Tax Account 1419-26-210-004
Owners
BAUMGARTEL, A P & THEISS, J W
PO BOX 805
GENOA, NV 89411
BAUMGARTEL, ALLAN P
THEISS, JOEL W
Account Summary
| Account ID | 1419-26-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 PORTRUSH DR GEN CO/CWS/MOS/RD |
| Balance | $3,867.66 |
| Currently Due | $1,289.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,157.09 |
| Total | $5,157.09 |
| Paid | $1,289.43 |
| Balance | $3,867.66 |
| Due | $1,289.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,006.90 | $0.00 | $5,006.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,861.07 | $0.00 | $4,861.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,719.50 | $4.00 | $4,723.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,656.34 | $0.00 | $3,656.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,270.15 | $260.88 | $2,531.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100333 | $-1,289.43 | $3,867.66 |
| 07/15/2024 | BILL | BAUMGARTEL, A P & THEISS, J W | $5,157.09 | $5,157.09 |
| 02/21/2024 | PAYMENT | THEISS, JOEL W CHECK 1265 | $-1,251.63 | $0.00 |
| 12/19/2023 | PAYMENT | THEISS, JOEL CHECK 1245 | $-1,251.63 | $1,251.63 |
| 09/28/2023 | PAYMENT | THEISS, JOEL CHECK 1229 | $-1,251.63 | $2,503.26 |
| 08/24/2023 | PAYMENT | THEISS, JOEL CHECK 1216 | $-1,252.01 | $3,754.89 |
| 07/14/2023 | BILL | BAUMGARTEL, A P & THEISS, J W | $5,006.90 | $5,006.90 |
| 03/05/2023 | PAYMENT | HEISS, J W CHECK 1166 | $-1,215.26 | $0.00 |
| 12/12/2022 | PAYMENT | THEISS, JOEL CHECK 1152 | $-1,215.26 | $1,215.26 |
| 10/11/2022 | PAYMENT | THEISS, JOEL CHECK 1136 | $-1,215.26 | $2,430.52 |
| 08/22/2022 | PAYMENT | THEISS, JOEL CHECK 1115 | $-1,215.29 | $3,645.78 |
| 07/19/2022 | BILL | BAUMGARTEL, A P & THEISS, J W | $4,861.07 | $4,861.07 |
| 02/18/2022 | PAYMENT | THEISS, JOEL W CHECK | $-1,179.87 | $0.00 |
| 12/10/2021 | PAYMENT | THEISS, JOEL W CHECK | $-1,179.87 | $1,179.87 |
| 11/15/2021 | PAYMENT | THEISS, JOEL CHECK | $-104.00 | $2,359.74 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.00 | $2,463.74 |
| 09/28/2021 | PAYMENT | THEISS, JOEL CHECK | $-1,079.87 | $2,459.74 |
| 09/28/2021 | ADJUSTMENT | check wrong written kp | $1,179.87 | $3,539.61 |
| 09/28/2021 | VOID | THEISS, JOEL CHECK | $-1,179.87 | $2,359.74 |
| 08/23/2021 | PAYMENT | THEISS, JOEL CHECK | $-1,179.89 | $3,539.61 |
| 07/14/2021 | BILL | BAUMGARTEL, A P & THEISS, J W | $4,719.50 | $4,719.50 |
| 02/18/2021 | PAYMENT | THEISS, JOEL CHECK | $-914.08 | $0.00 |
| 12/07/2020 | PAYMENT | JOEL THEISS CHECK | $-914.08 | $914.08 |
| 09/30/2020 | PAYMENT | JOEL THEISS CHECK | $-914.08 | $1,828.16 |
| 08/24/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-914.10 | $2,742.24 |
| 08/24/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-1,395.94 | $3,656.34 |
| 07/31/2020 | INTEREST | Monthly Interest | $9.46 | $5,052.28 |
| 07/13/2020 | BILL | GENOA SPRINGS LLC | $3,656.34 | $5,042.82 |
| 07/01/2020 | INTEREST | Monthly Interest | $9.46 | $1,386.48 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,377.02 |
| 06/02/2020 | INTEREST | Monthly Interest | $113.51 | $1,337.02 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,223.51 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $56.75 | $1,214.51 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.70 | $1,157.76 |
| 10/15/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-567.53 | $1,135.06 |
| 08/13/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-567.56 | $1,702.59 |
| 07/15/2019 | BILL | GENOA SPRINGS LLC | $2,270.15 | $2,270.15 |