Tax Account 1419-35-110-010

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Owners

BERRIEN, ANTHONY J & LAURA C
PO BOX 1204
GENOA, NV 89411

BERRIEN, ANTHONY J

BERRIEN, LAURA C

Account Summary

Account ID	1419-35-110-010
Account Type	Real Estate
Location	2809 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,635.40
Currently Due	$0.00

Account ID

1419-35-110-010

Account Type

Real Estate

Location

2809 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,635.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,541.89
Total	$6,541.89
Paid	$4,906.49
Balance	$1,635.40
Due	$0.00
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

$6,541.89

Total

$6,541.89

Paid

$4,906.49

Balance

$1,635.40

Due

$0.00

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	$1,635.69	$0.00	$1,635.69	$1,635.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,635.40	$0.00	$1,635.40	$1,635.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,635.40	$0.00	$1,635.40	$1,635.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,635.40	$0.00	$1,635.40	$0.00	$1,635.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,351.34	$0.00	$6,351.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,166.35	$0.00	$6,166.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,986.75	$0.00	$5,986.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,812.37	$0.00	$5,812.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,643.09	$0.00	$5,643.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,478.73	$0.00	$5,478.73	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,405.80	$0.00	$5,405.80	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,303.26	$0.00	$5,303.26	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,416.11	$0.00	$2,416.11	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4609.03	4609.03	.00	.00
2016-2017	S05	Redevelopment 1	4492.65	4492.65	.00	.00
2015-2016	S05	Redevelopment	2035.00	2035.00	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 329702229	$-1,635.40	$1,635.40
10/02/2024	PAYMENT	LAURA BERRIEN GOVACH ACH - 326395950	$-1,635.40	$3,270.80
08/06/2024	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 324170411	$-1,635.69	$4,906.20
07/15/2024	BILL	BERRIEN, ANTHONY J & LAURA C	$6,541.89	$6,541.89
03/04/2024	PAYMENT	LAURA BERRIEN GOVACH ACH - 317572455	$-1,587.75	$0.00
01/02/2024	PAYMENT	LAURA BERRIEN GOVACH ACH - 314953229	$-1,587.75	$1,587.75
10/02/2023	PAYMENT	LAURA BERRIEN GOVACH ACH - 311408784	$-1,587.75	$3,175.50
08/22/2023	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 309605785	$-1,588.09	$4,763.25
07/14/2023	BILL	BERRIEN, ANTHONY J & LAURA C	$6,351.34	$6,351.34
03/02/2023	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 301858041	$-1,541.58	$0.00
01/03/2023	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 299253132	$-1,541.58	$1,541.58
10/03/2022	PAYMENT	ANTHONY J & LAURA C BERRIEN GOVACH ACH - 295720336	$-1,541.58	$3,083.16
08/02/2022	PAYMENT	LAURA BERRIEN GOVACH ACH - 293195133	$-1,541.61	$4,624.74
07/19/2022	BILL	BERRIEN, ANTHONY J & LAURA C	$6,166.35	$6,166.35
03/03/2022	PAYMENT	BERRIEN, LAURA C CREDIT: D	$-1,496.68	$0.00
01/03/2022	PAYMENT	BERRIEN, ANTHONY CREDIT: D	$-1,496.68	$1,496.68
09/22/2021	PAYMENT	LAURA BERRIEN CREDIT: D	$-1,496.68	$2,993.36
08/06/2021	PAYMENT	BERRIEN, LAURA C CREDIT: D	$-1,496.71	$4,490.04
07/14/2021	BILL	BERRIEN, ANTHONY J & LAURA C	$5,986.75	$5,986.75
02/16/2021	PAYMENT	LAURA BERRIEN CREDIT: D	$-1,453.09	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,453.09	$1,453.09
09/30/2020	PAYMENT	CHASE CHECK	$-1,453.09	$2,906.18
08/13/2020	PAYMENT	CHASE CHECK	$-1,453.10	$4,359.27
07/13/2020	BILL	BERRIEN, ANTHONY J & LAURA C	$5,812.37	$5,812.37
02/28/2020	PAYMENT	CHASE CHECK	$-1,410.77	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,410.77	$1,410.77
09/11/2019	PAYMENT	SERVICELINK CHECK	$-1,410.77	$2,821.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,410.78	$4,232.31
07/15/2019	BILL	BERRIEN, ANTHONY J & LAURA C	$5,643.09	$5,643.09
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,369.68	$0.00
11/26/2018	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-1,369.68	$1,369.68
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,369.68	$2,739.36
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,369.69	$4,109.04
07/12/2018	BILL	BERRIEN, ANTHONY J & LAURA C	$5,478.73	$5,478.73
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,351.44	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,351.44	$1,351.44
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,351.44	$2,702.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,351.48	$4,054.32
07/14/2017	BILL	BERRIEN, ANTHONY J & LAURA C	$5,405.80	$5,405.80
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,325.81	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,325.81	$1,325.81
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,325.81	$2,651.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,325.83	$3,977.43
07/12/2016	BILL	BERRIEN, ANTHONY J & LAURA C	$5,303.26	$5,303.26
03/01/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-604.02	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-604.02	$604.02
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-604.02	$1,208.04
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-604.05	$1,812.06
07/14/2015	BILL	RENO 37 LLC	$2,416.11	$2,416.11
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC NC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC, INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
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	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,398.26	$426.03
11/02/2009	INTEREST	Monthly Interest	$7.16	$2,824.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$2,817.13
10/02/2009	INTEREST	Monthly Interest	$7.16	$2,774.53
09/01/2009	INTEREST	Monthly Interest	$7.16	$2,767.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$2,760.21
08/05/2009	INTEREST	Monthly Interest	$7.16	$2,743.17
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$2,736.01
07/13/2009	INTEREST	Monthly Interest	$7.16	$1,031.87
06/02/2009	INTEREST	Monthly Interest	$85.89	$1,024.71
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$938.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$924.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.95	$919.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.18	$876.12
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-446.65	$858.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.18	$1,305.59
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-429.47	$1,288.41
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,717.88	$1,717.88
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-416.97	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-416.94	$416.97
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-416.94	$833.91
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-416.94	$1,250.85
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,667.79	$1,667.79