Tax Account 1319-09-801-008

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Owners

HATTEN, JOHN R & MICHELE M MAHON-
PO BOX 289
GENOA, NV 89411

Account Summary

Account ID	1319-09-801-008
Account Type	Real Estate
Location	2222 VALLEY VIEW DR TOWN OF GENOA/RD
Balance	$4,100.76
Currently Due	$1,366.92

Account ID

1319-09-801-008

Account Type

Real Estate

Location

2222 VALLEY VIEW DR
TOWN OF GENOA/RD

Balance

$4,100.76

Currently Due

$1,366.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,467.91
Total	$5,467.91
Paid	$1,367.15
Balance	$4,100.76
Due	$1,366.92
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,467.91

Total

$5,467.91

Paid

$1,367.15

Balance

$4,100.76

Due

$1,366.92

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,367.15	$0.00	$1,367.15	$1,367.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,366.92	$0.00	$1,366.92	$0.00	$1,366.92
3	01/06/2025	01/16/2025	Due	$1,366.92	$0.00	$1,366.92	$0.00	$2,733.84
4	03/03/2025	03/13/2025	Due	$1,366.92	$0.00	$1,366.92	$0.00	$4,100.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,308.67	$0.00	$5,308.67	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,154.07	$0.00	$5,154.07	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,003.95	$0.00	$5,003.95	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,858.19	$0.00	$4,858.19	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,716.69	$0.00	$4,716.69	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,579.32	$0.00	$4,579.32	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,445.95	$0.00	$4,445.95	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,333.28	$0.00	$4,333.28	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,324.64	$0.00	$4,324.64	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,198.67	$0.00	$4,198.67	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1532.98	1532.98	.00	.00
2016-2017	S05	Redevelopment 1	1402.74	1402.74	.00	.00
2015-2016	S05	Redevelopment	1414.19	1414.19	.00	.00
2014-2015	S05	Redevelopment	1288.07	1288.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,367.15	$4,100.76
07/15/2024	BILL	HATTEN, JOHN R & MICHELE M MAHON-	$5,467.91	$5,467.91
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,327.09	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,327.09	$1,327.09
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,327.09	$2,654.18
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,327.40	$3,981.27
07/14/2023	BILL	HATTEN, JOHN R & MICHELE M MAHON-	$5,308.67	$5,308.67
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,288.51	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,288.51	$1,288.51
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,288.51	$2,577.02
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,288.54	$3,865.53
07/19/2022	BILL	HATTEN, JOHN R & MICHELE M	$5,154.07	$5,154.07
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,250.98	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,250.98	$1,250.98
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,250.98	$2,501.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,251.01	$3,752.94
07/14/2021	BILL	HATTEN, JOHN R & MICHELE M	$5,003.95	$5,003.95
02/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,214.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,214.54	$1,214.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,214.54	$2,429.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,214.57	$3,643.62
07/13/2020	BILL	HATTEN, JOHN R & MICHELE M	$4,858.19	$4,858.19
03/04/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,179.17	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,179.17	$1,179.17
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,179.17	$2,358.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,179.18	$3,537.51
07/15/2019	BILL	HATTEN, JOHN R & MICHELE M	$4,716.69	$4,716.69
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,144.83	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,144.83	$1,144.83
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,144.83	$2,289.66
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,144.83	$3,434.49
07/12/2018	BILL	HATTEN, JOHN R & MICHELE M	$4,579.32	$4,579.32
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,111.48	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,111.48	$1,111.48
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,111.48	$2,222.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,111.51	$3,334.44
07/14/2017	BILL	HATTEN, JOHN R & MICHELE M	$4,445.95	$4,445.95
