Tax Account 1419-26-210-002

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Owners

OLIVEIRA REV LIVING TRUST 2000
PO BOX 1420
GENOA, NV 89411

OLIVEIRA, THERESA R TTEE

Account Summary

Account ID	1419-26-210-002
Account Type	Real Estate
Location	2903 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$2,985.18
Currently Due	$1,492.59

Account ID

1419-26-210-002

Account Type

Real Estate

Location

2903 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$2,985.18

Currently Due

$1,492.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,970.61
Total	$5,970.61
Paid	$2,985.43
Balance	$2,985.18
Due	$1,492.59
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

$5,970.61

Total

$5,970.61

Paid

$2,985.43

Balance

$2,985.18

Due

$1,492.59

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	$1,492.84	$0.00	$0.00	$1,492.84	$1,492.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,492.59	$0.00	$0.00	$1,492.59	$1,492.59	$0.00
3	01/05/2026	01/16/2026	Due	$1,492.59	$0.00	$0.00	$1,492.59	$0.00	$1,492.59
4	03/02/2026	03/13/2026	Due	$1,492.59	$0.00	$0.00	$1,492.59	$0.00	$2,985.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,796.71	$0.00	$0.00	$5,796.71	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,627.87	$0.00	$0.00	$5,627.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,463.95	$0.00	$0.00	$5,463.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,304.81	$0.00	$0.00	$5,304.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,130.38	$0.00	$0.00	$5,130.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,334.59	$173.92	$0.00	$3,508.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,492.59	$2,985.18
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,492.84	$4,477.77
07/16/2025	BILL	OLIVEIRA REV LIVING TRUST 2000	$5,970.61	$5,970.61
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,449.11	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,449.11	$1,449.11
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,449.11	$2,898.22
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,449.38	$4,347.33
07/15/2024	BILL	OLIVEIRA REV LIVING TRUST 2000	$5,796.71	$5,796.71
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,406.89	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,406.89	$1,406.89
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,406.89	$2,813.78
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,407.20	$4,220.67
07/14/2023	BILL	OLIVEIRA REV LIVING TRUST 2000	$5,627.87	$5,627.87
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,365.98	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,365.98	$1,365.98
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,365.98	$2,731.96
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,366.01	$4,097.94
07/19/2022	BILL	OLIVEIRA, THERESA R TTEE	$5,463.95	$5,463.95
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,326.20	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,326.20	$1,326.20
10/06/2021	PAYMENT	SARAH COVERLEY CREDIT: D	$-1,326.20	$2,652.40
08/16/2021	PAYMENT	OWLET LLC CHECK	$-1,326.21	$3,978.60
07/14/2021	BILL	OWLET LLC	$5,304.81	$5,304.81
03/08/2021	PAYMENT	OWLET LLC CREDIT: D	$-1,282.59	$0.00
01/06/2021	PAYMENT	HOOT HOLDING CREDIT: D	$-1,282.59	$1,282.59
10/16/2020	PAYMENT	HOOT HOLDING CREDIT: D	$-1,140.76	$2,565.18
08/24/2020	PAYMENT	HOOT HOLDINGS LLC CHECK	$-1,424.44	$3,705.94
07/13/2020	BILL	OWLET LLC	$5,130.38	$5,130.38
07/06/2020	PAYMENT	HOOT HOLDINGS LLC CHECK	$-140.57	$0.00
07/01/2020	INTEREST	Monthly Interest	$0.63	$140.57
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$139.94
06/02/2020	INTEREST	Monthly Interest	$7.58	$99.94
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$92.36
03/19/2020	PAYMENT	SIGNATURE TITLE LLC CHECK	$-1,700.63	$83.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.36	$1,783.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.35	$1,700.63
10/15/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-833.64	$1,667.28
08/13/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-833.67	$2,500.92
07/15/2019	BILL	GENOA SPRINGS LLC	$3,334.59	$3,334.59