Tax Account 1419-26-410-008

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Owners

STROOPE, LOREN W & MARCIA L
PO BOX 807
GENOA, NV 89411

STROOPE, LOREN W

STROOPE, MARCIA L

Account Summary

Account ID	1419-26-410-008
Account Type	Real Estate
Location	2861 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-410-008

Account Type

Real Estate

Location

2861 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,262.07
Total	$6,262.07
Paid	$6,262.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,262.07

Total

$6,262.07

Paid

$6,262.07

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,565.72	$0.00	$1,565.72	$1,565.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,565.45	$0.00	$1,565.45	$1,565.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,565.45	$0.00	$1,565.45	$1,565.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,565.45	$0.00	$1,565.45	$1,565.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,079.69	$0.00	$6,079.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,902.62	$0.00	$5,902.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,730.70	$0.00	$5,730.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,563.78	$0.00	$5,563.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,401.73	$0.00	$5,401.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,244.41	$191.90	$5,436.31	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,091.66	$0.00	$5,091.66	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,962.64	$0.00	$4,962.64	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,952.73	$0.00	$4,952.73	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,669.36	$0.00	$4,669.36	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4341.21	4341.21	.00	.00
2016-2017	S05	Redevelopment 1	4204.10	4204.10	.00	.00
2015-2016	S05	Redevelopment	4171.51	4171.51	.00	.00
2014-2015	S05	Redevelopment	3894.99	3894.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK 814	$-6,262.07	$0.00
07/15/2024	BILL	STROOPE, LOREN W & MARCIA L	$6,262.07	$6,262.07
07/18/2023	PAYMENT	STROOPE, LOREN W CHECK 753	$-6,079.69	$0.00
07/14/2023	BILL	STROOPE, LOREN W & MARCIA L	$6,079.69	$6,079.69
08/15/2022	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK 1102	$-5,902.62	$0.00
07/19/2022	BILL	STROOPE, LOREN W & MARCIA L	$5,902.62	$5,902.62
08/10/2021	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK	$-5,730.70	$0.00
07/14/2021	BILL	STROOPE, LOREN W & MARCIA L	$5,730.70	$5,730.70
07/30/2020	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK	$-5,563.78	$0.00
07/13/2020	BILL	STROOPE, LOREN W & MARCIA L	$5,563.78	$5,563.78
01/16/2020	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK	$-1,350.41	$0.00
07/25/2019	PAYMENT	STROOPE, LOREN W & MARCIA L CHECK	$-4,051.32	$1,350.41
07/15/2019	BILL	STROOPE, LOREN W & MARCIA L	$5,401.73	$5,401.73
05/09/2019	PAYMENT	LOREN STROOPE CHECK	$-2,814.10	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,814.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.11	$2,805.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.44	$2,674.64
09/28/2018	PAYMENT	CHASE CHECK	$-1,311.10	$2,622.20
08/16/2018	PAYMENT	CHASE CHECK	$-1,311.11	$3,933.30
07/12/2018	BILL	STROOPE, LOREN W & MARCIA L	$5,244.41	$5,244.41
02/22/2018	PAYMENT	CHASE CHECK	$-1,272.91	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,272.91	$1,272.91
09/29/2017	PAYMENT	CHASE CHECK	$-1,272.91	$2,545.82
08/23/2017	PAYMENT	CHASE CHECK	$-1,272.93	$3,818.73
07/14/2017	BILL	STROOPE, LOREN W & MARCIA L	$5,091.66	$5,091.66
03/07/2017	PAYMENT	CHASE CHECK	$-1,240.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,240.65	$1,240.65
09/30/2016	PAYMENT	CHASE CHECK	$-1,240.65	$2,481.30
08/16/2016	PAYMENT	CHASE CHECK	$-1,240.69	$3,721.95
