Tax Account 1319-10-111-002

Print Page · · Payments Cart · New Search

Owners

GORSUCH, JENNIFER M & TIMOTHY P
PO BOX 1256
GENOA, NV 89411

GORSUCH, JENNIFER M

GORSUCH, TIMOTHY P

Account Summary

Account ID	1319-10-111-002
Account Type	Real Estate
Location	2390 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,865.02
Currently Due	$0.00

Account ID

1319-10-111-002

Account Type

Real Estate

Location

2390 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,865.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,460.37
Total	$7,460.37
Paid	$5,595.35
Balance	$1,865.02
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

$7,460.37

Total

$7,460.37

Paid

$5,595.35

Balance

$1,865.02

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	$1,865.31	$0.00	$1,865.31	$1,865.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,865.02	$0.00	$1,865.02	$1,865.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,865.02	$0.00	$1,865.02	$1,865.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,865.02	$0.00	$1,865.02	$0.00	$1,865.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,243.08	$0.00	$7,243.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,032.11	$0.00	$7,032.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,827.29	$0.00	$6,827.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,628.44	$0.00	$6,628.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,435.38	$0.00	$6,435.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,247.94	$0.00	$6,247.94	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,065.97	$0.00	$6,065.97	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,912.26	$59.12	$5,971.38	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,900.46	$0.00	$5,900.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,717.49	$0.00	$5,717.49	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5171.88	5171.88	.00	.00
2016-2017	S05	Redevelopment 1	5008.56	5008.56	.00	.00
2015-2016	S05	Redevelopment	4969.75	4969.75	.00	.00
2014-2015	S05	Redevelopment	4769.27	4769.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,865.02	$1,865.02
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,865.02	$3,730.04
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,865.31	$5,595.06
07/15/2024	BILL	GORSUCH, JENNIFER M & TIMOTHY P	$7,460.37	$7,460.37
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,810.69	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,810.69	$1,810.69
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,810.69	$3,621.38
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,811.01	$5,432.07
07/14/2023	BILL	GORSUCH, JENNIFER M & TIMOTHY P	$7,243.08	$7,243.08
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,758.02	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,758.02	$1,758.02
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,758.02	$3,516.04
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,758.05	$5,274.06
07/19/2022	BILL	GORSUCH, JENNIFER M & TIMOTHY	$7,032.11	$7,032.11
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,706.82	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,706.82	$1,706.82
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,706.82	$3,413.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,706.83	$5,120.46
07/14/2021	BILL	GORSUCH, JENNIFER M & TIMOTHY	$6,827.29	$6,827.29
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,657.11	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,657.11	$1,657.11
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,657.11	$3,314.22
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,657.11	$4,971.33
07/13/2020	BILL	GORSUCH, JENNIFER M & TIMOTHY	$6,628.44	$6,628.44
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,608.84	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,608.84	$1,608.84
08/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,608.84	$3,217.68
08/12/2019	PAYMENT	WESTERN TITLE CHECK	$-1,608.86	$4,826.52
07/15/2019	BILL	GORSUCH, JENNIFER M & TIMOTHY	$6,435.38	$6,435.38
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,561.98	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,561.98	$1,561.98
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,561.98	$3,123.96
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,562.00	$4,685.94
07/12/2018	BILL	GORSUCH, JENNIFER M & TIMOTHY	$6,247.94	$6,247.94
03/12/2018	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,516.49	$0.00
01/11/2018	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,516.49	$1,516.49
10/11/2017	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,516.49	$3,032.98
08/29/2017	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,516.50	$4,549.47
07/14/2017	BILL	DYKES, DANIEL P & NADINE C TTE	$6,065.97	$6,065.97
03/14/2017	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,478.06	$0.00
01/17/2017	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,478.06	$1,478.06
10/10/2016	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,537.18	$2,956.12
09/20/2016	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,478.08	$4,493.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$59.12	$5,971.38
07/12/2016	BILL	DYKES, DANIEL P & NADINE C TTE	$5,912.26	$5,912.26
03/08/2016	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,475.10	$0.00
01/12/2016	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,475.10	$1,475.10
10/07/2015	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,475.10	$2,950.20
08/21/2015	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,475.16	$4,425.30
07/14/2015	BILL	DYKES, DANIEL P & NADINE C TTE	$5,900.46	$5,900.46
03/05/2015	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,429.36	$0.00
01/07/2015	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,429.36	$1,429.36
10/03/2014	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,429.36	$2,858.72
08/19/2014	PAYMENT	DYKES, DANIEL P & NADINE C TTE CHECK	$-1,429.41	$4,288.08
07/17/2014	BILL	DYKES, DANIEL P & NADINE C TTE	$5,717.49	$5,717.49
02/27/2014	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,387.74	$0.00
