Tax Account 1319-03-414-012

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, RENE R
2452 GENOA MEADOWS CI
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-012
Account Type	Real Estate
Location	2452 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-012

Account Type

Real Estate

Location

2452 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,672.08
Total	$3,672.08
Paid	$3,672.08
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

$3,672.08

Total

$3,672.08

Paid

$3,672.08

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	$918.17	$0.00	$918.17	$918.17	$0.00
2	10/07/2024	10/17/2024	Paid	$917.97	$0.00	$917.97	$917.97	$0.00
3	01/06/2025	01/16/2025	Paid	$917.97	$0.00	$917.97	$917.97	$0.00
4	03/03/2025	03/13/2025	Paid	$917.97	$0.00	$917.97	$917.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.14	$0.00	$3,565.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,461.29	$0.00	$3,461.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,360.47	$0.00	$3,360.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,262.60	$0.00	$3,262.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,167.56	$0.00	$3,167.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,075.30	$0.00	$3,075.30	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,985.74	$0.00	$2,985.74	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,888.20	$0.00	$2,888.20	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,863.77	$0.00	$2,863.77	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,780.35	$0.00	$2,780.35	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2537.48	2537.48	.00	.00
2016-2017	S05	Redevelopment 1	2438.87	2438.87	.00	.00
2015-2016	S05	Redevelopment	2404.24	2404.24	.00	.00
2014-2015	S05	Redevelopment	2311.78	2311.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-917.97	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-917.97	$917.97
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-917.97	$1,835.94
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-918.17	$2,753.91
07/15/2024	BILL	GUTIERREZ, RENE R	$3,672.08	$3,672.08
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-891.21	$0.00
12/11/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-891.21	$891.21
10/10/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-891.21	$1,782.42
08/16/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-891.51	$2,673.63
07/14/2023	BILL	GUTIERREZ, RENE R	$3,565.14	$3,565.14
02/27/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-865.32	$0.00
12/21/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-865.32	$865.32
10/07/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-865.32	$1,730.64
08/19/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-865.33	$2,595.96
07/19/2022	BILL	GUTIERREZ, RENE R	$3,461.29	$3,461.29
12/10/2021	PAYMENT	WIEN, DOROTHY J CHECK	$-840.11	$0.00
11/19/2021	PAYMENT	WIEN, DOROTHY J CHECK	$-840.11	$840.11
08/25/2021	PAYMENT	WIEN, DOROTHY J CHECK	$-840.11	$1,680.22
08/14/2021	PAYMENT	WIEN, DOROTHY J CHECK	$-840.14	$2,520.33
07/14/2021	BILL	WIEN, DOROTHY J	$3,360.47	$3,360.47
01/26/2021	PAYMENT	WIEN, DOROTHY J CHECK	$-815.65	$0.00
12/17/2020	PAYMENT	WIEN, DOROTHY J CHECK	$-815.65	$815.65
09/11/2020	PAYMENT	WIEN, DOROTHY J CHECK	$-815.65	$1,631.30
08/07/2020	PAYMENT	WIEN, DOROTHY J CHECK	$-815.65	$2,446.95
07/13/2020	BILL	WIEN, DOROTHY J	$3,262.60	$3,262.60
11/19/2019	PAYMENT	WIEN, DOROTHY J CHECK	$-1,583.78	$0.00
