Tax Account 1319-03-414-025

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Owners

HEBERT, STEVEN J
PO BOX 866
GENOA, NV 89411

KIRKLAND, LISA M (UPD)

HERBERT, STEVEN J

Account Summary

Account ID	1319-03-414-025
Account Type	Real Estate
Location	2427 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,632.07
Currently Due	$1,210.69

Account ID

1319-03-414-025

Account Type

Real Estate

Location

2427 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,632.07

Currently Due

$1,210.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.02
Total	$4,843.02
Paid	$1,210.95
Balance	$3,632.07
Due	$1,210.69
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

$4,843.02

Total

$4,843.02

Paid

$1,210.95

Balance

$3,632.07

Due

$1,210.69

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	$1,210.95	$0.00	$1,210.95	$1,210.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.69	$0.00	$1,210.69	$0.00	$1,210.69
3	01/06/2025	01/16/2025	Due	$1,210.69	$0.00	$1,210.69	$0.00	$2,421.38
4	03/03/2025	03/13/2025	Due	$1,210.69	$0.00	$1,210.69	$0.00	$3,632.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,701.96	$0.00	$4,701.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,565.00	$0.00	$4,565.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,432.05	$0.00	$4,432.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,302.96	$0.00	$4,302.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,177.62	$0.00	$4,177.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,055.95	$0.00	$4,055.95	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,937.82	$0.00	$3,937.82	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,838.03	$38.38	$3,876.41	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,830.38	$0.00	$3,830.38	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,718.83	$0.00	$3,718.83	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3357.42	3357.42	.00	.00
2016-2017	S05	Redevelopment 1	3251.38	3251.38	.00	.00
2015-2016	S05	Redevelopment	3226.19	3226.19	.00	.00
2014-2015	S05	Redevelopment	3102.09	3102.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300156	$-1,210.95	$3,632.07
07/15/2024	BILL	HEBERT, STEVEN J	$4,843.02	$4,843.02
03/06/2024	PAYMENT	HEBERT, STEVEN J CHECK 8677	$-1,175.41	$0.00
01/05/2024	PAYMENT	HEBERT, STEVEN J CHECK 8659	$-1,175.41	$1,175.41
10/04/2023	PAYMENT	HEBERT, STEVEN J CHECK 8639	$-1,175.41	$2,350.82
08/24/2023	PAYMENT	HEBERT, STEVEN J CHECK 8636	$-1,175.73	$3,526.23
07/14/2023	BILL	HEBERT, STEVEN J	$4,701.96	$4,701.96
03/21/2023	PAYMENT	HEBERT, STEVEN J CHECK 8574	$-1,141.25	$0.00
01/15/2023	PAYMENT	HEBERT, STEVEN J CHECK 0000008573	$-1,141.25	$1,141.25
10/11/2022	PAYMENT	HEBERT, STEVEN J CHECK 0000008535	$-1,141.25	$2,282.50
08/17/2022	PAYMENT	HEBERT, STEVEN J CHECK 0000008533	$-1,141.25	$3,423.75
07/19/2022	BILL	HEBERT, STEVEN J	$4,565.00	$4,565.00
03/10/2022	PAYMENT	HEBERT, STEVEN J CHECK	$-1,108.01	$0.00
01/06/2022	PAYMENT	HEBERT, STEVEN J CHECK	$-1,108.01	$1,108.01
10/11/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,108.01	$2,216.02
08/21/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,108.02	$3,324.03
07/14/2021	BILL	HEBERT, STEVEN J	$4,432.05	$4,432.05
03/04/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,075.74	$0.00
01/09/2021	PAYMENT	HEBERT, STEVEN J CHECK	$-1,075.74	$1,075.74
10/06/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,075.74	$2,151.48
08/21/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,075.74	$3,227.22
07/13/2020	BILL	HEBERT, STEVEN J	$4,302.96	$4,302.96
03/03/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,044.40	$0.00
01/08/2020	PAYMENT	HEBERT, STEVEN J CHECK	$-1,044.40	$1,044.40
10/09/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-1,044.40	$2,088.80
08/21/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-1,044.42	$3,133.20
07/15/2019	BILL	HEBERT, STEVEN J	$4,177.62	$4,177.62
03/06/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.98	$0.00
01/10/2019	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.98	$1,013.98
10/04/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-1,013.98	$2,027.96
08/22/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-1,014.01	$3,041.94
07/12/2018	BILL	HEBERT, STEVEN J	$4,055.95	$4,055.95
03/06/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-984.45	$0.00
01/08/2018	PAYMENT	HEBERT, STEVEN J CHECK	$-984.45	$984.45
10/03/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-984.45	$1,968.90
08/22/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-984.47	$2,953.35
