Tax Account 1419-26-311-048

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Owners

BROTHERS, LORENA & ROJAS, EBERT
PO BOX 1483
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-048
Account Type	Real Estate
Location	430 KEITH TR GEN CO/CWS/MOS/RD
Balance	$1,135.60
Currently Due	$1,135.60

Account ID

1419-26-311-048

Account Type

Real Estate

Location

430 KEITH TR
GEN CO/CWS/MOS/RD

Balance

$1,135.60

Currently Due

$1,135.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,542.65
Total	$4,542.65
Paid	$3,407.05
Balance	$1,135.60
Due	$1,135.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,542.65

Total

$4,542.65

Paid

$3,407.05

Balance

$1,135.60

Due

$1,135.60

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,135.85	$0.00	$0.00	$1,135.85	$1,135.85	$0.00
2	10/06/2025	10/17/2025	Paid	$1,135.60	$0.00	$0.00	$1,135.60	$1,135.60	$0.00
3	01/05/2026	01/16/2026	Paid	$1,135.60	$0.00	$0.00	$1,135.60	$1,135.60	$0.00
4	03/02/2026	03/13/2026	Due	$1,135.60	$0.00	$0.00	$1,135.60	$0.00	$1,135.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$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
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,135.60	$1,135.60
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,135.60	$2,271.20
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,135.85	$3,406.80
07/16/2025	BILL	BROTHERS, LORENA & ROJAS, EBERT	$4,542.65	$4,542.65
03/04/2025	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 2753	$-292.46	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES CHECK 2692	$-301.30	$292.46
10/02/2024	PAYMENT	CARTER HILL HOMES CHECK 2470	$-301.30	$593.76
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-310.30	$895.06
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
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