Tax Account 1320-08-411-008

Print Page · · Payments Cart · New Search

Owners

DONOHOE, WILLIAM J JR
PO BOX 111
GENOA, NV 89411

Account Summary

Account ID	1320-08-411-008
Account Type	Real Estate
Location	2248 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$1,893.51
Currently Due	$631.17

Account ID

1320-08-411-008

Account Type

Real Estate

Location

2248 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$1,893.51

Currently Due

$631.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.98
Total	$2,524.98
Paid	$631.47
Balance	$1,893.51
Due	$631.17
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

$2,524.98

Total

$2,524.98

Paid

$631.47

Balance

$1,893.51

Due

$631.17

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	$631.47	$0.00	$631.47	$631.47	$0.00
2	10/07/2024	10/17/2024	Due	$631.17	$0.00	$631.17	$0.00	$631.17
3	01/06/2025	01/16/2025	Due	$631.17	$0.00	$631.17	$0.00	$1,262.34
4	03/03/2025	03/13/2025	Due	$631.17	$0.00	$631.17	$0.00	$1,893.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.95	$0.00	$2,337.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,164.77	$0.00	$2,164.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,004.41	$0.00	$2,004.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,938.51	$67.75	$2,006.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,871.15	$0.00	$1,871.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,730.43	$17.31	$1,747.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,730.84	$0.00	$1,730.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,727.39	$0.00	$1,727.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,823.51	$0.00	$1,823.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2137	$-631.47	$1,893.51
07/15/2024	BILL	DONOHOE, WILLIAM J JR	$2,524.98	$2,524.98
03/05/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2136	$-584.41	$0.00
01/04/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2135	$-584.41	$584.41
10/09/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2132	$-584.41	$1,168.82
08/24/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2131	$-584.72	$1,753.23
07/14/2023	BILL	DONOHOE, WILLIAM J JR	$2,337.95	$2,337.95
03/08/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2130	$-541.19	$0.00
01/03/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2128	$-541.19	$541.19
10/05/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2124	$-541.19	$1,082.38
08/22/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2122	$-541.20	$1,623.57
07/19/2022	BILL	DONOHOE, WILLIAM J JR	$2,164.77	$2,164.77
03/08/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-501.10	$0.00
01/11/2022	PAYMENT	WILLIAM DONOHOE JR. CHECK	$-501.10	$501.10
10/12/2021	PAYMENT	WILLIAM DONOHOE JR CHECK	$-501.10	$1,002.20
08/17/2021	PAYMENT	WILLIAM DONOHOE JR CHECK	$-501.11	$1,503.30
07/14/2021	BILL	DONOHOE, WILLIAM J JR	$2,004.41	$2,004.41
03/09/2021	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,520.61	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.41	$1,520.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.34	$1,472.20
08/20/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-485.65	$1,452.86
08/20/2020	ADJUSTMENT	keyed wrong amount MT	$484.65	$1,938.51
08/20/2020	VOID	DONOHOE, WILLIAM J JR CHECK	$-484.65	$1,453.86
07/13/2020	BILL	DONOHOE, WILLIAM J JR	$1,938.51	$1,938.51
03/09/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-467.78	$0.00
01/10/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-467.78	$467.78
10/16/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-467.78	$935.56
08/29/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-467.81	$1,403.34
07/15/2019	BILL	DONOHOE, WILLIAM J JR	$1,871.15	$1,871.15
03/08/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-450.77	$0.00
01/08/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-450.77	$450.77
10/08/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-450.77	$901.54
08/29/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-450.80	$1,352.31
07/12/2018	BILL	DONOHOE, WILLIAM J JR	$1,803.11	$1,803.11
03/12/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.60	$0.00
01/08/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.60	$432.60
09/19/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-882.54	$865.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.31	$1,747.74
07/14/2017	BILL	DONOHOE, WILLIAM J JR	$1,730.43	$1,730.43
03/10/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.71	$0.00
01/13/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.71	$432.71
