Tax Account 1419-26-410-010

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Owners

P & W YTURBIDE 2015 TRUST
PO BOX 884
GENOA, NV 89411

YTURBIDE, PAUL J TTEE

Account Summary

Account ID	1419-26-410-010
Account Type	Real Estate
Location	2854 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,980.50
Currently Due	$1,990.25

Account ID

1419-26-410-010

Account Type

Real Estate

Location

2854 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,980.50

Currently Due

$1,990.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,961.26
Total	$8,120.49
Paid	$4,139.99
Balance	$3,980.50
Due	$1,990.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,961.26

Total

$8,120.49

Paid

$4,139.99

Balance

$3,980.50

Due

$1,990.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,990.51	$79.62	$1,990.51	$2,070.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,990.25	$79.61	$1,990.25	$2,069.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,990.25	$0.00	$1,990.25	$0.00	$1,990.25
4	03/03/2025	03/13/2025	Due	$1,990.25	$0.00	$1,990.25	$0.00	$3,980.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,371.55	$291.57	$7,663.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,825.51	$201.43	$7,026.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,319.92	$126.40	$6,446.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,112.10	$61.12	$6,173.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,899.70	$0.00	$5,899.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,629.47	$56.29	$5,685.76	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,402.57	$0.00	$5,402.57	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,265.67	$105.32	$5,370.99	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,255.16	$52.55	$5,307.71	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,092.21	$50.92	$5,143.13	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4606.28	4606.28	.00	.00
2016-2017	S05	Redevelopment 1	4460.84	4460.84	.00	.00
2015-2016	S05	Redevelopment	4426.24	4426.24	.00	.00
2014-2015	S05	Redevelopment	4247.69	4247.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 327610088	$-2,069.86	$3,980.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.61	$6,050.36
09/20/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 325875436	$-2,070.13	$5,970.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.62	$8,040.88
07/15/2024	BILL	P & W YTURBIDE 2015 TRUST	$7,961.26	$7,961.26
04/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 318969135	$-1,916.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.71	$1,916.53
02/01/2024	PAYMENT	YTURBIDE , PAUL & WENDY CHECK 2082	$-1,872.97	$1,842.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.04	$3,715.79
11/06/2023	PAYMENT	P & W YTURBIDE 2015 TRUST CHECK 2040	$-1,916.53	$3,643.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.10	$5,560.28
10/11/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 2063	$-1,957.09	$5,488.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.72	$7,445.27
07/14/2023	BILL	P & W YTURBIDE 2015 TRUST	$7,371.55	$7,371.55
04/05/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1977	$-1,688.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.93	$1,688.23
03/05/2023	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1966	$-1,857.69	$1,623.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.25	$3,480.99
11/18/2022	PAYMENT	YTURBIDE, PAUL J TTEE CHECK 1946	$-68.25	$3,412.74
10/24/2022	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1933	$-1,706.37	$3,480.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.25	$5,187.36
08/26/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1912	$-1,706.40	$5,119.11
07/19/2022	BILL	YTURBIDE, PAUL J TTEE	$6,825.51	$6,825.51
03/31/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,643.18	$0.00
03/31/2022	ADJUSTMENT	key wrong kp	$1,643.18	$1,643.18
03/31/2022	VOID	PAUL & WENDY YTURBIDE CHECK	$-1,643.18	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.20	$1,643.18
01/14/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,579.98	$1,579.98
11/16/2021	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-1,643.18	$3,159.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.20	$4,803.14
08/25/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,579.98	$4,739.94
07/14/2021	BILL	YTURBIDE, PAUL J TTEE	$6,319.92	$6,319.92
03/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,528.02	$0.00
01/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,528.02	$1,528.02
11/17/2020	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-1,589.14	$3,056.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.12	$4,645.18
08/18/2020	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-1,528.04	$4,584.06
07/13/2020	BILL	YTURBIDE, PAUL J TTEE	$6,112.10	$6,112.10
03/12/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,474.92	$0.00
01/14/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,474.92	$1,474.92
10/16/2019	PAYMENT	YTURBIDE, WENDY & PAUL CHECK	$-1,474.92	$2,949.84
