Tax Account 1419-26-211-001

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Owners

GENOA LAKES BY DESERT WIND LP
550 CALIFORNIA AVE
RENO, NV 89509

Account Summary

Account ID	1419-26-211-001
Account Type	Real Estate
Location	512 COTTONTAIL CT GEN CO/CWS/MOS/RD
Balance	$4,004.46
Currently Due	$1,334.82

Account ID

1419-26-211-001

Account Type

Real Estate

Location

512 COTTONTAIL CT
GEN CO/CWS/MOS/RD

Balance

$4,004.46

Currently Due

$1,334.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,339.65
Total	$5,339.65
Paid	$1,335.19
Balance	$4,004.46
Due	$1,334.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,339.65

Total

$5,339.65

Paid

$1,335.19

Balance

$4,004.46

Due

$1,334.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,335.19	$0.00	$1,335.19	$1,335.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,334.82	$0.00	$1,334.82	$0.00	$1,334.82
3	01/06/2025	01/16/2025	Due	$1,334.82	$0.00	$1,334.82	$0.00	$2,669.64
4	03/03/2025	03/13/2025	Due	$1,334.82	$0.00	$1,334.82	$0.00	$4,004.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.60	$0.00	$2,256.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.10	$85.86	$2,538.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,453.19	$24.53	$2,477.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,453.19	$367.97	$2,821.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,157.47	$0.00	$5,157.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,921.24	$0.00	$4,921.24	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,722.88	$0.00	$4,722.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,730.94	$47.31	$4,778.25	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,721.50	$0.00	$4,721.50	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,657.76	$0.00	$4,657.76	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4026.75	4026.75	.00	.00
2016-2017	S05	Redevelopment 1	4007.83	4007.83	.00	.00
2015-2016	S05	Redevelopment	3976.74	3976.74	.00	.00
2014-2015	S05	Redevelopment	3885.30	3885.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323950262	$-1,335.19	$4,004.46
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$5,339.65	$5,339.65
02/27/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 317250413	$-564.06	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 314473747	$-564.06	$564.06
09/20/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 310935525	$-564.06	$1,128.12
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-564.42	$1,692.18
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,256.60	$2,256.60
02/23/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 301469350	$-419.08	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$419.08
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-674.60	$613.27
10/21/2022	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 296314423	$-1,251.09	$1,287.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.33	$2,538.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.53	$2,477.63
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,453.10	$2,453.10
04/22/2022	PAYMENT	FATCO CHECK	$-24.53	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$24.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.53	$637.82
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$613.29
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$1,226.58
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.32	$1,839.87
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,821.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$171.72	$2,821.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$110.39	$2,649.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.33	$2,539.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.53	$2,477.72
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19
12/06/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,289.36	$0.00
09/19/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,289.36	$1,289.36
08/27/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,289.36	$2,578.72
08/09/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,289.39	$3,868.08
07/15/2019	BILL	GENOA RIDGE INVESTORS LLC	$5,157.47	$5,157.47
03/06/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,230.31	$0.00
01/04/2019	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,230.31	$1,230.31
10/01/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,230.31	$2,460.62
08/10/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,230.31	$3,690.93
07/12/2018	BILL	GENOA RIDGE INVESTORS LLC	$4,921.24	$4,921.24
02/26/2018	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,180.71	$0.00
12/31/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,180.71	$1,180.71
09/19/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,180.71	$2,361.42
08/09/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,180.75	$3,542.13
07/14/2017	BILL	GENOA RIDGE INVESTORS LLC	$4,722.88	$4,722.88
03/08/2017	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-1,182.72	$0.00
01/05/2017	PAYMENT	JENNINGS HOLDINGS LLC CHECK	$-1,182.72	$1,182.72
12/07/2016	PAYMENT	JENNINGS HOLDINGS LLC CHECK	$-1,230.03	$2,365.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.31	$3,595.47
08/25/2016	PAYMENT	DAVIDON HOMES CHECK	$-1,182.78	$3,548.16
07/12/2016	BILL	DAVIDON DEVELOPMENT LLC	$4,730.94	$4,730.94
03/11/2016	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,180.37	$0.00
01/06/2016	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,180.37	$1,180.37
10/09/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,180.37	$2,360.74
08/20/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,180.39	$3,541.11
07/14/2015	BILL	DAVIDON DEVELOPMENT LLC	$4,721.50	$4,721.50
03/06/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,164.43	$0.00
01/09/2015	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,164.43	$1,164.43
10/10/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,164.43	$2,328.86
08/20/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,164.47	$3,493.29
07/17/2014	BILL	DAVIDON DEVELOPMENT LLC	$4,657.76	$4,657.76
03/05/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,364.08	$0.00
