Tax Account 1419-34-310-008

Print Page · · Payments Cart · New Search

Owners

SCHRODER, BRANDON & CAROLYN
PO BOX 484
GENOA, NV 89411

Account Summary

Account ID	1419-34-310-008
Account Type	Real Estate
Location	280 ADAMS RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$7,254.30
Currently Due	$3,627.15

Account ID

1419-34-310-008

Account Type

Real Estate

Location

280 ADAMS RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,254.30

Currently Due

$3,627.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,508.82
Total	$14,508.82
Paid	$7,254.52
Balance	$7,254.30
Due	$3,627.15
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

$14,508.82

Total

$14,508.82

Paid

$7,254.52

Balance

$7,254.30

Due

$3,627.15

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	$3,627.37	$0.00	$3,627.37	$3,627.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,627.15	$0.00	$3,627.15	$3,627.15	$0.00
3	01/06/2025	01/16/2025	Past due	$3,627.15	$0.00	$3,627.15	$0.00	$3,627.15
4	03/03/2025	03/13/2025	Due	$3,627.15	$0.00	$3,627.15	$0.00	$7,254.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,434.08	$403.02	$13,837.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,506.61	$0.00	$6,506.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,928.92	$0.00	$1,928.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,865.48	$0.00	$1,865.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.65	$0.00	$1,800.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,648.93	$0.00	$1,648.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BRANDON SCHRODER GOV GOVOLUTION - 326776845	$-3,627.15	$7,254.30
08/20/2024	PAYMENT	CHECK ACH - 100187	$-3,627.37	$10,881.45
07/15/2024	BILL	SCHRODER, BRANDON & CAROLYN	$14,508.82	$14,508.82
04/02/2024	PAYMENT	CAILYN SCHRODER GOVACH ACH - 318822548	$-92.78	$0.00
03/20/2024	PAYMENT	CHECK ACH - 10001	$-3,400.00	$92.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.34	$3,492.78
02/12/2024	PAYMENT	CAROLYN SCHRODER GOVACH ACH - 316608399	$-3,492.78	$3,358.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.34	$6,851.22
10/30/2023	PAYMENT	BRANDON & CAROLYN SCHRODER GOV GOVOLUTION - 312479598	$-3,492.78	$6,716.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.34	$10,209.66
08/04/2023	PAYMENT	SCHRODER, CAROLYN CHECK 3035	$-3,358.76	$10,075.32
07/14/2023	BILL	SCHRODER, BRANDON & CAROLYN	$13,434.08	$13,434.08
08/24/2022	PAYMENT	SCHRODER, CAROLYN CHECK 3015	$-6,506.61	$0.00
07/19/2022	BILL	SCHRODER, BRANDON & CAROLYN	$6,506.61	$6,506.61
08/08/2021	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-482.23	$0.00
08/03/2021	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-482.23	$482.23
08/03/2021	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-482.23	$964.46
07/27/2021	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-482.23	$1,446.69
07/14/2021	BILL	WHITEMAN, JONATHON E & CARRIE	$1,928.92	$1,928.92
07/31/2020	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-466.37	$0.00
07/31/2020	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-466.37	$466.37
07/31/2020	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-466.37	$932.74
07/30/2020	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-466.37	$1,399.11
07/13/2020	BILL	WHITEMAN, JONATHON E & CARRIE	$1,865.48	$1,865.48
08/02/2019	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-450.15	$0.00
08/01/2019	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-450.17	$450.15
07/31/2019	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-450.16	$900.32
07/31/2019	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-450.17	$1,350.48
07/15/2019	BILL	WHITEMAN, JONATHON E & CARRIE	$1,800.65	$1,800.65
07/31/2018	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-1,718.19	$0.00
07/12/2018	BILL	WHITEMAN, JONATHON E & CARRIE	$1,718.19	$1,718.19
08/09/2017	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-1,648.93	$0.00
07/14/2017	BILL	WHITEMAN, JONATHON E & CARRIE	$1,648.93	$1,648.93
08/04/2016	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-401.78	$0.00
08/04/2016	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-401.78	$401.78
08/04/2016	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-401.78	$803.56
08/04/2016	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-401.80	$1,205.34
07/12/2016	BILL	WHITEMAN, JONATHON E & CARRIE	$1,607.14	$1,607.14
08/24/2015	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-1,205.34	$0.00
08/17/2015	PAYMENT	WHITEMAN, JONATHON E & CARRIE CHECK	$-401.80	$1,205.34
07/14/2015	BILL	WHITEMAN, JONATHON E & CARRIE	$1,607.14	$1,607.14
08/12/2014	PAYMENT	KENISON, TODD W & NANCY C TTEE CHECK	$-1,607.14	$0.00
07/17/2014	BILL	KENISON, TODD W & NANCY C TTEE	$1,607.14	$1,607.14
08/09/2013	PAYMENT	KENISON, TODD W & NANCY C CHECK	$-1,607.14	$0.00
07/16/2013	BILL	KENISON, TODD W & NANCY C	$1,607.14	$1,607.14
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,607.14	$0.00
07/13/2012	BILL	KENISON, TODD W & NANCY C	$1,607.14	$1,607.14
02/13/2012	PAYMENT	KENISON, TODD W & NANCY C CHECK	$-401.78	$0.00
12/29/2011	PAYMENT	KENISON, TODD W & NANCY C CHECK	$-401.78	$401.78
09/14/2011	PAYMENT	KENISON, TODD W & NANCY C CHECK	$-401.78	$803.56
08/11/2011	PAYMENT	KENISON, TODD W & NANCY C CHECK	$-401.80	$1,205.34
07/15/2011	BILL	KENISON, TODD W & NANCY C	$1,607.14	$1,607.14
04/27/2011	PAYMENT	1ST AMERICAN CHECK	$-2,690.04	$0.00
04/04/2011	INTEREST	Monthly Interest	$11.07	$2,690.04
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.81	$2,678.97
03/02/2011	INTEREST	Monthly Interest	$11.07	$2,620.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,609.09
01/04/2011	INTEREST	Monthly Interest	$11.07	$2,571.29
12/01/2010	INTEREST	Monthly Interest	$11.07	$2,560.22
11/01/2010	INTEREST	Monthly Interest	$11.07	$2,549.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$2,538.08
10/01/2010	INTEREST	Monthly Interest	$11.07	$2,517.08
09/03/2010	INTEREST	Monthly Interest	$11.07	$2,506.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,494.94
08/03/2010	INTEREST	Monthly Interest	$11.07	$2,486.54
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$840.08	$2,475.47
07/01/2010	INTEREST	Monthly Interest	$11.07	$1,635.39
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,624.32
06/08/2010	INTEREST	Monthly Interest	$132.79	$1,610.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,477.53
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.67	$1,469.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.26	$1,389.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.71	$1,345.60
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-442.66	$1,327.89
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,770.55	$1,770.55
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60