Tax Account 1419-26-611-004

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Owners

BURNETT, JEFF & JAE
PO BOX 729
GENOA, NV 89411

Account Summary

Account ID	1419-26-611-004
Account Type	Real Estate
Location	511 COTTONTAIL CT GEN CO/CWS/MOS/RD
Balance	$1,074.49
Currently Due	$0.00

Account ID

1419-26-611-004

Account Type

Real Estate

Location

511 COTTONTAIL CT
GEN CO/CWS/MOS/RD

Balance

$1,074.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,298.14
Total	$4,298.14
Paid	$3,223.65
Balance	$1,074.49
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

$4,298.14

Total

$4,298.14

Paid

$3,223.65

Balance

$1,074.49

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	$1,074.67	$0.00	$1,074.67	$1,074.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.49	$0.00	$1,074.49	$1,074.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,074.49	$0.00	$1,074.49	$1,074.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,074.49	$0.00	$1,074.49	$0.00	$1,074.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.52	$0.00	$1,461.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$844.06	$30.21	$874.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$822.28	$8.22	$830.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$263.46	$39.53	$302.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WASHINGTON TRUST BANK WT CORE -	$-1,074.49	$1,074.49
10/17/2024	PAYMENT	CORE TITLE CHECK 5789	$-1,074.49	$2,148.98
07/31/2024	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 323951873	$-1,074.67	$3,223.47
07/15/2024	BILL	GENOA LAKES BY DESERT WIND LP	$4,298.14	$4,298.14
02/27/2024	PAYMENT	ALLYSON RAMEKER CREDIT WEB 2/26 -317250413	$-365.31	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB-3144737 12/18	$-365.31	$365.31
09/20/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB 9/20	$-365.31	$730.62
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-365.59	$1,095.93
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$1,461.52	$1,461.52
04/11/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 303574605	$-17.49	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.67	$17.49
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$16.82
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-232.11	$211.01
10/31/2022	PAYMENT	ALLYSON RAMEKER ACH GOV GOVOLUTION - 296314423 - 10/14/22	$-430.48	$443.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.10	$873.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$852.50
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$844.06	$844.06
04/22/2022	PAYMENT	FATCO CHECK	$-8.22	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-205.57	$8.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.22	$213.79
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-205.57	$205.57
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-205.57	$411.14
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-205.57	$616.71
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$822.28	$822.28
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-302.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.44	$302.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.86	$284.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.59	$272.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.64	$266.10
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$263.46	$263.46