Tax Account 1319-03-414-012
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 | $945.49 |
| Currently Due | $945.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,782.23 |
| Total | $3,782.23 |
| Paid | $2,836.74 |
| Balance | $945.49 |
| Due | $945.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,672.08 | $0.00 | $0.00 | $3,672.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,565.14 | $0.00 | $0.00 | $3,565.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,461.29 | $0.00 | $0.00 | $3,461.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,360.47 | $0.00 | $0.00 | $3,360.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,262.60 | $0.00 | $0.00 | $3,262.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,167.56 | $0.00 | $0.00 | $3,167.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,075.30 | $0.00 | $0.00 | $3,075.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,985.74 | $0.00 | $0.00 | $2,985.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,888.20 | $0.00 | $0.00 | $2,888.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,863.77 | $0.00 | $0.00 | $2,863.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,780.35 | $0.00 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-945.49 | $945.49 |
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-945.49 | $1,890.98 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-945.76 | $2,836.47 |
| 07/16/2025 | BILL | GUTIERREZ, RENE R | $3,782.23 | $3,782.23 |
| 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 |