Great People. Great Places.

Tax Account 1419-26-412-007

Owners

KNOWLES, SHANE R & SUSAN L
PO BOX 277
GENOA, NV 89411

KNOWLES, SHANE R

KNOWLES, SUSAN LAWRENCE

Account Summary

Account ID 1419-26-412-007
Account Type Real Estate
Location 2831 MEANDER CT
GEN CO/CWS/MOS/RD
Balance $1,584.35
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,337.71
Total $6,337.71
Paid $4,753.36
Balance $1,584.35
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,584.66$0.00$1,584.66$1,584.66$0.00
210/07/202410/17/2024Paid$1,584.35$0.00$1,584.35$1,584.35$0.00
301/06/202501/16/2025Paid$1,584.35$0.00$1,584.35$1,584.35$0.00
403/03/202503/13/2025Due$1,584.35$0.00$1,584.35$0.00$1,584.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,153.12$0.00$6,153.12$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$5,973.90$0.00$5,973.90$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$5,799.90$0.00$5,799.90$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$5,630.97$0.00$5,630.97$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$5,466.97$0.00$5,466.97$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$5,307.73$0.00$5,307.73$0.00$0.002.8699505
2017/2018 REAL ESTATE TAXES$1,191.15$0.00$1,191.15$0.00$0.002.8699505
2016/2017 REAL ESTATE TAXES$392.72$0.00$392.72$0.00$0.002.8699505
2015/2016 REAL ESTATE TAXES$392.46$0.00$392.46$0.00$0.002.8699505
2014/2015 REAL ESTATE TAXES$386.46$0.00$386.46$0.00$0.002.8699505

