Tax Account 1419-26-310-002
Owners
STEARNS 1996 FAMILY TRUST
PO BOX 1317
GENOA, NV 89411
STEARNS, RICHARD S & DANITA J
STEARNS, RICHARD S TTEE
STEARNS, DANITA J TTEE
Account Summary
| Account ID | 1419-26-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,350.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,403.17 |
| Total | $5,403.17 |
| Paid | $4,052.45 |
| Balance | $1,350.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,245.80 | $0.00 | $5,245.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,093.01 | $50.93 | $5,143.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,944.67 | $0.00 | $4,944.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,800.65 | $0.00 | $4,800.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,633.84 | $46.34 | $4,680.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,421.60 | $0.00 | $4,421.60 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,243.37 | $0.00 | $4,243.37 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,135.84 | $144.76 | $4,280.60 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,127.57 | $0.00 | $4,127.57 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,999.58 | $0.00 | $3,999.58 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3617.95 | 3617.95 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3503.68 | 3503.68 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3476.51 | 3476.51 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3336.27 | 3336.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100251 | $-1,350.72 | $1,350.72 |
| 08/07/2024 | PAYMENT | CHECK ACH - 1004100 | $-2,701.73 | $2,701.44 |
| 07/15/2024 | BILL | STEARNS 1996 FAMILY TRUST | $5,403.17 | $5,403.17 |
| 01/09/2024 | PAYMENT | STEARNS 1996 FAMILY TRUST CHECK 1967 | $-2,622.74 | $0.00 |
| 08/01/2023 | PAYMENT | STEARNS 1996 FAMILY TRUST CHECK 1917 | $-2,623.06 | $2,622.74 |
| 07/14/2023 | BILL | STEARNS 1996 FAMILY TRUST | $5,245.80 | $5,245.80 |
| 02/16/2023 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK 1956 | $-50.93 | $0.00 |
| 01/23/2023 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK 1873 | $-2,546.50 | $50.93 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.93 | $2,597.43 |
| 08/18/2022 | PAYMENT | STEARNS FAMILY TRUST CHECK 1787 | $-2,546.51 | $2,546.50 |
| 07/19/2022 | BILL | STEARNS, RICHARD S & DANITA J | $5,093.01 | $5,093.01 |
| 02/04/2022 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-1,236.16 | $0.00 |
| 01/19/2022 | PAYMENT | STEARNS FAMILY TRUST CHECK | $-1,236.16 | $1,236.16 |
| 08/15/2021 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,472.35 | $2,472.32 |
| 07/14/2021 | BILL | STEARNS, RICHARD S & DANITA J | $4,944.67 | $4,944.67 |
| 01/19/2021 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-1,200.16 | $0.00 |
| 01/07/2021 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-1,200.16 | $1,200.16 |
| 08/07/2020 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,400.33 | $2,400.32 |
| 07/13/2020 | BILL | STEARNS, RICHARD S & DANITA J | $4,800.65 | $4,800.65 |
| 03/05/2020 | PAYMENT | STEARNS, RICHARD CHECK | $-46.34 | $0.00 |
| 01/23/2020 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,316.92 | $46.34 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.34 | $2,363.26 |
| 08/21/2019 | PAYMENT | STEARNS, RICHARD S TTEE CHECK | $-2,316.92 | $2,316.92 |
| 07/15/2019 | BILL | STEARNS, RICHARD S & DANITA J | $4,633.84 | $4,633.84 |
| 11/19/2018 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,210.80 | $0.00 |
| 08/15/2018 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,210.80 | $2,210.80 |
| 07/12/2018 | BILL | STEARNS, RICHARD S & DANITA J | $4,421.60 | $4,421.60 |
| 11/15/2017 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,121.66 | $0.00 |
| 08/02/2017 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,121.71 | $2,121.66 |
| 07/14/2017 | BILL | STEARNS, RICHARD S & DANITA J | $4,243.37 | $4,243.37 |
| 11/21/2016 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-4,280.60 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $103.40 | $4,280.60 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $41.36 | $4,177.20 |
| 07/12/2016 | BILL | STEARNS, RICHARD S & DANITA J | $4,135.84 | $4,135.84 |
| 12/04/2015 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,063.76 | $0.00 |
| 08/17/2015 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,063.81 | $2,063.76 |
| 07/14/2015 | BILL | STEARNS, RICHARD S & DANITA J | $4,127.57 | $4,127.57 |
| 10/30/2014 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-1,999.76 | $0.00 |
| 09/25/2014 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-999.88 | $1,999.76 |
| 08/28/2014 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-999.94 | $2,999.64 |
| 07/17/2014 | BILL | STEARNS, RICHARD S & DANITA J | $3,999.58 | $3,999.58 |
| 12/04/2013 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,029.36 | $0.00 |
| 08/15/2013 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-2,029.37 | $2,029.36 |
| 07/16/2013 | BILL | STEARNS, RICHARD S & DANITA J | $4,058.73 | $4,058.73 |
| 12/06/2012 | PAYMENT | STEARNS, RICHARD S & DANITA J CHECK | $-4,204.86 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $101.57 | $4,204.86 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.63 | $4,103.29 |
| 07/13/2012 | BILL | STEARNS, RICHARD S & DANITA J | $4,062.66 | $4,062.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,033.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,033.91 | $1,033.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,033.91 | $2,067.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,033.94 | $3,101.73 |
| 07/15/2011 | BILL | STEARNS, RICHARD S & DANITA J | $4,135.67 | $4,135.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,042.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,042.83 | $1,042.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,042.83 | $2,085.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,042.86 | $3,128.49 |
| 07/14/2010 | BILL | STEARNS, RICHARD S & DANITA J | $4,171.35 | $4,171.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,140.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,140.53 | $1,140.53 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,140.53 | $2,281.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,140.53 | $3,421.59 |
| 07/13/2009 | BILL | STEARNS, RICHARD S & DANITA J | $4,562.12 | $4,562.12 |
| 04/02/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-2,960.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $138.36 | $2,960.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.34 | $2,822.56 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,438.95 | $2,767.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.34 | $4,206.17 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,383.64 | $4,150.83 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,534.47 | $5,534.47 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,281.18 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,281.17 | $1,281.18 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,281.17 | $2,562.35 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,281.17 | $3,843.52 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,124.69 | $5,124.69 |
| 03/08/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-314.00 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-313.97 | $314.00 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-313.97 | $627.97 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-313.97 | $941.94 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,255.91 | $1,255.91 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/17/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |