Tax Account 1419-35-110-014

Print Page · · Payments Cart · New Search

Owners

WHITE, DAVID A & JUDY
PO BOX 943
GENOA, NV 89411

WHITE, DAVID A

WHITE, JUDY

Account Summary

Account ID	1419-35-110-014
Account Type	Real Estate
Location	2817 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,976.78
Currently Due	$1,992.26

Account ID

1419-35-110-014

Account Type

Real Estate

Location

2817 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,976.78

Currently Due

$1,992.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,969.32
Total	$7,969.32
Paid	$1,992.54
Balance	$5,976.78
Due	$1,992.26
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

$7,969.32

Total

$7,969.32

Paid

$1,992.54

Balance

$5,976.78

Due

$1,992.26

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	$1,992.54	$0.00	$1,992.54	$1,992.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,992.26	$0.00	$1,992.26	$0.00	$1,992.26
3	01/06/2025	01/16/2025	Due	$1,992.26	$0.00	$1,992.26	$0.00	$3,984.52
4	03/03/2025	03/13/2025	Due	$1,992.26	$0.00	$1,992.26	$0.00	$5,976.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,379.02	$0.00	$7,379.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,832.43	$0.00	$6,832.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,523.43	$0.00	$6,523.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,417.84	$0.00	$6,417.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,219.26	$0.00	$6,219.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,934.41	$0.00	$5,934.41	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,578.21	$0.00	$4,578.21	$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	3903.43	3903.43	.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
08/15/2024	PAYMENT	ACH ACH - 600033	$-1,992.54	$5,976.78
07/15/2024	BILL	WHITE, DAVID A & JUDY	$7,969.32	$7,969.32
03/07/2024	PAYMENT	WHITE, JUDY CHECK 7710	$-1,844.69	$0.00
01/08/2024	PAYMENT	WHITE, JUDY CHECK 7684	$-1,844.69	$1,844.69
10/04/2023	PAYMENT	WHITE, JUDY CHECK 7644	$-1,844.69	$3,689.38
08/23/2023	PAYMENT	WHITE, JUDY CHECK 7623	$-1,844.95	$5,534.07
07/14/2023	BILL	WHITE, DAVID A & JUDY	$7,379.02	$7,379.02
03/17/2023	PAYMENT	WHITE, JUDY CHECK 0000007558	$-1,708.10	$0.00
12/30/2022	PAYMENT	WHITE, JUDY CHECK 0000007526	$-1,708.10	$1,708.10
10/11/2022	PAYMENT	WHITE, JUDY CHECK 0000007486	$-1,708.10	$3,416.20
08/11/2022	PAYMENT	WHITE, JUDY CHECK 0000007461	$-1,708.13	$5,124.30
07/19/2022	BILL	WHITE, DAVID A & JUDY	$6,832.43	$6,832.43
03/07/2022	PAYMENT	WHITE, JUDY CHECK	$-1,630.85	$0.00
01/03/2022	PAYMENT	WHITE, JUDY CHECK	$-1,630.85	$1,630.85
10/01/2021	PAYMENT	WHITE, JUDY CHECK	$-1,630.85	$3,261.70
08/14/2021	PAYMENT	WHITE, JUDY CHECK	$-1,630.88	$4,892.55
07/14/2021	BILL	WHITE, DAVID A & JUDY	$6,523.43	$6,523.43
03/01/2021	PAYMENT	WHITE, JUDY CHECK	$-1,604.46	$0.00
01/05/2021	PAYMENT	WHITE, JUDY CHECK	$-1,604.46	$1,604.46
10/12/2020	PAYMENT	WHITE, JUDY CHECK	$-1,604.46	$3,208.92
08/15/2020	PAYMENT	WHITE, JUDY CHECK	$-1,604.46	$4,813.38
07/13/2020	BILL	WHITE, DAVID A & JUDY	$6,417.84	$6,417.84
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,554.81	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,554.81	$1,554.81
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,554.81	$3,109.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,554.83	$4,664.43
07/15/2019	BILL	WHITE, DAVID A & JUDY	$6,219.26	$6,219.26
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,483.60	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,483.60	$1,483.60
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,483.60	$2,967.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,483.61	$4,450.80
07/12/2018	BILL	WHITE, DAVID A & JUDY	$5,934.41	$5,934.41
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-1,144.54	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-1,144.54	$1,144.54
10/02/2017	PAYMENT	LHSC, INC CHECK	$-1,144.54	$2,289.08
08/15/2017	PAYMENT	LHSC, INC CHECK	$-1,144.59	$3,433.62
07/14/2017	BILL	RENO 37 LLC	$4,578.21	$4,578.21
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	LHCS 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	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF T HE 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