Tax Account 1419-26-310-005

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Owners

BALLARD, SUSAN L
PO BOX 815
GENOA, NV 89411

Account Summary

Account ID	1419-26-310-005
Account Type	Real Estate
Location	2864 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-310-005

Account Type

Real Estate

Location

2864 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,019.51
Total	$6,019.51
Paid	$6,019.51
Balance	$0.00
Due	$0.00
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

$6,019.51

Total

$6,019.51

Paid

$6,019.51

Balance

$0.00

Due

$0.00

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	$1,505.14	$0.00	$1,505.14	$1,505.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,504.79	$0.00	$1,504.79	$1,504.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,504.79	$0.00	$1,504.79	$1,504.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,504.79	$0.00	$1,504.79	$1,504.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,844.18	$0.00	$5,844.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,673.98	$0.00	$5,673.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,508.71	$0.00	$5,508.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,348.25	$0.00	$5,348.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,192.48	$0.00	$5,192.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,041.24	$0.00	$5,041.24	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,948.08	$0.00	$1,948.08	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1660.94	1660.94	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100050	$-6,019.51	$0.00
07/15/2024	BILL	BALLARD, SUSAN L	$6,019.51	$6,019.51
10/19/2023	PAYMENT	BALLARD, SUSAN & JASON CHECK 1395	$-2,921.96	$0.00
10/12/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 20269	$-100.26	$2,921.96
08/08/2023	PAYMENT	SESSER, CAROL CHECK 2226	$-2,821.96	$3,022.22
07/14/2023	BILL	SESSER 1988 DEC & SERV TRUSTS	$5,844.18	$5,844.18
12/27/2022	PAYMENT	SESSER, CAROL CHECK 2099	$-2,836.98	$0.00
08/22/2022	PAYMENT	SESSER, CAROL I CHECK 1994	$-2,837.00	$2,836.98
07/19/2022	BILL	SESSER, CAROL & TILLMAN, J & J	$5,673.98	$5,673.98
10/06/2021	PAYMENT	SESSER, CAROL CHECK	$-2,754.34	$0.00
08/14/2021	PAYMENT	SESSER, CAROL CHECK	$-2,754.37	$2,754.34
07/14/2021	BILL	SESSER, CAROL & TILLMAN, J & J	$5,508.71	$5,508.71
01/13/2021	PAYMENT	SESSER, CAROL CHECK	$-2,674.12	$0.00
08/06/2020	PAYMENT	SESSER, CAROL I CHECK	$-2,674.13	$2,674.12
07/13/2020	BILL	SESSER, CAROL I	$5,348.25	$5,348.25
01/21/2020	PAYMENT	SESSER, CAROL I CHECK	$-2,596.24	$0.00
08/14/2019	PAYMENT	SESSER, CAROL I CHECK	$-2,596.24	$2,596.24
07/15/2019	BILL	SESSER, CAROL I	$5,192.48	$5,192.48
01/15/2019	PAYMENT	SESSER, CAROL I CHECK	$-1,260.31	$0.00
08/15/2018	PAYMENT	SESSER, CAROL I CHECK	$-2,520.62	$1,260.31
08/09/2018	PAYMENT	FATCO CHECK	$-1,260.31	$3,780.93
07/12/2018	BILL	SESSER, CAROL I	$5,041.24	$5,041.24
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-487.01	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-487.01	$487.01
10/02/2017	PAYMENT	LHSC, INC CHECK	$-487.01	$974.02
08/15/2017	PAYMENT	LHSC, INC CHECK	$-487.05	$1,461.03
07/14/2017	BILL	RENO 37 LLC	$1,948.08	$1,948.08
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-165.65	$0.00
12/28/2010	PAYMENT	33 CHECK	$-165.65	$165.65
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-172.28	$331.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.63	$503.58
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-165.68	$496.95
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$662.63	$662.63
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-303.38	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-1,859.84	$303.38
11/02/2009	INTEREST	Monthly Interest	$6.10	$2,163.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.34	$2,157.12
10/02/2009	INTEREST	Monthly Interest	$6.10	$2,126.78
09/01/2009	INTEREST	Monthly Interest	$6.10	$2,120.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$2,114.58
08/05/2009	INTEREST	Monthly Interest	$6.10	$2,102.44
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,213.56	$2,096.34
07/13/2009	INTEREST	Monthly Interest	$6.10	$882.78
06/02/2009	INTEREST	Monthly Interest	$73.24	$876.68
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$803.44
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$789.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.62	$783.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.65	$747.07
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-380.86	$732.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.65	$1,113.28
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-366.24	$1,098.63
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,464.87	$1,464.87
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-339.12	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-339.09	$339.12
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-339.09	$678.21
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-339.09	$1,017.30
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,356.39	$1,356.39
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