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,083.31	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,083.31	$1,083.31
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,083.31	$2,166.62
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,083.35	$3,249.93
07/12/2016	BILL	HATTEN, JOHN R & MICHELE M	$4,333.28	$4,333.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,081.15	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,081.15	$1,081.15
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,081.15	$2,162.30
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,081.19	$3,243.45
07/14/2015	BILL	HATTEN, JOHN R & MICHELE M	$4,324.64	$4,324.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,049.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,049.66	$1,049.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,049.66	$2,099.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,049.69	$3,148.98
07/17/2014	BILL	HATTEN, JOHN R & MICHELE M	$4,198.67	$4,198.67
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,019.09	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,019.09	$1,019.09
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,019.09	$2,038.18
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,019.13	$3,057.27
07/16/2013	BILL	HATTEN, JOHN R & MICHELE M	$4,076.40	$4,076.40
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-989.41	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-989.41	$989.41
10/01/2012	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-989.41	$1,978.82
08/08/2012	PAYMENT	33 CHECK	$-989.44	$2,968.23
07/13/2012	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,957.67	$3,957.67
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-960.60	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-960.60	$960.60
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-960.60	$1,921.20
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-960.62	$2,881.80
07/15/2011	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,842.42	$3,842.42
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-932.62	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-932.62	$932.62
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-932.62	$1,865.24
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-932.64	$2,797.86
07/14/2010	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,730.50	$3,730.50
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-905.46	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-905.46	$905.46
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-905.46	$1,810.92
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-905.47	$2,716.38
07/13/2009	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,621.85	$3,621.85
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-879.09	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-879.09	$879.09
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-879.09	$1,758.18
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-879.09	$2,637.27
07/18/2008	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,516.36	$3,516.36
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-853.54	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-853.51	$853.54
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-853.51	$1,707.05
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-853.51	$2,560.56
07/01/2007	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,414.07	$3,414.07
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-828.63	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-828.63	$828.63
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-828.63	$1,657.26
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-828.63	$2,485.89
07/01/2006	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,314.52	$3,314.52
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-804.51	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-804.49	$804.51
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-804.49	$1,609.00
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-804.49	$2,413.49
07/01/2005	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,217.98	$3,217.98
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-781.09	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-781.07	$781.09
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-781.07	$1,562.16
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-781.07	$2,343.23
07/01/2004	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,124.30	$3,124.30
