Tax Account 1320-08-411-006

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Owners

GENIN, PING LUO
1805 N CARSON ST #413
CARSON CITY, NV 89701

Account Summary

Account ID	1320-08-411-006
Account Type	Real Estate
Location	2240 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$8,127.38
Currently Due	$4,104.12

Account ID

1320-08-411-006

Account Type

Real Estate

Location

2240 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$8,127.38

Currently Due

$4,104.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,046.90
Total	$8,127.38
Paid	$0.00
Balance	$8,127.38
Due	$4,104.12
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

$8,046.90

Total

$8,127.38

Paid

$0.00

Balance

$8,127.38

Due

$4,104.12

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	Past due	$2,012.01	$80.48	$2,012.01	$0.00	$2,092.49
2	10/07/2024	10/17/2024	Due	$2,011.63	$0.00	$2,011.63	$0.00	$4,104.12
3	01/06/2025	01/16/2025	Due	$2,011.63	$0.00	$2,011.63	$0.00	$6,115.75
4	03/03/2025	03/13/2025	Due	$2,011.63	$0.00	$2,011.63	$0.00	$8,127.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,450.83	$335.29	$7,786.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,898.94	$241.46	$7,140.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,387.91	$0.00	$6,387.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,177.86	$494.23	$6,672.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,963.19	$208.71	$6,171.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,709.28	$864.74	$6,574.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,479.16	$1,270.70	$6,749.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,514.36	$0.00	$5,514.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,503.35	$0.00	$5,503.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,783.05	$0.00	$5,783.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.48	$8,127.38
07/15/2024	BILL	GENIN, PING LUO	$8,046.90	$8,046.90
05/01/2024	PAYMENT	AMT FOUNDATION GOVACH ACH - 320158574	$-3,986.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.26	$3,986.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.51	$3,799.81
09/15/2023	PAYMENT	AMT FOUNDATION GOVACH ACH - 310719907	$-3,800.05	$3,725.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.52	$7,525.35
07/14/2023	BILL	GENIN, PING LUO	$7,450.83	$7,450.83
01/04/2023	PAYMENT	AMT FOUNDATION CHECK 1580	$-7,140.40	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.47	$7,140.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.99	$6,967.93
07/19/2022	BILL	GENIN, PING LUO	$6,898.94	$6,898.94
08/23/2021	PAYMENT	AMT FOUNDTION CREDIT: D	$-6,387.91	$0.00
07/14/2021	BILL	GENIN, PING LUO	$6,387.91	$6,387.91
03/09/2021	PAYMENT	AMT FOUNDATION CREDIT: D	$-6,672.09	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$278.00	$6,672.09
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$154.45	$6,394.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$61.78	$6,239.64
07/13/2020	BILL	GENIN, PING LUO	$6,177.86	$6,177.86
01/02/2020	PAYMENT	AMT FOUNDATION CREDIT: D	$-6,171.90	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$149.08	$6,171.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.63	$6,022.82
07/15/2019	BILL	GENIN, PING LUO	$5,963.19	$5,963.19
05/29/2019	PAYMENT	AMT FOUNDATION CHECK	$-11,954.09	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$11,954.09
05/02/2019	INTEREST	Monthly Interest	$34.24	$11,945.74
03/29/2019	INTEREST	Monthly Interest	$34.24	$11,911.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$399.65	$11,877.26
02/28/2019	INTEREST	Monthly Interest	$34.24	$11,477.61
02/01/2019	INTEREST	Monthly Interest	$34.24	$11,443.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$256.92	$11,409.13
01/02/2019	INTEREST	Monthly Interest	$34.24	$11,152.21
11/30/2018	INTEREST	Monthly Interest	$34.24	$11,117.97
11/19/2018	INTEREST	Monthly Interest	$34.24	$11,083.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$142.73	$11,049.49
10/02/2018	INTEREST	Monthly Interest	$34.24	$10,906.76
09/05/2018	INTEREST	Monthly Interest	$34.24	$10,872.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.09	$10,838.28
08/01/2018	INTEREST	Monthly Interest	$34.24	$10,781.19
07/12/2018	BILL	GENIN, PING LUO	$5,709.28	$10,746.95
07/02/2018	INTEREST	Monthly Interest	$34.24	$5,037.67
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$5,003.43
06/04/2018	INTEREST	Monthly Interest	$410.94	$4,968.43
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,557.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$246.56	$4,547.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$136.98	$4,301.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.79	$4,164.16
08/16/2017	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,369.79	$4,109.37
07/14/2017	BILL	MERIDIAN 2240 LLC	$5,479.16	$5,479.16
03/03/2017	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,378.59	$0.00
01/03/2017	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,378.59	$1,378.59
