Tax Account 1420-35-310-020

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Owners

GIBBS, CATHY JEAN & ESTABROOK, GARY M
PO BOX 69
GENOA, NV 89411

Account Summary

Account ID	1420-35-310-020
Account Type	Real Estate
Location	1616 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-310-020

Account Type

Real Estate

Location

1616 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,633.29
Total	$4,633.29
Paid	$4,633.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,633.29

Total

$4,633.29

Paid

$4,633.29

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.51	$0.00	$1,158.51	$1,158.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.26	$0.00	$1,158.26	$1,158.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.26	$0.00	$1,158.26	$1,158.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,158.26	$0.00	$1,158.26	$1,158.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,498.35	$0.00	$4,498.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,367.33	$0.00	$4,367.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,240.14	$0.00	$4,240.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,116.64	$0.00	$4,116.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,996.74	$0.00	$3,996.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,880.34	$0.00	$3,880.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,767.31	$0.00	$3,767.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,671.84	$0.00	$3,671.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,819.03	$0.00	$3,819.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,745.04	$0.00	$3,745.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.26	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.26	$1,158.26
08/28/2024	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK 1377436232	$-1,158.26	$2,316.52
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,158.51	$3,474.78
07/15/2024	BILL	COONROD FAMILY TRUST UDT	$4,633.29	$4,633.29
02/20/2024	PAYMENT	KM COONROD WT NORW -	$-1,124.52	$0.00
12/15/2023	PAYMENT	KM COONROD WT NORW -	$-1,124.52	$1,124.52
10/03/2023	PAYMENT	KM COONROD WT NORW -	$-1,124.52	$2,249.04
08/02/2023	PAYMENT	KM COONROD WT NORW -	$-1,124.79	$3,373.56
07/14/2023	BILL	COONROD FAMILY TRUST UDT	$4,498.35	$4,498.35
02/22/2023	PAYMENT	KM COONROD WT NORW -	$-1,091.83	$0.00
12/16/2022	PAYMENT	KM COONROD WT NORW -	$-1,091.83	$1,091.83
09/22/2022	PAYMENT	KM COONROD WT NORW -	$-1,091.83	$2,183.66
08/01/2022	PAYMENT	KM COONROD WT NORW -	$-1,091.84	$3,275.49
07/19/2022	BILL	COONROD, KENNETH M & CAROLE A	$4,367.33	$4,367.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,060.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,060.03	$1,060.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,060.03	$2,120.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,060.05	$3,180.09
07/14/2021	BILL	COONROD, KENNETH M & CAROLE A	$4,240.14	$4,240.14
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,029.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,029.16	$1,029.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,029.16	$2,058.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,029.16	$3,087.48
07/13/2020	BILL	COONROD, KENNETH M & CAROLE A	$4,116.64	$4,116.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-999.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-999.18	$999.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-999.18	$1,998.36
07/25/2019	PAYMENT	TICORE TITLE CHECK	$-999.20	$2,997.54
07/15/2019	BILL	COONROD, KENNETH M & CAROLE A	$3,996.74	$3,996.74
01/11/2019	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,940.16	$0.00
07/20/2018	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,940.18	$1,940.16
07/12/2018	BILL	COONROD, KENNETH M & CAROLE A	$3,880.34	$3,880.34
01/05/2018	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,883.64	$0.00
08/23/2017	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,883.67	$1,883.64
07/14/2017	BILL	COONROD, KENNETH M & CAROLE A	$3,767.31	$3,767.31
01/11/2017	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,835.92	$0.00
08/19/2016	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,835.92	$1,835.92
07/12/2016	BILL	COONROD, KENNETH M & CAROLE A	$3,671.84	$3,671.84
01/07/2016	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,909.50	$0.00
08/13/2015	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,909.53	$1,909.50
07/14/2015	BILL	COONROD, KENNETH M & CAROLE A	$3,819.03	$3,819.03
01/12/2015	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,872.52	$0.00
10/09/2014	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-936.26	$1,872.52
08/15/2014	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-936.26	$2,808.78
07/17/2014	BILL	COONROD, KENNETH M & CAROLE A	$3,745.04	$3,745.04
01/17/2014	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,817.94	$0.00
08/02/2013	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,817.95	$1,817.94
07/16/2013	BILL	COONROD, KENNETH M & CAROLE A	$3,635.89	$3,635.89
08/16/2012	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-3,530.05	$0.00
07/13/2012	BILL	COONROD, KENNETH M & CAROLE A	$3,530.05	$3,530.05
02/15/2012	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,747.85	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.27	$1,747.85
10/20/2011	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-891.06	$1,713.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.27	$2,604.64
08/08/2011	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-856.81	$2,570.37
07/15/2011	BILL	COONROD, KENNETH M & CAROLE A	$3,427.18	$3,427.18
03/14/2011	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,696.95	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.27	$1,696.95
10/26/2010	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-865.11	$1,663.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.27	$2,528.79
08/17/2010	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-831.84	$2,495.52
07/14/2010	BILL	COONROD, KENNETH M & CAROLE A	$3,327.36	$3,327.36
12/23/2009	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-2,455.16	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.30	$2,455.16
08/11/2009	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-807.64	$2,422.86
07/13/2009	BILL	COONROD, KENNETH M & CAROLE A	$3,230.50	$3,230.50
03/05/2009	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-784.10	$0.00
12/22/2008	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-784.10	$784.10
08/26/2008	PAYMENT	COONROD, KENNETH M & CAROLE A CHECK	$-1,568.20	$1,568.20
07/18/2008	BILL	COONROD, KENNETH M & CAROLE A	$3,136.40	$3,136.40
01/16/2008	PAYMENT	COONROD, KENNETH M &	$-1,522.44	$0.00
12/03/2007	PAYMENT	COONROD, KENNETH M &	$-791.66	$1,522.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.45	$2,314.10
08/24/2007	PAYMENT	COONROD, KENNETH M &	$-761.21	$2,283.65
07/01/2007	BILL	COONROD, KENNETH M & CAROLE A	$3,044.86	$3,044.86
08/31/2006	PAYMENT	COONROD, KENNETH M &	$-2,956.33	$0.00
07/01/2006	BILL	COONROD, KENNETH M & CAROLE A	$2,956.33	$2,956.33
03/01/2006	PAYMENT	COONROD, KENNETH M &	$-1,463.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.70	$1,463.82
09/12/2005	PAYMENT	COONROD, KENNETH M &	$-1,463.80	$1,435.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.70	$2,898.92
07/01/2005	BILL	COONROD, KENNETH M & CAROLE A	$2,870.22	$2,870.22
01/24/2005	PAYMENT	COONROD, KENNETH M &	$-665.75	$0.00
12/02/2004	PAYMENT	COONROD, KENNETH M &	$-665.72	$665.75
08/02/2004	PAYMENT	COONROD, KENNETH M &	$-1,331.44	$1,331.47
07/01/2004	BILL	COONROD, KENNETH M & CAROLE A	$2,662.91	$2,662.91
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78