Tax Account 006-041-15

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Owners

WILLIAM J. GENG LIVING TRUST
10007 PRAIRIE DOVE AVE
LAS VEGAS, NV 89117

Account Summary

Account ID	006-041-15
Account Type	Real Estate
Location	20990 PINION PINE ROAD
Balance	$2,176.00
Currently Due	$1,088.00

Account ID

006-041-15

Account Type

Real Estate

Location

20990 PINION PINE ROAD

Balance

$2,176.00

Currently Due

$1,088.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,364.27
Total	$4,364.27
Paid	$2,188.27
Balance	$2,176.00
Due	$1,088.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,364.27

Total

$4,364.27

Paid

$2,188.27

Balance

$2,176.00

Due

$1,088.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,100.27	$0.00	$1,100.27	$1,100.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.00	$0.00	$1,088.00	$1,088.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,088.00	$0.00	$1,088.00	$0.00	$1,088.00
4	03/03/2025	03/13/2025	Due	$1,088.00	$0.00	$1,088.00	$0.00	$2,176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,076.73	$0.00	$4,076.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,867.84	$0.00	$3,867.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,584.68	$0.00	$3,584.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,429.02	$0.00	$3,429.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,267.88	$0.00	$3,267.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,092.32	$0.00	$3,092.32	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,092.32	$0.00	$3,092.32	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,908.52	$0.00	$2,908.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,700.16	$0.00	$2,700.16	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,500.16	$0.00	$2,500.16	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	GENG, BILL J CHECK 4003	$-1,088.00	$2,176.00
08/05/2024	PAYMENT	GENG, BILL J CHECK 3998	$-1,100.27	$3,264.00
07/03/2024	BILL	WILLIAM J. GENG LIVING TRUST	$4,364.27	$4,364.27
01/29/2024	PAYMENT	GENG, BILL J CHECK 3983	$-1,007.00	$0.00
11/06/2023	PAYMENT	GENG, WILLIAM J CHECK 3980	$-1,007.00	$1,007.00
09/20/2023	PAYMENT	GENG, BILL J CHECK 3975	$-1,007.00	$2,014.00
08/09/2023	PAYMENT	GENG, BILL J CHECK 3971	$-1,055.73	$3,021.00
07/13/2023	BILL	GENG, WILLIAM J	$4,076.73	$4,076.73
01/30/2023	PAYMENT	GENG, BILL J CHECK NUM: 3963	$-955.00	$0.00
11/23/2022	PAYMENT	GENG, WILLIAM J CHECK NUM: 3961	$-955.00	$955.00
09/12/2022	PAYMENT	GENG, WILLIAM J CHECK NUM: 3958	$-955.00	$1,910.00
07/19/2022	PAYMENT	GENG, WILLIAM J CHECK NUM: 3953	$-1,002.84	$2,865.00
07/07/2022	BILL	GENG, WILLIAM J	$3,867.84	$3,867.84
03/07/2022	PAYMENT	GENG, WILLIAM J CHECK NUM: 3940	$-884.00	$0.00
01/05/2022	PAYMENT	GENG, WILLIAM J CHECK NUM: 3936	$-884.00	$884.00
09/27/2021	PAYMENT	GENG, WILLIAM J CHECK NUM: 3929	$-884.00	$1,768.00
08/02/2021	PAYMENT	GENG, WILLIAM J CHECK NUM: 3919	$-932.68	$2,652.00
07/12/2021	BILL	GENG, WILLIAM J	$3,584.68	$3,584.68
01/26/2021	PAYMENT	GENG, WILLIAM J CHECK NUM: 3910	$-846.00	$0.00
12/15/2020	PAYMENT	GENG, WILLIAM J CHECK NUM: 3903	$-846.00	$846.00
12/09/2020	PAYMENT	GENG, WILLIAM J CHECK NUM: 3899	$-846.00	$1,692.00
11/18/2020	PAYMENT	GENG, BILL CHECK NUM: 3896	$-891.02	$2,538.00
10/21/2020	BILL	GENG, WILLIAM J	$3,429.02	$3,429.02
02/12/2020	PAYMENT	GENG, WILLIAM J CHECK NUM: 3887	$-805.00	$0.00
01/02/2020	PAYMENT	GENG, BILL J CHECK NUM: 3880	$-805.00	$805.00
08/29/2019	PAYMENT	GENG, WILLIAM J CHECK NUM: 3874	$-805.00	$1,610.00
08/07/2019	PAYMENT	GENG, WILLIAM J CHECK NUM: 3873	$-852.88	$2,415.00
07/03/2019	BILL	GENG, WILLIAM J	$3,267.88	$3,267.88
01/22/2019	PAYMENT	GENG, WILLIAM J CHECK NUM: 3859	$-761.00	$0.00
01/10/2019	PAYMENT	GENG, WILLIAM J CHECK NUM: 3857	$-761.00	$761.00
09/28/2018	PAYMENT	GENG, WILLIAM J CHECK NUM: 3851	$-761.00	$1,522.00
08/15/2018	PAYMENT	GENG, WILLIAM J CHECK NUM: 3850	$-809.32	$2,283.00
07/03/2018	BILL	GENG, WILLIAM J	$3,092.32	$3,092.32
02/28/2018	PAYMENT	GENG, WILLIAM J CHECK NUM: 3841	$-761.00	$0.00
12/11/2017	PAYMENT	GENG, BILL CHECK NUM: 3837	$-761.00	$761.00
09/26/2017	PAYMENT	GENG, WILLIAM J CHECK NUM: 116	$-761.00	$1,522.00
