Tax Account 1419-26-414-003

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Owners

DENOS, HEIDI L & CHRISTENSEN, JASON
PO BOX 688
GENOA, NV 89411

Account Summary

Account ID	1419-26-414-003
Account Type	Real Estate
Location	2838 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-414-003

Account Type

Real Estate

Location

2838 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,553.34
Total	$7,553.34
Paid	$7,553.34
Balance	$0.00
Due	$0.00
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

$7,553.34

Total

$7,553.34

Paid

$7,553.34

Balance

$0.00

Due

$0.00

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	$1,888.53	$0.00	$1,888.53	$1,888.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,888.27	$0.00	$1,888.27	$1,888.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,888.27	$0.00	$1,888.27	$1,888.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,888.27	$0.00	$1,888.27	$1,888.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,333.35	$0.00	$7,333.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,119.75	$0.00	$7,119.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,715.02	$0.00	$6,715.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,260.12	$0.00	$5,260.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,644.75	$0.00	$3,644.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$419.85	$0.00	$419.85	$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
08/23/2024	PAYMENT	DENOS, HEIDI L & CHRISTENSEN, JASON SYS 2798 ORIG: CHECK	$-7,553.34	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-366.67	$7,553.34
08/23/2024	ADJUSTMENT	DENOS, HEIDI L & CHRISTENSEN, JASON CHECK 2798 VOIDED PAYMENT: 1359134. REASON: 2024/25 ABATEMENT CORRECTION	$7,920.01	$7,920.01
08/06/2024	PAYMENT	DENOS, HEIDI L & CHRISTENSEN, JASON CHECK 2798	$-7,920.01	$0.00
07/15/2024	BILL	DENOS, HEIDI L & CHRISTENSEN, JASON	$7,920.01	$7,920.01
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,833.28	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,833.28	$1,833.28
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,833.28	$3,666.56
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,833.51	$5,499.84
07/14/2023	BILL	JONES REVOCABLE TRUST	$7,333.35	$7,333.35
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,779.93	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,779.93	$1,779.93
10/08/2022	PAYMENT	PENFED CU CHECK 100648	$-1,779.93	$3,559.86
08/17/2022	PAYMENT	PENFED CREDIT UNION CHECK 088195	$-1,779.96	$5,339.79
07/19/2022	BILL	JONES, SHARON I TTEE	$7,119.75	$7,119.75
08/08/2021	PAYMENT	LYNN, STEVEN R KATHERN CHECK	$-6,715.02	$0.00
07/14/2021	BILL	LYNN, STEVEN R TTEE	$6,715.02	$6,715.02
01/07/2021	PAYMENT	LYNN, STEVEN & SPEARS, KATHERN CHECK	$-2,630.06	$0.00
10/09/2020	PAYMENT	LHSC INC CHECK	$-1,315.03	$2,630.06
08/12/2020	PAYMENT	LHSC INC CHECK	$-1,315.03	$3,945.09
07/13/2020	BILL	RENO 37 LLC	$5,260.12	$5,260.12
03/05/2020	PAYMENT	LHSC IND CHECK	$-911.18	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-911.18	$911.18
10/08/2019	PAYMENT	LHSC INC CHECK	$-911.18	$1,822.36
08/23/2019	PAYMENT	LHSC INC CHECK	$-911.21	$2,733.54
07/15/2019	BILL	RENO 37 LLC	$3,644.75	$3,644.75
03/06/2019	PAYMENT	LHSC, INC CHECK	$-104.96	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-104.96	$104.96
09/27/2018	PAYMENT	LHSC INC CHECK	$-104.96	$209.92
08/23/2018	PAYMENT	LHSC, INC CHECK	$-104.97	$314.88
07/12/2018	BILL	RENO 37 LLC	$419.85	$419.85
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