Tax Account 1419-26-310-010

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Owners

HARVEY REVOCABLE LIVING TRUST 2023
PO BOX 1411
GEONA, NV 89411

HARVYE, KATHLEEN BRENDA TTEE

Account Summary

Account ID	1419-26-310-010
Account Type	Real Estate
Location	2865 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-310-010

Account Type

Real Estate

Location

2865 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,128.69
Total	$5,128.69
Paid	$5,128.69
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

$5,128.69

Total

$5,128.69

Paid

$5,128.69

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	$1,282.36	$0.00	$1,282.36	$1,282.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,282.11	$0.00	$1,282.11	$1,282.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,282.11	$0.00	$1,282.11	$1,282.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,282.11	$0.00	$1,282.11	$1,282.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,979.32	$0.00	$4,979.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,834.29	$0.00	$4,834.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,693.50	$0.00	$4,693.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,556.81	$0.00	$4,556.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,424.10	$0.00	$4,424.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,295.24	$0.00	$4,295.24	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,170.15	$0.00	$4,170.15	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,064.48	$0.00	$4,064.48	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,056.37	$0.00	$4,056.37	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,930.59	$0.00	$3,930.59	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3555.49	3555.49	.00	.00
2016-2017	S05	Redevelopment 1	3443.23	3443.23	.00	.00
2015-2016	S05	Redevelopment	3416.54	3416.54	.00	.00
2014-2015	S05	Redevelopment	3278.71	3278.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ACH ACH - 600048	$-1,282.11	$0.00
12/30/2024	PAYMENT	ACH ACH - 600063	$-1,282.11	$1,282.11
08/26/2024	PAYMENT	ACH ACH - 60009.00	$-1,282.11	$2,564.22
08/13/2024	PAYMENT	ACH ACH - 600053	$-1,282.36	$3,846.33
07/15/2024	BILL	HARVEY REVOCABLE LIVING TRUST 2023	$5,128.69	$5,128.69
02/28/2024	PAYMENT	HARVEY REVOCABLE LIVING TRUST 2023 CHECK 0018925506	$-1,244.77	$0.00
01/03/2024	PAYMENT	HARVEY REVOCABLE LIVING TRUST 2023 CHECK 9012240	$-1,244.77	$1,244.77
09/26/2023	PAYMENT	HARVEY REVOCABLE LIVING TRUST 2023 CHECK 92481810	$-1,244.77	$2,489.54
08/10/2023	PAYMENT	HARVEY, KATHLEEN REV. TRUST CHECK 82684486	$-1,245.01	$3,734.31
07/14/2023	BILL	HARVEY REVOCABLE LIVING TRUST 2023	$4,979.32	$4,979.32
03/05/2023	PAYMENT	HARVEY, KATHLEEN BRENDA CHECK 53819266	$-1,208.57	$0.00
12/09/2022	PAYMENT	HARVEY, KATHLEEN BRENDA CHECK 39617094	$-1,208.57	$1,208.57
09/08/2022	PAYMENT	HARVEY, KATHLEEN B CHECK 0016618765	$-1,208.57	$2,417.14
08/10/2022	PAYMENT	HARVEY, KATHLEEN B CHECK 0010113887	$-1,208.58	$3,625.71
07/19/2022	BILL	HARVEY, KATHLEEN BRENDA	$4,834.29	$4,834.29
02/28/2022	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,173.37	$0.00
12/20/2021	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,173.37	$1,173.37
09/20/2021	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,173.37	$2,346.74
08/07/2021	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,173.39	$3,520.11
07/14/2021	BILL	BROWN, GREGORY R & HARVEY, K B	$4,693.50	$4,693.50
02/25/2021	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,139.20	$0.00
12/29/2020	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,139.20	$1,139.20
09/28/2020	PAYMENT	BROWN, GREGORY R & HARVEY, K B CHECK	$-1,139.20	$2,278.40
08/15/2020	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,139.21	$3,417.60
07/13/2020	BILL	BROWN, GREGORY R & HARVEY, K B	$4,556.81	$4,556.81
03/03/2020	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,106.02	$0.00
12/31/2019	PAYMENT	HARVEY, KATHLEEN B CHECK	$-1,106.02	$1,106.02
10/04/2019	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,106.02	$2,212.04
08/14/2019	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,106.04	$3,318.06
07/15/2019	BILL	BROWN, GREGORY R & HARVEY, K B	$4,424.10	$4,424.10
03/05/2019	PAYMENT	KATHLEEN HARVEY CHECK	$-1,073.81	$0.00
01/09/2019	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,073.81	$1,073.81
09/25/2018	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,073.81	$2,147.62
