Tax Account 1419-26-210-006

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Owners

SDP FAMILY TRUST 2021
PO BOX 526
GENOA, NV 89411

POWELL, MELISSA LORENE TTEE

Account Summary

Account ID	1419-26-210-006
Account Type	Real Estate
Location	2911 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$1,365.46
Currently Due	$1,365.46

Account ID

1419-26-210-006

Account Type

Real Estate

Location

2911 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$1,365.46

Currently Due

$1,365.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,462.21
Total	$5,462.21
Paid	$4,096.75
Balance	$1,365.46
Due	$1,365.46
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

$5,462.21

Total

$5,462.21

Paid

$4,096.75

Balance

$1,365.46

Due

$1,365.46

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	$1,365.83	$0.00	$1,365.83	$1,365.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.46	$0.00	$1,365.46	$1,365.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,365.46	$0.00	$1,365.46	$1,365.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,365.46	$0.00	$1,365.46	$0.00	$1,365.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,303.12	$0.00	$5,303.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,148.65	$0.00	$5,148.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,172.07	$31.72	$3,203.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,004.47	$150.67	$1,155.14	$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
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,365.46	$1,365.46
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,365.46	$2,730.92
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,365.83	$4,096.38
07/15/2024	BILL	SDP FAMILY TRUST 2021	$5,462.21	$5,462.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,325.71	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,325.71	$1,325.71
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,325.71	$2,651.42
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,325.99	$3,977.13
07/14/2023	BILL	SDP FAMILY TRUST 2021	$5,303.12	$5,303.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,287.16	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,287.16	$1,287.16
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,287.16	$2,574.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,287.17	$3,861.48
07/19/2022	BILL	POWELL, MELISSA LORENE TTEE	$5,148.65	$5,148.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-793.01	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-793.01	$793.01
12/06/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-824.73	$1,586.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.72	$2,410.75
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-793.04	$2,379.03
07/14/2021	BILL	GENOA SPRINGS LLC	$3,172.07	$3,172.07
04/07/2021	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-1,833.63	$0.00
04/01/2021	INTEREST	Monthly Interest	$4.19	$1,833.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$70.31	$1,829.44
02/27/2021	INTEREST	Monthly Interest	$4.19	$1,759.13
02/01/2021	INTEREST	Monthly Interest	$4.19	$1,754.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.20	$1,750.75
01/02/2021	INTEREST	Monthly Interest	$4.19	$1,705.55
12/01/2020	INTEREST	Monthly Interest	$4.19	$1,701.36
11/02/2020	INTEREST	Monthly Interest	$4.19	$1,697.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.11	$1,692.98
10/01/2020	INTEREST	Monthly Interest	$4.19	$1,667.87
08/31/2020	INTEREST	Monthly Interest	$4.19	$1,663.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.05	$1,659.49
07/31/2020	INTEREST	Monthly Interest	$4.19	$1,649.44
07/13/2020	BILL	GENOA SPRINGS LLC	$1,004.47	$1,645.25
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