Tax Account 1419-26-410-011

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Owners

MCQ TRUST 2022
PO BOX 1298
GENOA, NV 89411

QUINTARD, MARY CATHERINE TTEE

Account Summary

Account ID	1419-26-410-011
Account Type	Real Estate
Location	2853 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,729.78
Currently Due	$1,364.89

Account ID

1419-26-410-011

Account Type

Real Estate

Location

2853 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,729.78

Currently Due

$1,364.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,459.90
Total	$5,459.90
Paid	$2,730.12
Balance	$2,729.78
Due	$1,364.89
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

$5,459.90

Total

$5,459.90

Paid

$2,730.12

Balance

$2,729.78

Due

$1,364.89

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	$1,365.23	$0.00	$1,365.23	$1,365.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,364.89	$0.00	$1,364.89	$1,364.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,364.89	$0.00	$1,364.89	$0.00	$1,364.89
4	03/03/2025	03/13/2025	Due	$1,364.89	$0.00	$1,364.89	$0.00	$2,729.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,300.83	$0.00	$5,300.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,193.15	$0.00	$5,193.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,062.09	$0.00	$5,062.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,565.22	$0.00	$5,565.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,403.12	$0.00	$5,403.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,245.74	$0.00	$5,245.74	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,092.95	$0.00	$5,092.95	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,963.90	$0.00	$4,963.90	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,953.98	$0.00	$4,953.98	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,809.69	$0.00	$4,809.69	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4342.29	4342.29	.00	.00
2016-2017	S05	Redevelopment 1	4205.18	4205.18	.00	.00
2015-2016	S05	Redevelopment	4172.55	4172.55	.00	.00
2014-2015	S05	Redevelopment	4012.02	4012.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,364.89	$2,729.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,365.23	$4,094.67
07/15/2024	BILL	MCQ TRUST 2022	$5,459.90	$5,459.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,325.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,325.14	$1,325.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,325.14	$2,650.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,325.41	$3,975.42
07/14/2023	BILL	MCQ TRUST 2022	$5,300.83	$5,300.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.28	$1,298.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.28	$2,596.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.31	$3,894.84
07/19/2022	BILL	QUINTARD, MARY CATHERINE TTEE	$5,193.15	$5,193.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,265.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,265.52	$1,265.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,265.52	$2,531.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,265.53	$3,796.56
07/14/2021	BILL	QUINTARD, CHARLES T & MARY C	$5,062.09	$5,062.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,391.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,391.30	$1,391.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,391.30	$2,782.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,391.32	$4,173.90
07/13/2020	BILL	QUINTARD, CHARLES T & MARY C	$5,565.22	$5,565.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,350.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,350.78	$1,350.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,350.78	$2,701.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,350.78	$4,052.34
07/15/2019	BILL	QUINTARD, CHARLES & MARY C	$5,403.12	$5,403.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.43	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.43	$1,311.43
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.43	$2,622.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.45	$3,934.29
07/12/2018	BILL	QUINTARD, CHARLES & MARY C	$5,245.74	$5,245.74
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.23	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.23	$1,273.23
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.23	$2,546.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.26	$3,819.69
07/14/2017	BILL	QUINTARD, CHARLES & MARY C	$5,092.95	$5,092.95
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,240.97	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,240.97	$1,240.97
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,240.97	$2,481.94
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,240.99	$3,722.91
07/12/2016	BILL	THOENE, JACOB B & WENDI C	$4,963.90	$4,963.90
02/23/2016	PAYMENT	PNC CHECK	$-1,238.48	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,238.48	$1,238.48
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,238.48	$2,476.96
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,238.54	$3,715.44
07/14/2015	BILL	THOENE, JACOB B & WENDI C	$4,953.98	$4,953.98
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,202.41	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,202.41	$1,202.41
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,202.41	$2,404.82
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,202.46	$3,607.23
07/17/2014	BILL	THOENE, JACOB B & WENDI C	$4,809.69	$4,809.69
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,202.25	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,202.25	$1,202.25
10/03/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,202.25	$2,404.50
08/16/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,202.28	$3,606.75
07/16/2013	BILL	THOENE, JACOB B & WENDI C	$4,809.03	$4,809.03
03/04/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,199.73	$0.00
01/07/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-1,199.73	$1,199.73
10/03/2012	PAYMENT	CHASE CHECK	$-1,199.73	$2,399.46
08/17/2012	PAYMENT	CHASE CHECK	$-1,199.74	$3,599.19
07/13/2012	BILL	WANDEL, J THOMAS & KATHERINE H	$4,798.93	$4,798.93
03/02/2012	PAYMENT	CHASE CHECK	$-1,221.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,221.63	$1,221.63
10/03/2011	PAYMENT	CHASE CHECK	$-1,221.63	$2,443.26
08/13/2011	PAYMENT	CHASE CHECK	$-1,221.66	$3,664.89
07/15/2011	BILL	WANDEL, J THOMAS & KATHERINE H	$4,886.55	$4,886.55
03/08/2011	PAYMENT	CHASE CHECK	$-1,221.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,221.01	$1,221.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,221.01	$2,442.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,221.07	$3,663.03
07/14/2010	BILL	WANDEL, J THOMAS & KATHERINE H	$4,884.10	$4,884.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,313.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,313.16	$1,313.16
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,313.16	$2,626.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,313.16	$3,939.48
07/13/2009	BILL	WANDEL, J THOMAS & KATHERINE H	$5,252.64	$5,252.64
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,544.51	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,544.51	$1,544.51
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,544.51	$3,089.02
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,544.53	$4,633.53
07/18/2008	BILL	WANDEL, J THOMAS & KATHERINE H	$6,178.06	$6,178.06
02/23/2008	PAYMENT	Washington Mutual	$-1,494.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,494.33	$1,494.34
09/25/2007	PAYMENT	Washington Mutual	$-1,494.33	$2,988.67
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,483.00
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,515.27	$4,483.00
07/01/2007	BILL	WANDEL, J THOMAS & KATHERINE H	$5,998.27	$5,998.27
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