Tax Account 1419-26-101-005

Print Page · · Payments Cart · New Search

Owners

GENOA LAKES BY DESERT WIND LP
550 CALIFORNIA AVE
RENO, NV 89509

Account Summary

Account ID	1419-26-101-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-101-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,495.77	$0.00	$14,495.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,019.13	$2,102.87	$16,122.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,577.57	$0.00	$13,577.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,955.71	$0.00	$12,955.71	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$12,433.50	$0.00	$12,433.50	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$12,454.68	$124.55	$12,579.23	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$12,429.82	$0.00	$12,429.82	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$12,259.93	$0.00	$12,259.93	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	10600.88	10600.88	.00	.00
2016-2017	S05	Redevelopment 1	10550.97	10550.97	.00	.00
2015-2016	S05	Redevelopment	10469.16	10469.16	.00	.00
2014-2015	S05	Redevelopment	10226.72	10226.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$0.00	$0.00
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$0.00	$0.00
10/27/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-7,247.88	$0.00
10/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,623.94	$7,247.88
08/30/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,623.95	$10,871.82
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$14,495.77	$14,495.77
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-16,122.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$981.34	$16,122.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$630.86	$15,140.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$350.48	$14,509.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$140.19	$14,159.32
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$14,019.13	$14,019.13
12/06/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,394.39	$0.00
09/19/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,394.39	$3,394.39
08/27/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,394.39	$6,788.78
08/09/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,394.40	$10,183.17
07/15/2019	BILL	GENOA RIDGE INVESTORS LLC	$13,577.57	$13,577.57
03/06/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,238.92	$0.00
01/04/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,238.92	$3,238.92
10/01/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,238.92	$6,477.84
08/10/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,238.95	$9,716.76
07/12/2018	BILL	GENOA RIDGE INVESTORS LLC	$12,955.71	$12,955.71
02/26/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,108.37	$0.00
12/31/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,108.37	$3,108.37
09/19/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,108.37	$6,216.74
08/09/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,108.39	$9,325.11
07/14/2017	BILL	GENOA RIDGE INVESTORS LLC	$12,433.50	$12,433.50
03/08/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-3,113.66	$0.00
01/05/2017	PAYMENT	JENNINGS HOLDINGS LLC CHECK	$-3,113.66	$3,113.66
12/07/2016	PAYMENT	JENNINGS HOLDINGS LLC CHECK	$-3,238.21	$6,227.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$124.55	$9,465.53
08/25/2016	PAYMENT	DAVIDON HOMES CHECK	$-3,113.70	$9,340.98
07/12/2016	BILL	DAVIDON DEVELOPMENT LLC	$12,454.68	$12,454.68
03/11/2016	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,107.45	$0.00
01/06/2016	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,107.45	$3,107.45
10/09/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,107.45	$6,214.90
08/20/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,107.47	$9,322.35
07/14/2015	BILL	DAVIDON DEVELOPMENT LLC	$12,429.82	$12,429.82
03/06/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,064.98	$0.00
01/09/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,064.98	$3,064.98
10/10/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,064.98	$6,129.96
08/20/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,064.99	$9,194.94
07/17/2014	BILL	DAVIDON DEVELOPMENT LLC	$12,259.93	$12,259.93
03/05/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,587.32	$0.00
01/09/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,587.32	$3,587.32
10/10/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,587.32	$7,174.64
08/21/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,587.34	$10,761.96
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$14,349.30	$14,349.30
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,599.20	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,599.20	$3,599.20
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,599.20	$7,198.40
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,599.20	$10,797.60
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$14,396.80	$14,396.80
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,580.30	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,580.30	$3,580.30
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,580.30	$7,160.60
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-3,580.36	$10,740.90
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$14,321.26	$14,321.26
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-5,633.48	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-5,633.48	$5,633.48
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-5,633.48	$11,266.96
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-5,633.48	$16,900.44
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$22,533.92	$22,533.92
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-7,307.45	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-7,307.45	$7,307.45
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-7,307.45	$14,614.90
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-7,307.50	$21,922.35
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$29,229.85	$29,229.85
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-7,178.23	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-7,178.23	$7,178.23
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-7,178.23	$14,356.46
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-7,178.25	$21,534.69
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$28,712.94	$28,712.94
02/28/2008	PAYMENT	DAVIDON DEVELOPMENT	$-6,646.56	$0.00
01/07/2008	PAYMENT	DAVIDON DEVELOPMENT	$-6,646.56	$6,646.56
09/26/2007	PAYMENT	DAVIDON HOMES	$-6,646.56	$13,293.12
08/20/2007	PAYMENT	DAVIDON DEVELOPMENT	$-6,646.56	$19,939.68
07/01/2007	BILL	DAVIDON DEVELOPMENT CORP	$26,586.24	$26,586.24
09/13/2006	PAYMENT	FOUR CREEKS VISALIA	$-18,462.66	$0.00
08/17/2006	PAYMENT	FOUR CREEKS VISALIA	$-6,154.21	$18,462.66
07/01/2006	BILL	FOUR CREEKS VISALIA LP	$24,616.87	$24,616.87
03/15/2006	PAYMENT	FOUR CREEKS VILLAGE	$-456.50	$0.00
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$456.50
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$456.50
01/04/2006	PAYMENT	DAVIDON HOMES	$-456.50	$456.50
10/03/2005	PAYMENT	GENOA LAND INVESTORS	$-456.50	$913.00
08/11/2005	PAYMENT	GENOA LAND INVESTORS	$-456.50	$1,369.50
07/01/2005	BILL	FOUR CREEK VISALIA	$1,826.00	$1,826.00
07/01/2005	BILL	GENOA LAND INVESTORS LLC	$0.00	$0.00
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-462.66	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-1,452.73	$462.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.27	$1,915.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.51	$1,869.12
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,850.61	$1,850.61
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-464.93	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$464.93
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$929.85
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$1,394.77
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,859.69	$1,859.69
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-465.67	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-465.66	$465.67
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-484.29	$931.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.63	$1,415.62
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-465.66	$1,396.99
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,862.65	$1,862.65
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-465.59	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-465.58	$465.59
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-465.58	$931.17
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-465.58	$1,396.75
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,862.33	$1,862.33
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-461.05	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-461.04	$461.05
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-461.04	$922.09
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-461.04	$1,383.13
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,844.17	$1,844.17
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-458.75	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-458.75	$458.75
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-458.75	$917.50
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-458.75	$1,376.25
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,835.00	$1,835.00
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-484.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.62	$484.14
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-465.51	$465.52
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$931.03
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-465.51	$931.03
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-465.51	$1,396.54
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,862.05	$1,862.05
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,392.73	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,392.71	$1,392.73
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,392.71	$2,785.44
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,392.71	$4,178.15
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,570.86	$5,570.86
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-710.63	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-355.30	$710.63
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-355.30	$1,065.93
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,421.23	$1,421.23