Tax Account 1419-26-310-006

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Owners

POMERLEAU, BRIAN K & STACIE
PO BOX 1423
GENOA, NV 89411

POMERLEAU, BRIAN K

POMERLEAU, STACIE

Account Summary

Account ID	1419-26-310-006
Account Type	Real Estate
Location	2862 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,881.67
Currently Due	$1,293.89

Account ID

1419-26-310-006

Account Type

Real Estate

Location

2862 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,881.67

Currently Due

$1,293.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,175.86
Total	$5,175.86
Paid	$1,294.19
Balance	$3,881.67
Due	$1,293.89
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

$5,175.86

Total

$5,175.86

Paid

$1,294.19

Balance

$3,881.67

Due

$1,293.89

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	$1,294.19	$0.00	$1,294.19	$1,294.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,293.89	$0.00	$1,293.89	$0.00	$1,293.89
3	01/06/2025	01/16/2025	Due	$1,293.89	$0.00	$1,293.89	$0.00	$2,587.78
4	03/03/2025	03/13/2025	Due	$1,293.89	$0.00	$1,293.89	$0.00	$3,881.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,025.10	$0.00	$5,025.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,878.76	$0.00	$4,878.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,736.66	$0.00	$4,736.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,598.70	$0.00	$4,598.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,464.77	$0.00	$4,464.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,334.73	$0.00	$4,334.73	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,208.48	$0.00	$4,208.48	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,101.84	$0.00	$4,101.84	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,093.64	$0.00	$4,093.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,974.41	$0.00	$3,974.41	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3588.18	3588.18	.00	.00
2016-2017	S05	Redevelopment 1	3474.86	3474.86	.00	.00
2015-2016	S05	Redevelopment	3447.93	3447.93	.00	.00
2014-2015	S05	Redevelopment	3315.27	3315.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,294.19	$3,881.67
07/15/2024	BILL	POMERLEAU, BRIAN K & STACIE	$5,175.86	$5,175.86
02/20/2024	PAYMENT	BK POMERLEA WT NORW -	$-1,256.20	$0.00
12/15/2023	PAYMENT	BK POMERLEA WT NORW -	$-1,256.20	$1,256.20
10/03/2023	PAYMENT	BK POMERLEA WT NORW -	$-1,256.20	$2,512.40
08/02/2023	PAYMENT	BK POMERLEA WT NORW -	$-1,256.50	$3,768.60
07/14/2023	BILL	POMERLEAU, BRIAN K & STACIE	$5,025.10	$5,025.10
02/22/2023	PAYMENT	BK POMERLEA WT NORW -	$-1,219.69	$0.00
12/16/2022	PAYMENT	BK POMERLEA WT NORW -	$-1,219.69	$1,219.69
09/22/2022	PAYMENT	BK POMERLEA WT NORW -	$-1,219.69	$2,439.38
08/01/2022	PAYMENT	BK POMERLEA WT NORW -	$-1,219.69	$3,659.07
07/19/2022	BILL	POMERLEAU, BRIAN K & STACIE	$4,878.76	$4,878.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,184.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,184.16	$1,184.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,184.16	$2,368.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,184.18	$3,552.48
07/14/2021	BILL	POMERLEAU, BRIAN K & STACIE	$4,736.66	$4,736.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,149.67	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,149.67	$1,149.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,149.67	$2,299.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,149.69	$3,449.01
07/13/2020	BILL	POMERLEAU, BRIAN K & STACIE	$4,598.70	$4,598.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,116.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,116.19	$1,116.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,116.19	$2,232.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,116.20	$3,348.57
07/15/2019	BILL	POMERLEAU, BRIAN K & STACIE	$4,464.77	$4,464.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,083.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,083.68	$1,083.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,083.68	$2,167.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,083.69	$3,251.04
07/12/2018	BILL	POMERLEAU, BRIAN K & STACIE	$4,334.73	$4,334.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,052.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,052.11	$1,052.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,052.11	$2,104.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,052.15	$3,156.33
07/14/2017	BILL	POMERLEAU, BRIAN K & STACIE	$4,208.48	$4,208.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,025.45	$0.00
01/23/2017	PAYMENT	WELLS FARGO CHECK	$-1,025.45	$1,025.45
01/23/2017	AMENDMENT	payment on time wave pen kp	$-41.02	$2,050.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.02	$2,091.92
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-1,025.45	$2,050.90
12/01/2016	AMENDMENT	payment on time waive pen lmt	$-41.02	$3,076.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.02	$3,117.37
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-1,025.49	$3,076.35
07/12/2016	BILL	HOLMAN, JOHN R & MARY E	$4,101.84	$4,101.84
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.40	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.40	$1,023.40
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.40	$2,046.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,023.44	$3,070.20
07/14/2015	BILL	HOLMAN, JOHN R & MARY E	$4,093.64	$4,093.64
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.59	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.59	$993.59
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.59	$1,987.18
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.64	$2,980.77
07/17/2014	BILL	HOLMAN, JOHN R & MARY E	$3,974.41	$3,974.41
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,008.89	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,008.89	$1,008.89
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,008.89	$2,017.78
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,008.90	$3,026.67
07/16/2013	BILL	HOLMAN, JOHN R & MARY E	$4,035.57	$4,035.57
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.55	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.55	$1,009.55
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.55	$2,019.10
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.59	$3,028.65
07/13/2012	BILL	HOLMAN, JOHN R & MARY E	$4,038.24	$4,038.24
02/02/2012	PAYMENT	33 CHECK	$-1,027.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,027.45	$1,027.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,027.45	$2,054.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,027.49	$3,082.35
07/15/2011	BILL	HOLMAN, JOHN R & MARY E	$4,109.84	$4,109.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,036.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,036.92	$1,036.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,036.92	$2,073.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,036.95	$3,110.76
07/14/2010	BILL	HOLMAN, JOHN R & MARY E	$4,147.71	$4,147.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,143.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,143.66	$1,143.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,143.66	$2,287.32
07/30/2009	PAYMENT	NO NV TITLE CO CHECK	$-4,400.94	$3,430.98
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$4,574.65	$7,831.92
07/13/2009	INTEREST	Monthly Interest	$22.90	$3,257.27
06/02/2009	INTEREST	Monthly Interest	$274.75	$3,234.37
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,959.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,945.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$137.38	$2,939.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.95	$2,802.49
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,428.72	$2,747.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.95	$4,176.26
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,373.78	$4,121.31
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,495.09	$5,495.09
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,272.08	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,272.05	$1,272.08
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,272.05	$2,544.13
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,272.05	$3,816.18
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,088.23	$5,088.23
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