Tax Account 1419-26-411-002

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Owners

PETERSON, RUSSELL L
PO BOX 1662
GENOA, NV 89411

Account Summary

Account ID	1419-26-411-002
Account Type	Real Estate
Location	2791 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,417.62
Currently Due	$1,708.81

Account ID

1419-26-411-002

Account Type

Real Estate

Location

2791 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,417.62

Currently Due

$1,708.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,835.56
Total	$6,835.56
Paid	$3,417.94
Balance	$3,417.62
Due	$1,708.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,835.56

Total

$6,835.56

Paid

$3,417.94

Balance

$3,417.62

Due

$1,708.81

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,709.13	$0.00	$0.00	$1,709.13	$1,709.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,708.81	$0.00	$0.00	$1,708.81	$1,708.81	$0.00
3	01/05/2026	01/16/2026	Due	$1,708.81	$0.00	$0.00	$1,708.81	$0.00	$1,708.81
4	03/02/2026	03/13/2026	Due	$1,708.81	$0.00	$0.00	$1,708.81	$0.00	$3,417.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,636.48	$0.00	$0.00	$6,636.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,443.19	$0.00	$0.00	$6,443.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,255.51	$62.55	$0.00	$6,318.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,073.30	$60.73	$0.00	$6,134.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,896.42	$0.00	$0.00	$5,896.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,724.67	$0.00	$0.00	$5,724.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,557.93	$0.00	$0.00	$5,557.93	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,804.53	$216.19	$0.00	$5,020.72	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,772.65	$0.00	$0.00	$1,772.65	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4096.39	4096.39	.00	.00
2016-2017	S05	Redevelopment 1	1501.72	1501.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	PETERSON, RUSSELL L CHECK 996231	$-1,708.81	$3,417.62
08/12/2025	PAYMENT	RUSSELL L PETERSON GOVACH ACH - 339474669	$-1,709.13	$5,126.43
07/16/2025	BILL	PETERSON, RUSSELL L	$6,835.56	$6,835.56
02/21/2025	PAYMENT	CHECK ACH - 300133	$-1,659.05	$0.00
01/13/2025	PAYMENT	RONALD S & SANDRA G NIINO GOVACH ACH - 330136948	$-1,659.05	$1,659.05
10/16/2024	PAYMENT	RONALD NIINO GOVACH ACH - 326870972	$-1,659.05	$3,318.10
08/20/2024	PAYMENT	SANDRA NIINO GOVACH ACH - 324731158	$-1,659.33	$4,977.15
07/15/2024	BILL	NIINO, RONALD S & SANDRA G	$6,636.48	$6,636.48
03/06/2024	PAYMENT	RONALD S & SANDRA G NIINO GOV GOVOLUTION - 317728294	$-1,610.73	$0.00
12/22/2023	PAYMENT	NIINO, RONALD S & SANDRA G CHECK 126	$-1,610.73	$1,610.73
09/28/2023	PAYMENT	NIINO, RONALD S & SANDRA G CHECK 119	$-1,610.73	$3,221.46
08/28/2023	PAYMENT	NIINO, RONALD S & SANDRA G CHECK 117	$-1,611.00	$4,832.19
07/14/2023	BILL	NIINO, RONALD S & SANDRA G	$6,443.19	$6,443.19
03/15/2023	PAYMENT	RONALD S & SANDRA G NIINO GOV GOVOLUTION - 302385369	$-1,563.87	$0.00
01/03/2023	PAYMENT	RONALD S & SANDRA G NIINO GOV GOVOLUTION - 299219408	$-1,563.87	$1,563.87
11/30/2022	PAYMENT	RONALD S & SANDRA G NIINO GOV GOVOLUTION - 298039262	$-1,626.42	$3,127.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.55	$4,754.16
08/22/2022	PAYMENT	NIINO, RONALD S & SANDRA G CHECK 102	$-1,563.90	$4,691.61
07/19/2022	BILL	NIINO, RONALD S & SANDRA G	$6,255.51	$6,255.51
03/07/2022	PAYMENT	NIINO, SANDRA G CREDIT: D	$-1,518.32	$0.00
12/23/2021	PAYMENT	NIINO, RONALD S & SANDRA G CHECK	$-3,097.37	$1,518.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.73	$4,615.69
08/23/2021	PAYMENT	NIINO, RONALD S & SANDRA G CHECK	$-1,518.34	$4,554.96
07/14/2021	BILL	NIINO, RONALD S & SANDRA G	$6,073.30	$6,073.30
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,474.10	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,474.10	$1,474.10
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,474.10	$2,948.20
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,474.12	$4,422.30
07/13/2020	BILL	ATTANASIO, M L & SANDMAN, D H	$5,896.42	$5,896.42
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,431.16	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,431.16	$1,431.16
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,431.16	$2,862.32
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,431.19	$4,293.48
07/15/2019	BILL	ATTANASIO, M L & SANDMAN, D H	$5,724.67	$5,724.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,389.48	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,389.48	$1,389.48
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,389.48	$2,778.96
08/16/2018	PAYMENT	FATCO CHECK	$-1,389.49	$4,168.44
07/12/2018	BILL	SANDMAN, D H & ATTANASIO, M L	$5,557.93	$5,557.93
04/09/2018	PAYMENT	DAVE SANDMAN CHECK	$-2,570.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.11	$2,570.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.04	$2,450.28
10/19/2017	PAYMENT	MICHELLE & DAVID SANDMAN CHECK	$-1,249.16	$2,402.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.04	$3,651.40
08/15/2017	PAYMENT	LHSC, INC CHECK	$-1,201.17	$3,603.36
07/14/2017	BILL	RENO 37 LLC	$4,804.53	$4,804.53
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-443.16	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-443.16	$443.16
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-443.16	$886.32
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-443.17	$1,329.48
07/12/2016	BILL	RENO 37 LLC	$1,772.65	$1,772.65
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LLSC INC CHECK	$-135.00	$0.00
02/24/2012	ADJUSTMENT	KEYED WRONG PARCEL TT	$135.00	$135.00
02/24/2012	VOID	RENO 37 LLC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,557.84	$426.03
11/02/2009	INTEREST	Monthly Interest	$8.26	$2,983.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$2,975.61
10/02/2009	INTEREST	Monthly Interest	$8.26	$2,933.01
09/01/2009	INTEREST	Monthly Interest	$8.26	$2,924.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$2,916.49
08/05/2009	INTEREST	Monthly Interest	$8.26	$2,899.45
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$2,891.19
07/13/2009	INTEREST	Monthly Interest	$8.26	$1,187.05
06/02/2009	INTEREST	Monthly Interest	$99.06	$1,178.79
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,079.73
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,065.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.53	$1,059.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.81	$1,010.45
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-515.13	$990.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.81	$1,505.77
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-495.35	$1,485.96
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,981.31	$1,981.31
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.65	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$458.65
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$917.29
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$1,375.93
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,834.57	$1,834.57