08/15/2017	PAYMENT	GENG, WILLIAM J CHECK NUM: 3833	$-809.32	$2,283.00
07/03/2017	BILL	GENG, WILLIAM J	$3,092.32	$3,092.32
01/30/2017	PAYMENT	GENG, WILLIAM J CHECK NUM: 114	$-719.00	$0.00
12/20/2016	PAYMENT	GENG, WILLIAM J CHECK NUM: 3823	$-719.00	$719.00
09/19/2016	PAYMENT	GENG, BILL CHECK NUM: 3816	$-719.00	$1,438.00
08/09/2016	PAYMENT	GENG, WILLIAM J CHECK NUM: 3813	$-751.52	$2,157.00
07/01/2016	BILL	GENG, WILLIAM J	$2,908.52	$2,908.52
11/03/2015	PAYMENT	GENG, BILL J CHECK NUM: 3803	$-675.00	$0.00
10/05/2015	PAYMENT	GENG, BILL J CHECK NUM: 3795	$-675.00	$675.00
09/09/2015	PAYMENT	GENG, BILL J CHECK NUM: 3793	$-675.00	$1,350.00
08/11/2015	PAYMENT	GENG, BILL J CHECK NUM: 3791	$-675.16	$2,025.00
07/01/2015	BILL	GENG, WILLIAN J	$2,700.16	$2,700.16
12/16/2014	PAYMENT	GENG, WILLIAN J CHECK NUM: 113	$-1,250.00	$0.00
10/15/2014	PAYMENT	GENG, STEVEN CHECK NUM: 368	$-625.00	$1,250.00
07/29/2014	PAYMENT	GENG, BILL J CHECK NUM: 3768	$-625.16	$1,875.00
07/07/2014	BILL	GENG, WILLIAN J	$2,500.16	$2,500.16
08/02/2013	PAYMENT	GENG, WILLIAN J CHECK NUM: 3737	$-645.83	$0.00
07/01/2013	BILL	GENG, WILLIAN J	$645.83	$645.83
08/13/2012	PAYMENT	GENG, WILLIAN J CHECK BANK: 94-72/1224 NUM: 3698	$-598.00	$0.00
07/06/2012	BILL	GENG, WILLIAN J	$598.00	$598.00
08/11/2011	PAYMENT	GENG, BILL J CHECK BANK: 94-72 NUM: 3669	$-553.69	$0.00
07/06/2011	BILL	GENG, WILLIAN J	$553.69	$553.69
08/10/2010	PAYMENT	GENG, WILLIAN J CHECK BANK: 94-72/1224 NUM: 3623	$-512.69	$0.00
07/08/2010	BILL	GENG, WILLIAN J	$512.69	$512.69
07/22/2009	PAYMENT	GENG, WILLIAN J CHECK BANK: 94-72/1224 NUM: 3567	$-333.76	$0.00
07/09/2009	BILL	GENG, WILLIAN J	$333.76	$333.76
08/05/2008	PAYMENT	GENG, WILLIAN J CHECK BANK: 94-72/1224 NUM: 3522	$-178.14	$0.00
07/10/2008	BILL	GENG, WILLIAN J	$178.14	$178.14
02/26/2008	PAYMENT	GENG, BILL CREDIT: B BANK: 94-72/1224 NUM: 3483	$-41.26	$0.00
12/17/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137552	$-129.45	$41.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$170.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$166.59
07/05/2007	BILL	KARRES, F. PAUL FAMILY TRUST	$164.94	$164.94
08/17/2006	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 82-40/1021 NUM: 174627803	$-158.29	$0.00
07/11/2006	BILL	KARRES, F. PAUL FAMILY TRUST	$158.29	$158.29
02/08/2006	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 82-40/1021 NUM: 344486578	$-12.39	$0.00
01/31/2006	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78/1211 NUM: 26500015	$-154.85	$12.39
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.97	$167.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$160.27
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.40
07/15/2005	BILL	KARRES, F. PAUL FAMILY TRUST	$154.85	$154.85
08/11/2004	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 4749	$-167.96	$0.00
07/07/2004	BILL	KARRES, F. PAUL FAMILY TRUST	$167.96	$167.96
04/30/2004	PAYMENT	KARRES, F. PAUL CHECK BANK: 94-7074 NUM: 4684	$-56.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.17	$56.49
10/16/2003	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 4319	$-108.64	$54.32
08/18/2003	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 4293	$-54.35	$162.96
07/09/2003	BILL	KARRES, F. PAUL FAMILY TRUST	$217.31	$217.31
08/16/2002	PAYMENT	KARRES, F. PAUL CHECK BANK: 94-7074 NUM: 4218	$-193.60	$0.00
07/08/2002	BILL	KARRES, F. PAUL FAMILY TRUST	$193.60	$193.60
08/03/2001	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 4071	$-126.84	$0.00
07/10/2001	BILL	KARRES, F. PAUL FAMILY TRUST	$126.84	$126.84
07/31/2000	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 94-204/1224 NUM: 3727	$-122.24	$0.00
07/11/2000	BILL	KARRES, F. PAUL FAMILY TRUST	$122.24	$122.24
07/26/1999	PAYMENT	KARRES, F. PAUL FAMILY TRUST CHECK BANK: 91-119/1221 NUM: 3381	$-121.68	$0.00
07/13/1999	BILL	KARRES, F. PAUL FAMILY TRUST	$121.68	$121.68
08/03/1998	PAYMENT	KARRES, F. PAUL CHECK	$-111.30	$0.00
07/14/1998	BILL	KARRES, F. PAUL FAMILY TRUST	$111.30	$111.30
07/28/1997	PAYMENT	KARRES, F. PAUL CHECK	$-107.17	$0.00
07/14/1997	BILL	KARRES, F. PAUL	$107.17	$107.17
07/22/1996	PAYMENT	KARRES, F. PAUL	$-71.88	$0.00
07/15/1996	BILL	KARRES, F. PAUL	$71.88	$71.88