Tax Account 1419-26-411-022
Owners
LEFAIVE LIVING TRUST 2014
PO BOX 565
GENOA, NV 89411
LEFAIVE, RONALD A & BARBARA A
LEFAIVE, RONALD A TTEE
LEFAIVE, BARBARA A TTEE
Account Summary
| Account ID | 1419-26-411-022 |
|---|---|
| Account Type | Real Estate |
| Location | 493 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $2,807.94 |
| Currently Due | $1,403.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,616.16 |
| Total | $5,616.16 |
| Paid | $2,808.22 |
| Balance | $2,807.94 |
| Due | $1,403.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,452.57 | $0.00 | $5,452.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,293.78 | $0.00 | $5,293.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,139.60 | $0.00 | $5,139.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,989.90 | $0.00 | $4,989.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,844.55 | $0.00 | $4,844.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,703.46 | $0.00 | $4,703.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,566.48 | $0.00 | $4,566.48 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,450.77 | $0.00 | $4,450.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,441.89 | $0.00 | $4,441.89 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,312.51 | $0.00 | $4,312.51 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3893.42 | 3893.42 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3770.48 | 3770.48 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3741.23 | 3741.23 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3597.30 | 3597.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,403.97 | $2,807.94 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,404.25 | $4,211.91 |
| 07/15/2024 | BILL | LEFAIVE LIVING TRUST 2014 | $5,616.16 | $5,616.16 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,363.07 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,363.07 | $1,363.07 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,363.07 | $2,726.14 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,363.36 | $4,089.21 |
| 07/14/2023 | BILL | LEFAIVE LIVING TRUST 2014 | $5,452.57 | $5,452.57 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,323.44 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,323.44 | $1,323.44 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,323.44 | $2,646.88 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,323.46 | $3,970.32 |
| 07/19/2022 | BILL | LEFAIVE, RONALD A & BARBARA A | $5,293.78 | $5,293.78 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,284.90 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,284.90 | $1,284.90 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,284.90 | $2,569.80 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,284.90 | $3,854.70 |
| 07/14/2021 | BILL | LEFAIVE, RONALD A & BARBARA A | $5,139.60 | $5,139.60 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,247.47 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,247.47 | $1,247.47 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,247.47 | $2,494.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,247.49 | $3,742.41 |
| 07/13/2020 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,989.90 | $4,989.90 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,211.13 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,211.13 | $1,211.13 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,211.13 | $2,422.26 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,211.16 | $3,633.39 |
| 07/15/2019 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,844.55 | $4,844.55 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,175.86 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,175.86 | $1,175.86 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,175.86 | $2,351.72 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,175.88 | $3,527.58 |
| 07/12/2018 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,703.46 | $4,703.46 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,141.61 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,141.61 | $1,141.61 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,141.61 | $2,283.22 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,141.65 | $3,424.83 |
| 07/14/2017 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,566.48 | $4,566.48 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,112.69 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,112.69 | $1,112.69 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,112.69 | $2,225.38 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,112.70 | $3,338.07 |
| 07/12/2016 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,450.77 | $4,450.77 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.46 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.46 | $1,110.46 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.46 | $2,220.92 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,110.51 | $3,331.38 |
| 07/14/2015 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,441.89 | $4,441.89 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.12 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.12 | $1,078.12 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.12 | $2,156.24 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,078.15 | $3,234.36 |
| 07/17/2014 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,312.51 | $4,312.51 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,101.43 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,101.43 | $1,101.43 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,101.43 | $2,202.86 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,101.49 | $3,304.29 |
| 07/16/2013 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,405.78 | $4,405.78 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,104.40 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,104.40 | $1,104.40 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,104.40 | $2,208.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,104.41 | $3,313.20 |
| 07/13/2012 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,417.61 | $4,417.61 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,116.37 | $0.00 |
| 12/02/2011 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,116.37 | $1,116.37 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,116.37 | $2,232.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,116.43 | $3,349.11 |
| 07/15/2011 | BILL | LEFAIVE, RONALD A & BARBARA A | $4,465.54 | $4,465.54 |
| 12/23/2010 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-2,415.28 | $0.00 |
| 07/23/2010 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-2,415.31 | $2,415.28 |
| 07/14/2010 | BILL | WILLIAMS, DAVID A TTEE | $4,830.59 | $4,830.59 |
| 08/25/2009 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-2,699.18 | $0.00 |
| 08/03/2009 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-2,699.20 | $2,699.18 |
| 07/13/2009 | BILL | WILLIAMS, DAVID A TTEE | $5,398.38 | $5,398.38 |
| 10/10/2008 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-3,465.94 | $0.00 |
| 09/11/2008 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-3,535.28 | $3,465.94 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $69.32 | $7,001.22 |
| 07/18/2008 | BILL | WILLIAMS, DAVID A TTEE | $6,931.90 | $6,931.90 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $655.20 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,310.40 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,965.60 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,620.80 | $2,620.80 |