Tax Account 1319-22-000-014

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Owners

WILLIAMS, SHANNA
PO BOX 1161
GENOA, NV 89411

Account Summary

Account ID	1319-22-000-014
Account Type	Real Estate
Location	1765 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-22-000-014

Account Type

Real Estate

Location

1765 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,644.82
Total	$6,644.82
Paid	$6,644.82
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

$6,644.82

Total

$6,644.82

Paid

$6,644.82

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	$1,661.40	$0.00	$1,661.40	$1,661.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,661.14	$0.00	$1,661.14	$1,661.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,661.14	$0.00	$1,661.14	$1,661.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,661.14	$0.00	$1,661.14	$1,661.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,210.92	$0.00	$6,210.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,750.86	$57.51	$5,808.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,324.87	$0.00	$5,324.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,149.79	$0.00	$5,149.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,970.84	$0.00	$4,970.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,743.17	$94.86	$4,838.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,775.86	$382.07	$5,157.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,715.10	$47.15	$4,762.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,705.68	$0.00	$4,705.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,568.62	$45.69	$4,614.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SHANNA WILLIAMS GOV GOVOLUTION - 324360312	$-6,644.82	$0.00
07/15/2024	BILL	WILLIAMS, SHANNA	$6,644.82	$6,644.82
08/23/2023	PAYMENT	GEFION PROPERTIES CHECK 1013	$-6,210.92	$0.00
07/14/2023	BILL	WILLIAMS, SHANNA	$6,210.92	$6,210.92
01/23/2023	PAYMENT	SHANNA WILLIAMS GOV GOVOLUTION - 300051680	$-2,932.93	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.51	$2,932.93
08/16/2022	PAYMENT	WILLIAMS, SHANNA CHECK 321	$-2,875.44	$2,875.42
07/19/2022	BILL	WILLIAMS, SHANNA	$5,750.86	$5,750.86
01/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-2,662.42	$0.00
10/08/2021	PAYMENT	GIORDANO, ALBERT G & PAUL G CHECK	$-1,331.21	$2,662.42
08/17/2021	PAYMENT	GIORDANO, ALBERT G & PAUL CHECK	$-1,331.24	$3,993.63
07/14/2021	BILL	GIORDANO, ALBERT G TRUSTEE	$5,324.87	$5,324.87
03/08/2021	PAYMENT	GIORDANO, ALBERT G & PAUL CHECK	$-1,287.44	$0.00
01/07/2021	PAYMENT	GIORDANO, ALBERT G & PAUL CHECK	$-1,287.44	$1,287.44
10/05/2020	PAYMENT	GIORDANO, ALBERT & PAUL CHECK	$-1,287.44	$2,574.88
08/21/2020	PAYMENT	GIORDANO, ALBERT & PAUL CHECK	$-1,287.47	$3,862.32
07/13/2020	BILL	GIORDANO, ALBERT G TRUSTEE	$5,149.79	$5,149.79
03/06/2020	PAYMENT	GIORDANO, ALBERT G & PAUL G CHECK	$-1,242.71	$0.00
01/08/2020	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,242.71	$1,242.71
10/10/2019	PAYMENT	GIORDANO, ALBERT & PAUL CHECK	$-1,242.71	$2,485.42
08/22/2019	PAYMENT	GIORDANO, ALBERT G CHECK	$-1,242.71	$3,728.13
07/15/2019	BILL	GIORDANO, ALBERT G TRUSTEE	$4,970.84	$4,970.84
02/04/2019	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-2,419.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.43	$2,419.01
09/27/2018	PAYMENT	GIORDANO, ALBERT CHECK	$-2,419.02	$2,371.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.43	$4,790.60
07/12/2018	BILL	GIORDANO, ALBERT G TRUSTEE	$4,743.17	$4,743.17
04/09/2018	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-3,963.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$214.91	$3,963.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$119.40	$3,749.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.76	$3,629.64
08/29/2017	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,193.98	$3,581.88
07/14/2017	BILL	GIORDANO, ALBERT G TRUSTEE	$4,775.86	$4,775.86
03/06/2017	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,178.77	$0.00
01/27/2017	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-2,404.69	$1,178.77
01/26/2017	AMENDMENT	Waive Pen 3rd Hospitalized, MT	$-117.88	$3,583.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.88	$3,701.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.15	$3,583.46
