Tax Account 1419-26-211-004

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Owners

TRACKMAN, STEPHEN OSWIN
PO BOX 527
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-26-211-004
Account Type	Real Estate
Location	501 COTTONTAIL CT GEN CO/CWS/MOS/RD
Balance	$11,008.42
Currently Due	$2,752.30

Account ID

1419-26-211-004

Account Type

Real Estate

Location

501 COTTONTAIL CT
GEN CO/CWS/MOS/RD

Balance

$11,008.42

Currently Due

$2,752.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,008.42
Total	$11,008.42
Paid	$0.00
Balance	$11,008.42
Due	$2,752.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$11,008.42

Total

$11,008.42

Paid

$0.00

Balance

$11,008.42

Due

$2,752.30

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	08/18/2025	08/29/2025	Due	$2,752.30	$0.00	$2,752.30	$0.00	$2,752.30
2	10/06/2025	10/17/2025	Due	$2,752.04	$0.00	$2,752.04	$0.00	$5,504.34
3	01/05/2026	01/16/2026	Due	$2,752.04	$0.00	$2,752.04	$0.00	$8,256.38
4	03/02/2026	03/13/2026	Due	$2,752.04	$0.00	$2,752.04	$0.00	$11,008.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,695.83	$0.00	$10,695.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,215.43	$0.00	$2,215.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,051.32	$71.79	$2,123.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,051.40	$20.51	$2,071.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.40	$307.71	$2,359.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TRACKMAN, STEPHEN OSWIN	$11,008.42	$11,008.42
09/20/2024	PAYMENT	ACH ACH - 30001	$-8,021.64	$0.00
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323950262	$-2,674.19	$8,021.64
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$10,695.83	$10,695.83
02/27/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 317250413	$-553.79	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 314473747	$-553.79	$553.79
09/20/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 310935525	$-553.79	$1,107.58
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-554.06	$1,661.37
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,215.43	$2,215.43
02/23/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 301469350	$-318.64	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$318.64
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-564.11	$512.83
10/21/2022	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 296314423	$-1,046.17	$1,076.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.28	$2,123.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.51	$2,071.83
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,051.32	$2,051.32
04/22/2022	PAYMENT	FATCO CHECK	$-20.51	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-512.85	$20.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.51	$533.36
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-512.85	$512.85
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-512.85	$1,025.70
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-512.85	$1,538.55
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,051.40	$2,051.40
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,359.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$143.60	$2,359.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$92.31	$2,215.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.29	$2,123.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.51	$2,071.91
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,051.40	$2,051.40