01/09/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,364.08	$1,364.08
10/10/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,364.08	$2,728.16
08/21/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,364.10	$4,092.24
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$5,456.34	$5,456.34
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,368.53	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,368.53	$1,368.53
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,368.53	$2,737.06
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,368.54	$4,105.59
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$5,474.13	$5,474.13
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,366.16	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,366.16	$1,366.16
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,366.16	$2,732.32
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,366.21	$4,098.48
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$5,464.69	$5,464.69
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,149.61	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,149.61	$2,149.61
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,149.61	$4,299.22
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,149.64	$6,448.83
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$8,598.47	$8,598.47
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,788.37	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,788.37	$2,788.37
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,788.37	$5,576.74
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-2,788.38	$8,365.11
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$11,153.49	$11,153.49
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,739.06	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,739.06	$2,739.06
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,739.06	$5,478.12
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,739.07	$8,217.18
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$10,956.25	$10,956.25
02/28/2008	PAYMENT	DAVIDON DEVELOPMENT	$-2,536.17	$0.00
01/07/2008	PAYMENT	DAVIDON DEVELOPMENT	$-2,536.17	$2,536.17
09/26/2007	PAYMENT	DAVIDON HOMES	$-2,536.17	$5,072.34
08/20/2007	PAYMENT	DAVIDON DEVELOPMENT	$-2,536.17	$7,608.51
07/01/2007	BILL	DAVIDON DEVELOPMENT CORP	$10,144.68	$10,144.68
09/13/2006	PAYMENT	FOUR CREEKS VISALIA	$-7,044.96	$0.00
08/17/2006	PAYMENT	FOUR CREEKS VISALIA	$-2,348.31	$7,044.96
07/01/2006	BILL	FOUR CREEKS VISALIA LP	$9,393.27	$9,393.27
03/15/2006	PAYMENT	FOUR CREEKS VILLAGEE	$-456.50	$0.00
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$456.50
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$456.50
01/04/2006	PAYMENT	DAVIDON HOMES	$-456.50	$456.50
10/03/2005	PAYMENT	GENOA LAND INVESTORS	$-456.50	$913.00
08/11/2005	PAYMENT	GENOA LAND INVESTORS	$-456.50	$1,369.50
07/01/2005	BILL	FOUR CREEKS VISALIA LP	$1,826.00	$1,826.00
07/01/2005	BILL	GENOA LAND INVESTORS LLC	$0.00	$0.00
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-462.66	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-1,452.73	$462.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.27	$1,915.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.51	$1,869.12
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,850.61	$1,850.61
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-464.93	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$464.93
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$929.85
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-464.92	$1,394.77
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,859.69	$1,859.69
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-465.67	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-465.66	$465.67
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-484.29	$931.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.63	$1,415.62
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-465.66	$1,396.99
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,862.65	$1,862.65
11/05/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,184.69	$0.00
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-592.34	$1,184.69
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-592.34	$1,777.03
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,369.37	$2,369.37
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-586.59	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-586.56	$586.59
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-586.56	$1,173.15
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-586.56	$1,759.71
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,346.27	$2,346.27
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-583.66	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-583.65	$583.66
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-583.65	$1,167.31
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-583.65	$1,750.96
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,334.61	$2,334.61
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-615.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.69	$615.95
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-592.26	$592.26
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,184.52
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-592.26	$1,184.52
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-592.26	$1,776.78
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,369.04	$2,369.04
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,588.91	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,588.88	$1,588.91
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,588.88	$3,177.79
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,588.88	$4,766.67
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$6,355.55	$6,355.55
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-8,337.07	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-4,168.52	$8,337.07
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-4,168.52	$12,505.59
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$16,674.11	$16,674.11