01/03/2014	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,387.74	$1,387.74
10/07/2013	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,387.74	$2,775.48
08/21/2013	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,387.74	$4,163.22
07/16/2013	BILL	DYKES, DANIEL P & NADINE C* TT	$5,550.96	$5,550.96
03/06/2013	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,394.01	$0.00
01/07/2013	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,394.01	$1,394.01
10/01/2012	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,394.01	$2,788.02
08/21/2012	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,394.04	$4,182.03
07/13/2012	BILL	DYKES, DANIEL P & NADINE C* TT	$5,576.07	$5,576.07
03/05/2012	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,482.60	$0.00
12/29/2011	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,482.60	$1,482.60
10/03/2011	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,482.60	$2,965.20
08/12/2011	PAYMENT	DYKES, DANIEL P & NADINE C* TT CHECK	$-1,482.62	$4,447.80
07/15/2011	BILL	DYKES, DANIEL P & NADINE C* TT	$5,930.42	$5,930.42
04/05/2011	PAYMENT	NADINE DYKES CHECK	$-3,245.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$151.65	$3,245.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.66	$3,093.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,516.52	$3,033.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,516.55	$4,549.56
07/14/2010	BILL	DYKES, DANIEL P & NADINE C* TT	$6,066.11	$6,066.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,410.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,410.71	$1,410.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,410.71	$2,821.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,410.74	$4,232.13
07/13/2009	BILL	DYKES, DANIEL P & NADINE C* TT	$5,642.87	$5,642.87
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,306.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,306.22	$1,306.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,306.22	$2,612.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,306.23	$3,918.66
07/18/2008	BILL	DYKES, DANIEL P & NADINE C* TT	$5,224.89	$5,224.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,209.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,209.46	$1,209.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,209.46	$2,418.95
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,209.46	$3,628.41
07/01/2007	BILL	DYKES, DANIEL P & NADINE C* TT	$4,837.87	$4,837.87
12/26/2006	PAYMENT	DYKES, DANIEL P & NA	$-325.16	$0.00
10/02/2006	PAYMENT	DYKES, DANIEL P & NA	$-162.58	$325.16
08/16/2006	PAYMENT	DYKES, DANIEL P & NA	$-162.58	$487.74
07/01/2006	BILL	DYKES, DANIEL P & NADINE C*	$650.32	$650.32
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	DYKES, DANIEL & NADI	$-150.56	$0.00
12/21/2005	PAYMENT	DYKES, DANIEL & NADI	$-150.53	$150.56
09/30/2005	PAYMENT	DYKES, DANIEL & NADI	$-150.53	$301.09
08/18/2005	PAYMENT	DYKES, DANIEL & NADI	$-150.53	$451.62
07/01/2005	BILL	DYKES, DANIEL & NADINE CHE K-	$602.15	$602.15
12/29/2004	PAYMENT	DYKES, DANIEL & NADI	$-280.57	$0.00
09/23/2004	PAYMENT	DYKES, DANIEL & NADI	$-140.28	$280.57
07/27/2004	PAYMENT	DYKES, DANIEL & NADI	$-140.28	$420.85
07/01/2004	BILL	DYKES, DANIEL & NADINE CHE K-	$561.13	$561.13
12/22/2003	PAYMENT	DYKES, DANIEL & NADI	$-281.94	$0.00
10/06/2003	PAYMENT	DYKES, DANIEL & NADI	$-140.97	$281.94
08/15/2003	PAYMENT	DYKES, DANIEL & NADI	$-140.97	$422.91
07/01/2003	BILL	DYKES, DANIEL & NADINE CHE K-	$563.88	$563.88
03/06/2003	PAYMENT	DYKES, DANIEL & NADI	$-134.49	$0.00
01/03/2003	PAYMENT	DYKES, DANIEL & NADI	$-134.47	$134.49
10/02/2002	PAYMENT	DYKES, DANIEL & NADI	$-134.47	$268.96
08/02/2002	PAYMENT	DYKES, DANIEL & NADI	$-134.47	$403.43
07/01/2002	BILL	DYKES, DANIEL & NADINE CHE K-	$537.90	$537.90
02/08/2002	PAYMENT	DYKES, DANIEL & NADI	$-134.47	$0.00
12/28/2001	PAYMENT	DYKES, DANIEL & NADI	$-134.44	$134.47
10/05/2001	PAYMENT	DYKES, DANIEL & NADI	$-134.44	$268.91
08/09/2001	PAYMENT	DYKES, DANIEL & NADI	$-134.44	$403.35
07/01/2001	BILL	DYKES, DANIEL & NADINE CHE K-	$537.79	$537.79
03/15/2001	PAYMENT	MICHAEL GILBERT	$-106.51	$0.00
01/11/2001	PAYMENT	11	$-334.44	$106.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$440.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$430.30
07/01/2000	BILL	GENOA LAKES VENTURE	$426.04	$426.04
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-626.81	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.15	$626.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.53	$588.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.63	$564.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.45	$550.50
07/01/1999	BILL	GENOA LAKES VENTURE	$545.05	$545.05
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-636.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.72	$636.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.89	$597.34
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$572.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.83	$572.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.53	$558.62
07/01/1998	BILL	GENOA LAKES VENTURE	$553.09	$553.09
06/01/1998	PAYMENT	GENOA LAKES	$-1,983.52	$0.00
06/01/1998	INTEREST	Interest to date	$215.94	$1,983.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.96	$1,767.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.05	$1,728.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.91	$1,703.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.57	$1,689.66
07/01/1997	BILL	E C DEVELOPMENT	$556.56	$1,684.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.74	$1,127.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.98	$1,077.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.77	$1,045.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.11	$1,028.04
07/01/1996	BILL	E C DEVELOPMENT	$710.61	$1,020.93
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.66	$310.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.26	$290.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
10/06/1995	PAYMENT		$-96.26	$277.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	GENOA LAKES VENTURE	$370.26	$370.26