Tax Account 1419-35-110-013

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Owners

THORNTON FAMILY 2024 TRUST
PO BOX 585
GENOA, NV 89411

THORNTON, WILLIAM GORDON & JEAN AUDREY TTEE

Account Summary

Account ID	1419-35-110-013
Account Type	Real Estate
Location	2815 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,535.96
Currently Due	$1,845.32

Account ID

1419-35-110-013

Account Type

Real Estate

Location

2815 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,535.96

Currently Due

$1,845.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,381.45
Total	$7,381.45
Paid	$1,845.49
Balance	$5,535.96
Due	$1,845.32
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

$7,381.45

Total

$7,381.45

Paid

$1,845.49

Balance

$5,535.96

Due

$1,845.32

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	$1,845.49	$0.00	$1,845.49	$1,845.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,845.32	$0.00	$1,845.32	$0.00	$1,845.32
3	01/06/2025	01/16/2025	Due	$1,845.32	$0.00	$1,845.32	$0.00	$3,690.64
4	03/03/2025	03/13/2025	Due	$1,845.32	$0.00	$1,845.32	$0.00	$5,535.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,902.40	$0.00	$6,902.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,701.37	$0.00	$6,701.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,506.18	$0.00	$6,506.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,146.36	$0.00	$5,146.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$961.36	$0.00	$961.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$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	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.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
08/06/2024	PAYMENT	CHECK ACH - 300016	$-1,845.49	$5,535.96
07/15/2024	BILL	THORNTON FAMILY 2024 TRUST	$7,381.45	$7,381.45
02/27/2024	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9781	$-1,725.54	$0.00
12/27/2023	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9769	$-1,725.54	$1,725.54
10/06/2023	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9754	$-1,725.54	$3,451.08
08/28/2023	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9743	$-1,725.78	$5,176.62
07/14/2023	BILL	THORNTON, WILLIAM G & JEAN A	$6,902.40	$6,902.40
02/27/2023	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9704	$-1,675.34	$0.00
01/09/2023	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9593	$-1,675.34	$1,675.34
10/10/2022	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9576	$-1,675.34	$3,350.68
08/22/2022	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK 9559	$-1,675.35	$5,026.02
07/19/2022	BILL	THORNTON, WILLIAM G & JEAN A	$6,701.37	$6,701.37
02/18/2022	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK	$-1,626.54	$0.00
01/03/2022	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK	$-1,626.54	$1,626.54
09/28/2021	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK	$-1,626.54	$3,253.08
08/25/2021	PAYMENT	THORNTON, WILLIAM G & JEAN A CHECK	$-1,626.56	$4,879.62
07/14/2021	BILL	THORNTON, WILLIAM G & JEAN A	$6,506.18	$6,506.18
01/05/2021	PAYMENT	THORNTON, WILLIAM & JEAN CHECK	$-2,573.18	$0.00
10/09/2020	PAYMENT	LHSC INC CHECK	$-1,286.59	$2,573.18
08/12/2020	PAYMENT	LHSC INC CHECK	$-1,286.59	$3,859.77
08/12/2020	ADJUSTMENT	keyed to wrong name. ck	$1,286.59	$5,146.36
08/12/2020	VOID	RENO 37 LLC CHECK	$-1,286.59	$3,859.77
07/13/2020	BILL	RENO 37 LLC	$5,146.36	$5,146.36
03/05/2020	PAYMENT	LHSC IND CHECK	$-240.34	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-240.34	$240.34
10/08/2019	PAYMENT	LHSC INC CHECK	$-240.34	$480.68
08/23/2019	PAYMENT	LHSC INC CHECK	$-240.34	$721.02
07/15/2019	BILL	RENO 37 LLC	$961.36	$961.36
03/06/2019	PAYMENT	LHSC, INC CHECK	$-125.09	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-125.09	$125.09
09/27/2018	PAYMENT	LHSC INC CHECK	$-125.09	$250.18
08/23/2018	PAYMENT	LHSC, INC CHECK	$-125.12	$375.27
07/12/2018	BILL	RENO 37 LLC	$500.39	$500.39
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
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 INC 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