08/14/2019	PAYMENT	PAUL & WENDY YTURBIDE CHECK	$-1,474.94	$4,424.76
07/15/2019	BILL	YTURBIDE, PAUL J TTEE	$5,899.70	$5,899.70
03/13/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,407.36	$0.00
01/25/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,463.65	$1,407.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.29	$2,871.01
10/09/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,407.36	$2,814.72
08/22/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,407.39	$4,222.08
07/12/2018	BILL	YTURBIDE, PAUL J TTEE	$5,629.47	$5,629.47
03/14/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,350.64	$0.00
01/08/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,350.64	$1,350.64
10/11/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,350.64	$2,701.28
08/24/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,350.65	$4,051.92
07/14/2017	BILL	YTURBIDE, PAUL J TTEE	$5,402.57	$5,402.57
03/09/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,316.41	$0.00
01/19/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,369.07	$1,316.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.66	$2,685.48
10/27/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,369.07	$2,632.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.66	$4,001.89
08/23/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,316.44	$3,949.23
07/12/2016	BILL	YTURBIDE, PAUL J TTEE	$5,265.67	$5,265.67
03/08/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,313.79	$0.00
01/13/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,313.79	$1,313.79
11/05/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,366.34	$2,627.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.55	$3,993.92
08/17/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-1,313.79	$3,941.37
07/14/2015	BILL	YTURBIDE, PAUL J TTEE	$5,255.16	$5,255.16
03/19/2015	PAYMENT	YTURBIDE, PAUL CHECK	$-1,323.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.92	$1,323.97
01/06/2015	PAYMENT	YTURBIDE, PAUL CHECK	$-1,273.05	$1,273.05
10/13/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-1,273.05	$2,546.10
08/22/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-1,273.06	$3,819.15
07/17/2014	BILL	YTURBIDE, PAUL	$5,092.21	$5,092.21
03/07/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-1,268.43	$0.00
01/09/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-1,268.43	$1,268.43
10/28/2013	PAYMENT	YTURBIDE, PAUL CHECK	$-1,319.17	$2,536.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.74	$3,856.03
08/23/2013	PAYMENT	YTURBIDE, PAUL CHECK	$-1,268.46	$3,805.29
07/16/2013	BILL	YTURBIDE, PAUL	$5,073.75	$5,073.75
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,267.88	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,267.88	$1,267.88
10/18/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,318.60	$2,535.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.72	$3,854.36
08/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,267.90	$3,803.64
07/13/2012	BILL	YTURBIDE, PAUL	$5,071.54	$5,071.54
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,294.69	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,294.69	$1,294.69
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,294.69	$2,589.38
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,294.72	$3,884.07
07/15/2011	BILL	RUSSO, PAUL J & ELAINE C	$5,178.79	$5,178.79
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,290.43	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,290.43	$1,290.43
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,290.43	$2,580.86
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,290.48	$3,871.29
07/14/2010	BILL	RUSSO, PAUL J & ELAINE C	$5,161.77	$5,161.77
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,336.45	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,336.45	$1,336.45
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,336.45	$2,672.90
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,336.48	$4,009.35
07/13/2009	BILL	RUSSO, PAUL J & ELAINE C	$5,345.83	$5,345.83
04/24/2009	PAYMENT	NO NEV TITLE CHECK	$-3,589.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.73	$3,589.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.09	$3,421.77
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,744.43	$3,354.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.09	$5,099.11
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,677.34	$5,032.02
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,709.36	$6,709.36
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,553.15	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,553.15	$1,553.15
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,553.15	$3,106.30
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,553.15	$4,659.45
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,212.60	$6,212.60
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
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