Tax Account 1419-35-110-002

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Owners

RAMELLI TRUST 2005
PO BOX 414
GENOA, NV 89411

RAMELLI, CAROLE ANN TTEE

Account Summary

Account ID	1419-35-110-002
Account Type	Real Estate
Location	2801 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,882.50
Currently Due	$1,627.50

Account ID

1419-35-110-002

Account Type

Real Estate

Location

2801 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,882.50

Currently Due

$1,627.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,510.35
Total	$6,510.35
Paid	$1,627.85
Balance	$4,882.50
Due	$1,627.50
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

$6,510.35

Total

$6,510.35

Paid

$1,627.85

Balance

$4,882.50

Due

$1,627.50

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	$1,627.85	$0.00	$1,627.85	$1,627.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,627.50	$0.00	$1,627.50	$0.00	$1,627.50
3	01/06/2025	01/16/2025	Due	$1,627.50	$0.00	$1,627.50	$0.00	$3,255.00
4	03/03/2025	03/13/2025	Due	$1,627.50	$0.00	$1,627.50	$0.00	$4,882.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,320.72	$0.00	$6,320.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,136.62	$0.00	$6,136.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,957.87	$0.00	$5,957.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,784.33	$0.00	$5,784.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,615.86	$0.00	$5,615.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,452.29	$0.00	$5,452.29	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,338.90	$0.00	$5,338.90	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,065.44	$0.00	$4,065.44	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,406.07	$0.00	$2,406.07	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4552.02	4552.02	.00	.00
2016-2017	S05	Redevelopment 1	3444.02	3444.02	.00	.00
2015-2016	S05	Redevelopment	2026.54	2026.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CAROLE RAMELLI GOVACH ACH - 324739864	$-1,627.85	$4,882.50
07/15/2024	BILL	RAMELLI TRUST 2005	$6,510.35	$6,510.35
02/27/2024	PAYMENT	CAROLE RAMELLI GOVACH ACH - 317285730	$-1,580.12	$0.00
01/03/2024	PAYMENT	CAROLE RAMELLI GOVACH ACH - 314990848	$-1,580.12	$1,580.12
09/29/2023	PAYMENT	CAROLE RAMELLI GOVACH ACH - 311333358	$-1,580.12	$3,160.24
08/22/2023	PAYMENT	CAROLE RAMELLI GOVACH ACH - 309732648	$-1,580.36	$4,740.36
07/14/2023	BILL	RAMELLI TRUST 2005	$6,320.72	$6,320.72
03/02/2023	PAYMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 301860335	$-1,534.15	$0.00
01/04/2023	PAYMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 299340525	$-1,534.15	$1,534.15
10/04/2022	PAYMENT	CAROLE ANN TTEE RAMELLI GOV GOVOLUTION - 295858490	$-1,534.15	$3,068.30
10/04/2022	ADJUSTMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 295858490 VOIDED PAYMENT: 1065592. REASON: DUPLICATE PMT W/BATCH 4352	$1,534.15	$4,602.45
10/04/2022	ADJUSTMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 295858490 VOIDED PAYMENT: 1065386. REASON: DUPLICATE PMT W/BATCH 4352	$1,534.15	$3,068.30
10/04/2022	PAYMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 295858490	$-1,534.15	$1,534.15
10/04/2022	PAYMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 295858490	$-1,534.15	$3,068.30
08/18/2022	PAYMENT	CAROLE ANN TTEE RAMELLI GOVACH ACH - 293908739	$-1,534.17	$4,602.45
07/19/2022	BILL	RAMELLI, CAROLE ANN TTEE	$6,136.62	$6,136.62
03/08/2022	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,489.46	$0.00
01/03/2022	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,489.46	$1,489.46
10/05/2021	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,489.46	$2,978.92
08/15/2021	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,489.49	$4,468.38
07/14/2021	BILL	RAMELLI, CAROLE ANN TTEE	$5,957.87	$5,957.87
03/01/2021	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,446.08	$0.00
01/06/2021	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,446.08	$1,446.08
10/04/2020	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,446.08	$2,892.16
08/26/2020	PAYMENT	RAMELLI, CAROLE CREDIT: D	$-1,446.09	$4,338.24
07/13/2020	BILL	RAMELLI, CAROLE ANN TTEE	$5,784.33	$5,784.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,403.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,403.96	$1,403.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,403.96	$2,807.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,403.98	$4,211.88
07/15/2019	BILL	ROTHE, NOAH & MICHELLE	$5,615.86	$5,615.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,363.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,363.07	$1,363.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,363.07	$2,726.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,363.08	$4,089.21
07/12/2018	BILL	ROTHE, NOAH & MICHELLE	$5,452.29	$5,452.29
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-1,334.72	$0.00
11/28/2017	PAYMENT	WESTERN TITLE CHECK	$-1,334.72	$1,334.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,334.72	$2,669.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,334.74	$4,004.16
07/14/2017	BILL	SHANYFELT, TOMMY L & ORAWAN	$5,338.90	$5,338.90
02/08/2017	PAYMENT	33 CHECK	$-1,016.35	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-1,016.35	$1,016.35
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-1,016.35	$2,032.70
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-1,016.39	$3,049.05
07/12/2016	BILL	RENO 37 LLC	$4,065.44	$4,065.44
03/03/2016	PAYMENT	LHSC, INC CHECK	$-601.51	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-601.51	$601.51
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-601.51	$1,203.02
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-601.54	$1,804.53
07/14/2015	BILL	RENO 37 LLC	$2,406.07	$2,406.07
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC. INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,502.29	$426.03
11/02/2009	INTEREST	Monthly Interest	$7.87	$2,928.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$2,920.45
10/02/2009	INTEREST	Monthly Interest	$7.87	$2,877.85
09/01/2009	INTEREST	Monthly Interest	$7.87	$2,869.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$2,862.11
08/05/2009	INTEREST	Monthly Interest	$7.87	$2,845.07
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$2,837.20
07/13/2009	INTEREST	Monthly Interest	$7.87	$1,133.06
06/02/2009	INTEREST	Monthly Interest	$94.48	$1,125.19
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,030.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,016.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.24	$1,010.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.90	$963.72
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-491.31	$944.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.90	$1,436.13
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-472.44	$1,417.23
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,889.67	$1,889.67
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.65	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$458.65
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$917.29
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$1,375.93
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,834.57	$1,834.57