Tax Account 1319-03-811-031

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Owners

MENDEZ 1992 REVOCABLE TRUST
PO BOX 344
GENOA, NV 89411

MENDEZ, MARCO A & CATHY A

Account Summary

Account ID	1319-03-811-031
Account Type	Real Estate
Location	343 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-031

Account Type

Real Estate

Location

343 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,412.07
Total	$4,566.51
Paid	$4,566.51
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

2025/2026 REAL ESTATE TAXES

Original

$4,412.07

Total

$4,566.51

Paid

$4,566.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,103.22	$44.13	$0.00	$1,103.22	$1,147.35	$0.00
2	10/06/2025	10/17/2025	Paid	$1,102.95	$110.31	$0.00	$1,102.95	$1,213.26	$0.00
3	01/05/2026	01/16/2026	Paid	$1,102.95	$0.00	$0.00	$1,102.95	$1,102.95	$0.00
4	03/02/2026	03/13/2026	Paid	$1,102.95	$0.00	$0.00	$1,102.95	$1,102.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,382.14	$0.00	$0.00	$4,382.14	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,180.53	$0.00	$0.00	$4,180.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,870.87	$0.00	$0.00	$3,870.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,109.38	$0.00	$0.00	$4,109.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,059.19	$0.00	$0.00	$4,059.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,559.17	$0.00	$0.00	$3,559.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,488.38	$80.16	$0.00	$3,568.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,384.58	$0.00	$0.00	$3,384.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,297.07	$0.00	$0.00	$3,297.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,287.89	$0.00	$0.00	$3,287.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,190.44	$0.00	$0.00	$3,190.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S51	Douglas County Util	351.25	351.25	.00	.00
2020-2021	S51	Douglas County Util	393.26	393.26	.00	.00
2018-2019	S37	Delinquent Pers Prop	32.87	32.87	.00	.00
2017-2018	S37	Delinquent Pers Prop	29.71	29.71	.00	.00
2016-2017	S37	Delinquent Pers Prop	27.21	27.21	.00	.00
2015-2016	S37	Delinquent Pers Prop	24.56	24.56	.00	.00
2014-2015	S37	Delinquent Pers Prop	22.17	22.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MARCO MENDEZ GOVACH ACH - 342849588	$-4,566.51	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$110.31	$4,566.51
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$44.13	$4,456.20
07/16/2025	BILL	MENDEZ 1992 REVOCABLE TRUST	$4,412.07	$4,412.07
03/05/2025	PAYMENT	SFR ETCETERA LLC GOVACH ACH - 332463584	$-1,095.46	$0.00
01/08/2025	PAYMENT	SFR ETCETERA LLC GOVACH ACH - 329946700	$-1,095.46	$1,095.46
10/21/2024	PAYMENT	SFR ETCETERA LLC ACH OV/SH OCT	$-0.30	$2,190.92
08/20/2024	PAYMENT	CHECK ACH - 100259	$-2,190.92	$2,191.22
07/15/2024	BILL	SFR ETCETERA LLC	$4,382.14	$4,382.14
02/22/2024	PAYMENT	SN SERVICING CORP CHECK 8035796	$-1,045.07	$0.00
12/27/2023	PAYMENT	SN SERV. CORP CHECK 8034727	$-1,045.07	$1,045.07
09/19/2023	PAYMENT	SN SERVICING CORP CHECK 8032898	$-1,045.07	$2,090.14
07/24/2023	PAYMENT	SN SERVICING CORP CHECK 8031755	$-1,045.32	$3,135.21
07/14/2023	BILL	CABANA SERIES III TRUST	$4,180.53	$4,180.53
02/27/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-967.71	$0.00
12/27/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-967.71	$967.71
10/07/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-967.71	$1,935.42
08/12/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-967.74	$2,903.13
07/19/2022	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,870.87	$3,870.87
03/01/2022	PAYMENT	SN SERVICING CORP CHECK	$-1,027.34	$0.00
01/04/2022	PAYMENT	SN SERVICING CORP CHECK	$-1,027.34	$1,027.34
10/01/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,027.34	$2,054.68
08/17/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,027.36	$3,082.02
07/14/2021	BILL	DENG, JIN LAN & MCCANN, WILLIA	$4,109.38	$4,109.38
02/25/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,014.79	$0.00
12/23/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,014.79	$1,014.79
09/30/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,014.79	$2,029.58
08/13/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,014.82	$3,044.37
07/13/2020	BILL	DENG, JIN LAN & MCCANN, WILLIA	$4,059.19	$4,059.19
02/28/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-889.79	$0.00
12/30/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-889.58	$889.79
08/28/2019	PAYMENT	WILLIAM D MCCANN CHECK	$-890.00	$1,779.37
08/16/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-889.80	$2,669.37
07/15/2019	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,559.17	$3,559.17
04/16/2019	PAYMENT	WILLIAM MCCANN CHECK	$-952.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.28	$952.24
03/05/2019	PAYMENT	BSI FINANCIAL CHECK	$-872.08	$906.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.88	$1,779.04
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-872.08	$1,744.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-872.14	$2,616.24
07/12/2018	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,488.38	$3,488.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-846.13	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-846.13	$846.13
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-846.13	$1,692.26
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-846.19	$2,538.39
07/14/2017	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,384.58	$3,384.58
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.26	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.26	$824.26
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.26	$1,648.52
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.29	$2,472.78
07/12/2016	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,297.07	$3,297.07
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.97	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.97	$821.97
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.97	$1,643.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.98	$2,465.91
