Tax Account 1320-33-311-010

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Owners

GENNAWEY FAMILY TRUST 2022
1288 KIMBLES WAY
GARDNERVILLE, NV 89410

GENNAWEY, DANNY G & BEVERLY C TTEE

Account Summary

Account ID	1320-33-311-010
Account Type	Real Estate
Location	1288 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$3,573.27
Currently Due	$1,191.09

Account ID

1320-33-311-010

Account Type

Real Estate

Location

1288 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$3,573.27

Currently Due

$1,191.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,764.65
Total	$4,764.65
Paid	$1,191.38
Balance	$3,573.27
Due	$1,191.09
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,764.65

Total

$4,764.65

Paid

$1,191.38

Balance

$3,573.27

Due

$1,191.09

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,191.38	$0.00	$1,191.38	$1,191.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,191.09	$0.00	$1,191.09	$0.00	$1,191.09
3	01/06/2025	01/16/2025	Due	$1,191.09	$0.00	$1,191.09	$0.00	$2,382.18
4	03/03/2025	03/13/2025	Due	$1,191.09	$0.00	$1,191.09	$0.00	$3,573.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,625.88	$0.00	$4,625.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,491.15	$0.00	$4,491.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,360.34	$0.00	$4,360.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,233.33	$0.00	$4,233.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,110.03	$0.00	$4,110.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,990.33	$0.00	$3,990.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,777.50	$0.00	$3,777.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,775.95	$0.00	$3,775.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,674.71	$0.00	$3,674.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,658.63	$0.00	$3,658.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100074	$-1,191.38	$3,573.27
07/15/2024	BILL	GENNAWEY FAMILY TRUST 2022	$4,764.65	$4,764.65
02/22/2024	PAYMENT	GENNAWEY CHECK 168	$-1,156.40	$0.00
12/28/2023	PAYMENT	GENNAWEY CHECK 164	$-1,156.40	$1,156.40
10/09/2023	PAYMENT	GENNAWEY, DANNY & BEVERLY CHECK 1156.40	$-1,156.40	$2,312.80
08/28/2023	PAYMENT	GENNAWEY, DANNY & BEVERLY CHECK 3336	$-1,156.68	$3,469.20
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-224.56	$4,625.88
07/14/2023	BILL	GENNAWEY FAMILY TRUST 2022	$4,850.44	$4,850.44
07/28/2022	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK 410	$-4,491.15	$0.00
07/19/2022	BILL	COLAVECHIO, ROBERT V & LINDA L	$4,491.15	$4,491.15
07/26/2021	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-4,360.34	$0.00
07/14/2021	BILL	COLAVECHIO, ROBERT V & LINDA L	$4,360.34	$4,360.34
08/07/2020	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-4,233.33	$0.00
07/13/2020	BILL	COLAVECHIO, ROBERT V & LINDA L	$4,233.33	$4,233.33
08/01/2019	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-4,110.03	$0.00
07/15/2019	BILL	COLAVECHIO, ROBERT V & LINDA L	$4,110.03	$4,110.03
07/26/2018	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,990.33	$0.00
07/12/2018	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,990.33	$3,990.33
08/09/2017	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,777.50	$0.00
07/14/2017	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,777.50	$3,777.50
08/08/2016	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,775.95	$0.00
07/12/2016	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,775.95	$3,775.95
08/05/2015	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,674.71	$0.00
07/14/2015	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,674.71	$3,674.71
08/12/2014	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,658.63	$0.00
07/17/2014	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,658.63	$3,658.63
08/09/2013	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,552.07	$0.00
07/16/2013	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,552.07	$3,552.07
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,563.16	$0.00
07/13/2012	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,563.16	$3,563.16
08/15/2011	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,698.03	$0.00
07/15/2011	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,698.03	$3,698.03
07/27/2010	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,786.70	$0.00
07/14/2010	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,786.70	$3,786.70
08/12/2009	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-3,607.66	$0.00
07/13/2009	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,607.66	$3,607.66
01/05/2009	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-1,784.66	$0.00
08/13/2008	PAYMENT	COLAVECHIO, ROBERT V & LINDA L CHECK	$-1,784.68	$1,784.66
07/18/2008	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,569.34	$3,569.34
01/03/2008	PAYMENT	COLAVECHIO, ROBERT V	$-1,732.79	$0.00
08/16/2007	PAYMENT	COLAVECHIO, ROBERT V	$-1,732.76	$1,732.79
07/01/2007	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,465.55	$3,465.55
08/14/2006	PAYMENT	COLAVECHIO, ROBERT V	$-3,364.46	$0.00
07/01/2006	BILL	COLAVECHIO, ROBERT V & LINDA L	$3,364.46	$3,364.46
08/23/2005	PAYMENT	COLAVECHIO, ROBERT &	$-3,266.47	$0.00
07/01/2005	BILL	COLAVECHIO, ROBERT & LINDA	$3,266.47	$3,266.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-792.84	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-792.83	$792.84
09/28/2004	PAYMENT	COUNTRYWIDE	$-792.83	$1,585.67
07/28/2004	PAYMENT	COUNTRYWIDE	$-792.83	$2,378.50
07/01/2004	BILL	COLAVECHIO, ROBERT & LINDA	$3,171.33	$3,171.33
03/12/2004	PAYMENT	COUNTRYWIDE	$-1,807.04	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.55	$1,807.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.02	$1,749.49
08/29/2003	PAYMENT	22	$-1,204.41	$1,726.47
08/29/2003	INTEREST	Interest to date	$55.73	$2,930.88
07/01/2003	BILL	COLAVECHIO, ROBERT & LINDA	$2,301.96	$2,875.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.29	$573.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.75	$521.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$500.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$488.07
07/01/2002	BILL	OCEAN SAND LTD	$483.24	$483.24
04/17/2002	PAYMENT	OCEAN LAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-280.91	$331.86
08/19/1999	INTEREST	Interest to date	$15.46	$612.77
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$597.31
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.81	$154.83
12/01/1998	PAYMENT	11	$-139.00	$139.02
10/13/1998	PAYMENT	RTI DEVELOPMENT	$-139.00	$278.02
08/17/1998	PAYMENT	RTI DEVELOPMENT	$-139.00	$417.02
07/01/1998	BILL	IDEMA, THOMAS R & DONNA L	$556.02	$556.02
03/03/1998	PAYMENT	CHICHESTER ESTATES J	$-45.14	$0.00
01/07/1998	PAYMENT	CHICHESTER ESTATES J	$-45.13	$45.14
10/07/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$90.27
08/14/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$135.40
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$180.53