Tax Account 1419-26-213-008

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Owners

BRODEUR LIVING TRUST 2018
PO BOX 492
GENOA, NV 89411

BRODUER, STEPHEN BARRY & HEIDI CATHERINE TTEE

Account Summary

Account ID	1419-26-213-008
Account Type	Real Estate
Location	623 FIELDSTONE CT GEN CO/CWS/MOS/RD
Balance	$9,467.36
Currently Due	$2,366.84

Account ID

1419-26-213-008

Account Type

Real Estate

Location

623 FIELDSTONE CT
GEN CO/CWS/MOS/RD

Balance

$9,467.36

Currently Due

$2,366.84

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$9,467.36
Total	$9,467.36
Paid	$0.00
Balance	$9,467.36
Due	$2,366.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$9,467.36

Total

$9,467.36

Paid

$0.00

Balance

$9,467.36

Due

$2,366.84

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	08/17/2026	08/27/2026	Due	$2,366.84	$0.00	$0.00	$2,366.84	$0.00	$2,366.84
2	10/05/2026	10/15/2026	Due	$2,366.84	$0.00	$0.00	$2,366.84	$0.00	$4,733.68
3	01/04/2027	01/14/2027	Due	$2,366.84	$0.00	$0.00	$2,366.84	$0.00	$7,100.52
4	03/01/2027	03/11/2027	Due	$2,366.84	$0.00	$0.00	$2,366.84	$0.00	$9,467.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,888.42	$0.00	$0.00	$6,888.42	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,209.82	$44.20	$0.00	$2,254.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,209.82	$0.00	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,410.72	$84.38	$0.00	$2,495.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	BRODEUR LIVING TRUST 2018	$9,467.36	$9,467.36
02/27/2026	PAYMENT	BRODEUR LIVING TRUST 2018 CHECK 00000500093	$-1,722.06	$0.00
12/23/2025	PAYMENT	BRODEUR LIVING TRUST 2018 ACH ACH - 40002	$-1,722.06	$1,722.06
09/10/2025	PAYMENT	CORE TITLE GROUP CHECK 22357	$-3,444.30	$3,444.12
09/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - WAS GIVEN TIME	$-68.89	$6,888.42
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$68.89	$6,957.31
07/16/2025	BILL	GENOA LAKES BY DESERT WIND LP	$6,888.42	$6,888.42
03/24/2025	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 333177535	$-574.49	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$574.49
11/13/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 327876895	$-1,126.88	$552.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$1,679.27
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323950663	$-552.65	$1,657.17
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$2,209.82	$2,209.82
02/27/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 317250413	$-552.39	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 314473747	$-552.39	$552.39
09/20/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 310935525	$-552.39	$1,104.78
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-552.65	$1,657.17
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,209.82	$2,209.82
02/23/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 301469350	$-408.49	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$408.49
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-662.95	$602.68
10/21/2022	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 296314423	$-1,229.47	$1,265.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.27	$2,495.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.11	$2,434.83
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,410.72	$2,410.72