Tax Account 1419-26-511-011

Print Page · · Payments Cart · New Search

Owners

GENOA LAKES BY DESERT WIND LP
550 CALIFORNIA AVE
RENO, NV 89509

Account Summary

Account ID	1419-26-511-011
Account Type	Real Estate
Location	2961 SUNLIT LP GEN CO/CWS/MOS/RD
Balance	$615.26
Currently Due	$0.00

Account ID

1419-26-511-011

Account Type

Real Estate

Location

2961 SUNLIT LP
GEN CO/CWS/MOS/RD

Balance

$615.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.34
Total	$2,485.95
Paid	$1,870.69
Balance	$615.26
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,461.34

Total

$2,485.95

Paid

$1,870.69

Balance

$615.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.56	$0.00	$615.56	$615.56	$0.00
2	10/07/2024	10/17/2024	Paid	$615.26	$24.61	$615.26	$639.87	$0.00
3	01/06/2025	01/16/2025	Paid	$615.26	$0.00	$615.26	$615.26	$0.00
4	03/03/2025	03/13/2025	Due	$615.26	$0.00	$615.26	$0.00	$615.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.50	$0.00	$2,457.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.10	$85.86	$2,538.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,453.19	$24.53	$2,477.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,453.19	$367.97	$2,821.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 327877317	$-1,255.13	$615.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.61	$1,870.39
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323951012	$-615.56	$1,845.78
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$2,461.34	$2,461.34
02/27/2024	PAYMENT	ALLYSON RAMEKER CREDIT WEB 2/26 -317250413	$-614.31	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB-3144737 12/18	$-614.31	$614.31
09/20/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB 9/20	$-614.31	$1,228.62
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-614.57	$1,842.93
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,457.50	$2,457.50
02/23/2023	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-419.08	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$419.08
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-674.60	$613.27
10/31/2022	PAYMENT	ALLYSON RAMEKER ACH GOV GOVOLUTION - 296314423 - 10/14/22	$-1,251.09	$1,287.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.33	$2,538.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.53	$2,477.63
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,453.10	$2,453.10
04/22/2022	PAYMENT	FATCO CHECK	$-24.53	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$24.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.53	$637.82
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$613.29
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$1,226.58
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.32	$1,839.87
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,821.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$171.72	$2,821.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$110.39	$2,649.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.33	$2,539.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.53	$2,477.72
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19