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Tax Account 1419-26-210-010

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Owners

HANSEN, LUKE
2912 PORTRUSH DR
GENOA, NV 89411

Account Summary

Account ID 1419-26-210-010
Account Type Real Estate
Location 2912 PORTRUSH DR
GEN CO/CWS/MOS/RD
Balance $5,341.34
Currently Due $2,697.28

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,288.45
Total $5,341.34
Paid $0.00
Balance $5,341.34
Due $2,697.28
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,322.36$52.89$1,322.36$0.00$1,375.25
210/07/202410/17/2024Due$1,322.03$0.00$1,322.03$0.00$2,697.28
301/06/202501/16/2025Due$1,322.03$0.00$1,322.03$0.00$4,019.31
403/03/202503/13/2025Due$1,322.03$0.00$1,322.03$0.00$5,341.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,134.42$0.00$5,134.42$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$4,790.26$0.00$4,790.26$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$1,430.68$0.00$1,430.68$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$954.24$143.14$1,097.38$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$954.24$169.91$1,124.15$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$52.89$5,341.34
07/15/2024BILLHANSEN, LUKE$5,288.45$5,288.45
02/29/2024PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,283.52$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,283.52$1,283.52
10/03/2023PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,283.52$2,567.04
08/09/2023PAYMENTFIRST CENTENNIAL TITLE COMPAMY CHECK 057853$-1,283.86$3,850.56
07/14/2023BILLCANICO LLC$5,134.42$5,134.42
03/07/2023PAYMENTCRUZ CONSTRUCTION CO. INC GOVACH ACH - 302050160$-1,197.56$0.00
01/04/2023PAYMENTCRUZ CONSTRUCTION CO INC GOVACH ACH - 299321356$-1,197.56$1,197.56
10/06/2022PAYMENT"CRUZ CONSTRUCTION COMPANY, INC" GOVACH ACH - 295908351$-1,197.56$2,395.12
08/21/2022PAYMENTCRUZ CONSTRUCTION GOVACH ACH - 293999860$-1,197.58$3,592.68
07/19/2022BILLCANICO LLC$4,790.26$4,790.26
03/08/2022PAYMENTCRUZ CONSTRUCTION CO INC CREDIT: D$-357.67$0.00
01/08/2022PAYMENTGENOA SPRINGS LLC CREDIT: D$-357.67$357.67
10/01/2021PAYMENTGENOA SPRINGS LLC CREDIT: D$-357.67$715.34
08/17/2021PAYMENTGENOA SPRINGS CREDIT: D$-357.67$1,073.01
07/14/2021BILLGENOA SPRINGS LLC$1,430.68$1,430.68
04/07/2021PAYMENTGENOA SPRINGS LLC CREDIT: D$-1,744.41$0.00
04/01/2021INTERESTMonthly Interest$3.98$1,744.41
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$66.80$1,740.43
02/27/2021INTERESTMonthly Interest$3.98$1,673.63
02/01/2021INTERESTMonthly Interest$3.98$1,669.65
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$42.94$1,665.67
01/02/2021INTERESTMonthly Interest$3.98$1,622.73
12/01/2020INTERESTMonthly Interest$3.98$1,618.75
11/02/2020INTERESTMonthly Interest$3.98$1,614.77
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$23.86$1,610.79
10/01/2020INTERESTMonthly Interest$3.98$1,586.93
08/31/2020INTERESTMonthly Interest$3.98$1,582.95
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$9.54$1,578.97
07/31/2020INTERESTMonthly Interest$3.98$1,569.43
07/13/2020BILLGENOA SPRINGS LLC$954.24$1,565.45
07/01/2020INTERESTMonthly Interest$3.98$611.21
06/02/2020PENALTYLien Fees added 1st year Delin$40.00$607.23
06/02/2020INTERESTMonthly Interest$47.71$567.23
05/12/2020PENALTYPublication Cost for Delinqncy$9.00$519.52
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$23.86$510.52
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$9.54$486.66
10/15/2019PAYMENTGENOA SPRINGS LLC CHECK$-238.56$477.12
08/13/2019PAYMENTGENOA SPRINGS LLC CHECK$-238.56$715.68
07/15/2019BILLGENOA SPRINGS LLC$954.24$954.24