Tax Account 1419-26-311-032

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VOORHIES, JENNIFER
PO BOX 1396
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

486 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,671.86

Total

$6,671.86

Paid

$6,671.86

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,668.13	$0.00	$0.00	$1,668.13	$1,668.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,667.91	$0.00	$0.00	$1,667.91	$1,667.91	$0.00
3	01/05/2026	01/16/2026	Paid	$1,667.91	$0.00	$0.00	$1,667.91	$1,667.91	$0.00
4	03/02/2026	03/13/2026	Paid	$1,667.91	$0.00	$0.00	$1,667.91	$1,667.91	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,485.69	$0.00	$0.00	$6,485.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,296.79	$0.00	$0.00	$6,296.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,879.06	$0.00	$0.00	$2,879.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	VOORHIES, JENNIFER CHECK 461	$-6,671.86	$0.00
07/16/2025	BILL	VOORHIES, JENNIFER	$6,671.86	$6,671.86
07/23/2024	PAYMENT	CHECK ACH - 100575	$-6,485.69	$0.00
07/15/2024	BILL	VOORHIES, JENNIFER	$6,485.69	$6,485.69
10/12/2023	PAYMENT	VOORHIES, JENNIFER S & GIBNEY, GUY A CHECK 384	$-3,148.24	$0.00
08/24/2023	PAYMENT	VOORHIES, JENNIFER & GIBNEY, GUY A CHECK 371	$-3,148.55	$3,148.24
07/14/2023	BILL	VOORHIES, JENNIFER	$6,296.79	$6,296.79
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68704	$-719.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-719.76	$719.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-719.76	$1,439.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-719.78	$2,159.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,879.06	$2,879.06
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
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