Tax Account 1419-26-412-013

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Owners

FAKE, STEPHEN & DEBORAH
PO BOX 1241
GENOA, NV 89411

Account Summary

Account ID	1419-26-412-013
Account Type	Real Estate
Location	441 BIG SKY TR GEN CO/CWS/MOS/RD
Balance	$5,375.19
Currently Due	$1,791.73

Account ID

1419-26-412-013

Account Type

Real Estate

Location

441 BIG SKY TR
GEN CO/CWS/MOS/RD

Balance

$5,375.19

Currently Due

$1,791.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,167.17
Total	$7,167.17
Paid	$1,791.98
Balance	$5,375.19
Due	$1,791.73
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

$7,167.17

Total

$7,167.17

Paid

$1,791.98

Balance

$5,375.19

Due

$1,791.73

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	$1,791.98	$0.00	$1,791.98	$1,791.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,791.73	$0.00	$1,791.73	$0.00	$1,791.73
3	01/06/2025	01/16/2025	Due	$1,791.73	$0.00	$1,791.73	$0.00	$3,583.46
4	03/03/2025	03/13/2025	Due	$1,791.73	$0.00	$1,791.73	$0.00	$5,375.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,958.41	$0.00	$6,958.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,755.75	$0.00	$6,755.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,559.00	$0.00	$6,559.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,367.96	$0.00	$6,367.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,210.42	$0.00	$6,210.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,405.34	$0.00	$4,405.34	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$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	343.54	343.54	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.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
08/26/2024	PAYMENT	CHECK ACH - 10003	$-1,791.98	$5,375.19
07/15/2024	BILL	FAKE, STEPHEN & DEBORAH	$7,167.17	$7,167.17
02/27/2024	PAYMENT	FAKE, STEPHEN CHECK 6408	$-1,739.54	$0.00
01/12/2024	PAYMENT	STEPHEN FAKE GOV GOVOLUTION - 315388000.0	$-239.54	$1,739.54
01/12/2024	PAYMENT	STEPHEN FAKE GOV GOVOLUTION - 315387648.0	$-1,500.00	$1,979.08
10/04/2023	PAYMENT	STEPHEN FAKE GOV GOVOLUTION - 311539289	$-209.04	$3,479.08
09/19/2023	PAYMENT	STEPHEN FAKE SYS GOVOLUTION - 309813915 ORIG: GOV OR ORIG: SYS	$-1,916.24	$3,688.12
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 171 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,774.16	$5,604.36
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-705.98	$7,378.52
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH SYS 171 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249814. REASON: 2023/24 ABATEMENT CORRECTION	$1,774.16	$8,084.50
09/19/2023	ADJUSTMENT	STEPHEN FAKE SYS GOVOLUTION - 309813915 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1249815. REASON: 2023/24 ABATEMENT CORRECTION	$1,916.24	$6,310.34
09/19/2023	PAYMENT	STEPHEN FAKE SYS GOVOLUTION - 309813915 ORIG: GOV ORIG: SYS	$-1,916.24	$4,394.10
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 171 ORIG: CHECK ORIG: SYS	$-1,774.16	$6,310.34
09/19/2023	PAYMENT	STEPHEN FAKE SYS GOVOLUTION - 299742350 ORIG: GOV ORIG: SYS	$-1,774.16	$8,084.50
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 166 ORIG: CHECK ORIG: SYS	$-1,774.16	$9,858.66
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 161 ORIG: CHECK ORIG: SYS	$-1,774.18	$11,632.82
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS ORIG: CHECK ORIG: SYS	$-7,572.14	$13,407.00
09/19/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-340.91	$20,979.14
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH SYS ORIG: CHECK VOIDED PAYMENT: 1249798. REASON: 2022/23 ABATEMENT CORRECTION	$7,572.14	$21,320.05
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH SYS 161 ORIG: CHECK VOIDED PAYMENT: 1249799. REASON: 2022/23 ABATEMENT CORRECTION	$1,774.18	$13,747.91
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH SYS 166 ORIG: CHECK VOIDED PAYMENT: 1249800. REASON: 2022/23 ABATEMENT CORRECTION	$1,774.16	$11,973.73
09/19/2023	ADJUSTMENT	STEPHEN FAKE SYS GOVOLUTION - 299742350 ORIG: GOV VOIDED PAYMENT: 1249801. REASON: 2022/23 ABATEMENT CORRECTION	$1,774.16	$10,199.57
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH SYS 171 ORIG: CHECK VOIDED PAYMENT: 1249802. REASON: 2022/23 ABATEMENT CORRECTION	$1,774.16	$8,425.41
09/19/2023	ADJUSTMENT	STEPHEN FAKE SYS GOVOLUTION - 309813915 ORIG: GOV VOIDED PAYMENT: 1249803. REASON: 2022/23 ABATEMENT CORRECTION	$1,916.24	$6,651.25
09/19/2023	PAYMENT	STEPHEN FAKE SYS GOVOLUTION - 309813915 ORIG: GOV	$-1,916.24	$4,735.01
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 171 ORIG: CHECK	$-1,774.16	$6,651.25
09/19/2023	PAYMENT	STEPHEN FAKE SYS GOVOLUTION - 299742350 ORIG: GOV	$-1,774.16	$8,425.41
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 166 ORIG: CHECK	$-1,774.16	$10,199.57
