Tax Account 1419-26-214-019

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Owners

GENOA SPRINGS LLC
PO BOX 2194
STATELINE, NV 89449

Account Summary

Account ID	1419-26-214-019
Account Type	Real Estate
Location	2931 COUNTY DOWN LN GEN CO/CWS/MOS/RD
Balance	$2,363.96
Currently Due	$1,459.94

Account ID

1419-26-214-019

Account Type

Real Estate

Location

2931 COUNTY DOWN LN
GEN CO/CWS/MOS/RD

Balance

$2,363.96

Currently Due

$1,459.94

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,205.36
Total	$1,205.36
Paid	$0.00
Balance	$1,205.36
Due	$1,459.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$1,205.36

Total

$1,205.36

Paid

$0.00

Balance

$1,205.36

Due

$1,459.94

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	08/17/2026	08/27/2026	Due	$301.34	$0.00	$0.00	$301.34	$0.00	$1,459.94
2	10/05/2026	10/15/2026	Due	$301.34	$0.00	$0.00	$301.34	$0.00	$1,761.28
3	01/04/2027	01/14/2027	Due	$301.34	$0.00	$0.00	$301.34	$0.00	$2,062.62
4	03/01/2027	03/11/2027	Due	$301.34	$0.00	$0.00	$301.34	$0.00	$2,363.96

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$1,205.36	$149.24	$105.46	$301.46	$1,158.60	$1,158.60

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	GENOA SPRINGS LLC	$1,205.36	$2,363.96
07/01/2026	INTEREST	INTEREST FOR 07/2026	$15.07	$1,158.60
07/01/2026	INTEREST	INTEREST FOR 07/2026	$90.39	$1,143.53
06/02/2026	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,053.14
05/07/2026	AMENDMENT	S95 PUBLICATION FEE*	$12.83	$1,013.14
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$54.23	$1,000.31
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.13	$946.08
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.05	$915.95
08/26/2025	PAYMENT	GENOA SPRINGS GOVACH ACH - 340092517	$-301.46	$903.90
07/16/2025	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36
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 - 330285682	$-301.30	$301.30
10/16/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 326873626	$-301.30	$602.60
08/20/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 324737342	$-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 - 317852826	$-614.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$614.65
11/01/2023	PAYMENT	GENOA SPRINGS LLC ACH GOVOLUTION - 312644802- MA	$-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 GOVACH ACH - 309790060	$-301.46	$903.90
07/14/2023	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36