Tax Account 1419-26-212-002

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RADTKE, AMANDA
PO BOX 97
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

2917 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$3,252.10

Currently Due

$1,626.05

Description

2025/2026 REAL ESTATE TAXES

Original

$6,504.46

Total

$6,504.46

Paid

$3,252.36

Balance

$3,252.10

Due

$1,626.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,626.31	$0.00	$0.00	$1,626.31	$1,626.31	$0.00
2	10/06/2025	10/17/2025	Paid	$1,626.05	$0.00	$0.00	$1,626.05	$1,626.05	$0.00
3	01/05/2026	01/16/2026	Due	$1,626.05	$0.00	$0.00	$1,626.05	$0.00	$1,626.05
4	03/02/2026	03/13/2026	Due	$1,626.05	$0.00	$0.00	$1,626.05	$0.00	$3,252.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,335.88	$0.00	$0.00	$6,335.88	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,151.34	$0.00	$0.00	$6,151.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,032.14	$60.64	$0.00	$3,092.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	AMANDA RADTKE GOV GOVOLUTION - 341694922	$-1,626.05	$3,252.10
08/08/2025	PAYMENT	AMANDA RADTKE GOV GOVOLUTION - 339347057	$-1,626.31	$4,878.15
07/16/2025	BILL	RADTKE, AMANDA	$6,504.46	$6,504.46
11/12/2024	PAYMENT	CHECK ACH - 30007	$-3,167.78	$0.00
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-1,583.89	$3,167.78
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,584.21	$4,751.67
07/15/2024	BILL	CASTRO, FELIPE A & OBRIEN, CARINA	$6,335.88	$6,335.88
01/11/2024	PAYMENT	SIGNATURE TITLE CHECK 3002747	$-3,075.50	$0.00
10/07/2023	PAYMENT	TINA884 LLC & MAYER, TINA PANG CHECK 252	$-1,537.75	$3,075.50
08/25/2023	PAYMENT	MAYER, TINA PANG CHECK 145	$-1,538.09	$4,613.25
07/14/2023	BILL	MAYER, TINA PANG	$6,151.34	$6,151.34
03/17/2023	PAYMENT	TINA PANG MAYER GOV GOVOLUTION - 302469774	$-758.03	$0.00
01/25/2023	PAYMENT	SIGNATURE TITE COMPANY CHECK 30001861	$-788.35	$758.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$1,546.38
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-1,546.40	$1,516.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$3,062.46
07/19/2022	BILL	GENOA SPRINGS LLC	$3,032.14	$3,032.14
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-313.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.05	$313.39
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-301.34	$301.34
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$602.68
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$904.02
07/14/2021	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36