Tax Account 1419-26-310-003

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Owners

THOMSON, MICHAEL A & BRANDY
PO BOX 1355
GENOA, NV 89411

THOMSON, MICHAEL A

THOMSON, BRANDY

Account Summary

Account ID	1419-26-310-003
Account Type	Real Estate
Location	2870 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,381.56
Currently Due	$1,460.52

Account ID

1419-26-310-003

Account Type

Real Estate

Location

2870 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,381.56

Currently Due

$1,460.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,842.38
Total	$5,842.38
Paid	$1,460.82
Balance	$4,381.56
Due	$1,460.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,842.38

Total

$5,842.38

Paid

$1,460.82

Balance

$4,381.56

Due

$1,460.52

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,460.82	$0.00	$1,460.82	$1,460.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,460.52	$0.00	$1,460.52	$0.00	$1,460.52
3	01/06/2025	01/16/2025	Due	$1,460.52	$0.00	$1,460.52	$0.00	$2,921.04
4	03/03/2025	03/13/2025	Due	$1,460.52	$0.00	$1,460.52	$0.00	$4,381.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,672.23	$0.00	$5,672.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,507.02	$0.00	$5,507.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,346.63	$0.00	$5,346.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,190.91	$0.00	$5,190.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,039.71	$0.00	$5,039.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,892.91	$0.00	$4,892.91	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,750.39	$0.00	$4,750.39	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,630.01	$0.00	$4,630.01	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,620.78	$0.00	$4,620.78	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,477.50	$0.00	$4,477.50	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4050.21	4050.21	.00	.00
2016-2017	S05	Redevelopment 1	3922.32	3922.32	.00	.00
2015-2016	S05	Redevelopment	3891.92	3891.92	.00	.00
2014-2015	S05	Redevelopment	3734.92	3734.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,460.82	$4,381.56
07/15/2024	BILL	THOMSON, MICHAEL A & BRANDY	$5,842.38	$5,842.38
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,417.99	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,417.99	$1,417.99
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,417.99	$2,835.98
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,418.26	$4,253.97
07/14/2023	BILL	THOMSON, MICHAEL A & BRANDY	$5,672.23	$5,672.23
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,376.75	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,376.75	$1,376.75
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,376.75	$2,753.50
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,376.77	$4,130.25
07/19/2022	BILL	THOMSON, MICHAEL A & BRANDY	$5,507.02	$5,507.02
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,336.65	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,336.65	$1,336.65
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,336.65	$2,673.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,336.68	$4,009.95
07/14/2021	BILL	THOMSON, MICHAEL A & BRANDY	$5,346.63	$5,346.63
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,297.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,297.72	$1,297.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,297.72	$2,595.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,297.75	$3,893.16
07/13/2020	BILL	THOMSON, MICHAEL A & BRANDY	$5,190.91	$5,190.91
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,259.92	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,259.92	$1,259.92
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,259.92	$2,519.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,259.95	$3,779.76
07/15/2019	BILL	THOMSON, MICHAEL A & BRANDY	$5,039.71	$5,039.71
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,223.22	$0.00
01/08/2019	PAYMENT	CORELOGIC FOR MICHAEL THOMSON CHECK	$-1,223.22	$1,223.22
09/21/2018	PAYMENT	AMROCK INC CHECK	$-1,223.22	$2,446.44
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,223.25	$3,669.66
07/12/2018	BILL	THOMSON, MICHAEL A & BRANDY	$4,892.91	$4,892.91
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,187.59	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,187.59	$1,187.59
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,187.59	$2,375.18
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,187.62	$3,562.77
07/14/2017	BILL	THOMSON, MICHAEL A & BRANDY	$4,750.39	$4,750.39
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,157.50	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,157.50	$1,157.50
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,157.50	$2,315.00
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,157.51	$3,472.50
07/12/2016	BILL	THOMSON, MICHAEL A & BRANDY	$4,630.01	$4,630.01
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,155.19	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,155.19	$1,155.19
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,155.19	$2,310.38
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,155.21	$3,465.57
07/14/2015	BILL	THOMSON, MICHAEL A & BRANDY	$4,620.78	$4,620.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,119.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,119.37	$1,119.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,119.37	$2,238.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,119.39	$3,358.11
07/17/2014	BILL	OTT, GREGORY D & JENNIFER M	$4,477.50	$4,477.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,124.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,124.90	$1,124.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,124.90	$2,249.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,124.96	$3,374.70
07/16/2013	BILL	OTT, GREGORY D & JENNIFER M	$4,499.66	$4,499.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,124.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,124.05	$1,124.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,124.05	$2,248.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,124.06	$3,372.15
07/13/2012	BILL	OTT, GREGORY D & JENNIFER M	$4,496.21	$4,496.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,144.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,144.12	$1,144.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,144.12	$2,288.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,144.13	$3,432.36
07/15/2011	BILL	OTT, GREGORY D & JENNIFER M	$4,576.49	$4,576.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,149.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,149.02	$1,149.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,149.02	$2,298.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,149.07	$3,447.06
07/14/2010	BILL	OTT, GREGORY D & JENNIFER M	$4,596.13	$4,596.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,243.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,243.43	$1,243.43
10/07/2009	PAYMENT	NO NV TITLE CHECK	$-6,245.54	$2,486.86
10/02/2009	INTEREST	Monthly Interest	$25.55	$8,732.40
09/01/2009	INTEREST	Monthly Interest	$25.55	$8,706.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$49.74	$8,681.30
08/05/2009	INTEREST	Monthly Interest	$25.55	$8,631.56
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$4,973.76	$8,606.01
07/13/2009	INTEREST	Monthly Interest	$25.55	$3,632.25
06/02/2009	INTEREST	Monthly Interest	$306.58	$3,606.70
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,300.12
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,286.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.29	$3,280.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.32	$3,127.08
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,594.20	$3,065.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.32	$4,659.96
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,532.90	$4,598.64
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,131.54	$6,131.54
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,419.36	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,419.35	$1,419.36
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,419.35	$2,838.71
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,419.35	$4,258.06
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,677.41	$5,677.41
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