08/19/2018	PAYMENT	HARVEY, KATHLEEN CHECK	$-1,073.81	$3,221.43
07/12/2018	BILL	BROWN, GREGORY R & HARVEY, K B	$4,295.24	$4,295.24
03/06/2018	PAYMENT	BROWN, GREGORY R & HARVEY, K B CHECK	$-1,042.53	$0.00
12/27/2017	PAYMENT	BROWN, GREGORY R & HARVEY, K B CHECK	$-1,042.53	$1,042.53
09/26/2017	PAYMENT	BROWN, GREGORY R & HARVEY, K B CHECK	$-1,042.53	$2,085.06
08/15/2017	PAYMENT	BROWN, GREGORY R & HARVEY, K B CHECK	$-1,042.56	$3,127.59
07/14/2017	BILL	BROWN, GREGORY R & HARVEY, K B	$4,170.15	$4,170.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,016.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,016.11	$1,016.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,016.11	$2,032.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,016.15	$3,048.33
07/12/2016	BILL	LUBUSHKIN, DOUG H ET AL*	$4,064.48	$4,064.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,014.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,014.08	$1,014.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,014.08	$2,028.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,014.13	$3,042.24
07/14/2015	BILL	LUBUSHKIN, DOUG H ET AL*	$4,056.37	$4,056.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-982.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-982.64	$982.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-982.64	$1,965.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-982.67	$2,947.92
07/17/2014	BILL	LUBUSHKIN, DOUG H ET AL*	$3,930.59	$3,930.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-998.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-998.68	$998.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-998.68	$1,997.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-998.69	$2,996.04
07/16/2013	BILL	LUBUSHKIN, DOUG H ET AL*	$3,994.73	$3,994.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-999.23	$0.00
11/06/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-999.23	$999.23
10/03/2012	PAYMENT	CHASE CHECK	$-999.23	$1,998.46
08/17/2012	PAYMENT	CHASE CHECK	$-999.25	$2,997.69
07/13/2012	BILL	GILLMORE, PAMELA G	$3,996.94	$3,996.94
03/02/2012	PAYMENT	CHASE CHECK	$-1,017.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,017.09	$1,017.09
10/03/2011	PAYMENT	CHASE CHECK	$-1,017.09	$2,034.18
08/13/2011	PAYMENT	CHASE CHECK	$-1,017.13	$3,051.27
07/15/2011	BILL	GILLMORE, PAMELA G	$4,068.40	$4,068.40
03/08/2011	PAYMENT	CHASE CHECK	$-1,025.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,025.96	$1,025.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,025.96	$2,051.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,025.98	$3,077.88
07/14/2010	BILL	GILLMORE, PAMELA G	$4,103.86	$4,103.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,124.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,124.28	$1,124.28
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,124.28	$2,248.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,124.31	$3,372.84
07/13/2009	BILL	GILLMORE, PAMELA G	$4,497.15	$4,497.15
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,275.99	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,275.99	$1,275.99
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,275.99	$2,551.98
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,276.01	$3,827.97
07/18/2008	BILL	GILLMORE, PAMELA G	$5,103.98	$5,103.98
02/23/2008	PAYMENT	Washington Mutual	$-1,238.77	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,238.77	$1,238.77
09/25/2007	PAYMENT	Washington Mutual	$-1,238.77	$2,477.54
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,238.77	$3,716.31
07/01/2007	BILL	GILLMORE, PAMELA G	$4,955.08	$4,955.08
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,202.75	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,202.75	$1,202.75
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,202.75	$2,405.50
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-1,202.75	$3,608.25
07/01/2006	BILL	GILLMORE, PAMELA G	$4,811.00	$4,811.00
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-360.46	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-360.43	$360.46
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-360.43	$720.89
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-360.43	$1,081.32
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,441.75	$1,441.75
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
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75