Tax Account 1419-26-411-003

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Owners

BOPKO, KEITH R & TROTTER, L L
PO BOX 731
GENOA, NV 89411

BOPKO, KEITH R

TROTTER, LAURIE L

Account Summary

Account ID	1419-26-411-003
Account Type	Real Estate
Location	2793 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,503.90
Currently Due	$1,751.95

Account ID

1419-26-411-003

Account Type

Real Estate

Location

2793 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,503.90

Currently Due

$1,751.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,008.11
Total	$7,008.11
Paid	$3,504.21
Balance	$3,503.90
Due	$1,751.95
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

$7,008.11

Total

$7,008.11

Paid

$3,504.21

Balance

$3,503.90

Due

$1,751.95

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	$1,752.26	$0.00	$1,752.26	$1,752.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,751.95	$0.00	$1,751.95	$1,751.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,751.95	$0.00	$1,751.95	$0.00	$1,751.95
4	03/03/2025	03/13/2025	Due	$1,751.95	$0.00	$1,751.95	$0.00	$3,503.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,803.99	$0.00	$6,803.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,605.82	$0.00	$6,605.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,413.42	$0.00	$6,413.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,226.63	$0.00	$6,226.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,045.26	$0.00	$6,045.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,869.18	$0.00	$5,869.18	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,777.64	$0.00	$4,777.64	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,916.29	$0.00	$1,916.29	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$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	4073.46	4073.46	.00	.00
2016-2017	S05	Redevelopment 1	1623.40	1623.40	.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
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,751.95	$3,503.90
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,752.26	$5,255.85
07/15/2024	BILL	BOPKO, KEITH R & TROTTER, L L	$7,008.11	$7,008.11
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,700.92	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,700.92	$1,700.92
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,700.92	$3,401.84
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,701.23	$5,102.76
07/14/2023	BILL	BOPKO, KEITH R & TROTTER, L L	$6,803.99	$6,803.99
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,651.45	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,651.45	$1,651.45
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,651.45	$3,302.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,651.47	$4,954.35
07/19/2022	BILL	BOPKO, KEITH R & TROTTER, L L	$6,605.82	$6,605.82
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.35	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.35	$1,603.35
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.35	$3,206.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.37	$4,810.05
07/14/2021	BILL	BOPKO, KEITH R & TROTTER, L L	$6,413.42	$6,413.42
02/11/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK	$-1,556.65	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,556.65	$1,556.65
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,556.65	$3,113.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,556.68	$4,669.95
07/13/2020	BILL	BOPKO, KEITH R & TROTTER, L L	$6,226.63	$6,226.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,511.31	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,511.31	$1,511.31
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,511.31	$3,022.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,511.33	$4,533.93
07/15/2019	BILL	BOPKO, KEITH R & TROTTER, L L	$6,045.26	$6,045.26
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,467.29	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,467.29	$1,467.29
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,467.29	$2,934.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,467.31	$4,401.87
07/12/2018	BILL	BOPKO, KEITH R & TROTTER, L L	$5,869.18	$5,869.18
02/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,194.40	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-1,194.40	$1,194.40
10/02/2017	PAYMENT	LHSC, INC CHECK	$-1,194.40	$2,388.80
08/15/2017	PAYMENT	LHSC, INC CHECK	$-1,194.44	$3,583.20
07/14/2017	BILL	RENO 37 LLC	$4,777.64	$4,777.64
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-479.07	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-479.07	$479.07
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-479.07	$958.14
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-479.08	$1,437.21
07/12/2016	BILL	RENO 37 LLC	$1,916.29	$1,916.29
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	LHSC INC 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