Tax Account 1419-26-311-020
Owners
BRODEUR LIVING TRUST 2018
PO BOX 492
GENOA, NV 89411
BRODEUR, STEPHEN BARRY TTEE
BRODEUR, HEIDI CATHERINE TTEE
Account Summary
| Account ID | 1419-26-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 OLANCHA TR GEN CO/CWS/MOS/RD |
| Balance | $1,627.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,511.92 |
| Total | $6,511.92 |
| Paid | $4,884.02 |
| Balance | $1,627.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,351.35 | $0.00 | $6,351.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,880.89 | $0.00 | $5,880.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | BRODEUR, STEPHEN CHECK 500059 | $-1,627.90 | $1,627.90 |
| 09/18/2024 | PAYMENT | CHECK ACH - 30003 | $-1,627.90 | $3,255.80 |
| 08/23/2024 | PAYMENT | CHECK ACH - 300041 | $-1,628.22 | $4,883.70 |
| 07/15/2024 | BILL | BRODEUR LIVING TRUST 2018 | $6,511.92 | $6,511.92 |
| 03/07/2024 | PAYMENT | BRODEUR, STEPHEN B CHECK 0000500046 | $-1,587.75 | $0.00 |
| 12/29/2023 | PAYMENT | BRODEUR, STEPHEN B CHECK 0000500042 | $-1,587.75 | $1,587.75 |
| 09/27/2023 | PAYMENT | BRODEUR , STEPHEN B CHECK 0000500038 | $-1,587.75 | $3,175.50 |
| 08/28/2023 | PAYMENT | BRODEUR, STEPHEN B CHECK 0000500036 | $-1,588.10 | $4,763.25 |
| 07/14/2023 | BILL | BRODEUR LIVING TRUST 2018 | $6,351.35 | $6,351.35 |
| 03/05/2023 | PAYMENT | BRODEUR, STEPHEN B & HEIDI C CHECK 9321 | $-1,470.22 | $0.00 |
| 12/28/2022 | PAYMENT | HEIDI BRODEUR GOVACH ACH - 299045381 | $-1,470.22 | $1,470.22 |
| 09/20/2022 | PAYMENT | BRODEUR, STEPHEN B & HEIDI C CHECK 9282 | $-1,470.22 | $2,940.44 |
| 08/12/2022 | PAYMENT | STEPHEN B & HEIDI C BRODEUR GOV GOVOLUTION - 293587727 | $-1,470.23 | $4,410.66 |
| 07/19/2022 | BILL | BRODEUR, STEPHEN B & HEIDI C | $5,880.89 | $5,880.89 |
| 02/16/2022 | PAYMENT | STEPHEN & HEIDI BRODEUR CHECK | $-263.67 | $0.00 |
| 01/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-263.67 | $263.67 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |