Tax Account 1319-03-413-001

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Owners

HEBERT, STEVEN J
PO BOX 866
GENOA, NV 89411

KIRKLAND, LISA M (UPD)

Account Summary

Account ID	1319-03-413-001
Account Type	Real Estate
Location	2400 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$1,190.93
Currently Due	$1,190.93

Account ID

1319-03-413-001

Account Type

Real Estate

Location

2400 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$1,190.93

Currently Due

$1,190.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,763.95
Total	$4,763.95
Paid	$3,573.02
Balance	$1,190.93
Due	$1,190.93
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

$4,763.95

Total

$4,763.95

Paid

$3,573.02

Balance

$1,190.93

Due

$1,190.93

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	$1,191.16	$0.00	$1,191.16	$1,191.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.93	$0.00	$1,190.93	$1,190.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,190.93	$0.00	$1,190.93	$1,190.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,190.93	$0.00	$1,190.93	$0.00	$1,190.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,552.58	$0.00	$4,552.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,314.87	$0.00	$4,314.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,052.53	$0.00	$4,052.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,324.48	$0.00	$4,324.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,860.93	$0.00	$3,860.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,722.86	$0.00	$3,722.86	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,572.79	$0.00	$3,572.79	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,482.26	$34.82	$3,517.08	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,475.30	$0.00	$3,475.30	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,367.53	$0.00	$3,367.53	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	324.56	324.56	.00	.00
2017-2018	S05	Redevelopment 1	3046.21	3046.21	.00	.00
2016-2017	S05	Redevelopment 1	2950.01	2950.01	.00	.00
2015-2016	S05	Redevelopment	2927.12	2927.12	.00	.00
2014-2015	S05	Redevelopment	2809.03	2809.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600033	$-1,190.93	$1,190.93
10/07/2024	PAYMENT	ACH ACH - 600035	$-1,190.93	$2,381.86
08/20/2024	PAYMENT	ACH ACH - 60006	$-1,191.16	$3,572.79
07/15/2024	BILL	HEBERT, STEVEN J	$4,763.95	$4,763.95
03/06/2024	PAYMENT	HEBERT, STEVEN J CHECK 8676	$-1,138.05	$0.00
01/05/2024	PAYMENT	HEBERT, STEVEN J CHECK 8658	$-1,138.05	$1,138.05
10/04/2023	PAYMENT	HEBERT, STEVEN J CHECK 8638	$-1,138.05	$2,276.10
08/24/2023	PAYMENT	HEBERT, STEVEN J CHECK 8637	$-1,138.43	$3,414.15
07/14/2023	BILL	HEBERT, STEVEN J	$4,552.58	$4,552.58
03/21/2023	PAYMENT	HEBERT, STEVEN J CHECK 8572	$-1,078.71	$0.00
01/15/2023	PAYMENT	HEBERT, STEVEN J CHECK 0000008571	$-1,078.71	$1,078.71
10/11/2022	PAYMENT	HEBERT, STEVEN J CHECK 0000008534	$-1,078.71	$2,157.42
08/17/2022	PAYMENT	HEBERT, STEVEN J CHECK 0000008532	$-1,078.74	$3,236.13
07/19/2022	BILL	HEBERT, STEVEN J	$4,314.87	$4,314.87
03/10/2022	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.13	$0.00
01/06/2022	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.13	$1,013.13
10/11/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.13	$2,026.26
08/21/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.14	$3,039.39
07/14/2021	BILL	HEBERT, STEVEN J	$4,052.53	$4,052.53
03/04/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,081.12	$0.00
01/09/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,081.12	$1,081.12
10/06/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,081.12	$2,162.24
08/21/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,081.12	$3,243.36
07/13/2020	BILL	HEBERT, STEVEN J	$4,324.48	$4,324.48
03/03/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-965.23	$0.00
01/08/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-965.23	$965.23
10/09/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-965.23	$1,930.46
08/21/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-965.24	$2,895.69
07/15/2019	BILL	HEBERT, STEVEN J	$3,860.93	$3,860.93
03/06/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-930.71	$0.00
01/10/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-930.71	$930.71
10/04/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-890.71	$1,861.42
08/22/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-970.73	$2,752.13
07/12/2018	BILL	HEBERT, STEVEN J	$3,722.86	$3,722.86
03/06/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-893.19	$0.00
01/08/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-893.19	$893.19
10/03/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-893.19	$1,786.38
08/22/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-893.22	$2,679.57
07/14/2017	BILL	HEBERT, STEVEN J	$3,572.79	$3,572.79
03/07/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-870.56	$0.00
01/11/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-870.56	$870.56
12/09/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-905.38	$1,741.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.82	$2,646.50
