Tax Account 1420-29-611-001

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Owners

WILD HORSE TRUST 2024
PO BOX 1626
GENOA, NV 89411

Account Summary

Account ID	1420-29-611-001
Account Type	Real Estate
Location	2902 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-611-001

Account Type

Real Estate

Location

2902 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,780.53
Total	$4,780.53
Paid	$4,780.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,780.53

Total

$4,780.53

Paid

$4,780.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,195.35	$0.00	$1,195.35	$1,195.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.06	$0.00	$1,195.06	$1,195.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.06	$0.00	$1,195.06	$1,195.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,195.06	$0.00	$1,195.06	$1,195.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,426.41	$0.00	$4,426.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,098.52	$0.00	$4,098.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,794.92	$0.00	$3,794.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,670.13	$0.00	$3,670.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,542.60	$0.00	$3,542.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,380.33	$0.00	$3,380.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,244.09	$0.00	$3,244.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,161.88	$0.00	$3,161.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,155.56	$0.00	$3,155.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,057.71	$0.00	$3,057.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100171	$-4,780.53	$0.00
07/15/2024	BILL	OWEN REVOCABLE TRUST	$4,780.53	$4,780.53
07/24/2023	PAYMENT	SCOTT OWEN GOVACH ACH - 308319367	$-4,426.41	$0.00
07/14/2023	BILL	OWEN REVOCABLE TRUST	$4,426.41	$4,426.41
08/13/2022	PAYMENT	OWEN, SCOTT W CHECK 4048	$-4,098.52	$0.00
07/19/2022	BILL	OWEN, SCOTT W & JUDY M TTEE	$4,098.52	$4,098.52
08/10/2021	PAYMENT	OWEN, SCOTT W CHECK	$-3,794.92	$0.00
07/14/2021	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,794.92	$3,794.92
07/22/2020	PAYMENT	OWEN, SCOTT W CREDIT: D	$-3,670.13	$0.00
07/13/2020	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,670.13	$3,670.13
07/22/2019	PAYMENT	OWEN, SCOTT CHECK	$-3,542.60	$0.00
07/15/2019	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,542.60	$3,542.60
07/26/2018	PAYMENT	OWEN, SCOTT W & JUDY M TTEE CHECK	$-3,380.33	$0.00
07/12/2018	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,380.33	$3,380.33
07/31/2017	PAYMENT	OWEN, SCOTT W & JUDY M TTEE CHECK	$-3,244.09	$0.00
07/14/2017	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,244.09	$3,244.09
08/04/2016	PAYMENT	OWEN, SCOTT W & JUDY M TTEE CHECK	$-3,161.88	$0.00
07/12/2016	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,161.88	$3,161.88
08/04/2015	PAYMENT	OWEN, SCOTT W & JUDY M TTEE CHECK	$-3,155.56	$0.00
07/14/2015	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,155.56	$3,155.56
07/31/2014	PAYMENT	OWEN, SCOTT W & JUDY M TTEE CHECK	$-3,057.71	$0.00
07/17/2014	BILL	OWEN, SCOTT W & JUDY M TTEE	$3,057.71	$3,057.71
11/14/2013	PAYMENT	OWEN, SCOTT W & JUDY M TTEES CHECK	$-1,484.32	$0.00
08/01/2013	PAYMENT	OWEN, SCOTT W & JUDY M TTEES CHECK	$-1,484.33	$1,484.32
07/16/2013	BILL	OWEN, SCOTT W & JUDY M TTEES	$2,968.65	$2,968.65
12/27/2012	PAYMENT	OWEN, SCOTT W & JUDY M TTEES CHECK	$-768.09	$0.00
10/24/2012	PAYMENT	OWEN, SCOTT W & JUDY M TTEES CHECK	$-768.09	$768.09
07/25/2012	PAYMENT	OWEN, SCOTT W & JUDY M TTEES CHECK	$-1,536.19	$1,536.18
07/13/2012	BILL	OWEN, SCOTT W & JUDY M TTEES	$3,072.37	$3,072.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.09	$742.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.09	$1,484.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.11	$2,226.27
07/15/2011	BILL	BELL, NICHOLAS J & JODY E	$2,968.38	$2,968.38
01/26/2011	PAYMENT	NICHOLAS BELL CHECK	$-698.23	$0.00
12/14/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-698.23	$698.23
10/05/2010	PAYMENT	BURKE, JOHN F & KIM Y CHECK	$-698.23	$1,396.46
08/13/2010	PAYMENT	BURKE, JOHN F & KIM Y CHECK	$-698.26	$2,094.69
07/14/2010	BILL	BURKE, JOHN F & KIM Y	$2,792.95	$2,792.95
02/24/2010	PAYMENT	BURKE, JOHN F & KIM Y CHECK	$-677.90	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-677.90	$677.90
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-677.90	$1,355.80
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: D	$-677.91	$2,033.70
07/13/2009	BILL	BURKE, JOHN F & KIM Y	$2,711.61	$2,711.61
01/07/2009	PAYMENT	BURKE, JOHN F & KIM Y CHECK	$-1,316.32	$0.00
08/18/2008	PAYMENT	BURKE, JOHN F & KIM Y CHECK	$-1,316.32	$1,316.32
07/18/2008	BILL	BURKE, JOHN F & KIM Y	$2,632.64	$2,632.64
12/04/2007	PAYMENT	BURKE, JOHN F & KIM	$-1,277.97	$0.00
09/20/2007	PAYMENT	BURKE, JOHN F & KIM	$-638.98	$1,277.97
08/17/2007	PAYMENT	BURKE, JOHN F & KIM	$-638.98	$1,916.95
07/01/2007	BILL	BURKE, JOHN F & KIM Y	$2,555.93	$2,555.93
10/31/2006	PAYMENT	BURKE, JOHN F & KIM	$-620.39	$0.00
10/19/2006	PAYMENT	BURKE, JOHN F & KIM	$-620.37	$620.39
08/28/2006	PAYMENT	BURKE, JOHN F & KIM	$-620.37	$1,240.76
08/03/2006	PAYMENT	BURKE, JOHN F & KIM	$-620.37	$1,861.13
07/01/2006	BILL	BURKE, JOHN F & KIM Y	$2,481.50	$2,481.50
01/04/2006	PAYMENT	BURKE, JOHN F & KIM	$-666.97	$0.00
08/10/2005	PAYMENT	PACIFIC RADOMES	$-666.94	$666.97
07/01/2005	BILL	BURKE, JOHN F & KIM Y	$1,333.91	$1,333.91
03/04/2005	PAYMENT	JOHN BURKE	$-323.78	$0.00
01/04/2005	PAYMENT	JOHN BURKE	$-323.77	$323.78
09/02/2004	PAYMENT	33	$-323.77	$647.55
08/13/2004	PAYMENT	MERRILL CONSTRUCTION	$-323.77	$971.32
07/01/2004	BILL	MERRILL CONSTRUCTION INC	$1,295.09	$1,295.09