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-779.51	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-779.50	$779.51
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-779.50	$1,559.01
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-779.50	$2,338.51
07/01/2003	BILL	SMITH, RAYMOND G & MIRALDI, J*	$3,118.01	$3,118.01
04/25/2003	PAYMENT	FAIRBANKS CAPITAL	$-840.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.32	$840.27
11/15/2002	PAYMENT	1ST CENTINENNIAL	$-807.92	$807.95
09/20/2002	PAYMENT	NETS	$-807.92	$1,615.87
08/08/2002	PAYMENT	NETS	$-807.92	$2,423.79
07/01/2002	BILL	SMITH, RAYMOND G & EVA J	$3,231.71	$3,231.71
02/27/2002	PAYMENT	NETS	$-715.65	$0.00
12/27/2001	PAYMENT	NETS	$-715.62	$715.65
09/20/2001	PAYMENT	NETS	$-715.62	$1,431.27
08/07/2001	PAYMENT	NETS	$-715.62	$2,146.89
07/01/2001	BILL	SMITH, RAYMOND G & EVA J	$2,862.51	$2,862.51
02/14/2001	PAYMENT	NETS	$-708.65	$0.00
12/22/2000	PAYMENT	NETS	$-708.65	$708.65
09/20/2000	PAYMENT	NETS	$-708.65	$1,417.30
08/15/2000	PAYMENT	NETS	$-708.65	$2,125.95
07/01/2000	BILL	SMITH, RAYMOND G & EVA J	$2,834.60	$2,834.60
02/04/2000	PAYMENT	NETS	$-683.59	$0.00
12/07/1999	PAYMENT	NETS	$-683.59	$683.59
09/13/1999	PAYMENT	NETS	$-683.59	$1,367.18
07/28/1999	PAYMENT	NETS	$-683.59	$2,050.77
07/01/1999	BILL	SMITH, RAYMOND G & EVA J	$2,734.36	$2,734.36
02/02/1999	PAYMENT	33	$-723.55	$0.00
01/12/1999	PAYMENT	SMITH, RAYMOND GUY	$-723.55	$723.55
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.10
10/12/1998	PAYMENT	SMITH, RAYMOND GUY	$-723.55	$1,447.10
08/25/1998	PAYMENT	SMITH, RAYMOND GUY	$-723.55	$2,170.65
07/01/1998	BILL	SMITH, RAYMOND GUY	$2,894.20	$2,894.20
03/04/1998	PAYMENT	SMITH, RAYMOND GUY	$-656.87	$0.00
01/06/1998	PAYMENT	SMITH, RAYMOND GUY	$-656.87	$656.87
10/13/1997	PAYMENT	SMITH, RAYMOND GUY	$-656.87	$1,313.74
08/25/1997	PAYMENT	SMITH, RAYMOND GUY	$-656.87	$1,970.61
07/01/1997	BILL	SMITH, RAYMOND GUY	$2,627.48	$2,627.48
03/06/1997	PAYMENT	SMITH, RAYMOND GUY	$-670.98	$0.00
01/14/1997	PAYMENT	SMITH, RAYMOND GUY	$-670.97	$670.98
10/02/1996	PAYMENT	SMITH, RAYMOND GUY	$-670.97	$1,341.95
09/04/1996	PAYMENT	SMITH, RAYMOND GUY	$-697.81	$2,012.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.84	$2,710.73
07/01/1996	BILL	SMITH, RAYMOND GUY	$2,683.89	$2,683.89
03/12/1996	PAYMENT		$-741.74	$0.00
01/09/1996	PAYMENT		$-741.71	$741.74
09/22/1995	PAYMENT		$-741.71	$1,483.45
08/30/1995	PAYMENT		$-741.71	$2,225.16
07/01/1995	BILL	SMITH, RAYMOND GUY	$2,966.87	$2,966.87
03/09/1995	PAYMENT		$-590.71	$0.00
01/13/1995	PAYMENT		$-590.69	$590.71
10/14/1994	PAYMENT		$-590.69	$1,181.40
08/11/1994	PAYMENT		$-590.69	$1,772.09
07/01/1994	BILL	SMITH, RAYMOND GUY	$2,362.78	$2,362.78
03/17/1994	PAYMENT		$-579.59	$0.00
01/13/1994	PAYMENT		$-579.59	$579.59
10/14/1993	PAYMENT		$-579.59	$1,159.18
08/25/1993	PAYMENT		$-579.59	$1,738.77
07/01/1993	BILL	SMITH, RAYMOND GUY	$2,318.36	$2,318.36
03/09/1993	PAYMENT		$-577.00	$0.00
01/05/1993	PAYMENT		$-576.99	$577.00
10/14/1992	PAYMENT		$-576.99	$1,153.99
08/20/1992	PAYMENT		$-576.99	$1,730.98
07/01/1992	BILL	SMITH, RAYMOND GUY	$2,307.97	$2,307.97
04/03/1992	PAYMENT		$-555.15	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.54	$555.15
01/13/1992	PAYMENT		$-528.60	$528.61
10/02/1991	PAYMENT		$-528.60	$1,057.21
08/27/1991	PAYMENT		$-528.60	$1,585.81
07/01/1991	BILL	SMITH, RAYMOND GUY	$2,114.41	$2,114.41
03/12/1991	PAYMENT		$-519.53	$0.00
01/22/1991	PAYMENT		$-519.52	$519.53
10/26/1990	PAYMENT		$-540.30	$1,039.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.78	$1,579.35
08/06/1990	PAYMENT		$-519.52	$1,558.57
07/01/1990	BILL	SMITH, RAYMOND GUY	$2,078.09	$2,078.09
02/14/1990	PAYMENT		$-341.24	$0.00
12/28/1989	PAYMENT		$-341.21	$341.24
10/13/1989	PAYMENT		$-341.21	$682.45
08/30/1989	PAYMENT		$-341.21	$1,023.66
07/01/1989	BILL	SMITH, RAYMOND GUY	$1,364.87	$1,364.87
03/20/1989	PAYMENT		$-108.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.18	$108.56
01/12/1989	PAYMENT		$-104.35	$104.38
10/03/1988	PAYMENT		$-104.35	$208.73
07/12/1988	PAYMENT		$-104.35	$313.08
07/01/1988	BILL	SMITH, RAYMOND GUY	$417.43	$417.43
03/15/1988	PAYMENT		$-102.27	$0.00
01/06/1988	PAYMENT		$-102.27	$102.27
10/12/1987	PAYMENT		$-102.27	$204.54
08/10/1987	PAYMENT		$-102.27	$306.81
07/01/1987	BILL	SMITH, RAYMOND GUY	$409.08	$409.08
02/17/1987	PAYMENT		$-75.50	$0.00
12/24/1986	PAYMENT		$-75.48	$75.50
11/07/1986	PAYMENT		$-78.50	$150.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.02	$229.48
07/16/1986	PAYMENT		$-75.48	$226.46
07/01/1986	BILL	SMITH,RAYMOND GUY	$301.94	$301.94