09/16/2019	PAYMENT	WIEN, DOROTHY J CHECK	$-791.89	$1,583.78
08/01/2019	PAYMENT	WIEN, DOROTHY J CHECK	$-791.89	$2,375.67
07/15/2019	BILL	WIEN, DOROTHY J	$3,167.56	$3,167.56
07/27/2018	PAYMENT	WIEN, DOROTHY J CHECK	$-3,075.30	$0.00
07/12/2018	BILL	WIEN, DOROTHY J	$3,075.30	$3,075.30
08/11/2017	PAYMENT	WIEN, DOROTHY J CHECK	$-2,985.74	$0.00
07/14/2017	BILL	WIEN, DOROTHY J	$2,985.74	$2,985.74
08/04/2016	PAYMENT	WIEN, DOROTHY J CHECK	$-2,888.20	$0.00
07/12/2016	BILL	WIEN, DOROTHY J	$2,888.20	$2,888.20
07/30/2015	PAYMENT	WIEN, DOROTHY J CHECK	$-2,863.77	$0.00
07/14/2015	BILL	WIEN, DOROTHY J	$2,863.77	$2,863.77
12/19/2014	PAYMENT	WIEN, DOROTHY J CHECK	$-1,390.16	$0.00
07/29/2014	PAYMENT	WIEN, DOROTHY J CHECK	$-1,390.19	$1,390.16
07/17/2014	BILL	WIEN, DOROTHY J	$2,780.35	$2,780.35
12/02/2013	PAYMENT	WIEN, DOROTHY J CHECK	$-1,349.68	$0.00
10/08/2013	PAYMENT	WIEN, DOROTHY J CHECK	$-674.84	$1,349.68
07/29/2013	PAYMENT	WIEN, DOROTHY J CHECK	$-674.85	$2,024.52
07/16/2013	BILL	WIEN, DOROTHY J	$2,699.37	$2,699.37
02/19/2013	PAYMENT	WIEN, DOROTHY J CHECK	$-655.17	$0.00
12/12/2012	PAYMENT	WIEN, DOROTHY J CHECK	$-655.17	$655.17
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,310.37	$1,310.34
07/13/2012	BILL	WIEN, DOROTHY J	$2,620.71	$2,620.71
02/21/2012	PAYMENT	WIEN, DOROTHY J CHECK	$-636.10	$0.00
01/09/2012	PAYMENT	WIEN, DOROTHY J CHECK	$-636.10	$636.10
10/06/2011	PAYMENT	WIEN, DOROTHY J CHECK	$-636.10	$1,272.20
09/19/2011	PAYMENT	WIEN, DOROTHY J CHECK	$-661.58	$1,908.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.45	$2,569.88
07/15/2011	BILL	WIEN, DOROTHY J	$2,544.43	$2,544.43
03/09/2011	PAYMENT	WIEN, DOROTHY J CHECK	$-617.57	$0.00
12/28/2010	PAYMENT	WIEN, DOROTHY J CHECK	$-617.57	$617.57
09/09/2010	PAYMENT	WIEN, DOROTHY J CHECK	$-617.57	$1,235.14
07/29/2010	PAYMENT	WIEN, DOROTHY J CHECK	$-617.61	$1,852.71
07/14/2010	BILL	WIEN, DOROTHY J	$2,470.32	$2,470.32
02/12/2010	PAYMENT	WIEN, DOROTHY J CHECK	$-599.59	$0.00
12/16/2009	PAYMENT	WIEN, DOROTHY J CHECK	$-599.59	$599.59
10/09/2009	PAYMENT	WIEN, DOROTHY J CHECK	$-599.59	$1,199.18
08/13/2009	PAYMENT	WIEN, DOROTHY J CHECK	$-599.61	$1,798.77
07/13/2009	BILL	WIEN, DOROTHY J	$2,398.38	$2,398.38
02/13/2009	PAYMENT	WIEN, DOROTHY J CHECK	$-582.13	$0.00
12/09/2008	PAYMENT	WIEN, DOROTHY J CHECK	$-582.13	$582.13
10/03/2008	PAYMENT	WIEN, DOROTHY J CHECK	$-582.13	$1,164.26
08/06/2008	PAYMENT	WIEN, DOROTHY J CHECK	$-582.14	$1,746.39
07/18/2008	BILL	WIEN, DOROTHY J	$2,328.53	$2,328.53
10/11/2007	PAYMENT	SCOTT, DOROTHY JEAN	$-1,695.47	$0.00
08/03/2007	PAYMENT	SCOTT, DOROTHY JEAN	$-565.15	$1,695.47
07/01/2007	BILL	SCOTT, DOROTHY JEAN	$2,260.62	$2,260.62
12/18/2006	PAYMENT	SCOTT, DOROTHY JEAN	$-1,097.45	$0.00
09/22/2006	PAYMENT	SCOTT, DOROTHY JEAN	$-548.72	$1,097.45
08/09/2006	PAYMENT	SCOTT, DOROTHY JEAN	$-548.72	$1,646.17
07/01/2006	BILL	SCOTT, DOROTHY JEAN	$2,194.89	$2,194.89
03/07/2006	PAYMENT	SCOTT, DOROTHY JEAN	$-532.75	$0.00
12/27/2005	PAYMENT	SCOTT, DOROTHY JEAN	$-532.72	$532.75
09/27/2005	PAYMENT	SCOTT, DOROTHY JEAN	$-532.72	$1,065.47
08/19/2005	PAYMENT	SCOTT, DOROTHY JEAN	$-532.72	$1,598.19
07/01/2005	BILL	SCOTT, DOROTHY JEAN	$2,130.91	$2,130.91
12/15/2004	PAYMENT	DOROTHY SCOTT	$-600.58	$0.00
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-300.28	$600.58
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-300.28	$900.86
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$1,201.14	$1,201.14
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00