Tax Account 1419-26-311-034

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T&B TRUST 2024
PO BOX 126
GENOA, NV 89411

SINCLAIR, THOMAS GRAHM JR & BARBARA KAY TTEE

Account ID

Account Type

Real Estate

Location

490 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$3,715.86

Currently Due

$1,238.62

Description

2024/2025 REAL ESTATE TAXES

Original

$4,954.75

Total

$4,954.75

Paid

$1,238.89

Balance

$3,715.86

Due

$1,238.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,238.89	$0.00	$1,238.89	$1,238.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,238.62	$0.00	$1,238.62	$0.00	$1,238.62
3	01/06/2025	01/16/2025	Due	$1,238.62	$0.00	$1,238.62	$0.00	$2,477.24
4	03/03/2025	03/13/2025	Due	$1,238.62	$0.00	$1,238.62	$0.00	$3,715.86

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,810.44	$0.00	$4,810.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,531.29	$0.00	$2,531.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,238.89	$3,715.86
07/15/2024	BILL	SINCLAIR, THOMAS & BARBARA	$4,954.75	$4,954.75
01/29/2024	PAYMENT	FIDELITY NATIONAL AGENCY SOLUTIONS CHECK 142598	$-1,202.55	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,202.55	$1,202.55
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,202.55	$2,405.10
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,202.79	$3,607.65
07/14/2023	BILL	SINCLAIR, THOMAS & BARBARA	$4,810.44	$4,810.44
12/14/2022	PAYMENT	SINCLAIR, THOMAS & BARBARA CHECK 9061	$-632.82	$0.00
12/01/2022	PAYMENT	STEWART TITLE CHECK 63387	$-632.82	$632.82
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-632.82	$1,265.64
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-632.83	$1,898.46
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,531.29	$2,531.29
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69