Tax Account 1419-26-212-007

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CLELAND, ROBERT W & JAYMI L
PO BOX 1606
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

2927 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$4,477.86

Currently Due

$1,492.62

Description

2024/2025 REAL ESTATE TAXES

Original

$5,970.72

Total

$5,970.72

Paid

$1,492.86

Balance

$4,477.86

Due

$1,492.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,492.86	$0.00	$1,492.86	$1,492.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,492.62	$0.00	$1,492.62	$0.00	$1,492.62
3	01/06/2025	01/16/2025	Due	$1,492.62	$0.00	$1,492.62	$0.00	$2,985.24
4	03/03/2025	03/13/2025	Due	$1,492.62	$0.00	$1,492.62	$0.00	$4,477.86

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,910.01	$0.00	$3,910.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$26.04	$1,327.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,492.86	$4,477.86
07/15/2024	BILL	CLELAND, ROBERT W & JAYMI L	$5,970.72	$5,970.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.43	$977.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.43	$1,954.86
08/16/2023	PAYMENT	SIGNATURE TITLE COMAPANY CHECK 3002270	$-977.72	$2,932.29
07/14/2023	BILL	GENOA SPRINGS LLC	$3,910.01	$3,910.01
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