124.91
03/12/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-299.77	$0.00
01/04/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-299.77	$299.77
10/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-599.54	$599.54
10/03/2011	AMENDMENT	waive pen add chg not proc tl	$-11.99	$1,199.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.99	$1,211.07
07/15/2011	BILL	SWEENEY, RANDAL C & MARLA L	$1,199.08	$1,199.08
03/01/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$0.00
01/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$295.53
09/23/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$591.06
08/06/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.55	$886.59
07/14/2010	BILL	SWEENEY, RANDAL C & MARLA L	$1,182.14	$1,182.14
03/15/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$0.00
01/11/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$422.06
10/06/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$844.12
09/17/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-438.94	$1,266.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.88	$1,705.12
07/13/2009	BILL	SWEENEY, RANDAL C & MARLA L	$1,688.24	$1,688.24
03/09/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$0.00
01/13/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$416.73
10/08/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$833.46
08/26/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.74	$1,250.19
07/18/2008	BILL	SWEENEY, RANDAL C & MARLA L	$1,666.93	$1,666.93
03/03/2008	PAYMENT	SWEENEY, RANDAL C &	$-403.74	$0.00
01/10/2008	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$403.74
10/02/2007	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$807.45
08/17/2007	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$1,211.16
07/01/2007	BILL	SWEENEY, RANDAL C & MARLA L	$1,614.87	$1,614.87
03/01/2007	PAYMENT	SWEENEY, RANDAL C &	$-385.68	$0.00
01/04/2007	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$385.68
10/02/2006	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$771.34
08/21/2006	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$1,157.00
07/01/2006	BILL	SWEENEY, RANDAL C & MARLA L	$1,542.66	$1,542.66