Tax Account 1419-35-110-016

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Owners

METZ, DONALD F & PHYLLIS M
PO BOX 453
GENOA, NV 89411

METZ, DONALD F

METZ, PHYLLIS M

Account Summary

Account ID	1419-35-110-016
Account Type	Real Estate
Location	419 SHADY BIRCH TR GEN CO/CWS/MOS/RD
Balance	$5,380.11
Currently Due	$1,793.37

Account ID

1419-35-110-016

Account Type

Real Estate

Location

419 SHADY BIRCH TR
GEN CO/CWS/MOS/RD

Balance

$5,380.11

Currently Due

$1,793.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,173.77
Total	$7,173.77
Paid	$1,793.66
Balance	$5,380.11
Due	$1,793.37
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

$7,173.77

Total

$7,173.77

Paid

$1,793.66

Balance

$5,380.11

Due

$1,793.37

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	$1,793.66	$0.00	$1,793.66	$1,793.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,793.37	$0.00	$1,793.37	$0.00	$1,793.37
3	01/06/2025	01/16/2025	Due	$1,793.37	$0.00	$1,793.37	$0.00	$3,586.74
4	03/03/2025	03/13/2025	Due	$1,793.37	$0.00	$1,793.37	$0.00	$5,380.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,642.40	$0.00	$6,642.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,150.37	$0.00	$6,150.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,876.38	$0.00	$5,876.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,683.15	$0.00	$5,683.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,543.62	$0.00	$5,543.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,289.71	$0.00	$5,289.71	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,955.96	$0.00	$3,955.96	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,443.67	$0.00	$1,443.67	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3372.89	3372.89	.00	.00
2016-2017	S05	Redevelopment 1	1223.00	1223.00	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,793.66	$5,380.11
07/15/2024	BILL	METZ, DONALD F & PHYLLIS M	$7,173.77	$7,173.77
02/20/2024	PAYMENT	DF METZ WT NORW -	$-1,660.52	$0.00
12/15/2023	PAYMENT	DF METZ WT NORW -	$-1,660.52	$1,660.52
10/03/2023	PAYMENT	DF METZ WT NORW -	$-1,660.52	$3,321.04
08/02/2023	PAYMENT	DF METZ WT NORW -	$-1,660.84	$4,981.56
07/14/2023	BILL	METZ, DONALD F & PHYLLIS M	$6,642.40	$6,642.40
02/22/2023	PAYMENT	DF METZ WT NORW -	$-1,537.59	$0.00
12/16/2022	PAYMENT	DF METZ WT NORW -	$-1,537.59	$1,537.59
09/22/2022	PAYMENT	DF METZ WT NORW -	$-1,537.59	$3,075.18
08/01/2022	PAYMENT	DF METZ WT NORW -	$-1,537.60	$4,612.77
07/19/2022	BILL	METZ, DONALD F & PHYLLIS M	$6,150.37	$6,150.37
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328716	$-1,469.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,469.09	$1,469.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,469.09	$2,938.18
08/14/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,469.11	$4,407.27
07/14/2021	BILL	METZ, DONALD F & PHYLLIS M	$5,876.38	$5,876.38
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,420.78	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,420.78	$1,420.78
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,420.78	$2,841.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,420.81	$4,262.34
07/13/2020	BILL	METZ, DONALD F & PHYLLIS M	$5,683.15	$5,683.15
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,385.90	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,385.90	$1,385.90
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,385.90	$2,771.80
07/17/2019	PAYMENT	FATCO CHECK	$-1,385.92	$4,157.70
07/15/2019	BILL	METZ, DONALD F & PHYLLIS M	$5,543.62	$5,543.62
03/06/2019	PAYMENT	BREWSTER, ROBERT D & DEBRA K CHECK	$-1,322.42	$0.00
01/10/2019	PAYMENT	BREWSTER, ROBERT D & DEBRA K CHECK	$-1,322.42	$1,322.42
09/19/2018	PAYMENT	BREWSTER, ROBERT D & DEBRA K CHECK	$-1,322.42	$2,644.84
08/16/2018	PAYMENT	BREWSTER, ROBERT D & DEBRA K CHECK	$-1,322.45	$3,967.26
07/12/2018	BILL	BREWSTER, ROBERT D & DEBRA K	$5,289.71	$5,289.71
12/21/2017	PAYMENT	BOB BREWSTER CHECK	$-988.98	$0.00
12/05/2017	PAYMENT	ROBERT D BREWSTER CHECK	$-988.98	$988.98
10/04/2017	PAYMENT	BREWSTER, ROBERT & DEBRA CHECK	$-988.98	$1,977.96
08/15/2017	PAYMENT	LHSC, INC CHECK	$-989.02	$2,966.94
07/14/2017	BILL	RENO 37 LLC	$3,955.96	$3,955.96
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-360.91	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-360.91	$360.91
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-360.91	$721.82
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-360.94	$1,082.73
07/12/2016	BILL	RENO 37 LLC	$1,443.67	$1,443.67
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
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	$-303.38	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-1,929.91	$303.38
11/02/2009	INTEREST	Monthly Interest	$6.59	$2,233.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.34	$2,226.70
10/02/2009	INTEREST	Monthly Interest	$6.59	$2,196.36
09/01/2009	INTEREST	Monthly Interest	$6.59	$2,189.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$2,183.18
08/05/2009	INTEREST	Monthly Interest	$6.59	$2,171.04
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,213.56	$2,164.45
07/13/2009	INTEREST	Monthly Interest	$6.59	$950.89
06/02/2009	INTEREST	Monthly Interest	$79.02	$944.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$865.28
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$851.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.51	$845.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.80	$806.02
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-410.91	$790.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.80	$1,201.13
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-395.12	$1,185.33
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,580.45	$1,580.45
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-383.60	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$383.60
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$767.19
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$1,150.78
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,534.37	$1,534.37