Tax Account 1419-26-710-003

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Owners

ASHTON, MARK & CHARLENE
PO BOX 1495
GENOA, NV 89411

Account Summary

Account ID	1419-26-710-003
Account Type	Real Estate
Location	2875 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,438.56
Currently Due	$1,479.52

Account ID

1419-26-710-003

Account Type

Real Estate

Location

2875 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,438.56

Currently Due

$1,479.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,918.49
Total	$5,918.49
Paid	$1,479.93
Balance	$4,438.56
Due	$1,479.52
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

$5,918.49

Total

$5,918.49

Paid

$1,479.93

Balance

$4,438.56

Due

$1,479.52

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	$1,479.93	$0.00	$1,479.93	$1,479.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,479.52	$0.00	$1,479.52	$0.00	$1,479.52
3	01/06/2025	01/16/2025	Due	$1,479.52	$0.00	$1,479.52	$0.00	$2,959.04
4	03/03/2025	03/13/2025	Due	$1,479.52	$0.00	$1,479.52	$0.00	$4,438.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,746.13	$0.00	$5,746.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,578.77	$0.00	$5,578.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,416.28	$0.00	$5,416.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,258.51	$0.00	$5,258.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,105.36	$0.00	$5,105.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,956.65	$0.00	$4,956.65	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,812.28	$0.00	$4,812.28	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,690.34	$0.00	$4,690.34	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,680.97	$0.00	$4,680.97	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,544.63	$0.00	$4,544.63	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4102.98	4102.98	.00	.00
2016-2017	S05	Redevelopment 1	3973.40	3973.40	.00	.00
2015-2016	S05	Redevelopment	3942.61	3942.61	.00	.00
2014-2015	S05	Redevelopment	3790.93	3790.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ACH ACH - 40001	$-1,479.93	$4,438.56
07/15/2024	BILL	ASHTON, MARK & CHARLENE	$5,918.49	$5,918.49
03/05/2024	PAYMENT	ASHTON, CHARLENE CHECK 3324560234	$-1,436.45	$0.00
12/14/2023	PAYMENT	ASHTON, C CHECK 3250353045	$-1,436.45	$1,436.45
10/04/2023	PAYMENT	MARK ASHTON GOV GOVOLUTION - 311557044	$-1,436.45	$2,872.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,436.78	$4,309.35
07/14/2023	BILL	TUCKER, TERESSA M LIVING TRUST	$5,746.13	$5,746.13
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,394.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,394.69	$1,394.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,394.69	$2,789.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,394.70	$4,184.07
07/19/2022	BILL	TUCKER, TERESSA M TTEE	$5,578.77	$5,578.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,354.07	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,354.07	$1,354.07
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,354.07	$2,708.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,354.07	$4,062.21
07/14/2021	BILL	TUCKER, TERESSA M TTEE	$5,416.28	$5,416.28
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,314.62	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,314.62	$1,314.62
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,314.62	$2,629.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,314.65	$3,943.86
07/13/2020	BILL	TUCKER, TERESSA M TTEE	$5,258.51	$5,258.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,276.34	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,276.34	$1,276.34
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,276.34	$2,552.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,276.34	$3,829.02
07/15/2019	BILL	TUCKER, TERESSA M TTEE	$5,105.36	$5,105.36
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,239.16	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,239.16	$1,239.16
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,239.16	$2,478.32
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,239.17	$3,717.48
07/12/2018	BILL	TUCKER, TERESSA M TTEE	$4,956.65	$4,956.65
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,203.06	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,203.06	$1,203.06
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,203.06	$2,406.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,203.10	$3,609.18
07/14/2017	BILL	TUCKER, TERESSA M TTEE	$4,812.28	$4,812.28
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,172.58	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,172.58	$1,172.58
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,172.58	$2,345.16
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,172.60	$3,517.74
07/12/2016	BILL	TUCKER, TERESSA M TTEE	$4,690.34	$4,690.34
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,170.24	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,170.24	$1,170.24
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,170.24	$2,340.48
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,170.25	$3,510.72
07/14/2015	BILL	TUCKER, TERESSA M TTEE	$4,680.97	$4,680.97
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,136.15	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,136.15	$1,136.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,136.15	$2,272.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,136.18	$3,408.45
07/17/2014	BILL	TUCKER, TERESSA M TTEE	$4,544.63	$4,544.63
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.96	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.96	$1,140.96
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.96	$2,281.92
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.98	$3,422.88
07/16/2013	BILL	TUCKER, TERESSA M TTEE	$4,563.86	$4,563.86
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.14	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.14	$1,140.14
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.14	$2,280.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,140.17	$3,420.42
07/13/2012	BILL	TUCKER, TERESSA M TTEE	$4,560.59	$4,560.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,160.83	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,160.83	$1,160.83
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,160.83	$2,321.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,160.84	$3,482.49
07/15/2011	BILL	TUCKER, TERESSA M TTEE	$4,643.33	$4,643.33
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.38	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.38	$1,164.38
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.38	$2,328.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.41	$3,493.14
07/14/2010	BILL	TUCKER, TERESSA M TTEE	$4,657.55	$4,657.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,258.39	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,258.39	$1,258.39
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,258.39	$2,516.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,258.43	$3,775.17
07/13/2009	BILL	TUCKER, TERESSA M TTEE	$5,033.60	$5,033.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,554.85	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,554.85	$1,554.85
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,554.85	$3,109.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,554.88	$4,664.55
07/18/2008	BILL	TUCKER, TERESSA M TTEE	$6,219.43	$6,219.43
01/08/2008	PAYMENT	22	$-1,509.58	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,509.56	$1,509.58
09/25/2007	PAYMENT	Washington Mutual	$-1,509.56	$3,019.14
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,509.56	$4,528.70
07/01/2007	BILL	TUCKER, TERESSA M TTEE	$6,038.26	$6,038.26
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,397.76	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,397.75	$1,397.76
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,397.75	$2,795.51
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-1,397.75	$4,193.26
07/01/2006	BILL	TUCKER, TERESSA M TTEE	$5,591.01	$5,591.01
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-372.42	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-372.42	$372.42
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-372.42	$744.84
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-372.42	$1,117.26
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,489.68	$1,489.68
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75