Tax Account 1419-26-410-006

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Owners

KEYES, LAWRENCE & CAUSTRITA, M
PO BOX 1158
GENOA, NV 89411

KEYES, LAWRENCE E

CAUSTRITA, MONICA L

Account Summary

Account ID	1419-26-410-006
Account Type	Real Estate
Location	2857 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,569.04
Currently Due	$1,284.52

Account ID

1419-26-410-006

Account Type

Real Estate

Location

2857 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,569.04

Currently Due

$1,284.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,138.26
Total	$5,138.26
Paid	$2,569.22
Balance	$2,569.04
Due	$1,284.52
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

$5,138.26

Total

$5,138.26

Paid

$2,569.22

Balance

$2,569.04

Due

$1,284.52

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	$1,284.70	$0.00	$1,284.70	$1,284.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.52	$0.00	$1,284.52	$1,284.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,284.52	$0.00	$1,284.52	$0.00	$1,284.52
4	03/03/2025	03/13/2025	Due	$1,284.52	$0.00	$1,284.52	$0.00	$2,569.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,988.60	$0.00	$4,988.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,843.29	$0.00	$4,843.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,702.22	$0.00	$4,702.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,565.27	$0.00	$4,565.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,432.31	$0.00	$4,432.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,303.20	$0.00	$4,303.20	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,177.86	$0.00	$4,177.86	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,071.99	$0.00	$4,071.99	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,063.86	$0.00	$4,063.86	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,937.85	$0.00	$3,937.85	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3562.07	3562.07	.00	.00
2016-2017	S05	Redevelopment 1	3449.61	3449.61	.00	.00
2015-2016	S05	Redevelopment	3422.85	3422.85	.00	.00
2014-2015	S05	Redevelopment	3284.77	3284.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 326805040	$-1,284.52	$2,569.04
08/19/2024	PAYMENT	MONICA CAUSTRITA GOV GOVOLUTION - 324690476	$-1,284.70	$3,853.56
07/15/2024	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$5,138.26	$5,138.26
03/12/2024	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOVACH ACH - 317963649	$-1,247.07	$0.00
01/02/2024	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 314901624	$-1,247.07	$1,247.07
09/18/2023	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 310845855	$-1,247.07	$2,494.14
08/15/2023	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 309398988	$-1,247.39	$3,741.21
07/14/2023	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,988.60	$4,988.60
03/02/2023	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 301828099	$-1,210.82	$0.00
01/04/2023	PAYMENT	LAWRENCE & CAUSTRITA KEYES GOV GOVOLUTION - 299326712	$-1,210.82	$1,210.82
10/14/2022	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK 0649504842	$-1,210.82	$2,421.64
08/16/2022	PAYMENT	LAWRENCE KEYES GOV GOVOLUTION - 293784420	$-1,210.83	$3,632.46
07/19/2022	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,843.29	$4,843.29
03/09/2022	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,175.55	$0.00
12/02/2021	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,175.55	$1,175.55
10/12/2021	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,175.55	$2,351.10
08/25/2021	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,175.57	$3,526.65
07/14/2021	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,702.22	$4,702.22
03/02/2021	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,141.31	$0.00
12/07/2020	PAYMENT	CAUSTRITA, MONICA CHECK	$-1,141.31	$1,141.31
09/29/2020	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,141.31	$2,282.62
08/24/2020	PAYMENT	CAUSTRITA, M CHECK	$-1,141.34	$3,423.93
07/13/2020	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,565.27	$4,565.27
03/03/2020	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,108.07	$0.00
01/10/2020	PAYMENT	KEYES, LAWRENCE CHECK	$-1,108.07	$1,108.07
09/27/2019	PAYMENT	KEYES, LAWRENCE CHECK	$-1,108.07	$2,216.14
08/14/2019	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,108.10	$3,324.21
07/15/2019	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,432.31	$4,432.31
03/07/2019	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,075.80	$0.00
11/13/2018	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,075.80	$1,075.80
09/27/2018	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,075.80	$2,151.60
08/24/2018	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,075.80	$3,227.40
07/12/2018	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,303.20	$4,303.20
03/06/2018	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,044.45	$0.00
10/04/2017	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,044.45	$1,044.45
09/15/2017	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,044.45	$2,088.90
08/23/2017	PAYMENT	KEYES, LAWRENCE & CAUSTRITA, M CHECK	$-1,044.51	$3,133.35
07/14/2017	BILL	KEYES, LAWRENCE & CAUSTRITA, M	$4,177.86	$4,177.86
12/07/2016	PAYMENT	KEYES, LAWRENCE & CHECK	$-2,035.98	$0.00
08/02/2016	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,036.01	$2,035.98
07/12/2016	BILL	BELL, LINDA ANN TTEE	$4,071.99	$4,071.99
10/16/2015	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,031.92	$0.00
07/29/2015	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,031.94	$2,031.92
07/14/2015	BILL	BELL, LINDA ANN TTEE	$4,063.86	$4,063.86
11/19/2014	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,968.92	$0.00
08/07/2014	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,968.93	$1,968.92
07/17/2014	BILL	BELL, LINDA ANN TTEE	$3,937.85	$3,937.85
12/27/2013	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,000.64	$0.00
08/06/2013	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,000.66	$2,000.64
07/16/2013	BILL	BELL, LINDA ANN TTEE	$4,001.30	$4,001.30
03/06/2013	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,000.74	$0.00
01/09/2013	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,000.74	$1,000.74
08/06/2012	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,001.51	$2,001.48
07/13/2012	BILL	BELL, LINDA ANN TTEE	$4,002.99	$4,002.99
12/23/2011	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,036.76	$0.00
08/05/2011	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,036.80	$2,036.76
07/15/2011	BILL	BELL, LINDA ANN TTEE	$4,073.56	$4,073.56
01/12/2011	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,056.34	$0.00
07/29/2010	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,056.38	$2,056.34
07/14/2010	BILL	BELL, LINDA ANN TTEE	$4,112.72	$4,112.72
03/05/2010	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,125.70	$0.00
12/28/2009	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,125.70	$1,125.70
09/28/2009	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,125.70	$2,251.40
08/03/2009	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,125.72	$3,377.10
07/13/2009	BILL	BELL, LINDA ANN TTEE	$4,502.82	$4,502.82
03/06/2009	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,394.30	$0.00
01/06/2009	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-1,394.30	$1,394.30
08/08/2008	PAYMENT	BELL, LINDA ANN TTEE CHECK	$-2,788.62	$2,788.60
07/18/2008	BILL	BELL, LINDA ANN TTEE	$5,577.22	$5,577.22
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,291.03	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,291.02	$1,291.03
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,291.02	$2,582.05
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,291.02	$3,873.07
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,164.09	$5,164.09
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-769.59	$0.00
12/26/2006	PAYMENT	22	$-769.59	$769.59
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-769.59	$1,539.18
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-769.59	$2,308.77
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$3,078.36	$3,078.36
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
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