Tax Account 1419-26-413-001
Owners
FIENE REVOCABLE LIVING TRUST
PO BOX 1318
GENOA, NV 89411
FIENE, BRADLEY J & KYLE L TTEE
FIENE, BRADLEY J TTEE
FIENE, KYLE L TTEE
Account Summary
| Account ID | 1419-26-413-001 |
|---|---|
| Account Type | Real Estate |
| Location | 451 EGRET CT GEN CO/CWS/MOS/RD |
| Balance | $5,417.46 |
| Currently Due | $1,805.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,223.57 |
| Total | $7,223.57 |
| Paid | $1,806.11 |
| Balance | $5,417.46 |
| Due | $1,805.82 |
| 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 | $7,013.17 | $0.00 | $7,013.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,808.91 | $0.00 | $6,808.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,610.58 | $0.00 | $6,610.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,418.04 | $0.00 | $6,418.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,967.72 | $0.00 | $3,967.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,357.96 | $0.00 | $1,357.96 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600054 | $-1,806.11 | $5,417.46 |
| 07/15/2024 | BILL | FIENE REVOCABLE LIVING TRUST | $7,223.57 | $7,223.57 |
| 03/07/2024 | PAYMENT | FIENE , BRADLEY CHECK 6419 | $-1,753.21 | $0.00 |
| 01/02/2024 | PAYMENT | FIENE, BRADLEY CHECK 6418 | $-1,753.21 | $1,753.21 |
| 10/02/2023 | PAYMENT | FIENE, BRADLEY CHECK 6417 | $-1,753.21 | $3,506.42 |
| 08/23/2023 | PAYMENT | FIENE, BRADLEY CHECK 6416 | $-1,753.54 | $5,259.63 |
| 07/14/2023 | BILL | FIENE REVOCABLE LIVING TRUST | $7,013.17 | $7,013.17 |
| 03/09/2023 | PAYMENT | FIENE, BRADLEY J CHECK 6396 | $-1,702.22 | $0.00 |
| 01/04/2023 | PAYMENT | FIENE, BRADLEY CHECK 0000006395 | $-1,702.22 | $1,702.22 |
| 10/08/2022 | PAYMENT | FIENE, BRADLEY J CHECK 0000006394 | $-1,702.22 | $3,404.44 |
| 08/14/2022 | PAYMENT | FIENE, BRADLEY CHECK 0000006393 | $-1,702.25 | $5,106.66 |
| 07/19/2022 | BILL | FIENE, BRADLEY J & KYLE L TTEE | $6,808.91 | $6,808.91 |
| 03/08/2022 | PAYMENT | FIENE, BRADLEY CHECK | $-1,652.64 | $0.00 |
| 12/30/2021 | PAYMENT | FIENE, BRADLEY CHECK | $-1,652.64 | $1,652.64 |
| 09/28/2021 | PAYMENT | FIENE, BRADLEY CHECK | $-1,652.64 | $3,305.28 |
| 08/13/2021 | PAYMENT | FIENE, BRADLEY CHECK | $-1,652.66 | $4,957.92 |
| 07/14/2021 | BILL | FIENE, BRADLEY J & KYLE L TTEE | $6,610.58 | $6,610.58 |
| 02/26/2021 | PAYMENT | FIENE, BRADLEY CHECK | $-1,604.51 | $0.00 |
| 12/29/2020 | PAYMENT | FIENE, BRADLEY CHECK | $-1,604.51 | $1,604.51 |
| 09/28/2020 | PAYMENT | FIENE, BRADLEY CHECK | $-1,604.51 | $3,209.02 |
| 08/11/2020 | PAYMENT | FIENE, BRADLEY CHECK | $-1,604.51 | $4,813.53 |
| 07/13/2020 | BILL | FIENE, BRADLEY J & KYLE L TTEE | $6,418.04 | $6,418.04 |
| 03/04/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-991.93 | $0.00 |
| 01/03/2020 | PAYMENT | LHSC INC CHECK | $-991.93 | $991.93 |
| 10/08/2019 | PAYMENT | LHSC INC CHECK | $-991.93 | $1,983.86 |
| 08/23/2019 | PAYMENT | LHSC INC CHECK | $-991.93 | $2,975.79 |
| 07/15/2019 | BILL | RENO 37 LLC | $3,967.72 | $3,967.72 |
| 03/06/2019 | PAYMENT | LHSC, INC CHECK | $-339.49 | $0.00 |
| 01/10/2019 | PAYMENT | LHSC INC CHECK | $-339.49 | $339.49 |
| 09/27/2018 | PAYMENT | LHSC INC CHECK | $-339.49 | $678.98 |
| 08/23/2018 | PAYMENT | LHSC, INC CHECK | $-339.49 | $1,018.47 |
| 07/12/2018 | BILL | RENO 37 LLC | $1,357.96 | $1,357.96 |
| 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 | 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 | $-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 | $-4,197.81 | $0.00 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,399.26 | $4,197.81 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,597.07 | $5,597.07 |