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS 161 ORIG: CHECK	$-1,774.18	$11,973.73
09/19/2023	PAYMENT	FAKE, STEPHEN & DEBORAH SYS ORIG: CHECK	$-7,572.14	$13,747.91
09/19/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-1,013.14	$21,320.05
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH CHECK VOIDED PAYMENT: 370030. REASON: 2021/22 ABATEMENT CORRECTION	$7,572.14	$22,333.19
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH CHECK 161 VOIDED PAYMENT: 1058154. REASON: 2021/22 ABATEMENT CORRECTION	$1,774.18	$14,761.05
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH CHECK 166 VOIDED PAYMENT: 1101902. REASON: 2021/22 ABATEMENT CORRECTION	$1,774.16	$12,986.87
09/19/2023	ADJUSTMENT	STEPHEN FAKE GOV GOVOLUTION - 299742350 VOIDED PAYMENT: 1139051. REASON: 2021/22 ABATEMENT CORRECTION	$1,774.16	$11,212.71
09/19/2023	ADJUSTMENT	FAKE, STEPHEN & DEBORAH CHECK 171 VOIDED PAYMENT: 1163824. REASON: 2021/22 ABATEMENT CORRECTION	$1,774.16	$9,438.55
09/19/2023	ADJUSTMENT	STEPHEN FAKE GOV GOVOLUTION - 309813915 VOIDED PAYMENT: 1242000. REASON: 2021/22 ABATEMENT CORRECTION	$1,916.24	$7,664.39
08/24/2023	PAYMENT	STEPHEN FAKE GOV GOVOLUTION - 309813915	$-1,916.24	$5,748.15
07/14/2023	BILL	FAKE, STEPHEN & DEBORAH	$7,664.39	$7,664.39
03/08/2023	PAYMENT	FAKE, STEPHEN & DEBORAH CHECK 171	$-1,774.16	$0.00
01/13/2023	PAYMENT	STEPHEN FAKE GOV GOVOLUTION - 299742350	$-1,774.16	$1,774.16
10/13/2022	PAYMENT	FAKE, STEPHEN & DEBORAH CHECK 166	$-1,774.16	$3,548.32
08/24/2022	PAYMENT	FAKE, STEPHEN & DEBORAH CHECK 161	$-1,774.18	$5,322.48
07/19/2022	BILL	FAKE, STEPHEN & DEBORAH	$7,096.66	$7,096.66
04/21/2022	PAYMENT	FAKE, STEPHEN & DEBORAH CHECK	$-7,572.14	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$460.91	$7,572.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$296.30	$7,111.23
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$164.61	$6,814.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.85	$6,650.32
07/14/2021	BILL	FAKE, STEPHEN & DEBORAH	$6,584.47	$6,584.47
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,591.99	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-1,591.99	$1,591.99
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-1,591.99	$3,183.98
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-1,591.99	$4,775.97
07/13/2020	BILL	FAKE, STEPHEN & DEBORAH	$6,367.96	$6,367.96
03/09/2020	PAYMENT	LERETA CHECK	$-1,552.60	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-1,552.60	$1,552.60
09/03/2019	PAYMENT	BOSTON NAT'L TITLE CHECK	$-1,552.60	$3,105.20
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,552.62	$4,657.80
07/15/2019	BILL	FAKE, STEPHEN & DEBORAH	$6,210.42	$6,210.42
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,101.33	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,101.33	$1,101.33
09/27/2018	PAYMENT	LHSC INC CHECK	$-1,101.33	$2,202.66
08/23/2018	PAYMENT	LHSC, INC CHECK	$-1,101.35	$3,303.99
07/12/2018	BILL	RENO 37 LLC	$4,405.34	$4,405.34
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-100.72	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$100.72
10/02/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$201.44
08/15/2017	PAYMENT	LHSC, INC CHECK	$-100.77	$302.16
07/14/2017	BILL	RENO 37 LLC	$402.93	$402.93
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
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	LHSSC 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	$-303.38	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,121.38	$303.38
11/02/2009	INTEREST	Monthly Interest	$7.90	$2,424.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.34	$2,416.86
10/02/2009	INTEREST	Monthly Interest	$7.90	$2,386.52
09/01/2009	INTEREST	Monthly Interest	$7.90	$2,378.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$2,370.72
08/05/2009	INTEREST	Monthly Interest	$7.90	$2,358.58
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,213.56	$2,350.68
07/13/2009	INTEREST	Monthly Interest	$7.90	$1,137.12
06/02/2009	INTEREST	Monthly Interest	$94.83	$1,129.22
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,034.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,020.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.41	$1,014.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.97	$967.23
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-493.10	$948.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.97	$1,441.36
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-474.15	$1,422.39
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,896.54	$1,896.54
09/20/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,049.46	$0.00
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-349.81	$1,049.46
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,399.27	$1,399.27