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Tax Account 1419-26-212-013

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Owners

ANDERSON, EDWARD
390 YORK WAY
SPARKS, NV 89431

Account Summary

Account ID 1419-26-212-013
Account Type Real Estate
Location 2939 PORTRUSH DR
GEN CO/CWS/MOS/RD
Balance $3,865.95
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,154.63
Total $5,154.63
Paid $1,288.68
Balance $3,865.95
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$1,288.68$0.00$0.00$1,288.68$1,288.68$0.00
210/05/202610/15/2026Due$1,288.65$0.00$0.00$1,288.65$0.00$1,288.65
301/04/202701/14/2027Due$1,288.65$0.00$0.00$1,288.65$0.00$2,577.30
403/01/202703/11/2027Due$1,288.65$0.00$0.00$1,288.65$0.00$3,865.95

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,205.36$149.24$0.00$1,354.60$0.00$0.002.8699500
2024/2025 REAL ESTATE TAXES$1,205.36$12.05$0.00$1,217.41$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$1,205.36$24.10$0.00$1,229.46$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$1,139.07$22.78$0.00$1,161.85$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$1,054.69$10.55$0.00$1,065.24$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2026PAYMENTGUILD MORTGAGE COMPANY WT$-1,288.68$3,865.95
07/17/2026BILLANDERSON, EDWARD$5,154.63$5,154.63
06/08/2026PAYMENTSIGNATURE TITLE COMPANY LLC CHECK 3005653$-1,053.14$0.00
06/02/2026AMENDMENTS91 TRUST/LIEN RECORDING FEE*$40.00$1,053.14
05/07/2026AMENDMENTS95 PUBLICATION FEE*$12.83$1,013.14
03/18/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$54.23$1,000.31
01/22/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$30.13$946.08
10/21/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$12.05$915.95
08/26/2025PAYMENTGENOA SPRINGS GOVACH ACH - 340092924$-301.46$903.90
07/16/2025BILLGENOA SPRINGS LLC$1,205.36$1,205.36
03/19/2025PAYMENTGENOA SPRINGS LLC CHECK 5517$-313.35$0.00
03/18/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.05$313.35
01/16/2025PAYMENTGENOA SPRINGS GOVACH ACH - 330285555$-301.30$301.30
10/16/2024PAYMENTGENOA SPRINGS GOVACH ACH - 326873247$-301.30$602.60
08/20/2024PAYMENTGENOA SPRINGS GOVACH ACH - 324737379$-301.46$903.90
07/15/2024BILLGENOA SPRINGS LLC$1,205.36$1,205.36
03/08/2024PAYMENTGENOA SPRINGS LLC GOVACH ACH - 317852708$-313.35$0.00
01/17/2024PAYMENTGENOA SPRINGS LLC ACH WEB BATCH ID 14382219$-301.30$313.35
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.05$614.65
11/01/2023PAYMENTGENOA SPRINGS GOV GOVOLUTION - 312644802$-313.35$602.60
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.05$915.95
08/24/2023PAYMENTGENOA SPRINGS LLC ACH GOV ACH 8/24/23$-301.46$903.90
07/14/2023BILLGENOA SPRINGS LLC$1,205.36$1,205.36
03/21/2023PAYMENTGENOA SPRINGS GOVACH ACH - 302614131$-284.76$0.00
02/16/2023PAYMENTGENOA SPRINGS LLC GOVACH ACH - 301160710$-296.15$284.76
01/18/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.39$580.91
09/14/2022PAYMENTGENOA SPRINGS GOVACH ACH - 295012075$-580.94$569.52
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.39$1,150.46
07/19/2022BILLGENOA SPRINGS LLC$1,139.07$1,139.07
04/18/2022PAYMENTGENOA SPRINGS LLC CREDIT: D$-274.22$0.00
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$10.55$274.22
01/08/2022PAYMENTGENOA SPRINGS LLC CREDIT: D$-263.67$263.67
10/01/2021PAYMENTGENOA SPRINGS CREDIT: D$-263.67$527.34
08/17/2021PAYMENTGENOA SPRINGS CREDIT: D$-263.68$791.01
07/14/2021BILLGENOA SPRINGS LLC$1,054.69$1,054.69