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2017-2018S05Redevelopment 11015.581015.58.00.00
2016-2017S05Redevelopment 1332.72332.72.00.00
2015-2016S05Redevelopment330.54330.54.00.00
2014-2015S05Redevelopment322.36322.36.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTWELLS FARGO BANK 936 WT CORE -$-1,584.35$1,584.35
10/03/2024PAYMENTWELLS FARGO BANK 936 WT CORE -$-1,584.35$3,168.70
08/15/2024PAYMENTWELLS FARGO BANK 936 WT CORE -$-1,584.66$4,753.05
07/15/2024BILLKNOWLES, SHANE R & SUSAN L$6,337.71$6,337.71
02/20/2024PAYMENTSL KNOWLES WT NORW -$-1,538.24$0.00
12/15/2023PAYMENTSL KNOWLES WT NORW -$-1,538.24$1,538.24
10/03/2023PAYMENTSL KNOWLES WT NORW -$-1,538.24$3,076.48
08/02/2023PAYMENTSL KNOWLES WT NORW -$-1,538.40$4,614.72
07/14/2023BILLKNOWLES, SHANE R & SUSAN L$6,153.12$6,153.12
02/22/2023PAYMENTSL KNOWLES WT NORW -$-1,493.47$0.00
12/16/2022PAYMENTSL KNOWLES WT NORW -$-1,493.47$1,493.47
09/22/2022PAYMENTSL KNOWLES WT NORW -$-1,493.47$2,986.94
08/01/2022PAYMENTSL KNOWLES WT NORW -$-1,493.49$4,480.41
07/19/2022BILLKNOWLES, SHANE R & SUSAN L$5,973.90$5,973.90
02/18/2022PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 032328717$-1,449.97$0.00
12/16/2021PAYMENTWELLS FARGO CHECK NUM: 031896517$-1,449.97$1,449.97
10/04/2021PAYMENTWELLS FARGO MTG CHECK NUM: 031292013$-1,449.97$2,899.94
08/05/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 030946632$-1,449.99$4,349.91
07/14/2021BILLKNOWLES, SHANE R & SUSAN L$5,799.90$5,799.90
02/23/2021PAYMENTWELLS FARGO MTG CHECK NUM: 029520997$-1,407.74$0.00
12/21/2020PAYMENTWELLS FARGO MTG CHECK NUM: 028837191$-1,407.74$1,407.74
09/23/2020PAYMENTWELLS FARGO MTG CHECK NUM: 028122447$-1,407.74$2,815.48
08/03/2020PAYMENTWELLS FARGO MTG CHECK NUM: 027659445$-1,407.75$4,223.22
07/13/2020BILLKNOWLES, SHANE R & SUSAN L$5,630.97$5,630.97
02/25/2020PAYMENTWELLS FARGO MTG CHECK NUM: 026251886$-1,366.74$0.00
12/18/2019PAYMENTWELLS FARGO CHECK NUM: 025628656$-1,366.74$1,366.74
09/20/2019PAYMENTWELLS FARGO MTG CHECK NUM: 025061377$-1,366.74$2,733.48
08/01/2019PAYMENTWELLS FARGO HOME MTG CHECK NUM: 024658278$-1,366.75$4,100.22
07/15/2019BILLKNOWLES, SHANE R & SUSAN L$5,466.97$5,466.97
02/27/2019PAYMENTWELLS FARGO MTG CHECK NUM: 023396514$-1,326.93$0.00
12/12/2018PAYMENTWELLS FARGO CHECK NUM: 022744418$-1,326.93$1,326.93
09/19/2018PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 022274279$-1,326.93$2,653.86
08/02/2018PAYMENTWELLS FARGO CHECK NUM: 021880550$-1,326.94$3,980.79
07/12/2018BILLKNOWLES, SHANE R & SUSAN L$5,307.73$5,307.73
02/23/2018PAYMENTWELLD FARGO MTG CHECK NUM: 020468051$-297.78$0.00
12/13/2017PAYMENTFIRST AMERICAN TITLE CHECK$-297.78$297.78
10/02/2017PAYMENTLHSC, INC CHECK$-297.78$595.56
08/15/2017PAYMENTLHSC, INC CHECK$-297.81$893.34
07/14/2017BILLRENO 37 LLC$1,191.15$1,191.15
03/06/2017PAYMENTRENO 37 LLC CHECK$-98.18$0.00
01/13/2017PAYMENTRENO 37 LLC CHECK$-98.18$98.18
10/03/2016PAYMENTRENO 37 LLC CHECK$-98.18$196.36
08/08/2016PAYMENTRENO 37 LLC CHECK$-98.18$294.54
07/12/2016BILLRENO 37 LLC$392.72$392.72
03/03/2016PAYMENTLHSC, INC CHECK$-98.11$0.00
01/11/2016PAYMENTRENO 37 LLC CHECK$-98.11$98.11
10/08/2015PAYMENTRENO 37 LLC CHECK$-98.11$196.22
08/20/2015PAYMENTRENO 37 LLC CHECK$-98.13$294.33
07/14/2015BILLRENO 37 LLC$392.46$392.46
03/06/2015PAYMENTLHSC, INC CHECK$-96.61$0.00
01/09/2015PAYMENTLHSC INC CHECK$-96.61$96.61
10/02/2014PAYMENTLHSC INC CHECK$-96.61$193.22
08/18/2014PAYMENTLHSC INC CHECK$-96.63$289.83
07/17/2014BILLRENO 37 LLC$386.46$386.46
03/03/2014PAYMENTLHSC INC CHECK$-134.60$0.00
01/07/2014PAYMENTLHSC INC CHECK$-134.60$134.60
10/04/2013PAYMENTRENO 37 LLC CHECK$-134.60$269.20
08/21/2013PAYMENTLHSC INC CHECK$-134.65$403.80
07/16/2013BILLRENO 37 LLC$538.45$538.45
03/07/2013PAYMENTLHSC INC . CHECK$-134.77$0.00
01/07/2013PAYMENTLHSC INC CHECK$-134.77$134.77
10/04/2012PAYMENTRENO 37 LLC CHECK$-134.77$269.54
08/20/2012PAYMENTRENO 37 LLC CHECK$-134.77$404.31
07/13/2012BILLRENO 37 LLC$539.08$539.08
03/05/2012PAYMENTLHSC INC CHECK$-135.00$0.00
01/09/2012PAYMENTLHSC CHECK$-135.00$135.00
10/04/2011PAYMENTLHSC, INC CHECK$-135.00$270.00
08/08/2011PAYMENTLHSC, INC CHECK$-135.00$405.00
07/15/2011BILLRENO 37 LLC$540.00$540.00
03/07/2011PAYMENTLHSC INC CHECK$-216.19$0.00
12/28/2010PAYMENT33 CHECK$-216.19$216.19
11/29/2010PAYMENTGENOA DEVELOPER ASSOCIATES LLC CHECK$-224.84$432.38
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$8.65$657.22
08/23/2010PAYMENTGENOA DEVELOPER ASSOCIATES LLC CHECK$-216.22$648.57
07/14/2010BILLGENOA DEVELOPER ASSOCIATES LLC$864.79$864.79
03/11/2010PAYMENTBANK OF THE WEST CHECK$-464.76$0.00
12/02/2009PAYMENTBANK OF THE WEST CHECK$-2,977.82$464.76
11/02/2009INTERESTMonthly Interest$10.31$3,442.58
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$46.48$3,432.27
10/02/2009INTERESTMonthly Interest$10.31$3,385.79
09/01/2009INTERESTMonthly Interest$10.31$3,375.48
09/01/2009PENALTYInstlmnt 1 Penalty for 2009-10$18.59$3,365.17
08/05/2009INTERESTMonthly Interest$10.31$3,346.58
07/13/2009BILLGENOA DEVELOPER ASSOCIATES LLC$1,859.08$3,336.27
07/13/2009INTERESTMonthly Interest$10.31$1,477.19
06/02/2009INTERESTMonthly Interest$123.69$1,466.88
06/02/2009PENALTYRecording fees for 08-09$14.00$1,343.19
04/30/2009PENALTYPublication Cost for Delinqncy$5.75$1,329.19
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$61.84$1,323.44
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$24.74$1,261.60
11/18/2008PAYMENTGENOA DEVELOPER ASSOCIATES LLC CHECK$-643.17$1,236.86
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$24.74$1,880.03
09/02/2008PAYMENTGENOA DEVELOPER ASSOCIATES LLC CHECK$-618.46$1,855.29
07/18/2008BILLGENOA DEVELOPER ASSOCIATES LLC$2,473.75$2,473.75