08/16/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-870.58	$2,611.68
07/12/2016	BILL	HEBERT, STEVEN J	$3,482.26	$3,482.26
03/09/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-868.82	$0.00
01/07/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-868.82	$868.82
10/06/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-868.82	$1,737.64
08/18/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-868.84	$2,606.46
07/14/2015	BILL	HEBERT, STEVEN J	$3,475.30	$3,475.30
03/06/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-841.87	$0.00
01/08/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-841.87	$841.87
10/07/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-841.87	$1,683.74
09/03/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-841.92	$2,525.61
07/17/2014	BILL	HEBERT, STEVEN J	$3,367.53	$3,367.53
02/27/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-817.35	$0.00
01/14/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-817.35	$817.35
10/16/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-817.35	$1,634.70
08/26/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-817.40	$2,452.05
07/16/2013	BILL	HEBERT, STEVEN J	$3,269.45	$3,269.45
02/28/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-905.96	$0.00
01/08/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-905.96	$905.96
10/29/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-942.20	$1,811.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.24	$2,754.12
08/21/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-906.00	$2,717.88
07/13/2012	BILL	HEBERT, STEVEN J	$3,623.88	$3,623.88
03/01/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-972.58	$0.00
01/13/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-972.58	$972.58
10/13/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-972.58	$1,945.16
08/23/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-972.61	$2,917.74
07/15/2011	BILL	HEBERT, STEVEN J	$3,890.35	$3,890.35
03/18/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-938.96	$0.00
01/14/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-938.96	$938.96
10/12/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-938.96	$1,877.92
08/24/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-939.02	$2,816.88
07/14/2010	BILL	HEBERT, STEVEN J	$3,755.90	$3,755.90
03/08/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-873.45	$0.00
01/08/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-873.45	$873.45
10/15/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-873.45	$1,746.90
08/25/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-873.50	$2,620.35
07/13/2009	BILL	HEBERT, STEVEN J	$3,493.85	$3,493.85
02/23/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-808.76	$0.00
01/08/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-808.76	$808.76
10/08/2008	PAYMENT	HEBERT, STEVEN J CHECK	$-808.76	$1,617.52
08/26/2008	PAYMENT	HEBERT, STEVEN J CHECK	$-808.76	$2,426.28
07/18/2008	BILL	HEBERT, STEVEN J	$3,235.04	$3,235.04
02/21/2008	PAYMENT	HEBERT, STEVEN J	$-748.86	$0.00
12/28/2007	PAYMENT	HEBERT, STEVEN J	$-748.84	$748.86
09/21/2007	PAYMENT	HEBERT, STEVEN J	$-748.84	$1,497.70
08/20/2007	PAYMENT	HEBERT	$-748.84	$2,246.54
07/01/2007	BILL	HEBERT, STEVEN J	$2,995.38	$2,995.38
03/01/2007	PAYMENT	HEBERT, STEVEN J	$-693.39	$0.00
12/26/2006	PAYMENT	HEBERT, STEVEN J	$-693.38	$693.39
10/04/2006	PAYMENT	HEBERT, STEVEN J	$-693.38	$1,386.77
08/22/2006	PAYMENT	HEBERT, STEVEN J	$-693.38	$2,080.15
07/01/2006	BILL	HEBERT, STEVEN J	$2,773.53	$2,773.53
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	HEBERT, STEVEN J	$-642.02	$0.00
01/09/2006	PAYMENT	HEBERT, STEVEN J	$-642.02	$642.02
10/12/2005	PAYMENT	HEBERT, STEVEN J	$-642.02	$1,284.04
08/19/2005	PAYMENT	HEBERT, STEVEN J	$-642.02	$1,926.06
07/01/2005	BILL	HEBERT, STEVEN J	$2,568.08	$2,568.08
03/04/2005	PAYMENT	HEBERT, STEVEN J	$-598.36	$0.00
01/12/2005	PAYMENT	HEBERT, STEVEN J	$-598.34	$598.36
09/24/2004	PAYMENT	HEBERT, STEVEN J	$-598.34	$1,196.70
08/17/2004	PAYMENT	HEBERT, STEVEN J	$-598.34	$1,795.04
07/01/2004	BILL	HEBERT, STEVEN J	$2,393.38	$2,393.38
02/24/2004	PAYMENT	HEBERT, STEVEN J	$-559.18	$0.00
12/19/2003	PAYMENT	HEBERT, STEVEN J	$-559.18	$559.18
10/08/2003	PAYMENT	HEBERT, STEVEN J	$-559.18	$1,118.36
08/19/2003	PAYMENT	HEBERT, STEVEN J	$-559.18	$1,677.54
07/01/2003	BILL	HEBERT, STEVEN J	$2,236.72	$2,236.72
04/02/2003	PAYMENT	33	$-586.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.56	$586.60
01/13/2003	PAYMENT	HEBERT, STEVEN J	$-564.03	$564.04
10/08/2002	PAYMENT	HEBERT, STEVEN J	$-564.03	$1,128.07
08/22/2002	PAYMENT	HEBERT, STEVEN J	$-564.03	$1,692.10
07/01/2002	BILL	HEBERT, STEVEN J	$2,256.13	$2,256.13
02/27/2002	PAYMENT	NETS	$-557.80	$0.00
12/27/2001	PAYMENT	NETS	$-557.78	$557.80
10/30/2001	PAYMENT	NETS	$-1,193.65	$1,115.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.78	$2,309.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.31	$2,253.45
07/01/2001	BILL	GENOA LAKES VENTURE	$2,231.14	$2,231.14
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32