Tax Account 1419-35-110-007

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Owners

GROTH, JOHN E & THERESE M
PO BOX 443
GENOA, NV 89411

GROTH, JOHN E

GROTH, THERESE M

Account Summary

Account ID	1419-35-110-007
Account Type	Real Estate
Location	2783 COPPERBUSH CT GEN CO/CWS/MOS/RD
Balance	$2,011.36
Currently Due	$0.00

Account ID

1419-35-110-007

Account Type

Real Estate

Location

2783 COPPERBUSH CT
GEN CO/CWS/MOS/RD

Balance

$2,011.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,045.70
Total	$8,045.70
Paid	$6,034.34
Balance	$2,011.36
Due	$0.00
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

$8,045.70

Total

$8,045.70

Paid

$6,034.34

Balance

$2,011.36

Due

$0.00

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	$2,011.62	$0.00	$2,011.62	$2,011.62	$0.00
2	10/07/2024	10/17/2024	Paid	$2,011.36	$0.00	$2,011.36	$2,011.36	$0.00
3	01/06/2025	01/16/2025	Paid	$2,011.36	$0.00	$2,011.36	$2,011.36	$0.00
4	03/03/2025	03/13/2025	Due	$2,011.36	$0.00	$2,011.36	$0.00	$2,011.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,449.72	$0.00	$7,449.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,897.89	$0.00	$6,897.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,387.11	$0.00	$6,387.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,177.08	$61.77	$6,238.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,780.52	$0.00	$4,780.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$808.50	$0.00	$808.50	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$775.91	$0.00	$775.91	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$756.24	$0.00	$756.24	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$754.74	$0.00	$754.74	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$767.22	$0.00	$767.22	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	661.55	661.55	.00	.00
2016-2017	S05	Redevelopment 1	640.65	640.65	.00	.00
2015-2016	S05	Redevelopment	635.69	635.69	.00	.00
2014-2015	S05	Redevelopment	639.98	639.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100063	$-2,011.36	$2,011.36
10/01/2024	PAYMENT	CHECK ACH - 10025	$-2,011.36	$4,022.72
08/13/2024	PAYMENT	CHECK ACH - 1002111	$-2,011.62	$6,034.08
07/15/2024	BILL	GROTH, JOHN E & THERESE M	$8,045.70	$8,045.70
03/07/2024	PAYMENT	GROTH, JOHN E & THERESE M CHECK 252	$-1,862.36	$0.00
01/11/2024	PAYMENT	GROTH, JOHN E & THERESE M CHECK 415	$-1,862.36	$1,862.36
10/08/2023	PAYMENT	GROTH, JOHN E & THERESE M CHECK 237	$-1,862.36	$3,724.72
08/23/2023	PAYMENT	GROTH, JOHN E & THERESE M CHECK 402	$-1,862.64	$5,587.08
07/14/2023	BILL	GROTH, JOHN E & THERESE M	$7,449.72	$7,449.72
03/13/2023	PAYMENT	GROTH, JOHN E & THERESE M CHECK 209	$-1,724.47	$0.00
01/15/2023	PAYMENT	GROTH, JOHN E & THERESE M CHECK 385	$-1,724.47	$1,724.47
10/19/2022	PAYMENT	GROTH, JOHN E & THERESE M CHECK 181	$-1,724.47	$3,448.94
08/24/2022	PAYMENT	GROTH, JOHN E & THERESE M CHECK 367	$-1,724.48	$5,173.41
07/19/2022	BILL	GROTH, JOHN E & THERESE M	$6,897.89	$6,897.89
03/11/2022	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,596.77	$0.00
01/11/2022	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,596.77	$1,596.77
10/11/2021	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,596.77	$3,193.54
08/13/2021	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,596.80	$4,790.31
07/14/2021	BILL	GROTH, JOHN E & THERESE M	$6,387.11	$6,387.11
04/06/2021	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,606.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.77	$1,606.04
01/11/2021	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,544.27	$1,544.27
10/09/2020	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,544.27	$3,088.54
08/13/2020	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,544.27	$4,632.81
07/13/2020	BILL	GROTH, JOHN E & THERESE M	$6,177.08	$6,177.08
03/16/2020	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,195.13	$0.00
01/09/2020	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,195.13	$1,195.13
10/09/2019	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,195.13	$2,390.26
08/26/2019	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-1,195.13	$3,585.39
07/15/2019	BILL	GROTH, JOHN E & THERESE M	$4,780.52	$4,780.52
02/25/2019	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-202.12	$0.00
12/19/2018	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-202.12	$202.12
09/10/2018	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-202.12	$404.24
08/02/2018	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-202.14	$606.36
07/12/2018	BILL	GROTH, JOHN E & THERESE M	$808.50	$808.50
08/14/2017	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-775.91	$0.00
07/14/2017	BILL	GROTH, JOHN E & THERESE M	$775.91	$775.91
03/08/2017	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-189.05	$0.00
01/04/2017	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-189.05	$189.05
08/16/2016	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-189.05	$378.10
08/16/2016	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-189.09	$567.15
07/12/2016	BILL	GROTH, JOHN E & THERESE M	$756.24	$756.24
02/16/2016	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-188.68	$0.00
01/05/2016	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-188.68	$188.68
09/28/2015	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-188.68	$377.36
08/20/2015	PAYMENT	GROTH, JOHN E & THERESE M CHECK	$-188.70	$566.04
07/14/2015	BILL	GROTH, JOHN E & THERESE M	$754.74	$754.74
01/20/2015	PAYMENT	GROTH, JOHN E & THERESA M CHECK	$-191.80	$0.00
12/12/2014	PAYMENT	WESTERN TITLE CHECK	$-191.80	$191.80
09/26/2014	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-191.80	$383.60
08/18/2014	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-191.82	$575.40
07/17/2014	BILL	LARET, JAMES ARTHUR & SUSAN R	$767.22	$767.22
02/19/2014	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-186.48	$0.00
12/27/2013	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-186.48	$186.48
10/01/2013	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-186.48	$372.96
08/19/2013	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-186.49	$559.44
07/16/2013	BILL	LARET, JAMES ARTHUR & SUSAN R	$745.93	$745.93
03/07/2013	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-179.32	$0.00
01/10/2013	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-179.32	$179.32
09/25/2012	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-179.32	$358.64
08/15/2012	PAYMENT	LARET, JAMES ARTHUR & SUSAN R CHECK	$-179.36	$537.96
07/13/2012	BILL	LARET, JAMES ARTHUR & SUSAN R	$717.32	$717.32
04/16/2012	PAYMENT	JAMES LARET CHECK	$-342.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.01	$342.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$326.62
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
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