10/12/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.71	$865.42
08/25/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-432.71	$1,298.13
07/12/2016	BILL	DONOHOE, WILLIAM J JR	$1,730.84	$1,730.84
03/08/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-431.84	$0.00
01/14/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-431.84	$431.84
10/08/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-431.84	$863.68
08/25/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-431.87	$1,295.52
07/14/2015	BILL	DONOHOE, WILLIAM J JR	$1,727.39	$1,727.39
03/11/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-455.87	$0.00
01/12/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-455.87	$455.87
10/15/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-455.87	$911.74
08/20/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-455.90	$1,367.61
07/17/2014	BILL	DONOHOE, WILLIAM J JR	$1,823.51	$1,823.51
03/06/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-465.72	$0.00
01/13/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-465.72	$465.72
12/09/2013	PAYMENT	WILLIAM DONOHOE CHECK	$-484.35	$931.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.63	$1,415.79
07/26/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-465.75	$1,397.16
07/16/2013	BILL	HERITAGE BANK OF NEVADA	$1,862.91	$1,862.91
09/13/2012	PAYMENT	SESSIONS, JEFFERIE A & S T* CHECK	$-453.49	$0.00
08/23/2012	PAYMENT	SESSIONS, JEFFERIE A & S T* CHECK	$-453.49	$453.49
08/13/2012	PAYMENT	JEFFERIE SESSIONS CHECK	$-907.00	$906.98
07/13/2012	BILL	SESSIONS, JEFFERIE A & S T*	$1,813.98	$1,813.98
03/12/2012	PAYMENT	PATRIDGE, SUZANNE T CHECK	$-465.84	$0.00
01/17/2012	PAYMENT	PATRIDGE, SUZANNE T CHECK	$-465.84	$465.84
10/07/2011	PAYMENT	SESSIONS, SUZANANE T CHECK	$-465.84	$931.68
08/23/2011	PAYMENT	JEFF SESSIONS CHECK	$-465.85	$1,397.52
07/15/2011	BILL	PATRIDGE, SUZANNE T	$1,863.37	$1,863.37
03/08/2011	PAYMENT	PATRIDGE, SUZANNE T CHECK	$-461.30	$0.00
01/10/2011	PAYMENT	SESSIONS, SUZANNE T CHECK	$-461.30	$461.30
10/12/2010	PAYMENT	PATRIDGE, SUZANNE T CHECK	$-461.30	$922.60
08/04/2010	PAYMENT	PATRIDGE, SUZANNE T CHECK	$-461.31	$1,383.90
07/14/2010	BILL	PATRIDGE, SUZANNE T	$1,845.21	$1,845.21
02/17/2010	PAYMENT	SESSIONS, SUZANNE T CHECK	$-442.76	$0.00
01/05/2010	PAYMENT	SUZANNE T SESSIONS CHECK	$-442.76	$442.76
10/06/2009	PAYMENT	SESSIONS CHECK	$-442.76	$885.52
08/25/2009	PAYMENT	SIZAMME SESSOPMS CHECK	$-442.76	$1,328.28
07/13/2009	BILL	PATRIDGE, SUZANNE T	$1,771.04	$1,771.04
02/25/2009	PAYMENT	SESSIONS, SUZANNE CHECK	$-409.96	$0.00
12/29/2008	PAYMENT	JEFF SESSIONS R & SUZANNE T CHECK	$-409.96	$409.96
10/01/2008	PAYMENT	PATRIDGE, J E JR & SUZANNE T CHECK	$-409.96	$819.92
08/07/2008	PAYMENT	PATRIDGE, J E JR & SUZANNE T CHECK	$-409.96	$1,229.88
07/18/2008	BILL	PATRIDGE, J E JR & SUZANNE T	$1,639.84	$1,639.84
02/14/2008	PAYMENT	PATRIDGE, J E JR & S	$-379.58	$0.00
12/18/2007	PAYMENT	PATRIDGE, J E JR & S	$-379.57	$379.58
07/27/2007	PAYMENT	PATRIDGE, J E JR & S	$-759.14	$759.15
07/01/2007	BILL	PATRIDGE, J E JR & SUZANNE T	$1,518.29	$1,518.29
01/03/2007	PAYMENT	PATRIDGE, J E JR & S	$-702.97	$0.00
08/22/2006	PAYMENT	PATRIDGE, J E JR & S	$-702.94	$702.97
07/01/2006	BILL	PATRIDGE, J E JR & SUZANNE T	$1,405.91	$1,405.91
01/09/2006	PAYMENT	PATRIDGE, JAMES E JR	$-650.89	$0.00
08/12/2005	PAYMENT	PATRIDGE, JAMES E JR	$-650.88	$650.89
07/01/2005	BILL	PATRIDGE, JAMES E JR & SUZANNE	$1,301.77	$1,301.77
01/06/2005	PAYMENT	PATRIDGE, JAMES E JR	$-657.11	$0.00
08/04/2004	PAYMENT	PATRIDGE, JAMES E JR	$-657.08	$657.11
07/01/2004	BILL	PATRIDGE, JAMES E JR & SUZANNE	$1,314.19	$1,314.19
02/10/2004	PAYMENT	PATRIDGE, JAMES E JR	$-327.59	$0.00
09/16/2003	PAYMENT	PATRIDGE, JAMES E JR	$-327.57	$327.59
08/01/2003	PAYMENT	PATRIDGE, JAMES E JR	$-655.14	$655.16
07/01/2003	BILL	PATRIDGE, JAMES E JR & SUZANNE	$1,310.30	$1,310.30
01/27/2003	PAYMENT	RAJAN LLC	$-1,308.70	$0.00
01/06/2003	PAYMENT	RAJAN LLC	$-2,669.71	$1,308.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.35	$3,978.41
07/24/2002	PAYMENT	RAJAN LLC	$-1,308.68	$3,926.06
07/01/2002	BILL	RAJAN LLC	$5,234.74	$5,234.74
02/25/2002	PAYMENT	RAJAN LLC	$-1,154.85	$0.00
12/14/2001	PAYMENT	RAJAN LLC	$-1,154.83	$1,154.85
09/25/2001	PAYMENT	RAJAN LLC	$-1,154.83	$2,309.68
08/01/2001	PAYMENT	RAJAN LLC	$-1,154.83	$3,464.51
07/01/2001	BILL	RAJAN LLC	$4,619.34	$4,619.34
03/12/2001	PAYMENT	RAJAN LLC	$-1,143.58	$0.00
12/12/2000	PAYMENT	RAJAN LLC	$-1,143.58	$1,143.58
09/12/2000	PAYMENT	RAJAN LLC	$-1,143.58	$2,287.16
08/07/2000	PAYMENT	RAJAN LLC	$-1,143.58	$3,430.74
07/01/2000	BILL	RAJAN LLC	$4,574.32	$4,574.32