Tax Account 1420-29-810-015
Owners
NADY FAMILY REVOCABLE TRUST
PO BOX 85
GENOA, NV 89411
NADY, JOSEPH W TTEE ET AL*
NADY, CLEO M WHIPPLE TTEE
NADY, JOSEPH W TTEE
Account Summary
| Account ID | 1420-29-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $1,559.52 |
| Currently Due | $779.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,119.31 |
| Total | $3,119.31 |
| Paid | $1,559.79 |
| Balance | $1,559.52 |
| Due | $779.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,028.48 | $0.00 | $3,028.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,940.27 | $0.00 | $2,940.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,854.63 | $0.00 | $2,854.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,771.48 | $0.00 | $2,771.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,690.75 | $0.00 | $2,690.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,612.39 | $0.00 | $2,612.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,536.29 | $0.00 | $2,536.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,472.01 | $0.00 | $2,472.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,467.08 | $0.00 | $2,467.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,395.21 | $0.00 | $2,395.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-779.76 | $1,559.52 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-780.03 | $2,339.28 |
| 07/15/2024 | BILL | NADY FAMILY REVOCABLE TRUST | $3,119.31 | $3,119.31 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-757.04 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-757.04 | $757.04 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-757.04 | $1,514.08 |
| 08/16/2023 | PAYMENT | CORELOGIC - B OF A 8/10/23 ADJ TAX SERVICE PMT | $-757.36 | $2,271.12 |
| 07/14/2023 | BILL | NADY FAMILY REVOCABLE TRUST | $3,028.48 | $3,028.48 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-735.06 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-735.06 | $735.06 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-735.06 | $1,470.12 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-735.09 | $2,205.18 |
| 07/19/2022 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,940.27 | $2,940.27 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-713.65 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-713.65 | $713.65 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-713.65 | $1,427.30 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-713.68 | $2,140.95 |
| 07/14/2021 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,854.63 | $2,854.63 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-692.87 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-692.87 | $692.87 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-692.87 | $1,385.74 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-692.87 | $2,078.61 |
| 07/13/2020 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,771.48 | $2,771.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-672.68 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-672.68 | $672.68 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-672.68 | $1,345.36 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-672.71 | $2,018.04 |
| 07/15/2019 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,690.75 | $2,690.75 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-653.09 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-653.09 | $653.09 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-653.09 | $1,306.18 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-653.12 | $1,959.27 |
| 07/12/2018 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,612.39 | $2,612.39 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-634.07 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-634.07 | $634.07 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-634.07 | $1,268.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-634.08 | $1,902.21 |
