Tax Account 1419-26-410-007
Owners
TESIK LIVING TRUST 2012
PO BOX 1257
GENOA, NV 89411
TESIK, JAMES J JR & MICHELE D
TESIK, JAMES J JR TTEE
TESIK, MICHELE D TTEE
Account Summary
| Account ID | 1419-26-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $3,423.06 |
| Currently Due | $1,711.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,846.42 |
| Total | $6,846.42 |
| Paid | $3,423.36 |
| Balance | $3,423.06 |
| Due | $1,711.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,452.81 | $0.00 | $0.00 | $6,452.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,974.83 | $0.00 | $0.00 | $5,974.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,532.26 | $0.00 | $0.00 | $5,532.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,122.46 | $0.00 | $0.00 | $5,122.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,954.01 | $0.00 | $0.00 | $4,954.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,781.85 | $0.00 | $0.00 | $4,781.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,562.83 | $0.00 | $0.00 | $4,562.83 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,378.91 | $0.00 | $0.00 | $4,378.91 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,267.94 | $44.39 | $0.00 | $4,312.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,259.43 | $0.00 | $0.00 | $4,259.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,127.35 | $41.27 | $0.00 | $4,168.62 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3733.49 | 3733.49 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3615.58 | 3615.58 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3587.55 | 3587.55 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3442.86 | 3442.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PNC BANK WT CORE - | $-1,711.53 | $3,423.06 |
| 08/18/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,711.83 | $5,134.59 |
| 07/16/2025 | BILL | TESIK LIVING TRUST 2012 | $6,846.42 | $6,846.42 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,613.13 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,613.13 | $1,613.13 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,613.13 | $3,226.26 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,613.42 | $4,839.39 |
| 07/15/2024 | BILL | TESIK LIVING TRUST 2012 | $6,452.81 | $6,452.81 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,493.64 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,493.64 | $1,493.64 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,493.64 | $2,987.28 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,493.91 | $4,480.92 |
| 07/14/2023 | BILL | TESIK LIVING TRUST 2012 | $5,974.83 | $5,974.83 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.06 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.06 | $1,383.06 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.06 | $2,766.12 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.08 | $4,149.18 |
| 07/19/2022 | BILL | TESIK, JAMES J JR & MICHELE D | $5,532.26 | $5,532.26 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,280.61 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,280.61 | $1,280.61 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,280.61 | $2,561.22 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,280.63 | $3,841.83 |
| 07/14/2021 | BILL | TESIK, JAMES J JR & MICHELE D | $5,122.46 | $5,122.46 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,238.50 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,238.50 | $1,238.50 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,238.50 | $2,477.00 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,238.51 | $3,715.50 |
| 07/13/2020 | BILL | TESIK, JAMES J JR & MICHELE D | $4,954.01 | $4,954.01 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,195.46 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,195.46 | $1,195.46 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,195.46 | $2,390.92 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,195.47 | $3,586.38 |
| 07/15/2019 | BILL | TESIK, JAMES J JR & MICHELE D | $4,781.85 | $4,781.85 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,140.70 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,140.70 | $1,140.70 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,140.70 | $2,281.40 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,140.73 | $3,422.10 |
| 07/12/2018 | BILL | TESIK, JAMES J JR & MICHELE D | $4,562.83 | $4,562.83 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,094.72 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,094.72 | $1,094.72 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,094.72 | $2,189.44 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,094.75 | $3,284.16 |
| 07/14/2017 | BILL | TESIK, JAMES J JR & MICHELE D | $4,378.91 | $4,378.91 |
| 04/18/2017 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-44.39 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.71 | $44.39 |
| 03/17/2017 | PAYMENT | SHELLPOINT MTG SVS CHECK | $-1,066.98 | $42.68 |
| 03/10/2017 | PAYMENT | SHELLPOINT MTG SERV CHECK | $-1,066.98 | $1,109.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $42.68 | $2,176.64 |
| 09/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,066.98 | $2,133.96 |
| 08/23/2016 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,067.00 | $3,200.94 |
| 07/12/2016 | BILL | BRUNS, JOHN F & CHRISTINE C | $4,267.94 | $4,267.94 |
| 03/18/2016 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,064.85 | $0.00 |
| 12/09/2015 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,064.85 | $1,064.85 |
| 09/29/2015 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,064.85 | $2,129.70 |
| 07/30/2015 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,064.88 | $3,194.55 |
| 07/14/2015 | BILL | BRUNS, JOHN F & CHRISTINE C | $4,259.43 | $4,259.43 |
| 12/05/2014 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-2,063.66 | $0.00 |
| 11/19/2014 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,073.10 | $2,063.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $41.27 | $3,136.76 |
| 07/31/2014 | PAYMENT | BRUNS, JOHN F & CHRISTINE C CHECK | $-1,031.86 | $3,095.49 |
| 07/17/2014 | BILL | BRUNS, JOHN F & CHRISTINE C | $4,127.35 | $4,127.35 |
| 11/19/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,087.84 | $0.00 |
| 09/23/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,043.92 | $2,087.84 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,043.97 | $3,131.76 |
| 07/16/2013 | BILL | ARMATAS, JAMES P ET AL* | $4,175.73 | $4,175.73 |
| 02/26/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,046.45 | $0.00 |
| 02/19/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.31 | $1,046.45 |
| 02/19/2013 | ADJUSTMENT | KEYED WRONG AMT - TLL | $2,134.76 | $2,134.76 |
| 02/19/2013 | VOID | QUICKEN LOANS CHECK | $-2,134.76 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $41.86 | $2,134.76 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,046.45 | $2,092.90 |
| 08/02/2012 | PAYMENT | MORTGAGE SERVICE CTR CHECK | $-1,046.49 | $3,139.35 |
| 07/13/2012 | BILL | ARMATAS, JAMES P ET AL* | $4,185.84 | $4,185.84 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,064.80 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,064.80 | $1,064.80 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,064.80 | $2,129.60 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,064.82 | $3,194.40 |
| 07/15/2011 | BILL | ARMATAS, JAMES P ET AL* | $4,259.22 | $4,259.22 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,077.45 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,077.45 | $1,077.45 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,077.45 | $2,154.90 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,077.50 | $3,232.35 |
| 07/14/2010 | BILL | ARMATAS, JAMES P ET AL* | $4,309.85 | $4,309.85 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,168.40 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,168.40 | $1,168.40 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,168.40 | $2,336.80 |
| 08/11/2009 | PAYMENT | NATIONAL CITY MTG CHECK | $-1,168.41 | $3,505.20 |
| 07/13/2009 | BILL | ARMATAS, JAMES P ET AL* | $4,673.61 | $4,673.61 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,346.04 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,346.04 | $1,346.04 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,346.04 | $2,692.08 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,346.04 | $4,038.12 |
| 07/18/2008 | BILL | ARMATAS, JAMES P ET AL* | $5,384.16 | $5,384.16 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,306.86 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,306.84 | $1,306.86 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,306.84 | $2,613.70 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,306.84 | $3,920.54 |
| 07/01/2007 | BILL | ARMATAS, JAMES P & RENA | $5,227.38 | $5,227.38 |
| 02/06/2007 | PAYMENT | 22 | $-741.74 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-741.71 | $741.74 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-741.71 | $1,483.45 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-741.71 | $2,225.16 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,966.87 | $2,966.87 |
| 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 |