Tax Account 1319-03-413-007

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Owners

BOOHER FAMILY TRUST
PO BOX 286
GENOA, NV 89411

BOOHER, MARY ELIZABETH TTEE

Account Summary

Account ID	1319-03-413-007
Account Type	Real Estate
Location	2412 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$1,294.89
Currently Due	$1,294.89

Account ID

1319-03-413-007

Account Type

Real Estate

Location

2412 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$1,294.89

Currently Due

$1,294.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,179.80
Total	$5,179.80
Paid	$3,884.91
Balance	$1,294.89
Due	$1,294.89
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

$5,179.80

Total

$5,179.80

Paid

$3,884.91

Balance

$1,294.89

Due

$1,294.89

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	$1,295.13	$0.00	$1,295.13	$1,295.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,294.89	$0.00	$1,294.89	$1,294.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,294.89	$0.00	$1,294.89	$1,294.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,294.89	$0.00	$1,294.89	$0.00	$1,294.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,028.93	$0.00	$5,028.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,760.48	$0.00	$4,760.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,450.85	$0.00	$4,450.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,321.22	$0.00	$4,321.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,195.35	$0.00	$4,195.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,073.16	$0.00	$4,073.16	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,954.51	$0.00	$3,954.51	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,854.30	$0.00	$3,854.30	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,846.61	$0.00	$3,846.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,734.57	$0.00	$3,734.57	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3371.64	3371.64	.00	.00
2016-2017	S05	Redevelopment 1	3265.18	3265.18	.00	.00
2015-2016	S05	Redevelopment	3239.89	3239.89	.00	.00
2014-2015	S05	Redevelopment	3115.22	3115.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,294.89	$1,294.89
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,294.89	$2,589.78
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,295.13	$3,884.67
07/15/2024	BILL	BOOHER FAMILY TRUST	$5,179.80	$5,179.80
02/20/2024	PAYMENT	ME BOOHER WT NORW -	$-1,257.15	$0.00
12/15/2023	PAYMENT	ME BOOHER WT NORW -	$-1,257.15	$1,257.15
10/03/2023	PAYMENT	ME BOOHER WT NORW -	$-1,257.15	$2,514.30
08/02/2023	PAYMENT	ME BOOHER WT NORW -	$-1,257.48	$3,771.45
07/14/2023	BILL	BOOHER FAMILY TRUST	$5,028.93	$5,028.93
02/22/2023	PAYMENT	ME BOOHER WT NORW -	$-1,190.12	$0.00
12/16/2022	PAYMENT	ME BOOHER WT NORW -	$-1,190.12	$1,190.12
09/22/2022	PAYMENT	ME BOOHER WT NORW -	$-1,190.12	$2,380.24
08/01/2022	PAYMENT	ME BOOHER WT NORW -	$-1,190.12	$3,570.36
07/19/2022	BILL	BOOHER, MARY ELIZABETH TTEE	$4,760.48	$4,760.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,112.71	$0.00
10/15/2021	PAYMENT	TICOR TITLE CHECK	$-1,112.71	$1,112.71
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,112.71	$2,225.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,112.72	$3,338.13
07/14/2021	BILL	PECK, STEPHEN H & JENNA M TTEE	$4,450.85	$4,450.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,080.30	$0.00
10/09/2020	PAYMENT	AMROCK LLC CHECK	$-1,080.30	$1,080.30
10/04/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,080.30	$2,160.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,080.32	$3,240.90
07/13/2020	BILL	PECK, STEPHEN H & JENNA M	$4,321.22	$4,321.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,048.83	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,048.83	$1,048.83
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,048.83	$2,097.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,048.86	$3,146.49
07/15/2019	BILL	PECK, STEPHEN H & JENNA M	$4,195.35	$4,195.35
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,018.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,018.29	$1,018.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,018.29	$2,036.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,018.29	$3,054.87
07/12/2018	BILL	PECK, STEPHEN H & JENNA M	$4,073.16	$4,073.16
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-988.62	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-988.62	$988.62
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-988.62	$1,977.24
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-988.65	$2,965.86
07/14/2017	BILL	PECK, STEPHEN H & JENNA M	$3,954.51	$3,954.51
