Tax Account 1419-35-110-004
Owners
HAHN TRUST 2016
PO BOX 323
GENOA, NV 89411
HAHN, RANDALL R & CYNTHIA TTEE
HAHN, RANDALL R TTEE
HAHN, CYNTHIA B TTEE
Account Summary
| Account ID | 1419-35-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2788 COPPERBUSH CT GEN CO/CWS/MOS/RD |
| Balance | $1,683.67 |
| Currently Due | $1,683.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,734.88 |
| Total | $6,734.88 |
| Paid | $5,051.21 |
| Balance | $1,683.67 |
| Due | $1,683.67 |
| 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 | $6,538.73 | $0.00 | $6,538.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,348.27 | $0.00 | $6,348.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,163.38 | $0.00 | $6,163.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,983.86 | $0.00 | $5,983.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,809.57 | $0.00 | $5,809.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,640.36 | $0.00 | $5,640.36 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,571.97 | $0.00 | $5,571.97 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,460.79 | $0.00 | $5,460.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,781.27 | $0.00 | $4,781.27 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,864.79 | $0.00 | $2,864.79 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4750.71 | 4750.71 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4626.13 | 4626.13 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4027.11 | 4027.11 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2389.68 | 2389.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,683.67 | $1,683.67 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,683.67 | $3,367.34 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,683.87 | $5,051.01 |
| 07/15/2024 | BILL | HAHN TRUST 2016 | $6,734.88 | $6,734.88 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,634.61 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,634.61 | $1,634.61 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,634.61 | $3,269.22 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,634.90 | $4,903.83 |
| 07/14/2023 | BILL | HAHN TRUST 2016 | $6,538.73 | $6,538.73 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,587.06 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,587.06 | $1,587.06 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,587.06 | $3,174.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,587.09 | $4,761.18 |
| 07/19/2022 | BILL | HAHN, RANDALL R & CYNTHIA TTE | $6,348.27 | $6,348.27 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,540.84 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,540.84 | $1,540.84 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,540.84 | $3,081.68 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,540.86 | $4,622.52 |
| 07/14/2021 | BILL | HAHN, RANDALL R & CYNTHIA TTE | $6,163.38 | $6,163.38 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,495.96 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,495.96 | $1,495.96 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,495.96 | $2,991.92 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,495.98 | $4,487.88 |
| 07/13/2020 | BILL | LEISS, TINA & GREGG | $5,983.86 | $5,983.86 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,452.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,452.39 | $1,452.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,452.39 | $2,904.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,452.40 | $4,357.17 |
| 07/15/2019 | BILL | LEISS, TINA & GREGG | $5,809.57 | $5,809.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,410.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,410.09 | $1,410.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,410.09 | $2,820.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,410.09 | $4,230.27 |
| 07/12/2018 | BILL | LEISS, TINA & GREGG | $5,640.36 | $5,640.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,392.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,392.98 | $1,392.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,392.98 | $2,785.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,393.03 | $4,178.94 |
| 07/14/2017 | BILL | LEISS, TINA & GREGG | $5,571.97 | $5,571.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,365.19 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,365.19 | $1,365.19 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,365.19 | $2,730.38 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,365.22 | $4,095.57 |
| 07/12/2016 | BILL | RENO 37 LLC | $5,460.79 | $5,460.79 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-1,195.31 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,195.31 | $1,195.31 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-1,195.31 | $2,390.62 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-1,195.34 | $3,585.93 |
| 07/14/2015 | BILL | RENO 37 LLC | $4,781.27 | $4,781.27 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-716.19 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-716.19 | $716.19 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-716.19 | $1,432.38 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-716.22 | $2,148.57 |
| 07/17/2014 | BILL | RENO 37 LLC | $2,864.79 | $2,864.79 |
| 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 |