Tax Account 1419-26-311-032
Owners
VOORHIES, JENNIFER
PO BOX 1396
GENOA, NV 89411
Account Summary
| Account ID | 1419-26-311-032 |
|---|---|
| Account Type | Real Estate |
| Location | 486 DUBOIS LN GEN CO/CWS/MOS/RD |
| Balance | $6,593.94 |
| Currently Due | $1,648.50 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,593.94 |
| Total | $6,593.94 |
| Paid | $0.00 |
| Balance | $6,593.94 |
| Due | $1,648.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,671.86 | $0.00 | $0.00 | $6,671.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | VOORHIES, JENNIFER | $6,593.94 | $6,593.94 |
| 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 |