Tax Account 1419-26-412-004
Owners
GASQUOINE LIVING TRUST
PO BOX 122
GENOA, NV 89411
GASQUOINE, SCOTT W & LISA TTEE
GASQUOINE, SCOTT W TTEE
GASQUOINE, LISA N TTEE
Account Summary
| Account ID | 1419-26-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2837 MEANDER CT GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,907.82 |
| Total | $7,907.82 |
| Paid | $7,907.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,322.05 | $0.00 | $7,322.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,779.68 | $0.00 | $6,779.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,277.49 | $0.00 | $6,277.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,071.07 | $0.00 | $6,071.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,860.11 | $0.00 | $5,860.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,591.73 | $0.00 | $5,591.73 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $402.93 | $0.00 | $402.93 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $392.72 | $0.00 | $392.72 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $392.46 | $0.00 | $392.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $386.46 | $0.00 | $386.46 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 343.54 | 343.54 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 332.72 | 332.72 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 330.54 | 330.54 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 322.36 | 322.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SCOTT GASQUOINE GOVACH ACH - 323849841 | $-7,907.82 | $0.00 |
| 07/15/2024 | BILL | GASQUOINE LIVING TRUST | $7,907.82 | $7,907.82 |
| 07/31/2023 | PAYMENT | SCOTT GASQUOINE GOVACH ACH - 308719688 | $-7,322.05 | $0.00 |
| 07/14/2023 | BILL | GASQUOINE LIVING TRUST | $7,322.05 | $7,322.05 |
| 08/01/2022 | PAYMENT | SCOTT GASQUOINE GOVACH ACH - 293086667 | $-6,779.68 | $0.00 |
| 07/19/2022 | BILL | GASQUOINE, SCOTT W & LISA TTEE | $6,779.68 | $6,779.68 |
| 12/20/2021 | PAYMENT | SCOTT GASQUOINE CREDIT: D | $-3,138.74 | $0.00 |
| 09/13/2021 | PAYMENT | SCOTT GASQUOINE CREDIT: D | $-1,569.37 | $3,138.74 |
| 08/03/2021 | PAYMENT | SCOTT GASQUOINE CREDIT: D | $-1,569.38 | $4,708.11 |
| 07/14/2021 | BILL | GASQUOINE, SCOTT W & LISA TTEE | $6,277.49 | $6,277.49 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,517.76 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,517.76 | $1,517.76 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,517.76 | $3,035.52 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,517.79 | $4,553.28 |
| 07/13/2020 | BILL | GASQUOINE, SCOTT W & LISA N | $6,071.07 | $6,071.07 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,465.02 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,465.02 | $1,465.02 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,465.02 | $2,930.04 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,465.05 | $4,395.06 |
| 07/15/2019 | BILL | GASQUOINE, SCOTT W & LISA N | $5,860.11 | $5,860.11 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,397.93 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,397.93 | $1,397.93 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,397.93 | $2,795.86 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,397.94 | $4,193.79 |
| 07/12/2018 | BILL | GASQUOINE, SCOTT W & LISA N | $5,591.73 | $5,591.73 |
| 02/28/2018 | PAYMENT | LHSC, INC. CHECK | $-100.72 | $0.00 |
| 12/31/2017 | PAYMENT | LHSC, INC CHECK | $-100.72 | $100.72 |
| 10/02/2017 | PAYMENT | LHSC, INC CHECK | $-100.72 | $201.44 |
| 08/15/2017 | PAYMENT | LHSC, INC CHECK | $-100.77 | $302.16 |
| 07/14/2017 | BILL | RENO 37 LLC | $402.93 | $402.93 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $98.18 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $196.36 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $294.54 |
| 07/12/2016 | BILL | RENO 37 LLC | $392.72 | $392.72 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-98.11 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $98.11 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $196.22 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.13 | $294.33 |
| 07/14/2015 | BILL | RENO 37 LLC | $392.46 | $392.46 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
| 07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
| 03/03/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $134.60 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-134.60 | $269.20 |
| 08/21/2013 | PAYMENT | LHSC INC CHECK | $-134.65 | $403.80 |
| 07/16/2013 | BILL | RENO 37 LLC | $538.45 | $538.45 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-134.77 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC INC CHECK | $-134.77 | $134.77 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $269.54 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $404.31 |
| 07/13/2012 | BILL | RENO 37 LLC | $539.08 | $539.08 |
| 03/05/2012 | PAYMENT | LHSC INC CHECK | $-135.00 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-135.00 | $135.00 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $270.00 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $405.00 |
| 07/15/2011 | BILL | RENO 37 LLC | $540.00 | $540.00 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,977.82 | $464.76 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,442.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,432.27 |
| 10/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,385.79 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.31 | $3,375.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,365.17 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.31 | $3,346.58 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,336.27 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.31 | $1,477.19 |
| 06/02/2009 | INTEREST | Monthly Interest | $123.69 | $1,466.88 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,343.19 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,329.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $61.84 | $1,323.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.74 | $1,261.60 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-643.17 | $1,236.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.74 | $1,880.03 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,473.75 | $2,473.75 |