Tax Account 1419-26-212-016

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Owners

GENOA SPRINGS LLC
PO BOX 2194
STATELINE, NV 89449

Account Summary

Account ID	1419-26-212-016
Account Type	Real Estate
Location	2922 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$2,246.26
Currently Due	$1,507.36

Account ID

1419-26-212-016

Account Type

Real Estate

Location

2922 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$2,246.26

Currently Due

$1,507.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,955.85
Total	$2,985.41
Paid	$739.15
Balance	$2,246.26
Due	$1,507.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,955.85

Total

$2,985.41

Paid

$739.15

Balance

$2,246.26

Due

$1,507.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$739.15	$0.00	$0.00	$739.15	$739.15	$0.00
2	10/06/2025	10/17/2025	Past due	$738.90	$29.56	$0.00	$738.90	$0.00	$768.46
3	01/05/2026	01/16/2026	Due	$738.90	$0.00	$0.00	$738.90	$0.00	$1,507.36
4	03/02/2026	03/13/2026	Due	$738.90	$0.00	$0.00	$738.90	$0.00	$2,246.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$24.10	$0.00	$1,229.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$22.78	$0.00	$1,161.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.56	$2,246.26
08/26/2025	PAYMENT	GENOA SPRINGS GOVACH ACH - 340092832	$-739.15	$2,216.70
07/16/2025	BILL	GENOA SPRINGS LLC	$2,955.85	$2,955.85
03/19/2025	PAYMENT	GENOA SPRINGS LLC CHECK 5517	$-313.35	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.05	$313.35
01/16/2025	PAYMENT	GENOA SPRINGS GOVACH ACH - 330285555	$-301.30	$301.30
10/16/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 326873247	$-301.30	$602.60
08/20/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 324737379	$-301.46	$903.90
07/15/2024	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36
03/08/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 317852755	$-313.35	$0.00
01/17/2024	PAYMENT	GENOA SPRINGS LLC ACH WEB BATCH ID 14382219	$-301.30	$313.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$614.65
11/01/2023	PAYMENT	GENOA SPRINGS GOV GOVOLUTION - 312644802	$-313.35	$602.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$915.95
08/24/2023	PAYMENT	GENOA SPRINGS LLC CHECK GOV ACH 8/24/23	$-301.46	$903.90
07/14/2023	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36
03/21/2023	PAYMENT	GENOA SPRINGS GOVACH ACH - 302614131	$-284.76	$0.00
02/16/2023	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 301160710	$-296.15	$284.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.39	$580.91
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-580.94	$569.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.39	$1,150.46
07/19/2022	BILL	GENOA SPRINGS LLC	$1,139.07	$1,139.07
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-263.67	$0.00
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-263.67	$263.67
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-263.67	$527.34
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-263.68	$791.01
07/14/2021	BILL	GENOA SPRINGS LLC	$1,054.69	$1,054.69