08/10/2016	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,178.79	$3,536.31
07/12/2016	BILL	GIORDANO, ALBERT G TRUSTEE	$4,715.10	$4,715.10
03/09/2016	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,176.42	$0.00
01/13/2016	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,176.42	$1,176.42
10/16/2015	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,176.42	$2,352.84
08/07/2015	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,176.42	$3,529.26
07/14/2015	BILL	GIORDANO, ALBERT G TRUSTEE	$4,705.68	$4,705.68
04/14/2015	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,187.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.69	$1,187.84
12/23/2014	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,142.15	$1,142.15
10/07/2014	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,142.15	$2,284.30
08/07/2014	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,142.17	$3,426.45
07/17/2014	BILL	GIORDANO, ALBERT G TRUSTEE	$4,568.62	$4,568.62
03/12/2014	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-2,262.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.36	$2,262.12
09/24/2013	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,108.88	$2,217.76
08/12/2013	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,108.91	$3,326.64
07/16/2013	BILL	GIORDANO, ALBERT G TRUSTEE	$4,435.55	$4,435.55
05/14/2013	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,155.69	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,155.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.11	$1,146.94
11/16/2012	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,102.83	$1,102.83
10/04/2012	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,102.83	$2,205.66
08/02/2012	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,102.86	$3,308.49
07/13/2012	BILL	GIORDANO, ALBERT G TRUSTEE	$4,411.35	$4,411.35
02/21/2012	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,508.56	$0.00
01/03/2012	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,508.56	$1,508.56
09/28/2011	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,508.56	$3,017.12
08/15/2011	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,508.57	$4,525.68
07/15/2011	BILL	GIORDANO, ALBERT G TRUSTEE	$6,034.25	$6,034.25
03/17/2011	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-2,911.57	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.09	$2,911.57
10/26/2010	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,484.33	$2,854.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.09	$4,338.81
08/19/2010	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,427.25	$4,281.72
07/14/2010	BILL	GIORDANO, ALBERT G TRUSTEE	$5,708.97	$5,708.97
03/11/2010	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-5,735.52	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$238.98	$5,735.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$132.77	$5,496.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.11	$5,363.77
07/13/2009	BILL	GIORDANO, ALBERT G TRUSTEE	$5,310.66	$5,310.66
04/21/2009	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-783.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.15	$783.90
01/09/2009	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-753.75	$753.75
09/11/2008	PAYMENT	GIORDANO, ALBERT G TRUSTEE CHECK	$-1,537.66	$1,507.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.15	$3,045.16
07/18/2008	BILL	GIORDANO, ALBERT G TRUSTEE	$3,015.01	$3,015.01
03/04/2008	PAYMENT	ALBERT GIORDANO	$-1,423.77	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.92	$1,423.77
09/12/2007	PAYMENT	22	$-697.91	$1,395.85
08/22/2007	PAYMENT	RUTH ERWIN	$-697.91	$2,093.76
07/01/2007	BILL	OSMUN, ALICE TRUSTEE	$2,791.67	$2,791.67
03/15/2007	PAYMENT	OSMUN, ALICE TRUSTEE	$-677.61	$0.00
01/16/2007	PAYMENT	RUTH ERWIN	$-677.59	$677.61
10/02/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-677.59	$1,355.20
09/12/2006	PAYMENT	RUTH ERWIN	$-677.59	$2,032.79
07/01/2006	BILL	OSMUN, ALICE TRUSTEE	$2,710.38	$2,710.38
03/17/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-657.86	$0.00
01/17/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-657.86	$657.86
10/12/2005	PAYMENT	OSMUN, ALICE TRUSTEE	$-657.86	$1,315.72
08/23/2005	PAYMENT	RUTH ERWIN	$-657.86	$1,973.58
