Tax Account 1419-26-710-010
Owners
VANHOOSAN, WILLIAM & SUSAN B
PO BOX 924
GENOA, NV 89411
VANHOOSAN, TIFFANY M (UPD)
BEDDARD, SHANNON M (UPD)
COOK, MARLO E (UPD)
SPAUDLING, SHAWNA N (UPD)
VANHOOSAN, WILLIAM
VANHOOSAN, SUSAN B
Account Summary
| Account ID | 1419-26-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 505 MOUNTAIN MEADOW DR GEN CO/CWS/MOS/RD |
| Balance | $4,297.77 |
| Currently Due | $1,432.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,730.61 |
| Total | $5,730.61 |
| Paid | $1,432.84 |
| Balance | $4,297.77 |
| Due | $1,432.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,563.72 | $0.00 | $5,563.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,401.67 | $54.02 | $5,455.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,244.33 | $52.44 | $5,296.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,091.59 | $0.00 | $5,091.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,943.29 | $0.00 | $4,943.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,799.30 | $0.00 | $4,799.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,659.50 | $0.00 | $4,659.50 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,541.41 | $0.00 | $4,541.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,532.34 | $0.00 | $4,532.34 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,400.33 | $0.00 | $4,400.33 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3972.73 | 3972.73 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3847.23 | 3847.23 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3817.41 | 3817.41 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3670.57 | 3670.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001122 | $-1,432.84 | $4,297.77 |
| 07/15/2024 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $5,730.61 | $5,730.61 |
| 03/04/2024 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 167 | $-1,390.87 | $0.00 |
| 12/21/2023 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 164 | $-1,390.87 | $1,390.87 |
| 09/06/2023 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 144 | $-1,390.87 | $2,781.74 |
| 08/23/2023 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 140 | $-1,391.11 | $4,172.61 |
| 07/14/2023 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $5,563.72 | $5,563.72 |
| 04/13/2023 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 123 | $-1,404.43 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.02 | $1,404.43 |
| 12/15/2022 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 109 | $-1,350.41 | $1,350.41 |
| 09/15/2022 | PAYMENT | VAN HOOSAN, WILLIAM & SUSAN B CHECK 2080 | $-1,350.41 | $2,700.82 |
| 08/14/2022 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK 2076 | $-1,350.44 | $4,051.23 |
| 07/19/2022 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $5,401.67 | $5,401.67 |
| 03/07/2022 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK | $-2,674.60 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $52.44 | $2,674.60 |
| 08/03/2021 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN B CHECK | $-2,622.17 | $2,622.16 |
| 07/14/2021 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $5,244.33 | $5,244.33 |
| 03/02/2021 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN CHECK | $-1,272.89 | $0.00 |
| 01/06/2021 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN CHECK | $-1,272.89 | $1,272.89 |
| 10/04/2020 | PAYMENT | VANHOOSAN, WILLIAM & SUSAN CHECK | $-1,272.89 | $2,545.78 |
| 08/05/2020 | PAYMENT | SUSAN VAN HOOSAN CHECK | $-1,272.92 | $3,818.67 |
| 07/13/2020 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $5,091.59 | $5,091.59 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,235.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,235.82 | $1,235.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,235.82 | $2,471.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,235.83 | $3,707.46 |
| 07/15/2019 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,943.29 | $4,943.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,199.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,199.82 | $1,199.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,199.82 | $2,399.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,199.84 | $3,599.46 |
| 07/12/2018 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,799.30 | $4,799.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,164.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,164.87 | $1,164.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,164.87 | $2,329.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,164.89 | $3,494.61 |
| 07/14/2017 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,659.50 | $4,659.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,135.34 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,135.34 | $1,135.34 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,135.34 | $2,270.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,135.39 | $3,406.02 |
| 07/12/2016 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,541.41 | $4,541.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,133.08 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,133.08 | $1,133.08 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,133.08 | $2,266.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,133.10 | $3,399.24 |
| 07/14/2015 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,532.34 | $4,532.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,100.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,100.08 | $1,100.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,100.08 | $2,200.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,100.09 | $3,300.24 |
| 07/17/2014 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,400.33 | $4,400.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,108.69 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,108.69 | $1,108.69 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,108.69 | $2,217.38 |
| 08/01/2013 | PAYMENT | 33 CHECK | $-1,108.73 | $3,326.07 |
| 07/16/2013 | BILL | VANHOOSAN, WILLIAM & SUSAN B | $4,434.80 | $4,434.80 |
| 03/08/2013 | PAYMENT | CHASE, DEBORAH CHECK | $-1,112.70 | $0.00 |
| 01/10/2013 | PAYMENT | CHASE, DEBORAH CHECK | $-1,112.70 | $1,112.70 |
| 10/05/2012 | PAYMENT | CHASE, DEBORAH CHECK | $-1,112.70 | $2,225.40 |
| 08/21/2012 | PAYMENT | CHASE, DEBORAH CHECK | $-1,112.74 | $3,338.10 |
| 07/13/2012 | BILL | CHASE, DEBORAH | $4,450.84 | $4,450.84 |
| 08/02/2011 | PAYMENT | CHASE, DEBORAH CHECK | $-4,552.98 | $0.00 |
| 07/15/2011 | BILL | CHASE, DEBORAH | $4,552.98 | $4,552.98 |
| 10/13/2010 | PAYMENT | CHASE, DEBORAH CHECK | $-2,293.58 | $0.00 |
| 10/13/2010 | ADJUSTMENT | keyed wrong amount tt | $1,146.79 | $2,293.58 |
| 10/13/2010 | VOID | 2293.58 CHECK | $-1,146.79 | $1,146.79 |
| 09/27/2010 | PAYMENT | CHASE, DEBORAH CHECK | $-1,146.79 | $2,293.58 |
| 07/20/2010 | PAYMENT | CHASE, DEBORAH CHECK | $-1,146.81 | $3,440.37 |
| 07/14/2010 | BILL | CHASE, DEBORAH | $4,587.18 | $4,587.18 |
| 03/05/2010 | PAYMENT | CHASE, DEBORAH CHECK | $-1,246.47 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE, DEBORAH CHECK | $-1,246.47 | $1,246.47 |
| 10/14/2009 | PAYMENT | CHASE, DEBORAH CHECK | $-1,246.47 | $2,492.94 |
| 08/06/2009 | PAYMENT | CHASE, DEBORAH CHECK | $-1,246.52 | $3,739.41 |
| 07/13/2009 | BILL | CHASE, DEBORAH | $4,985.93 | $4,985.93 |
| 02/11/2009 | PAYMENT | CHASE, DEBORAH CHECK | $-1,447.76 | $0.00 |
| 12/09/2008 | PAYMENT | CHASE, DEBORAH CHECK | $-1,447.76 | $1,447.76 |
| 08/04/2008 | PAYMENT | CHASE, DEBORAH CHECK | $-2,895.53 | $2,895.52 |
| 07/18/2008 | BILL | CHASE, DEBORAH | $5,791.05 | $5,791.05 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,405.59 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,405.59 | $1,405.59 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,405.59 | $2,811.18 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,405.59 | $4,216.77 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,622.36 | $5,622.36 |
| 03/08/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,080.73 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-1,080.72 | $1,080.73 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,080.72 | $2,161.45 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,080.72 | $3,242.17 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $4,322.89 | $4,322.89 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 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 |