Tax Account 1320-08-002-003

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Owners

PINKEL III, GEORGE E
PO BOX 865
GENOA, NV 89411

Account Summary

Account ID	1320-08-002-003
Account Type	Real Estate
Location	1128 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$421.37
Currently Due	$0.00

Account ID

1320-08-002-003

Account Type

Real Estate

Location

1128 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$421.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.78
Total	$1,685.78
Paid	$1,264.41
Balance	$421.37
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

$1,685.78

Total

$1,685.78

Paid

$1,264.41

Balance

$421.37

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	$421.67	$0.00	$421.67	$421.67	$0.00
2	10/07/2024	10/17/2024	Paid	$421.37	$0.00	$421.37	$421.37	$0.00
3	01/06/2025	01/16/2025	Paid	$421.37	$0.00	$421.37	$421.37	$0.00
4	03/03/2025	03/13/2025	Due	$421.37	$0.00	$421.37	$0.00	$421.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.00	$0.00	$1,581.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,500.67	$0.00	$1,500.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,461.21	$0.00	$1,461.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,606.14	$0.00	$1,606.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,580.25	$0.00	$1,580.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,581.06	$15.81	$1,596.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,598.20	$0.00	$1,598.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,557.70	$0.00	$1,557.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,492.72	$14.93	$1,507.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,446.43	$28.93	$1,475.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PINKEL III, GEORGE E CHECK 1590	$-421.37	$421.37
10/10/2024	PAYMENT	PINKEL III, GEORGE E CHECK 1578	$-421.37	$842.74
08/15/2024	PAYMENT	PINKEL III, GEORGE E CHECK 1572	$-421.67	$1,264.11
07/15/2024	BILL	PINKEL III, GEORGE E	$1,685.78	$1,685.78
02/29/2024	PAYMENT	PINKEL III, GEORGE E CHECK 1554	$-395.18	$0.00
12/29/2023	PAYMENT	PINKEL III, GEORGE E CHECK 1547	$-395.18	$395.18
10/02/2023	PAYMENT	PINKEL III, GEORGE E CHECK 1536	$-395.18	$790.36
08/16/2023	PAYMENT	PINKEL III, GEORGE E CHECK 1530	$-395.46	$1,185.54
07/14/2023	BILL	PINKEL III, GEORGE E	$1,581.00	$1,581.00
03/03/2023	PAYMENT	PINKEL III, GEORGE E CHECK 1512	$-375.16	$0.00
12/29/2022	PAYMENT	PINKEL III, GEORGE E CHECK 1504	$-375.16	$375.16
09/23/2022	PAYMENT	PINKEL III, GEORGE E CHECK 1492	$-375.16	$750.32
08/08/2022	PAYMENT	PINKEL, GEORGE E CHECK 1484	$-375.19	$1,125.48
07/19/2022	BILL	PINKEL III, GEORGE E	$1,500.67	$1,500.67
02/18/2022	PAYMENT	PINKEL III, GEORGE E CHECK	$-365.30	$0.00
01/03/2022	PAYMENT	PINKEL, GEORGE E CHECK	$-365.30	$365.30
08/04/2021	PAYMENT	PINKEL III, GEORGE E CHECK	$-730.61	$730.60
07/14/2021	BILL	PINKEL III, GEORGE E	$1,461.21	$1,461.21
02/16/2021	PAYMENT	PINKEL, GEORGE E CHECK	$-401.53	$0.00
01/04/2021	PAYMENT	PINKEL III, GEORGE E CHECK	$-401.53	$401.53
09/28/2020	PAYMENT	PINKEL III, GEORGE E CHECK	$-401.53	$803.06
08/03/2020	PAYMENT	PINKEL III, GEORGE E CHECK	$-401.55	$1,204.59
07/13/2020	BILL	PINKEL III, GEORGE E	$1,606.14	$1,606.14
02/25/2020	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.06	$0.00
01/03/2020	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.06	$395.06
10/01/2019	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.06	$790.12
08/02/2019	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.07	$1,185.18
07/15/2019	BILL	PINKEL III, GEORGE E	$1,580.25	$1,580.25
02/27/2019	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.26	$0.00
12/31/2018	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.26	$395.26
10/22/2018	PAYMENT	PINKEL III, GEORGE E CHECK	$-411.07	$790.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.81	$1,201.59
08/08/2018	PAYMENT	PINKEL III, GEORGE E CHECK	$-395.28	$1,185.78
07/12/2018	BILL	PINKEL III, GEORGE E	$1,581.06	$1,581.06
03/01/2018	PAYMENT	PINKEL III, GEORGE E CHECK	$-399.55	$0.00
12/26/2017	PAYMENT	PINKEL III, GEORGE E CHECK	$-399.55	$399.55
09/27/2017	PAYMENT	PINKEL III, GEORGE E CHECK	$-399.55	$799.10
08/02/2017	PAYMENT	PINKEL III, GEORGE E CHECK	$-399.55	$1,198.65
07/14/2017	BILL	PINKEL III, GEORGE E	$1,598.20	$1,598.20
03/06/2017	PAYMENT	PINKEL III, GEORGE E CHECK	$-389.42	$0.00
01/04/2017	PAYMENT	PINKEL III, GEORGE E CHECK	$-389.42	$389.42
10/03/2016	PAYMENT	PINKEL III, GEORGE E CHECK	$-389.42	$778.84
08/12/2016	PAYMENT	PINKEL III, GEORGE E CHECK	$-389.44	$1,168.26
07/12/2016	BILL	PINKEL III, GEORGE E	$1,557.70	$1,557.70
04/04/2016	PAYMENT	PINKEL III, GEORGE E CHECK	$-388.11	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.93	$388.11
01/15/2016	PAYMENT	PINKEL III, GEORGE E CHECK	$-373.18	$373.18
10/07/2015	PAYMENT	PINKEL III, GEORGE E CHECK	$-373.18	$746.36
07/24/2015	PAYMENT	PINKEL III, GEORGE E CHECK	$-373.18	$1,119.54
07/14/2015	BILL	PINKEL III, GEORGE E	$1,492.72	$1,492.72
02/19/2015	PAYMENT	GEORGE PINKEL CHECK	$-737.66	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.46	$737.66
10/17/2014	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC CHECK	$-737.70	$723.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.47	$1,460.90
07/17/2014	BILL	VOLTAIRE CANYON HOLDINGS LLC	$1,446.43	$1,446.43