Tax Account 1419-26-310-011

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Owners

FOUST, HOMER E
PO BOX 65
GENOA, NV 89411

MACDONALD, GRETCHEN (UPD)

Account Summary

Account ID	1419-26-310-011
Account Type	Real Estate
Location	2869 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,414.92
Currently Due	$1,471.64

Account ID

1419-26-310-011

Account Type

Real Estate

Location

2869 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,414.92

Currently Due

$1,471.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,886.81
Total	$5,886.81
Paid	$1,471.89
Balance	$4,414.92
Due	$1,471.64
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

$5,886.81

Total

$5,886.81

Paid

$1,471.89

Balance

$4,414.92

Due

$1,471.64

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	$1,471.89	$0.00	$1,471.89	$1,471.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,471.64	$0.00	$1,471.64	$0.00	$1,471.64
3	01/06/2025	01/16/2025	Due	$1,471.64	$0.00	$1,471.64	$0.00	$2,943.28
4	03/03/2025	03/13/2025	Due	$1,471.64	$0.00	$1,471.64	$0.00	$4,414.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,715.34	$0.00	$5,715.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,548.88	$0.00	$5,548.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,387.27	$0.00	$5,387.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,230.37	$0.00	$5,230.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,078.04	$0.00	$5,078.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,930.13	$0.00	$4,930.13	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,786.52	$0.00	$4,786.52	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,665.21	$0.00	$4,665.21	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,655.90	$0.00	$4,655.90	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,520.29	$0.00	$4,520.29	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4081.01	4081.01	.00	.00
2016-2017	S05	Redevelopment 1	3952.15	3952.15	.00	.00
2015-2016	S05	Redevelopment	3921.50	3921.50	.00	.00
2014-2015	S05	Redevelopment	3770.63	3770.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,471.89	$4,414.92
07/15/2024	BILL	FOUST, HOMER E	$5,886.81	$5,886.81
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,428.77	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,428.77	$1,428.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.77	$2,857.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,429.03	$4,286.31
07/14/2023	BILL	FOUST, HOMER E	$5,715.34	$5,715.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,387.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,387.22	$1,387.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,387.22	$2,774.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,387.22	$4,161.66
07/19/2022	BILL	FOUST, HOMER E	$5,548.88	$5,548.88
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,346.81	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,346.81	$1,346.81
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,346.81	$2,693.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,346.84	$4,040.43
07/14/2021	BILL	FOUST, HOMER E	$5,387.27	$5,387.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,307.59	$0.00
11/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,307.59	$1,307.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,307.59	$2,615.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,307.60	$3,922.77
07/13/2020	BILL	FOUST, HOMER E & MARY ANN	$5,230.37	$5,230.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,269.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,269.51	$1,269.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,269.51	$2,539.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,269.51	$3,808.53
07/15/2019	BILL	FOUST, HOMER E & MARY ANN	$5,078.04	$5,078.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,232.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,232.53	$1,232.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,232.53	$2,465.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,232.54	$3,697.59
07/12/2018	BILL	FOUST, HOMER E & MARY ANN	$4,930.13	$4,930.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,196.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,196.62	$1,196.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,196.62	$2,393.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,196.66	$3,589.86
07/14/2017	BILL	FOUST, HOMER E & MARY ANN	$4,786.52	$4,786.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,166.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,166.29	$1,166.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,166.29	$2,332.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,166.34	$3,498.87
07/12/2016	BILL	FOUST, HOMER E & MARY ANN	$4,665.21	$4,665.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,163.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,163.97	$1,163.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,163.97	$2,327.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,163.99	$3,491.91
07/14/2015	BILL	FOUST, HOMER E & MARY ANN	$4,655.90	$4,655.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,130.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,130.06	$1,130.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,130.06	$2,260.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,130.11	$3,390.18
07/17/2014	BILL	FOUST, HOMER E & MARY ANN	$4,520.29	$4,520.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,135.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,135.57	$1,135.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,135.57	$2,271.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,135.62	$3,406.71
07/16/2013	BILL	FOUST, HOMER E & MARY ANN	$4,542.33	$4,542.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,140.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,140.54	$1,140.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,140.54	$2,281.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,140.57	$3,421.62
07/13/2012	BILL	FOUST, HOMER E & MARY ANN	$4,562.19	$4,562.19
02/08/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,165.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,165.34	$1,165.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,165.34	$2,330.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,165.39	$3,496.02
07/15/2011	BILL	FOUST, HOMER E & MARY ANN	$4,661.41	$4,661.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,170.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,170.90	$1,170.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,170.90	$2,341.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,170.94	$3,512.70
07/14/2010	BILL	FOUST, HOMER E & MARY ANN	$4,683.64	$4,683.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,257.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,257.89	$1,257.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,257.89	$2,515.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,257.93	$3,773.67
07/13/2009	BILL	FOUST, HOMER E & MARY ANN	$5,031.60	$5,031.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,459.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,459.26	$1,459.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,459.26	$2,918.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,459.29	$4,377.78
07/18/2008	BILL	FOUST, HOMER E & MARY ANN	$5,837.07	$5,837.07
02/29/2008	PAYMENT	WELLS FARGO	$-1,416.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,416.74	$1,416.77
09/26/2007	PAYMENT	WELLS FARGO	$-1,416.74	$2,833.51
07/30/2007	PAYMENT	WELLS FARGO	$-1,416.74	$4,250.25
07/01/2007	BILL	FOUST, HOMER E & MARY ANN	$5,666.99	$5,666.99
03/06/2007	PAYMENT	WELLS FARGO	$-1,315.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,315.92	$1,315.92
09/29/2006	PAYMENT	WELLS FARGO	$-1,315.92	$2,631.84
08/03/2006	PAYMENT	WELLS FARGO	$-1,315.92	$3,947.76
07/01/2006	BILL	FOUST, HOMER E & MARY ANN	$5,263.68	$5,263.68
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-371.65	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-371.62	$371.65
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-371.62	$743.27
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-371.62	$1,114.89
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,486.51	$1,486.51
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