Tax Account 1419-12-510-011

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Owners

VASSAR, KAY & MARIAN FAM TRUST
PO BOX 137
GENOA, NV 89411

VASSAR, MARIAN ELOISE SURV TTEE

Account Summary

Account ID	1419-12-510-011
Account Type	Real Estate
Location	3587 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$575.49
Currently Due	$0.00

Account ID

1419-12-510-011

Account Type

Real Estate

Location

3587 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$575.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.27
Total	$2,302.27
Paid	$1,726.78
Balance	$575.49
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.27

Total

$2,302.27

Paid

$1,726.78

Balance

$575.49

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$575.80	$0.00	$575.80	$575.80	$0.00
2	10/07/2024	10/17/2024	Paid	$575.49	$0.00	$575.49	$575.49	$0.00
3	01/06/2025	01/16/2025	Paid	$575.49	$0.00	$575.49	$575.49	$0.00
4	03/03/2025	03/13/2025	Due	$575.49	$0.00	$575.49	$0.00	$575.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.63	$0.00	$2,235.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,170.73	$0.00	$2,170.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,010.22	$0.00	$2,010.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,950.47	$0.00	$1,950.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,882.72	$0.00	$1,882.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,827.92	$0.00	$1,827.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,774.95	$0.00	$1,774.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,732.07	$0.00	$1,732.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,438.91	$0.00	$1,438.91	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,401.85	$0.00	$1,401.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VASSAR, MARIAN E CHECK 5571	$-575.49	$575.49
10/15/2024	PAYMENT	VASSAR, MARIAN CHECK 5560	$-575.49	$1,150.98
08/26/2024	PAYMENT	VASSAR, MARIAN CHECK 5548	$-575.80	$1,726.47
07/15/2024	BILL	VASSAR, KAY & MARIAN FAM TRUST	$2,302.27	$2,302.27
03/05/2024	PAYMENT	VASSAR, MARIAN CHECK 5476	$-558.84	$0.00
01/09/2024	PAYMENT	VASSAR, MARIAN CHECK 5465	$-558.84	$558.84
10/08/2023	PAYMENT	VASSAR, MARIAN E CHECK 5499	$-558.84	$1,117.68
08/18/2023	PAYMENT	VASSAR, MARIAN CHECK 5489	$-559.11	$1,676.52
07/14/2023	BILL	VASSAR, KAY & MARIAN FAM TRUST	$2,235.63	$2,235.63
03/09/2023	PAYMENT	VASSAR, MARIAN CHECK 5431	$-542.67	$0.00
01/15/2023	PAYMENT	VASSAR, MARIAN ELOISE CHECK 5423	$-542.67	$542.67
10/17/2022	PAYMENT	VASSAR, MARIAN CHECK 5409	$-542.67	$1,085.34
08/20/2022	PAYMENT	VASSAR, MARIAN ELOISE CHECK 5398	$-542.72	$1,628.01
07/19/2022	BILL	VASSAR, MARIAN ELOISE SURV TTE	$2,170.73	$2,170.73
03/09/2022	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-502.54	$0.00
01/06/2022	PAYMENT	VASSAR, MARIAN E CHECK	$-502.54	$502.54
10/04/2021	PAYMENT	VASSAR, MARIAN E CHECK	$-502.54	$1,005.08
08/14/2021	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-502.60	$1,507.62
07/14/2021	BILL	VASSAR, MARIAN ELOISE SURV TTE	$2,010.22	$2,010.22
03/05/2021	PAYMENT	VASSAR, MARIAN E CHECK	$-487.61	$0.00
01/06/2021	PAYMENT	VASSAR, MARIAN E CHECK	$-487.61	$487.61
10/07/2020	PAYMENT	VASSAR, MARIAN CHECK	$-487.61	$975.22
08/18/2020	PAYMENT	VASSAR, MARIAN CHECK	$-487.64	$1,462.83
07/13/2020	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,950.47	$1,950.47
03/12/2020	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-470.67	$0.00
01/10/2020	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-470.67	$470.67
10/10/2019	PAYMENT	VASSAR, MARIAN CHECK	$-470.67	$941.34
08/20/2019	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-470.71	$1,412.01
07/15/2019	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,882.72	$1,882.72
02/22/2019	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-28.00	$0.00
02/15/2019	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-428.97	$28.00
01/04/2019	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-456.97	$456.97
10/10/2018	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-456.97	$913.94
08/28/2018	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-457.01	$1,370.91
07/12/2018	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,827.92	$1,827.92
03/12/2018	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-443.73	$0.00
01/12/2018	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-443.73	$443.73
10/09/2017	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-443.73	$887.46
