Tax Account 1419-26-212-004

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Owners

NELSON, WILLIAM F & RHONDA K
PO BOX 1444
GENOA, NV 89411

Account Summary

Account ID	1419-26-212-004
Account Type	Real Estate
Location	2921 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$3,060.30
Currently Due	$1,530.15

Account ID

1419-26-212-004

Account Type

Real Estate

Location

2921 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$3,060.30

Currently Due

$1,530.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,120.84
Total	$6,120.84
Paid	$3,060.54
Balance	$3,060.30
Due	$1,530.15
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

$6,120.84

Total

$6,120.84

Paid

$3,060.54

Balance

$3,060.30

Due

$1,530.15

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,530.39	$0.00	$0.00	$1,530.39	$1,530.39	$0.00
2	10/06/2025	10/17/2025	Paid	$1,530.15	$0.00	$0.00	$1,530.15	$1,530.15	$0.00
3	01/05/2026	01/16/2026	Due	$1,530.15	$0.00	$0.00	$1,530.15	$0.00	$1,530.15
4	03/02/2026	03/13/2026	Due	$1,530.15	$0.00	$0.00	$1,530.15	$0.00	$3,060.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,107.03	$0.00	$0.00	$6,107.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,356.03	$27.12	$0.00	$1,383.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$26.04	$0.00	$1,327.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	NELSON, WILLIAM F & RHONDA K CHECK 10791	$-1,530.15	$3,060.30
08/04/2025	PAYMENT	NELSON, WILLIAM F & RHONDA K CHECK ACH - 100650	$-1,530.39	$4,590.45
07/16/2025	BILL	NELSON, WILLIAM F & RHONDA K	$6,120.84	$6,120.84
02/26/2025	PAYMENT	CHECK ACH - 100011	$-1,526.71	$0.00
12/17/2024	PAYMENT	CHECK ACH - 100051	$-1,526.71	$1,526.71
10/03/2024	PAYMENT	CHECK ACH - 10007	$-1,526.71	$3,053.42
08/06/2024	PAYMENT	CHECK ACH - 100327	$-1,526.90	$4,580.13
07/15/2024	BILL	NELSON, WILLIAM F & RHONDA K	$6,107.03	$6,107.03
03/08/2024	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 317852708	$-352.51	$0.00
01/17/2024	PAYMENT	GENOA SPRINGS LLC ACH WEB BATCH ID 14382219	$-338.95	$352.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$691.46
11/01/2023	PAYMENT	GENOA SPRINGS GOV GOVOLUTION - 312644802	$-352.51	$677.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$1,030.41
08/24/2023	PAYMENT	GENOA SPRINGS LLC ACH GOV ACH 8/24/23	$-339.18	$1,016.85
07/14/2023	BILL	GENOA SPRINGS LLC	$1,356.03	$1,356.03
03/21/2023	PAYMENT	GENOA SPRINGS GOVACH ACH - 302614131	$-325.44	$0.00
02/16/2023	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 301160710	$-338.46	$325.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$663.90
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-663.93	$650.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$1,314.81
07/19/2022	BILL	GENOA SPRINGS LLC	$1,301.79	$1,301.79
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