Tax Account 1419-35-110-003

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Owners

BERES FAMILY TRUST 2024
PO BOX 836
GENOA, NV 89411

BERES, ZACHARY J & VANESSA F TTEE

Account Summary

Account ID	1419-35-110-003
Account Type	Real Estate
Location	2803 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,717.40
Currently Due	$1,717.40

Account ID

1419-35-110-003

Account Type

Real Estate

Location

2803 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,717.40

Currently Due

$1,717.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,869.98
Total	$6,869.98
Paid	$5,152.58
Balance	$1,717.40
Due	$1,717.40
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

$6,869.98

Total

$6,869.98

Paid

$5,152.58

Balance

$1,717.40

Due

$1,717.40

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	$1,717.78	$0.00	$1,717.78	$1,717.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,717.40	$0.00	$1,717.40	$1,717.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,717.40	$0.00	$1,717.40	$1,717.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,717.40	$0.00	$1,717.40	$0.00	$1,717.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,669.88	$0.00	$6,669.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,475.61	$0.00	$6,475.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,287.00	$0.00	$6,287.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,103.87	$0.00	$6,103.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,926.09	$0.00	$5,926.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,753.49	$0.00	$5,753.49	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,682.89	$0.00	$5,682.89	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,579.89	$0.00	$5,579.89	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,706.43	$0.00	$2,706.43	$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	4845.28	4845.28	.00	.00
2016-2017	S05	Redevelopment 1	4726.99	4726.99	.00	.00
2015-2016	S05	Redevelopment	2279.54	2279.54	.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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,717.40	$1,717.40
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,717.40	$3,434.80
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,717.78	$5,152.20
07/15/2024	BILL	BERES FAMILY TRUST 2024	$6,869.98	$6,869.98
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,667.41	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,667.41	$1,667.41
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,667.41	$3,334.82
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,667.65	$5,002.23
07/14/2023	BILL	BERES, ZACHARY J	$6,669.88	$6,669.88
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,618.90	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,618.90	$1,618.90
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,618.90	$3,237.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,618.91	$4,856.70
07/19/2022	BILL	BERES, ZACHARY J	$6,475.61	$6,475.61
01/05/2022	PAYMENT	ZAC BERES CREDIT: D	$-1,571.75	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.75	$1,571.75
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.75	$3,143.50
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.75	$4,715.25
07/14/2021	BILL	BERES, ZACHARY J	$6,287.00	$6,287.00
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,525.96	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-1,525.96	$1,525.96
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,525.96	$3,051.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,525.99	$4,577.88
07/13/2020	BILL	LENOIR, BRUSSO & SUZANNE BELL	$6,103.87	$6,103.87
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,481.52	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,481.52	$1,481.52
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,481.52	$2,963.04
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,481.53	$4,444.56
07/15/2019	BILL	LENOIR, BRUSSO & SUZANNE BELL	$5,926.09	$5,926.09
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.37	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.37	$1,438.37
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.37	$2,876.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.38	$4,315.11
07/12/2018	BILL	LENOIR, BRUSSO & SUZANNE BELL	$5,753.49	$5,753.49
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,420.72	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,420.72	$1,420.72
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,420.72	$2,841.44
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,420.73	$4,262.16
07/14/2017	BILL	LENOIR, BRUSSO & SUZANNE BELL	$5,682.89	$5,682.89
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,394.96	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,394.96	$1,394.96
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,394.96	$2,789.92
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,395.01	$4,184.88
07/12/2016	BILL	LENOIR, BRUSSO & SUZANNE BELL	$5,579.89	$5,579.89
03/03/2016	PAYMENT	LHSC, INC CHECK	$-676.60	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-676.60	$676.60
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-676.60	$1,353.20
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-676.63	$2,029.80
07/14/2015	BILL	RENO 37 LLC	$2,706.43	$2,706.43
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	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,728.03	$464.76
11/02/2009	INTEREST	Monthly Interest	$8.59	$3,192.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.48	$3,184.20
10/02/2009	INTEREST	Monthly Interest	$8.59	$3,137.72
09/01/2009	INTEREST	Monthly Interest	$8.59	$3,129.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$3,120.54
08/05/2009	INTEREST	Monthly Interest	$8.59	$3,101.95
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,859.08	$3,093.36
07/13/2009	INTEREST	Monthly Interest	$8.59	$1,234.28
06/02/2009	INTEREST	Monthly Interest	$103.07	$1,225.69
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,122.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,108.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.54	$1,102.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.61	$1,051.33
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-535.97	$1,030.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.61	$1,566.69
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-515.37	$1,546.08
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,061.45	$2,061.45
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-500.35	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$500.35
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$1,000.68
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$1,501.01
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,001.34	$2,001.34