08/29/2017	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-443.76	$1,331.19
07/14/2017	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,774.95	$1,774.95
03/14/2017	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-433.01	$0.00
01/13/2017	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-433.01	$433.01
10/17/2016	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-433.01	$866.02
08/21/2016	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-433.04	$1,299.03
07/12/2016	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,732.07	$1,732.07
03/09/2016	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-359.72	$0.00
01/08/2016	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-359.72	$359.72
10/07/2015	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-359.72	$719.44
08/20/2015	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-359.75	$1,079.16
07/14/2015	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,438.91	$1,438.91
03/06/2015	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-350.46	$0.00
01/09/2015	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-350.46	$350.46
10/01/2014	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-350.46	$700.92
08/20/2014	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-350.47	$1,051.38
07/17/2014	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,401.85	$1,401.85
02/27/2014	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-340.25	$0.00
01/02/2014	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-340.25	$340.25
10/07/2013	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-340.25	$680.50
08/20/2013	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-340.27	$1,020.75
07/16/2013	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,361.02	$1,361.02
03/08/2013	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-332.07	$0.00
01/04/2013	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-332.07	$332.07
10/11/2012	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-332.07	$664.14
08/08/2012	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-332.07	$996.21
07/13/2012	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,328.28	$1,328.28
02/08/2012	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-322.38	$0.00
12/20/2011	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-322.38	$322.38
10/07/2011	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-322.38	$644.76
08/16/2011	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-322.41	$967.14
07/15/2011	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,289.55	$1,289.55
03/07/2011	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-313.00	$0.00
01/04/2011	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-313.00	$313.00
09/15/2010	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-313.00	$626.00
08/18/2010	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-313.02	$939.00
07/14/2010	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,252.02	$1,252.02
03/01/2010	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-303.89	$0.00
01/05/2010	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-303.89	$303.89
10/02/2009	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-303.89	$607.78
08/25/2009	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-303.89	$911.67
07/13/2009	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,215.56	$1,215.56
03/03/2009	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-295.03	$0.00
01/06/2009	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-295.03	$295.03
10/07/2008	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-295.03	$590.06
08/26/2008	PAYMENT	VASSAR, MARIAN ELOISE SURV TTE CHECK	$-295.06	$885.09
07/18/2008	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,180.15	$1,180.15
03/12/2008	PAYMENT	VASSAR, MARIAN ELOIS	$-274.90	$0.00
01/08/2008	PAYMENT	VASSAR, MARIAN ELOIS	$-274.87	$274.90
10/02/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-274.87	$549.77
08/20/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-274.87	$824.64
07/01/2007	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,099.51	$1,099.51
03/05/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-266.90	$0.00
12/27/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-266.89	$266.90
10/05/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-266.89	$533.79
08/21/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-266.89	$800.68
07/01/2006	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,067.57	$1,067.57