07/01/2005	BILL	OSMUN, ALICE TRUSTEE	$2,631.44	$2,631.44
03/16/2005	PAYMENT	OSMUN, ALICE TRUSTEE	$-638.70	$0.00
01/13/2005	PAYMENT	RUTH ERWIN	$-638.70	$638.70
10/07/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-638.70	$1,277.40
08/25/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-638.70	$1,916.10
07/01/2004	BILL	OSMUN, ALICE TRUSTEE	$2,554.80	$2,554.80
03/05/2004	PAYMENT	RUTH OSMUN	$-640.47	$0.00
01/06/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-640.45	$640.47
10/08/2003	PAYMENT	ALICE RUYBALID	$-640.45	$1,280.92
08/18/2003	PAYMENT	OSMUN, ALICE TRUSTEE	$-640.45	$1,921.37
07/01/2003	BILL	OSMUN, ALICE TRUSTEE	$2,561.82	$2,561.82
02/27/2003	PAYMENT	OSMUN, ALICE TRUSTEE	$-529.48	$0.00
01/09/2003	PAYMENT	ALICE RUYBALID	$-529.47	$529.48
10/14/2002	PAYMENT	OSMUN, ALICE TRUSTEE	$-529.47	$1,058.95
08/20/2002	PAYMENT	ALICE RUYBALID	$-529.47	$1,588.42
07/01/2002	BILL	OSMUN, ALICE TRUSTEE	$2,117.89	$2,117.89
02/26/2002	PAYMENT	ALICE RUYBALID	$-528.57	$0.00
12/28/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-528.57	$528.57
10/29/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-549.71	$1,057.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.14	$1,606.85
08/27/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-528.57	$1,585.71
07/01/2001	BILL	OSMUN, ALICE TRUSTEE	$2,114.28	$2,114.28
02/26/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-523.44	$0.00
01/05/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-523.41	$523.44
09/25/2000	PAYMENT	OSMUN, ALICE TRUSTEE	$-523.41	$1,046.85
08/23/2000	PAYMENT	OSMUN, ALICE TRUSTEE	$-523.41	$1,570.26
07/01/2000	BILL	OSMUN, ALICE TRUSTEE	$2,093.67	$2,093.67
02/22/2000	PAYMENT	OSMUN, ALICE	$-521.61	$0.00
01/03/2000	PAYMENT	OSMUN, ALICE	$-521.58	$521.61
10/07/1999	PAYMENT	OSMUN, ALICE	$-521.58	$1,043.19
08/13/1999	PAYMENT	OSMUN, ALICE	$-521.58	$1,564.77
07/01/1999	BILL	OSMUN, ALICE	$2,086.35	$2,086.35
03/10/1999	PAYMENT	OSMUN, ALICE	$-528.45	$0.00
01/13/1999	PAYMENT	OSMUN, ALICE	$-528.42	$528.45
10/05/1998	PAYMENT	OSMUN, ALICE	$-528.42	$1,056.87
08/25/1998	PAYMENT	OSMUN, ALICE	$-528.42	$1,585.29
07/01/1998	BILL	OSMUN, ALICE	$2,113.71	$2,113.71
08/13/1997	PAYMENT	BARTELS, ERNEST TRUS	$-514.92	$0.00
07/25/1997	PAYMENT	BARTELS, ERNEST TRUS	$-514.92	$514.92
07/01/1997	BILL	BARTELS, ERNEST TRUST	$1,029.84	$1,029.84
03/12/1997	PAYMENT	BARTELS, ERNEST TRUS	$-266.27	$0.00
12/18/1996	PAYMENT	BARTELS, ERNEST TRUS	$-266.26	$266.27
10/25/1996	PAYMENT	BARTELS, ERNEST TRUS	$-276.91	$532.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.65	$809.44
07/23/1996	PAYMENT	BARTELS, ERNEST TRUS	$-266.26	$798.79
07/01/1996	BILL	BARTELS, ERNEST TRUST	$1,065.05	$1,065.05
02/29/1996	PAYMENT		$-280.26	$0.00
01/12/1996	PAYMENT		$-280.24	$280.26
09/25/1995	PAYMENT		$-280.24	$560.50
08/24/1995	PAYMENT		$-280.24	$840.74
07/01/1995	BILL	BARTELS, ERNEST TRUST	$1,120.98	$1,120.98
03/01/1995	PAYMENT		$-203.67	$0.00
12/29/1994	PAYMENT		$-203.66	$203.67
09/20/1994	PAYMENT		$-203.66	$407.33
08/02/1994	PAYMENT		$-203.66	$610.99
07/01/1994	BILL	BARTELS, ERNEST TRUST	$814.65	$814.65
02/23/1994	PAYMENT		$-208.31	$0.00
12/27/1993	PAYMENT		$-208.29	$208.31
09/28/1993	PAYMENT		$-208.29	$416.60
07/29/1993	PAYMENT		$-208.29	$624.89
07/01/1993	BILL	BARTELS, ERNEST TRUST	$833.18	$833.18
02/19/1993	PAYMENT		$-210.44	$0.00
12/17/1992	PAYMENT		$-210.44	$210.44
09/21/1992	PAYMENT		$-210.44	$420.88
07/29/1992	PAYMENT		$-210.44	$631.32
07/01/1992	BILL	BARTELS, ERNEST TRUST	$841.76	$841.76
04/21/1992	PAYMENT		$-208.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.23	$208.90
02/10/1992	PAYMENT		$-418.70	$195.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.57	$614.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.83	$594.80
07/19/1991	PAYMENT		$-195.65	$586.97
07/01/1991	BILL	BARTELS, ERNEST TRUST	$782.62	$782.62
07/13/1990	PAYMENT		$-781.78	$0.00
07/01/1990	BILL	BARTELS, ERNEST TRUST	$781.78	$781.78
08/24/1989	PAYMENT		$-710.62	$0.00
07/01/1989	BILL	BARTELS, ERNEST TRUST	$710.62	$710.62
07/14/1988	PAYMENT		$-488.39	$0.00
07/01/1988	BILL	BARTELS, ERNEST TRUST	$488.39	$488.39
08/03/1987	PAYMENT		$-519.83	$0.00
07/01/1987	BILL	BARTELS, ERNEST TRUST	$519.83	$519.83
07/16/1986	PAYMENT		$-457.00	$0.00
07/01/1986	BILL	BARTELS,ERNEST TRUST	$457.00	$457.00