09/30/2016	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,378.59	$2,757.18
08/15/2016	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,378.59	$4,135.77
07/12/2016	BILL	MERIDIAN 2240 LLC	$5,514.36	$5,514.36
03/02/2016	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,375.83	$0.00
01/08/2016	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,375.83	$1,375.83
09/29/2015	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,375.83	$2,751.66
08/21/2015	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,375.86	$4,127.49
07/14/2015	BILL	MERIDIAN 2240 LLC	$5,503.35	$5,503.35
03/03/2015	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,445.76	$0.00
12/19/2014	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,445.76	$1,445.76
09/23/2014	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,445.76	$2,891.52
08/14/2014	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,445.77	$4,337.28
07/17/2014	BILL	MERIDIAN 2240 LLC	$5,783.05	$5,783.05
02/25/2014	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,475.35	$0.00
12/27/2013	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,475.35	$1,475.35
10/02/2013	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,475.35	$2,950.70
08/20/2013	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,475.38	$4,426.05
07/16/2013	BILL	MERIDIAN 2240 LLC	$5,901.43	$5,901.43
02/27/2013	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,424.64	$0.00
01/02/2013	PAYMENT	MERIDIAN 2240LLC CHECK	$-1,424.64	$1,424.64
09/26/2012	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-1,424.64	$2,849.28
08/15/2012	PAYMENT	MERIDIAN 2240 LLC CHECK	$-1,424.67	$4,273.92
07/13/2012	BILL	AXELSON, PETER W & DENISE TTEE	$5,698.59	$5,698.59
12/21/2011	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-2,822.44	$0.00
07/27/2011	PAYMENT	MERIDIAN 2240 LLC CHECK	$-2,822.45	$2,822.44
07/15/2011	BILL	AXELSON, PETER W & DENISE TTEE	$5,644.89	$5,644.89
08/24/2010	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-5,611.60	$0.00
07/14/2010	BILL	AXELSON, PETER W & DENISE TTEE	$5,611.60	$5,611.60
12/07/2009	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-3,104.50	$0.00
10/06/2009	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-1,552.25	$3,104.50
07/29/2009	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-1,552.28	$4,656.75
07/13/2009	BILL	AXELSON, PETER W & DENISE TTEE	$6,209.03	$6,209.03
12/24/2008	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-2,874.54	$0.00
12/05/2008	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-1,494.76	$2,874.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.49	$4,369.30
08/08/2008	PAYMENT	AXELSON, PETER W & DENISE TTEE CHECK	$-1,437.29	$4,311.81
07/18/2008	BILL	AXELSON, PETER W & DENISE TTEE	$5,749.10	$5,749.10
03/03/2008	PAYMENT	AXELSON, PETER W & D	$-1,330.82	$0.00
01/02/2008	PAYMENT	AXELSON, PETER W & D	$-1,330.82	$1,330.82
09/24/2007	PAYMENT	AXELSON, PETER W & D	$-1,330.82	$2,661.64
08/21/2007	PAYMENT	AXELSON, PETER W & D	$-1,330.82	$3,992.46
07/01/2007	BILL	AXELSON, PETER W & DENISE TTEE	$5,323.28	$5,323.28
02/16/2007	PAYMENT	AXELSON, PETER W & D	$-1,232.26	$0.00
12/20/2006	PAYMENT	AXELSON, PETER W & D	$-1,232.23	$1,232.26
10/04/2006	PAYMENT	AXELSON, PETER W & D	$-1,232.23	$2,464.49
08/18/2006	PAYMENT	AXELSON, PETER W & D	$-1,232.23	$3,696.72
07/01/2006	BILL	AXELSON, PETER W & DENISE TTEE	$4,928.95	$4,928.95
08/19/2005	PAYMENT	AXELSON, PETER W & D	$-4,087.96	$0.00
07/01/2005	BILL	AXELSON, PETER W & DENISE TTEE	$4,087.96	$4,087.96
03/01/2005	PAYMENT	UNITED PROPERTIES I	$-1,031.28	$0.00
12/22/2004	PAYMENT	UNITED PROPERTIES I	$-1,031.28	$1,031.28
09/29/2004	PAYMENT	UNITED PROPERTIES I	$-1,031.28	$2,062.56
08/04/2004	PAYMENT	UNITED PROPERTIES I	$-1,031.28	$3,093.84
07/01/2004	BILL	UNITED PROPERTIES I LLC	$4,125.12	$4,125.12
03/01/2004	PAYMENT	UNITED ELECTRICAL SE	$-1,027.21	$0.00
01/02/2004	PAYMENT	UNITED ELECTRICAL SE	$-1,027.18	$1,027.21
09/24/2003	PAYMENT	UNITED ELECTRICAL SE	$-1,027.18	$2,054.39
08/12/2003	PAYMENT	UNITED ELECTRICAL SE	$-1,027.18	$3,081.57
07/01/2003	BILL	UNITED ELECTRICAL SERVICES INC	$4,108.75	$4,108.75
03/11/2003	PAYMENT	UNITED ELECTRICAL SE	$-1,053.08	$0.00
01/09/2003	PAYMENT	UNITED ELECTRICAL SE	$-1,053.08	$1,053.08
09/27/2002	PAYMENT	UNITED ELECTRICAL SE	$-1,053.08	$2,106.16
07/26/2002	PAYMENT	UNITED ELECTRICAL SE	$-1,053.08	$3,159.24
07/01/2002	BILL	UNITED ELECTRICAL SERVICES INC	$4,212.32	$4,212.32
02/26/2002	PAYMENT	UNITED ELECTRICAL SE	$-990.37	$0.00
01/04/2002	PAYMENT	UNITED ELECTRICAL SE	$-990.37	$990.37
09/27/2001	PAYMENT	UNITED ELECTRICAL SE	$-990.37	$1,980.74
08/15/2001	PAYMENT	UNITED ELECTRICAL SE	$-990.37	$2,971.11
07/01/2001	BILL	UNITED ELECTRICAL SERVICES INC	$3,961.48	$3,961.48
02/26/2001	PAYMENT	UNITED ELECTRICAL SE	$-980.73	$0.00
12/29/2000	PAYMENT	UNITED ELECTRICAL SE	$-980.71	$980.73
10/04/2000	PAYMENT	UNITED ELECTRICAL SE	$-980.71	$1,961.44
08/22/2000	PAYMENT	UNITED ELECTRICAL SE	$-980.71	$2,942.15
07/01/2000	BILL	UNITED ELECTRICAL SERVICES INC	$3,922.86	$3,922.86