03/09/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-259.12	$0.00
01/04/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-259.12	$259.12
09/29/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-259.12	$518.24
08/11/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-259.12	$777.36
07/01/2005	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,036.48	$1,036.48
03/01/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-251.58	$0.00
12/23/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-251.56	$251.58
10/05/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-251.56	$503.14
08/17/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-251.56	$754.70
07/01/2004	BILL	VASSAR, MARIAN ELOISE SURV TTE	$1,006.26	$1,006.26
03/01/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-250.44	$0.00
01/02/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-250.43	$250.44
10/01/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-250.43	$500.87
08/11/2003	PAYMENT	22	$-250.43	$751.30
07/01/2003	BILL	VASSAR, ROSCOE & MARIAN E	$1,001.73	$1,001.73
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.16	$225.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.16	$450.32
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.16	$675.48
07/01/2002	BILL	VASSAR, ROSCOE & MARIAN E	$900.64	$900.64
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.42	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.42	$217.42
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-217.42	$434.84
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-217.42	$652.26
07/01/2001	BILL	VASSAR, ROSCOE & MARIAN E	$869.68	$869.68
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-216.33	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-216.32	$216.33
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-216.32	$432.65
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-216.32	$648.97
07/01/2000	BILL	VASSAR, ROSCOE K & MARIAN E	$865.29	$865.29
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-221.05	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-221.03	$221.05
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-221.03	$442.08
07/23/1999	PAYMENT	22 99021424	$-221.03	$663.11
07/01/1999	BILL	BLOM, BERTEL S & JOAN	$884.14	$884.14
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.09	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-220.08	$220.09
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-220.08	$440.17
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-220.08	$660.25
07/01/1998	BILL	BLOM, BERTEL S & JOAN	$880.33	$880.33
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-220.69	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-220.69	$220.69
09/30/1997	PAYMENT	GMAC MORTGAGE	$-220.69	$441.38
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-220.69	$662.07
07/01/1997	BILL	BLOM, BERTEL S & JOAN	$882.76	$882.76
02/26/1997	PAYMENT	HARBOR FINANCIALL	$-223.57	$0.00
12/27/1996	PAYMENT	HARBOR FIN	$-223.54	$223.57
10/07/1996	PAYMENT	TRANSAMERICA	$-223.54	$447.11
08/13/1996	PAYMENT	TRANSAMERICA	$-223.54	$670.65
07/01/1996	BILL	BLOM, BERTEL S & JOAN	$894.19	$894.19
03/04/1996	PAYMENT		$-228.30	$0.00
01/01/1996	PAYMENT		$-228.27	$228.30
07/27/1995	PAYMENT		$-456.54	$456.57
07/01/1995	BILL	SWORDS, ERIC C	$913.11	$913.11
01/02/1995	PAYMENT		$-403.41	$0.00
08/15/1994	PAYMENT		$-403.40	$403.41
07/01/1994	BILL	SWORDS, ERIC C	$806.81	$806.81
01/03/1994	PAYMENT		$-392.92	$0.00
08/20/1993	PAYMENT		$-392.90	$392.92
07/01/1993	BILL	SWORDS, ERIC C	$785.82	$785.82
01/04/1993	PAYMENT		$-354.41	$0.00
08/17/1992	PAYMENT		$-354.40	$354.41
07/01/1992	BILL	SWORDS, ERIC C	$708.81	$708.81
01/06/1992	PAYMENT		$-321.89	$0.00
08/20/1991	PAYMENT		$-321.86	$321.89
07/01/1991	BILL	SWORDS, ERIC C	$643.75	$643.75
12/03/1990	PAYMENT		$-313.68	$0.00
08/06/1990	PAYMENT		$-313.68	$313.68
07/01/1990	BILL	UNMACK, CHARLES F & LINDA	$627.36	$627.36
12/27/1989	PAYMENT		$-252.05	$0.00
08/17/1989	PAYMENT		$-252.02	$252.05
07/01/1989	BILL	UNMACK, CHARLES F & LINDA	$504.07	$504.07
11/28/1988	PAYMENT		$-242.99	$0.00
08/12/1988	PAYMENT		$-242.96	$242.99
07/01/1988	BILL	UNDERDAHL, LOREN D & SANDRA K	$485.95	$485.95
08/21/1987	PAYMENT		$-477.07	$0.00
07/01/1987	BILL	UNDERDAHL, LOREN D & SANDRA K	$477.07	$477.07
01/20/1987	PAYMENT		$-191.09	$0.00
07/16/1986	PAYMENT		$-191.06	$191.09
07/01/1986	BILL	UNDERDAHL,LOREN D & SANDRA K	$382.15	$382.15