Tax Account 1419-26-414-023

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Owners

STOCKERT, BRIAN & KAREN
PO BOX 1000
GENOA, NV 89411

Account Summary

Account ID	1419-26-414-023
Account Type	Real Estate
Location	442 BIG SKY TR GEN CO/CWS/MOS/RD
Balance	$3,546.04
Currently Due	$1,773.02

Account ID

1419-26-414-023

Account Type

Real Estate

Location

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

Balance

$3,546.04

Currently Due

$1,773.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,092.35
Total	$7,092.35
Paid	$3,546.31
Balance	$3,546.04
Due	$1,773.02
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

$7,092.35

Total

$7,092.35

Paid

$3,546.31

Balance

$3,546.04

Due

$1,773.02

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	$1,773.29	$0.00	$1,773.29	$1,773.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,773.02	$0.00	$1,773.02	$1,773.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,773.02	$0.00	$1,773.02	$0.00	$1,773.02
4	03/03/2025	03/13/2025	Due	$1,773.02	$0.00	$1,773.02	$0.00	$3,546.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,885.79	$0.00	$6,885.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,685.23	$0.00	$6,685.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,490.51	$0.00	$6,490.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,033.30	$0.00	$6,033.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,482.28	$0.00	$3,482.28	$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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.02	$3,546.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.29	$5,319.06
07/15/2024	BILL	STOCKERT, BRIAN & KAREN	$7,092.35	$7,092.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.38	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.38	$1,721.38
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.38	$3,442.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.65	$5,164.14
07/14/2023	BILL	STOCKERT, BRIAN & KAREN	$6,885.79	$6,885.79
01/18/2023	PAYMENT	SIGNATURE TITLE CO LLC CHECK 7001081	$-1,671.30	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,671.30	$1,671.30
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,671.30	$3,342.60
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,671.33	$5,013.90
07/19/2022	BILL	CURNUTT, DANIEL & LINDSEY	$6,685.23	$6,685.23
02/16/2022	PAYMENT	STEWART TITLE CHECK	$-1,622.62	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,622.62	$1,622.62
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,622.62	$3,245.24
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,622.65	$4,867.86
07/14/2021	BILL	CURNUTT, DANIEL & LINDSEY	$6,490.51	$6,490.51
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,508.32	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,508.32	$1,508.32
10/12/2020	PAYMENT	FATCO CHECK	$-1,508.32	$3,016.64
08/12/2020	PAYMENT	LHSC INC CHECK	$-1,508.34	$4,524.96
07/13/2020	BILL	RENO 37 LLC	$6,033.30	$6,033.30
03/05/2020	PAYMENT	LHSC IND CHECK	$-870.57	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-870.57	$870.57
10/08/2019	PAYMENT	LHSC INC CHECK	$-870.57	$1,741.14
08/23/2019	PAYMENT	LHSC INC CHECK	$-870.57	$2,611.71
07/15/2019	BILL	RENO 37 LLC	$3,482.28	$3,482.28
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 NC 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