Tax Account 1419-26-414-015

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Owners

LOPEZ, GREG A & SANDRA
PO BOX 21
GENOA, NV 89411

LOPEZ, GREG A

LOPEZ, SANDRA

Account Summary

Account ID	1419-26-414-015
Account Type	Real Estate
Location	2841 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,807.26
Currently Due	$0.00

Account ID

1419-26-414-015

Account Type

Real Estate

Location

2841 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,807.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,229.39
Total	$7,229.39
Paid	$5,422.13
Balance	$1,807.26
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

$7,229.39

Total

$7,229.39

Paid

$5,422.13

Balance

$1,807.26

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	$1,807.61	$0.00	$1,807.61	$1,807.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,807.26	$0.00	$1,807.26	$1,807.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,807.26	$0.00	$1,807.26	$1,807.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,807.26	$0.00	$1,807.26	$0.00	$1,807.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,018.84	$70.19	$7,089.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,814.40	$0.00	$6,814.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,615.93	$0.00	$6,615.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,324.45	$0.00	$6,324.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,140.24	$0.00	$6,140.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,166.53	$0.00	$2,166.53	$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
12/04/2024	PAYMENT	LOPEZ, GREG A & SANDRA CHECK 2120	$-1,807.26	$1,807.26
10/02/2024	PAYMENT	LOPEZ, GREG A & SANDRA CHECK 2092	$-1,807.26	$3,614.52
08/05/2024	PAYMENT	LOPEZ, GREG A CREDIT 324207955	$-1,807.61	$5,421.78
07/15/2024	BILL	LOPEZ, GREG A & SANDRA	$7,229.39	$7,229.39
04/01/2024	PAYMENT	LOPEZ, GREG A & SANDRA CHECK 2015	$-1,824.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.19	$1,824.84
12/15/2023	PAYMENT	LOPEZ, GREG A & SANDEE CHECK 1975	$-1,754.65	$1,754.65
09/22/2023	PAYMENT	LOPEZ, GREG A & SANDEE CHECK 1941	$-1,754.65	$3,509.30
08/16/2023	PAYMENT	LOPEZ, GREG A & SANDEE CHECK 1922	$-1,754.89	$5,263.95
07/14/2023	BILL	LOPEZ, GREG A & SANDRA	$7,018.84	$7,018.84
08/03/2022	PAYMENT	LOPEZ, GREG A & SANDRA CHECK 1785	$-6,814.40	$0.00
07/19/2022	BILL	LOPEZ, GREG A & SANDRA	$6,814.40	$6,814.40
08/09/2021	PAYMENT	LOPEZ, GREG A & SANDRA CHECK	$-6,615.93	$0.00
07/14/2021	BILL	LOPEZ, GREG A & SANDRA	$6,615.93	$6,615.93
12/17/2020	PAYMENT	GREG & SANDRA LOPEZ CHECK	$-3,162.22	$0.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,581.11	$3,162.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,581.12	$4,743.33
07/13/2020	BILL	LOPEZ, GREG A & SANDRA	$6,324.45	$6,324.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,535.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,535.06	$1,535.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,535.06	$3,070.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,535.06	$4,605.18
07/15/2019	BILL	LOPEZ, GREG A & SANDRA	$6,140.24	$6,140.24
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-541.63	$0.00
11/26/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-541.63	$541.63
09/27/2018	PAYMENT	LHSC INC CHECK	$-541.63	$1,083.26
08/23/2018	PAYMENT	LHSC, INC CHECK	$-541.64	$1,624.89
07/12/2018	BILL	RENO 37 LLC	$2,166.53	$2,166.53
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