Tax Account 1419-26-311-071

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MEASE, RICHARD BRIAN & DIANE JOAN
PO BOX 1211
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

433 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,729.81

Total

$6,729.81

Paid

$6,729.81

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,682.67	$0.00	$0.00	$1,682.67	$1,682.67	$0.00
2	10/06/2025	10/17/2025	Paid	$1,682.38	$0.00	$0.00	$1,682.38	$1,682.38	$0.00
3	01/05/2026	01/16/2026	Paid	$1,682.38	$0.00	$0.00	$1,682.38	$1,682.38	$0.00
4	03/02/2026	03/13/2026	Paid	$1,682.38	$0.00	$0.00	$1,682.38	$1,682.38	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,810.65	$0.00	$0.00	$6,810.65	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,356.03	$0.00	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$0.00	$0.00	$1,301.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	MEASE, RICHARD BRIAN & DIANE JOAN CREDIT 339032751	$-6,729.81	$0.00
07/16/2025	BILL	MEASE, RICHARD BRIAN & DIANE JOAN	$6,729.81	$6,729.81
03/07/2025	PAYMENT	CHECK ACH - 100443	$-1,702.58	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100029	$-1,702.58	$1,702.58
10/10/2024	PAYMENT	RICHARD BRIAN & DIAN MEASE GOV GOVOLUTION - 326683760	$-1,702.58	$3,405.16
08/15/2024	PAYMENT	CHECK ACH - 1003192	$-1,702.91	$5,107.74
07/15/2024	BILL	MEASE, RICHARD BRIAN & DIANE JOAN	$6,810.65	$6,810.65
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-338.95	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-338.95	$338.95
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-338.95	$677.90
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-339.18	$1,016.85
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,356.03	$1,356.03
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-325.44	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-325.44	$325.44
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-325.44	$650.88
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-325.47	$976.32
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,301.79	$1,301.79
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-301.34	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-313.39	$301.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$614.73
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$602.68
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$904.02
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36