| 07/14/2017 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,536.29 | $2,536.29 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-618.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-618.00 | $618.00 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-618.00 | $1,236.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-618.01 | $1,854.00 |
| 07/12/2016 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,472.01 | $2,472.01 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-616.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-616.77 | $616.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-616.77 | $1,233.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-616.77 | $1,850.31 |
| 07/14/2015 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,467.08 | $2,467.08 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-598.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-598.80 | $598.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-598.80 | $1,197.60 |
| 08/23/2014 | ADJUSTMENT | 1st already paid s/b lmt | $598.81 | $1,796.40 |
| 08/18/2014 | VOID | BANK OF AMERICA CHECK | $-598.81 | $1,197.59 |
| 08/14/2014 | PAYMENT | WESTERN TITLE CHECK | $-598.81 | $1,796.40 |
| 07/17/2014 | BILL | NADY, JOSEPH W TTEE ET AL* | $2,395.21 | $2,395.21 |
| 03/06/2014 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-581.36 | $0.00 |
| 01/13/2014 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-581.36 | $581.36 |
| 10/08/2013 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-581.36 | $1,162.72 |
| 08/21/2013 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-581.37 | $1,744.08 |
| 07/16/2013 | BILL | LEBLANC, BARBARA TRUSTEE | $2,325.45 | $2,325.45 |
| 03/04/2013 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-564.43 | $0.00 |
| 01/09/2013 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-564.43 | $564.43 |
| 10/01/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-564.43 | $1,128.86 |
| 08/20/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-564.44 | $1,693.29 |
| 07/13/2012 | BILL | LEBLANC, BARBARA TRUSTEE | $2,257.73 | $2,257.73 |
| 03/06/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-547.99 | $0.00 |
| 01/10/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-547.99 | $547.99 |
| 10/06/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-547.99 | $1,095.98 |
| 08/17/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-548.00 | $1,643.97 |
| 07/15/2011 | BILL | LEBLANC, BARBARA TRUSTEE | $2,191.97 | $2,191.97 |
| 03/07/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-532.02 | $0.00 |
| 01/06/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-532.02 | $532.02 |
| 10/05/2010 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-532.02 | $1,064.04 |
| 08/17/2010 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-532.05 | $1,596.06 |
| 07/14/2010 | BILL | LEBLANC, BARBARA TRUSTEE | $2,128.11 | $2,128.11 |
| 02/24/2010 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-516.54 | $0.00 |
| 12/30/2009 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-516.54 | $516.54 |
| 10/09/2009 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-516.54 | $1,033.08 |
| 08/20/2009 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-516.54 | $1,549.62 |
| 07/13/2009 | BILL | LEBLANC, BARBARA TRUSTEE | $2,066.16 | $2,066.16 |
| 04/09/2009 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-521.55 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.06 | $521.55 |
| 01/07/2009 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-501.49 | $501.49 |
| 10/08/2008 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-501.49 | $1,002.98 |
| 08/26/2008 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-501.51 | $1,504.47 |
| 07/18/2008 | BILL | LEBLANC, BARBARA TRUSTEE | $2,005.98 | $2,005.98 |
| 03/04/2008 | PAYMENT | LEBLANC, BARBARA TRU | $-486.86 | $0.00 |
| 01/08/2008 | PAYMENT | LEBLANC, BARBARA TRU | $-486.85 | $486.86 |
| 10/02/2007 | PAYMENT | LEBLANC, BARBARA TRU | $-486.85 | $973.71 |