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-963.57	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-963.57	$963.57
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-963.57	$1,927.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-963.59	$2,890.71
07/12/2016	BILL	PECK, STEPHEN H & JENNA M	$3,854.30	$3,854.30
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-961.65	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-961.65	$961.65
09/01/2015	PAYMENT	QUICKEN LOANS CHECK	$-961.65	$1,923.30
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-961.66	$2,884.95
07/14/2015	BILL	PECK, STEPHEN H & JENNA M	$3,846.61	$3,846.61
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-933.63	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-933.63	$933.63
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-933.63	$1,867.26
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-933.68	$2,800.89
07/17/2014	BILL	PECK, STEPHEN H & JENNA M	$3,734.57	$3,734.57
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-906.44	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-906.44	$906.44
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-906.44	$1,812.88
08/14/2013	PAYMENT	TITLE SOURCE INC CHECK	$-906.48	$2,719.32
07/16/2013	BILL	PECK, STEPHEN H & JENNA M	$3,625.80	$3,625.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-953.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-953.92	$953.92
10/01/2012	PAYMENT	GREATER NEVADA MTG CHECK	$-953.92	$1,907.84
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-953.96	$2,861.76
07/13/2012	BILL	PECK, STEPHEN H & JENNA M	$3,815.72	$3,815.72
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-926.08	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-926.08	$926.08
09/15/2011	PAYMENT	11 CHECK	$-926.08	$1,852.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-926.14	$2,778.24
07/15/2011	BILL	PECK, STEPHEN H & JENNA M	$3,704.38	$3,704.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-899.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-899.16	$899.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-899.16	$1,798.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-899.20	$2,697.48
07/14/2010	BILL	PECK, STEPHEN H & JENNA M	$3,596.68	$3,596.68
03/02/2010	PAYMENT	NO NV TITLE CO CHECK	$-872.97	$0.00
01/13/2010	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-872.97	$872.97
10/14/2009	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-872.97	$1,745.94
08/25/2009	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-873.01	$2,618.91
07/13/2009	BILL	BING CONSTRUCTION CO NEV	$3,491.92	$3,491.92
03/12/2009	PAYMENT	BING CONSTRUCTION COMPANY INC CHECK	$-808.31	$0.00
01/13/2009	PAYMENT	BING CONSTRUCTION COMPANY INC CHECK	$-808.31	$808.31
10/16/2008	PAYMENT	BING CONSTRUCTION COMPANY INC CHECK	$-808.31	$1,616.62
08/26/2008	PAYMENT	BING CONSTRUCTION COMPANY INC CHECK	$-808.32	$2,424.93
07/18/2008	BILL	BING CONSTRUCTION COMPANY INC	$3,233.25	$3,233.25
08/07/2007	PAYMENT	CUETO, ANTHONY III &	$-2,993.75	$0.00
07/01/2007	BILL	CUETO, ANTHONY III & MARLENE M	$2,993.75	$2,993.75
08/02/2006	PAYMENT	CUETO, ANTHONY III &	$-2,906.56	$0.00
07/01/2006	BILL	CUETO, ANTHONY III & MARLENE M	$2,906.56	$2,906.56
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
10/05/2005	PAYMENT	CUETO, ANTHONY III &	$-2,116.43	$0.00
08/22/2005	PAYMENT	CUETO, ANTHONY III &	$-705.47	$2,116.43
07/01/2005	BILL	CUETO, ANTHONY III & MARLENE M	$2,821.90	$2,821.90
03/17/2005	PAYMENT	CHANDLER, JOANN	$-657.50	$0.00
02/24/2005	PAYMENT	CHANDLER, JOANN	$-683.77	$657.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.30	$1,341.27
09/30/2004	PAYMENT	NETS	$-657.47	$1,314.97
08/20/2004	PAYMENT	NETS	$-657.47	$1,972.44
07/01/2004	BILL	CHANDLER, JOANN	$2,629.91	$2,629.91
02/29/2004	PAYMENT	NETS	$-618.07	$0.00
01/05/2004	PAYMENT	NETS	$-618.04	$618.07
09/12/2003	PAYMENT	WELLS	$-618.04	$1,236.11
08/15/2003	PAYMENT	NETS	$-618.04	$1,854.15
07/01/2003	BILL	CHANDLER, JOANN	$2,472.19	$2,472.19
02/11/2003	PAYMENT	NETS	$-624.51	$0.00
12/24/2002	PAYMENT	NETS	$-624.49	$624.51
09/17/2002	PAYMENT	33	$-624.49	$1,249.00
08/20/2002	PAYMENT	GENOA HIGH MEADOWS L	$-624.49	$1,873.49
07/01/2002	BILL	GENOA HIGH MEADOWS LLC	$2,497.98	$2,497.98
02/26/2002	PAYMENT	GENOA LAKES VENTURE	$-107.58	$0.00
01/08/2002	PAYMENT	HIGH MEADOWS	$-107.55	$107.58
09/24/2001	PAYMENT	GENOA HIGH MEADOW	$-107.55	$215.13
08/21/2001	PAYMENT	GLENOA HIGH MEADOWS	$-107.55	$322.68
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$430.23
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