Tax Account 1419-26-411-005

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Owners

DIASCENTI LIVING TRUST 2021
PO BOX 1174
GENOA, NV 89411

DIASCENTI, JOSEPH & JEANNE TTEE

Account Summary

Account ID	1419-26-411-005
Account Type	Real Estate
Location	2797 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,518.24
Currently Due	$1,759.12

Account ID

1419-26-411-005

Account Type

Real Estate

Location

2797 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,518.24

Currently Due

$1,759.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,036.81
Total	$7,036.81
Paid	$3,518.57
Balance	$3,518.24
Due	$1,759.12
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

$7,036.81

Total

$7,036.81

Paid

$3,518.57

Balance

$3,518.24

Due

$1,759.12

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	$1,759.45	$0.00	$1,759.45	$1,759.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.12	$0.00	$1,759.12	$1,759.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,759.12	$0.00	$1,759.12	$0.00	$1,759.12
4	03/03/2025	03/13/2025	Due	$1,759.12	$0.00	$1,759.12	$0.00	$3,518.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,831.85	$0.00	$6,831.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,632.87	$0.00	$6,632.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,439.67	$0.00	$6,439.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,252.11	$62.52	$6,314.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,070.02	$0.00	$6,070.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,893.22	$0.00	$5,893.22	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,670.64	$0.00	$5,670.64	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,299.63	$0.00	$4,299.63	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,706.43	$0.00	$2,706.43	$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	4834.82	4834.82	.00	.00
2016-2017	S05	Redevelopment 1	3642.43	3642.43	.00	.00
2015-2016	S05	Redevelopment	2279.54	2279.54	.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
09/30/2024	PAYMENT	ACH ACH - 600029	$-1,759.12	$3,518.24
08/13/2024	PAYMENT	ACH ACH - 600029	$-1,759.45	$5,277.36
07/15/2024	BILL	DIASCENTI LIVING TRUST 2021	$7,036.81	$7,036.81
02/13/2024	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK 0072843298	$-1,707.88	$0.00
01/02/2024	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK 68733352	$-1,707.88	$1,707.88
10/03/2023	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK 0060727061	$-1,707.88	$3,415.76
08/23/2023	PAYMENT	DIASCENTI, JOSEPH AND JEANNE CHECK 57206115	$-1,708.21	$5,123.64
07/14/2023	BILL	DIASCENTI LIVING TRUST 2021	$6,831.85	$6,831.85
03/09/2023	PAYMENT	DIASCENTI, JOSEPH & JEANNE TTEE CHECK 41598424	$-1,658.21	$0.00
01/05/2023	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK 0035672737	$-1,658.21	$1,658.21
10/08/2022	PAYMENT	DIASCENTI, JOSEPH & JEANNE TTEE CHECK 26772561	$-1,658.21	$3,316.42
08/14/2022	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK 0022426087	$-1,658.24	$4,974.63
07/19/2022	BILL	DIASCENTI, JOSEPH & JEANNE TTE	$6,632.87	$6,632.87
03/07/2022	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,609.91	$0.00
01/03/2022	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,609.91	$1,609.91
10/08/2021	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,609.91	$3,219.82
08/24/2021	PAYMENT	DIASCENTI, JOE CREDIT: D	$-1,609.94	$4,829.73
07/14/2021	BILL	DIASCENTI, JOSEPH & JEANNE	$6,439.67	$6,439.67
04/14/2021	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-62.52	$0.00
03/19/2021	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,563.02	$62.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$62.52	$1,625.54
01/05/2021	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,563.02	$1,563.02
10/02/2020	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,563.02	$3,126.04
08/15/2020	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,563.05	$4,689.06
07/13/2020	BILL	DIASCENTI, JOSEPH & JEANNE	$6,252.11	$6,252.11
02/14/2020	PAYMENT	DIASCENTI, JOSEPH CREDIT: D	$-1,517.50	$0.00
12/04/2019	PAYMENT	DIASCENTI, JOSEPH CHECK	$-1,517.50	$1,517.50
10/03/2019	PAYMENT	DIASCENTI, JOSEPH CHECK	$-1,517.50	$3,035.00
08/07/2019	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,517.52	$4,552.50
07/15/2019	BILL	DIASCENTI, JOSEPH & JEANNE	$6,070.02	$6,070.02
03/05/2019	PAYMENT	DIASCENTI, JOSEPH CHECK	$-1,473.30	$0.00
12/19/2018	PAYMENT	DIASCENTI, JOSEPH CHECK	$-1,473.30	$1,473.30
10/12/2018	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,473.30	$2,946.60
08/16/2018	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,473.32	$4,419.90
07/12/2018	BILL	DIASCENTI, JOSEPH & JEANNE	$5,893.22	$5,893.22
03/02/2018	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,417.65	$0.00
12/31/2017	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,417.65	$1,417.65
09/20/2017	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,417.65	$2,835.30
08/17/2017	PAYMENT	DIASCENTI, JOSEPH & JEANNE CHECK	$-1,417.69	$4,252.95
07/14/2017	BILL	DIASCENTI, JOSEPH & JEANNE	$5,670.64	$5,670.64
02/22/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,074.90	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-1,074.90	$1,074.90
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-1,074.90	$2,149.80
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-1,074.93	$3,224.70
07/12/2016	BILL	RENO 37 LLC	$4,299.63	$4,299.63
03/03/2016	PAYMENT	LHSC, INC CHECK	$-676.60	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-676.60	$676.60
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-676.60	$1,353.20
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-676.63	$2,029.80
07/14/2015	BILL	RENO 37 LLC	$2,706.43	$2,706.43
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