07/14/2017	BILL	HEBERT, STEVEN J	$3,937.82	$3,937.82
03/07/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-959.50	$0.00
01/11/2017	PAYMENT	HEBERT, STEVEN J CHECK	$-959.50	$959.50
12/09/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-997.88	$1,919.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.38	$2,916.88
08/16/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-959.53	$2,878.50
07/12/2016	BILL	HEBERT, STEVEN J	$3,838.03	$3,838.03
03/09/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-957.58	$0.00
01/07/2016	PAYMENT	HEBERT, STEVEN J CHECK	$-957.58	$957.58
10/06/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-957.58	$1,915.16
08/18/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-957.64	$2,872.74
07/14/2015	BILL	HEBERT, STEVEN J	$3,830.38	$3,830.38
03/06/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-929.70	$0.00
01/08/2015	PAYMENT	HEBERT, STEVEN J CHECK	$-929.70	$929.70
10/07/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-929.70	$1,859.40
09/03/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-929.73	$2,789.10
07/17/2014	BILL	HEBERT, STEVEN J	$3,718.83	$3,718.83
02/27/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-902.62	$0.00
01/14/2014	PAYMENT	HEBERT, STEVEN J CHECK	$-902.62	$902.62
10/16/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-902.62	$1,805.24
08/26/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-902.65	$2,707.86
07/16/2013	BILL	HEBERT, STEVEN J	$3,610.51	$3,610.51
02/28/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-987.10	$0.00
01/08/2013	PAYMENT	HEBERT, STEVEN J CHECK	$-987.10	$987.10
10/29/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-1,026.58	$1,974.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.48	$3,000.78
08/21/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-987.14	$2,961.30
07/13/2012	BILL	HEBERT, STEVEN J	$3,948.44	$3,948.44
03/01/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-958.35	$0.00
01/13/2012	PAYMENT	HEBERT, STEVEN J CHECK	$-958.35	$958.35
10/13/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-958.35	$1,916.70
08/23/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-958.40	$2,875.05
07/15/2011	BILL	HEBERT, STEVEN J	$3,833.45	$3,833.45
03/18/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-930.44	$0.00
01/14/2011	PAYMENT	HEBERT, STEVEN J CHECK	$-930.44	$930.44
10/12/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-930.44	$1,860.88
08/24/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-930.47	$2,791.32
07/14/2010	BILL	HEBERT, STEVEN J	$3,721.79	$3,721.79
03/08/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-903.34	$0.00
01/08/2010	PAYMENT	HEBERT, STEVEN J CHECK	$-903.34	$903.34
10/15/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-903.34	$1,806.68
08/25/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-903.37	$2,710.02
08/24/2009	AMENDMENT	owner occupied 8 24 09 mw	$-175.41	$3,613.39
07/13/2009	BILL	HEBERT, STEVEN J	$3,788.80	$3,788.80
02/23/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-877.03	$0.00
01/08/2009	PAYMENT	HEBERT, STEVEN J CHECK	$-877.03	$877.03
10/08/2008	PAYMENT	HEBERT, STEVEN J CHECK	$-877.03	$1,754.06
08/26/2008	PAYMENT	HEBERT, STEVEN J CHECK	$-877.05	$2,631.09
07/18/2008	BILL	HEBERT, STEVEN J	$3,508.14	$3,508.14
02/21/2008	PAYMENT	HEBERT, STEVEN J	$-812.02	$0.00
12/28/2007	PAYMENT	HEBERT, STEVEN J	$-812.01	$812.02
09/21/2007	PAYMENT	HEBERT, STEVEN J	$-812.01	$1,624.03
08/20/2007	PAYMENT	STEVEN	$-812.01	$2,436.04
07/01/2007	BILL	HEBERT, STEVEN J	$3,248.05	$3,248.05
03/01/2007	PAYMENT	HERBERT, STEVEN J	$-751.94	$0.00
12/26/2006	PAYMENT	HERBERT, STEVEN J	$-751.91	$751.94
10/04/2006	PAYMENT	HERBERT, STEVEN J	$-751.91	$1,503.85
08/22/2006	PAYMENT	HERBERT, STEVEN J	$-751.91	$2,255.76
07/01/2006	BILL	HERBERT, STEVEN J	$3,007.67	$3,007.67
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/14/2006	PAYMENT	GENOA HIGH MEADOWS L	$-696.25	$0.00
12/29/2005	PAYMENT	33	$-696.23	$696.25
10/03/2005	PAYMENT	GENOA HIGH MEADOWS L	$-696.23	$1,392.48
08/01/2005	PAYMENT	GENOA HIGH MEADOWS L	$-696.23	$2,088.71
07/01/2005	BILL	GENOA HIGH MEADOWS LLC	$2,784.94	$2,784.94
02/28/2005	PAYMENT	GENOA HIGH MEADOWS L	$-178.19	$0.00
12/17/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$178.19
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$356.35
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$534.51
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$712.67	$712.67
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