07/12/2016	BILL	STROOPE, LOREN W & MARCIA L	$4,962.64	$4,962.64
03/08/2016	PAYMENT	CHASE CHECK	$-1,238.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,238.17	$1,238.17
10/07/2015	PAYMENT	CHASE CHECK	$-1,238.17	$2,476.34
08/17/2015	PAYMENT	CHASE CHECK	$-1,238.22	$3,714.51
07/14/2015	BILL	STROOPE, LOREN W & MARCIA L	$4,952.73	$4,952.73
03/03/2015	PAYMENT	CHASE CHECK	$-1,167.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,167.33	$1,167.33
10/03/2014	PAYMENT	CHASE CHECK	$-1,167.33	$2,334.66
08/18/2014	PAYMENT	CHASE CHECK	$-1,167.37	$3,501.99
07/17/2014	BILL	STROOPE, LOREN W & MARCIA L	$4,669.36	$4,669.36
03/04/2014	PAYMENT	CHASE CHECK	$-1,169.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,169.08	$1,169.08
10/03/2013	PAYMENT	CHASE CHECK	$-1,169.08	$2,338.16
08/16/2013	PAYMENT	CHASE CHECK	$-1,169.09	$3,507.24
07/16/2013	BILL	STROOPE, LOREN W & MARCIA L	$4,676.33	$4,676.33
03/04/2013	PAYMENT	CHASE CHECK	$-1,168.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,168.29	$1,168.29
10/03/2012	PAYMENT	CHASE CHECK	$-1,168.29	$2,336.58
08/17/2012	PAYMENT	CHASE CHECK	$-1,168.33	$3,504.87
07/13/2012	BILL	STROOPE, LOREN W & MARCIA L	$4,673.20	$4,673.20
03/02/2012	PAYMENT	CHASE CHECK	$-1,190.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,190.89	$1,190.89
10/03/2011	PAYMENT	CHASE CHECK	$-1,190.89	$2,381.78
08/13/2011	PAYMENT	CHASE CHECK	$-1,190.90	$3,572.67
07/15/2011	BILL	STROOPE, LOREN W	$4,763.57	$4,763.57
03/08/2011	PAYMENT	CHASE CHECK	$-1,192.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,192.36	$1,192.36
08/17/2010	PAYMENT	NO NEV TITLE CO CHECK	$-1,192.36	$2,384.72
08/04/2010	PAYMENT	STROOPE, LOREN W CHECK	$-1,192.37	$3,577.08
07/14/2010	BILL	STROOPE, LOREN W	$4,769.45	$4,769.45
04/12/2010	PAYMENT	LOREN STROOPE CHECK	$-1,347.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.83	$1,347.59
01/06/2010	PAYMENT	TOYON INVESTMENTS LLC & M I * CHECK	$-1,295.76	$1,295.76
09/04/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-2,643.36	$2,591.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.83	$5,234.88
07/13/2009	BILL	TOYON INVESTMENTS LLC & M I *	$5,183.05	$5,183.05
05/05/2009	PAYMENT	GENOA DEVELOPER CHECK	$-3,608.17	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$3,608.17
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,613.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.61	$3,608.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.44	$3,439.56
10/08/2008	PAYMENT	TOYON INVESTMENTS LLC & M I * CHECK	$-3,439.56	$3,372.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$67.44	$6,811.68
07/18/2008	BILL	TOYON INVESTMENTS LLC & M I *	$6,744.24	$6,744.24
03/06/2008	PAYMENT	TOYON INVESTMENTS LL	$-1,561.14	$0.00
01/09/2008	PAYMENT	MONTAHENO INV LLC	$-1,561.13	$1,561.14
11/28/2007	PAYMENT	MONTAHENO INVEST	$-3,340.82	$3,122.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$156.11	$6,463.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$62.45	$6,306.98
07/01/2007	BILL	TOYON INVESTMENTS LLC & M I *	$6,244.53	$6,244.53
03/02/2007	PAYMENT	TOYON INVESTMENTS LL	$-1,445.56	$0.00
01/09/2007	PAYMENT	TOYON MANTAHENO INV	$-1,445.53	$1,445.56
10/04/2006	PAYMENT	TOYON INVESTMENTS LL	$-1,445.53	$2,891.09
08/21/2006	PAYMENT	TOYON INVESTMENTS LL	$-1,445.53	$4,336.62
07/01/2006	BILL	TOYON INVESTMENTS LLC & M I *	$5,782.15	$5,782.15
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-379.33	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-379.30	$379.33
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-379.30	$758.63
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-379.30	$1,137.93
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,517.23	$1,517.23
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