07/14/2015	BILL	DENG, JIN LAN & MCCANN, WILLIA	$3,287.89	$3,287.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-797.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-797.60	$797.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-797.60	$1,595.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-797.64	$2,392.80
07/17/2014	BILL	MCCANN, WILLIAM D	$3,190.44	$3,190.44
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-773.93	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-773.93	$773.93
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-773.93	$1,547.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,250.39	$2,321.79
07/16/2013	BILL	MCCANN, WILLIAM D	$3,572.18	$3,572.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.23	$775.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.23	$1,550.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.26	$2,325.69
07/13/2012	BILL	MCCANN, WILLIAM D	$3,100.95	$3,100.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.41	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.41	$758.41
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.41	$1,516.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.44	$2,275.23
07/15/2011	BILL	MCCANN, WILLIAM D	$3,033.67	$3,033.67
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.33	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.33	$736.33
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.33	$1,472.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.33	$2,208.99
07/14/2010	BILL	MCCANN, WILLIAM D	$2,945.32	$2,945.32
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-714.88	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-714.88	$714.88
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-714.88	$1,429.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-714.88	$2,144.64
07/13/2009	BILL	MCCANN, WILLIAM D	$2,859.52	$2,859.52
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-694.05	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-694.05	$694.05
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-694.05	$1,388.10
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-694.08	$2,082.15
07/18/2008	BILL	MCCANN, WILLIAM D	$2,776.23	$2,776.23
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-673.84	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-673.84	$673.84
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-673.84	$1,347.68
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-673.84	$2,021.52
07/01/2007	BILL	MCCANN, WILLIAM D	$2,695.36	$2,695.36
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-654.22	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.22	$654.22
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.22	$1,308.44
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.22	$1,962.66
07/01/2006	BILL	MCCANN, WILLIAM D	$2,616.88	$2,616.88
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-635.18	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-635.16	$635.18
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-635.16	$1,270.34
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-635.16	$1,905.50
07/01/2005	BILL	MCCANN, WILLIAM D	$2,540.66	$2,540.66
02/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-616.69	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-616.66	$616.69
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-616.66	$1,233.35
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-616.66	$1,850.01
07/01/2004	BILL	MCCANN, WILLIAM D	$2,466.67	$2,466.67
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-567.05	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-567.04	$567.05
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-567.04	$1,134.09
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-567.04	$1,701.13
07/01/2003	BILL	MCCANN, WILLIAM D	$2,268.17	$2,268.17
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-569.17	$0.00
01/09/2003	PAYMENT	22	$-569.15	$569.17
09/24/2002	PAYMENT	BIHLMEIER, JEAN	$-569.15	$1,138.32
08/14/2002	PAYMENT	BIHLMEIER, JEAN	$-569.15	$1,707.47
07/01/2002	BILL	BIHLMEIER, JEAN	$2,276.62	$2,276.62
11/08/2001	PAYMENT	BIHLMEIER,JEAN & HOG	$-1,126.79	$0.00
10/02/2001	PAYMENT	BIHLMEIER,JEAN & HOG	$-563.38	$1,126.79
08/16/2001	PAYMENT	BIHLMEIER,JEAN & HOG	$-563.38	$1,690.17
07/01/2001	BILL	BIHLMEIER,JEAN & HOGGATT,PHILI	$2,253.55	$2,253.55
12/11/2000	PAYMENT	BIHLMEIER,JEAN & HOG	$-1,115.79	$0.00
10/16/2000	PAYMENT	BIHLMEIER,JEAN & HOG	$-580.21	$1,115.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.32	$1,696.00
08/16/2000	PAYMENT	BIHLMEIER,JEAN & HOG	$-557.89	$1,673.68
07/01/2000	BILL	BIHLMEIER,JEAN & HOGGATT,PHILI	$2,231.57	$2,231.57
12/28/1999	PAYMENT	BIHLMEIER,JEAN & HOG	$-1,009.88	$0.00
10/14/1999	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.93	$1,009.88
08/24/1999	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.93	$1,514.81
07/01/1999	BILL	BIHLMEIER,JEAN & HOGGATT,PHILI	$2,019.74	$2,019.74
01/05/1999	PAYMENT	BIHLMEIER,JEAN & HOG	$-1,013.58	$0.00
10/12/1998	PAYMENT	BIHLMEIER,JEAN & HOG	$-506.78	$1,013.58
08/25/1998	PAYMENT	BIHLMEIER,JEAN & HOG	$-506.78	$1,520.36
07/01/1998	BILL	BIHLMEIER,JEAN & HOGGATT,PHILI	$2,027.14	$2,027.14
03/02/1998	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.42	$0.00
01/13/1998	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.39	$504.42
10/14/1997	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.39	$1,008.81
08/19/1997	PAYMENT	BIHLMEIER,JEAN & HOG	$-504.39	$1,513.20
07/01/1997	BILL	BIHLMEIER,JEAN & HOGGATT,PHILI	$2,017.59	$2,017.59
03/06/1997	PAYMENT	BIHLMEIER, JEAN E	$-563.74	$0.00
01/10/1997	PAYMENT	BIHLMEIER, JEAN E	$-563.73	$563.74
10/16/1996	PAYMENT	BIHLMEIER, JEAN E	$-563.73	$1,127.47
08/13/1996	PAYMENT	BIHLMEIER, JEAN E	$-563.73	$1,691.20
07/01/1996	BILL	BIHLMEIER, JEAN E	$2,254.93	$2,254.93
04/01/1996	PAYMENT		$-604.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.26	$604.75
01/03/1996	PAYMENT		$-581.47	$581.49
08/24/1995	PAYMENT		$-1,162.94	$1,162.96
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,325.90	$2,325.90
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61