Tax Account 1419-26-210-005

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Owners

BARR UTD 2016
PO BOX 1155
GENOA, NV 89411

BARR, WILLIAM D & KAREN Y TTEE

Account Summary

Account ID	1419-26-210-005
Account Type	Real Estate
Location	2909 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$3,863.04
Currently Due	$1,287.68

Account ID

1419-26-210-005

Account Type

Real Estate

Location

2909 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$3,863.04

Currently Due

$1,287.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,150.92
Total	$5,150.92
Paid	$1,287.88
Balance	$3,863.04
Due	$1,287.68
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

$5,150.92

Total

$5,150.92

Paid

$1,287.88

Balance

$3,863.04

Due

$1,287.68

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	$1,287.88	$0.00	$1,287.88	$1,287.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,287.68	$0.00	$1,287.68	$0.00	$1,287.68
3	01/06/2025	01/16/2025	Due	$1,287.68	$0.00	$1,287.68	$0.00	$2,575.36
4	03/03/2025	03/13/2025	Due	$1,287.68	$0.00	$1,287.68	$0.00	$3,863.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,000.90	$0.00	$5,000.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,855.26	$0.00	$4,855.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,713.83	$0.00	$4,713.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,508.08	$226.21	$1,734.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,004.47	$176.27	$1,180.74	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,287.88	$3,863.04
07/15/2024	BILL	BARR UTD 2016	$5,150.92	$5,150.92
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,250.15	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,250.15	$1,250.15
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,250.15	$2,500.30
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,250.45	$3,750.45
07/14/2023	BILL	BARR UTD 2016	$5,000.90	$5,000.90
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,213.81	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,213.81	$1,213.81
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,213.81	$2,427.62
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,213.83	$3,641.43
07/19/2022	BILL	BARR, WILLIAM D & KAREN Y TTEE	$4,855.26	$4,855.26
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,178.45	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,178.45	$1,178.45
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,178.45	$2,356.90
08/24/2021	PAYMENT	CORLOGIC CHECK	$-1,178.48	$3,535.35
07/14/2021	BILL	BARR, WILLIAM D & KAREN Y TTEE	$4,713.83	$4,713.83
04/07/2021	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-2,412.78	$0.00
04/01/2021	INTEREST	Monthly Interest	$4.19	$2,412.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$105.57	$2,408.59
02/27/2021	INTEREST	Monthly Interest	$4.19	$2,303.02
02/01/2021	INTEREST	Monthly Interest	$4.19	$2,298.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.86	$2,294.64
01/02/2021	INTEREST	Monthly Interest	$4.19	$2,226.78
12/01/2020	INTEREST	Monthly Interest	$4.19	$2,222.59
11/02/2020	INTEREST	Monthly Interest	$4.19	$2,218.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.70	$2,214.21
10/01/2020	INTEREST	Monthly Interest	$4.19	$2,176.51
08/31/2020	INTEREST	Monthly Interest	$4.19	$2,172.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.08	$2,168.13
07/31/2020	INTEREST	Monthly Interest	$4.19	$2,153.05
07/13/2020	BILL	GENOA SPRINGS LLC	$1,508.08	$2,148.86
07/01/2020	INTEREST	Monthly Interest	$4.19	$640.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$636.59
06/02/2020	INTEREST	Monthly Interest	$50.22	$596.59
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$546.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.11	$537.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.04	$512.26
10/15/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-251.11	$502.22
08/13/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-251.14	$753.33
07/15/2019	BILL	GENOA SPRINGS LLC	$1,004.47	$1,004.47