| 08/20/2007 | PAYMENT | LEBLANC, BARBARA TRU | $-486.85 | $1,460.56 |
| 07/01/2007 | BILL | LEBLANC, BARBARA TRUSTEE | $1,947.41 | $1,947.41 |
| 03/05/2007 | PAYMENT | LEBLANC, BARBARA TRU | $-472.72 | $0.00 |
| 01/04/2007 | PAYMENT | LEBLANC, BARBARA TRU | $-472.71 | $472.72 |
| 10/03/2006 | PAYMENT | LEBLANC, BARBARA TRU | $-472.71 | $945.43 |
| 08/21/2006 | PAYMENT | LEBLANC, BARBARA TRU | $-472.71 | $1,418.14 |
| 07/01/2006 | BILL | LEBLANC, BARBARA TRUSTEE | $1,890.85 | $1,890.85 |
| 03/08/2006 | PAYMENT | LEBLANC, BARBARA TRU | $-458.96 | $0.00 |
| 01/03/2006 | PAYMENT | LEBLANC, BARBARA TRU | $-458.94 | $458.96 |
| 10/03/2005 | PAYMENT | LEBLANC, BARBARA TRU | $-458.94 | $917.90 |
| 08/15/2005 | PAYMENT | LEBLANC, BARBARA TRU | $-458.94 | $1,376.84 |
| 07/01/2005 | BILL | LEBLANC, BARBARA TRUSTEE | $1,835.78 | $1,835.78 |
| 03/08/2005 | PAYMENT | LEBLANC, BARBARA TRU | $-445.61 | $0.00 |
| 01/05/2005 | PAYMENT | LEBLANC, BARBARA TRU | $-445.58 | $445.61 |
| 10/04/2004 | PAYMENT | LEBLANC, BARBARA TRU | $-445.58 | $891.19 |
| 08/16/2004 | PAYMENT | LEBLANC, BARBARA TRU | $-445.58 | $1,336.77 |
| 07/01/2004 | BILL | LEBLANC, BARBARA TRUSTEE | $1,782.35 | $1,782.35 |
| 03/01/2004 | PAYMENT | LEBLANC, BARBARA T | $-430.88 | $0.00 |
| 01/05/2004 | PAYMENT | LEBLANC, BARBARA T | $-430.87 | $430.88 |
| 10/07/2003 | PAYMENT | LEBLANC, BARBARA T | $-430.87 | $861.75 |
| 08/18/2003 | PAYMENT | LEBLANC, BARBARA T | $-430.87 | $1,292.62 |
| 07/01/2003 | BILL | LEBLANC, BARBARA T | $1,723.49 | $1,723.49 |
| 03/04/2003 | PAYMENT | LEBLANC, BARBARA T | $-410.74 | $0.00 |
| 01/06/2003 | PAYMENT | LEBLANC, BARBARA T | $-410.72 | $410.74 |
| 10/07/2002 | PAYMENT | LEBLANC, BARBARA T | $-410.72 | $821.46 |
| 08/20/2002 | PAYMENT | LEBLANC, BARBARA T | $-410.72 | $1,232.18 |
| 07/01/2002 | BILL | LEBLANC, BARBARA T | $1,642.90 | $1,642.90 |
| 03/04/2002 | PAYMENT | LEBLANC, BARBARA T | $-387.59 | $0.00 |
| 01/10/2002 | PAYMENT | LEBLANC, BARBARA T | $-387.57 | $387.59 |
| 10/01/2001 | PAYMENT | LEBLANC, BARBARA T | $-387.57 | $775.16 |
| 08/21/2001 | PAYMENT | LEBLANC, BARBARA T | $-387.57 | $1,162.73 |
| 07/01/2001 | BILL | LEBLANC, BARBARA T | $1,550.30 | $1,550.30 |
| 03/06/2001 | PAYMENT | LEBLANC, BARBARA T | $-383.80 | $0.00 |
| 01/03/2001 | PAYMENT | LEBLANC, BARBARA T | $-383.80 | $383.80 |
| 10/02/2000 | PAYMENT | LEBLANC, BARBARA T | $-383.80 | $767.60 |
| 08/16/2000 | PAYMENT | LEBLANC, BARBARA T | $-383.80 | $1,151.40 |
| 07/01/2000 | BILL | LEBLANC, BARBARA T | $1,535.20 | $1,535.20 |
| 03/03/2000 | PAYMENT | LE BLANC, BARBARA T | $-362.46 | $0.00 |
| 01/03/2000 | PAYMENT | LE BLANC, BARBARA T | $-362.45 | $362.46 |
| 10/04/1999 | PAYMENT | LE BLANC, BARBARA T | $-362.45 | $724.91 |
| 08/16/1999 | PAYMENT | LE BLANC, BARBARA T | $-362.45 | $1,087.36 |
| 07/01/1999 | BILL | LE BLANC, BARBARA T | $1,449.81 | $1,449.81 |
| 03/01/1999 | PAYMENT | LE BLANC, BARBARA T | $-363.65 | $0.00 |
| 01/04/1999 | PAYMENT | LE BLANC, BARBARA T | $-363.62 | $363.65 |
| 10/05/1998 | PAYMENT | B. LEBLANC | $-363.62 | $727.27 |
| 08/14/1998 | PAYMENT | LE BLANC, BARBARA T | $-363.62 | $1,090.89 |
| 07/01/1998 | BILL | LE BLANC, BARBARA T | $1,454.51 | $1,454.51 |
| 03/10/1998 | PAYMENT | BARBARA LE BLANC | $-361.79 | $0.00 |
| 01/05/1998 | PAYMENT | MATHEWS, GARY J | $-361.78 | $361.79 |
| 10/07/1997 | PAYMENT | MATHEWS, GARY J | $-361.78 | $723.57 |
| 08/20/1997 | PAYMENT | MATHEWS, GARY J | $-361.78 | $1,085.35 |
| 07/01/1997 | BILL | MATHEWS, GARY J | $1,447.13 | $1,447.13 |
| 03/07/1997 | PAYMENT | MATHEWS, GARY J | $-305.18 | $0.00 |
| 01/10/1997 | PAYMENT | MATHEWS, GARY J | $-305.16 | $305.18 |
| 10/04/1996 | PAYMENT | MATHEWS, GARY J | $-305.16 | $610.34 |
| 08/08/1996 | PAYMENT | MATHEWS, GARY J | $-305.16 | $915.50 |
| 07/01/1996 | BILL | MATHEWS, GARY J | $1,220.66 | $1,220.66 |
| 03/04/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/12/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |