Tax Account 1419-35-110-018
Owners
CALDWELL FAMILY TRUST 2007
PO BOX 1167
GENOA, NV 89411
CALDWELL, DENNIS & VICKI TTEE
CALDWELL, DENNIS W TTEE
CALDWELL, VICKI LYNN TTEE
Account Summary
| Account ID | 1419-35-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $5,028.21 |
| Currently Due | $1,676.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,704.47 |
| Total | $6,704.47 |
| Paid | $1,676.26 |
| Balance | $5,028.21 |
| Due | $1,676.07 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,509.20 | $0.00 | $6,509.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,319.60 | $63.20 | $6,382.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,135.52 | $0.00 | $6,135.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,956.82 | $59.57 | $6,016.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,829.20 | $58.29 | $5,887.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,562.21 | $0.00 | $5,562.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,356.51 | $0.00 | $4,356.51 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $1,454.21 | $0.00 | $1,454.21 | $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 | 3714.41 | 3714.41 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1231.96 | 1231.96 | .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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200088 | $-1,676.26 | $5,028.21 |
| 07/15/2024 | BILL | CALDWELL FAMILY TRUST 2007 | $6,704.47 | $6,704.47 |
| 02/29/2024 | PAYMENT | CALDWELL CHECK 2842 | $-1,627.24 | $0.00 |
| 12/29/2023 | PAYMENT | CALDWELL FAMILY TRUST 2007 CHECK 2820 | $-1,627.24 | $1,627.24 |
| 10/06/2023 | PAYMENT | CALDWELL , VICKI L & DENNIS W CHECK 2786 | $-1,627.24 | $3,254.48 |
| 08/24/2023 | PAYMENT | CALDWELL, VIVKI & DENNIS CHECK 2771 | $-1,627.48 | $4,881.72 |
| 07/14/2023 | BILL | CALDWELL FAMILY TRUST 2007 | $6,509.20 | $6,509.20 |
| 04/26/2023 | PAYMENT | CALDWELL, DENNIS & VICKI CHECK 2727 | $-63.20 | $0.00 |
| 04/07/2023 | PAYMENT | CALDWELL, DENNIS & VICKI TTEE CHECK 2715 | $-1,579.90 | $63.20 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.20 | $1,643.10 |
| 01/15/2023 | PAYMENT | CALDWELL, DENNIS & VICKI CHECK 2656 | $-1,579.90 | $1,579.90 |
| 10/07/2022 | PAYMENT | CALDWELL, DENNIS & VICKI TTEE CHECK 2587 | $-1,579.90 | $3,159.80 |
| 08/23/2022 | PAYMENT | CALDWELL, DENNIS & VICKI CHECK 2539 | $-1,579.90 | $4,739.70 |
| 07/19/2022 | BILL | CALDWELL, DENNIS & VICKI TTEE | $6,319.60 | $6,319.60 |
| 03/11/2022 | PAYMENT | CALDWELL, DENNIS & VICKI TTEE CHECK | $-1,533.88 | $0.00 |
| 01/05/2022 | PAYMENT | CALDWELL, DENNIS & VICKI CHECK | $-1,533.88 | $1,533.88 |
| 10/06/2021 | PAYMENT | CALDWELL, DENNIS & VICKI CHECK | $-1,533.88 | $3,067.76 |
| 08/25/2021 | PAYMENT | CALDWELL, DENNIS & VICKI TTEE CHECK | $-1,533.88 | $4,601.64 |
| 07/14/2021 | BILL | CALDWELL, DENNIS & VICKI TTEE | $6,135.52 | $6,135.52 |
| 03/03/2021 | PAYMENT | SCHILZ, BILL CREDIT: D | $-1,489.20 | $0.00 |
| 01/06/2021 | PAYMENT | SCHILZ, BILL CREDIT: D | $-3,037.97 | $1,489.20 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $59.57 | $4,527.17 |
| 08/19/2020 | PAYMENT | SCHILZ, WILLIAM CREDIT: D | $-1,489.22 | $4,467.60 |
| 07/13/2020 | BILL | SCHILZ, W F & WRIGHT S M TTEE | $5,956.82 | $5,956.82 |
| 03/04/2020 | PAYMENT | WILLIAM SCHILZ CREDIT: D | $-2,972.89 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $58.29 | $2,972.89 |
| 10/10/2019 | PAYMENT | SCHILZ, WILLIAM CHECK | $-1,457.30 | $2,914.60 |
| 08/22/2019 | PAYMENT | WILLIAM SCHILZ CHECK | $-1,457.30 | $4,371.90 |
| 07/15/2019 | BILL | SCHILZ, WILLIAM & WRIGHT, S | $5,829.20 | $5,829.20 |
| 02/27/2019 | PAYMENT | WILLIAM SCHILZ CHECK | $-1,390.55 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,390.55 | $1,390.55 |
| 09/10/2018 | PAYMENT | SCHILZ, WILLIMA & WRIGHT, SHIR CHECK | $-1,390.55 | $2,781.10 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,390.56 | $4,171.65 |
| 07/12/2018 | BILL | BRADDOCK, LORNE H & SANDRA M | $5,562.21 | $5,562.21 |
| 12/31/2017 | PAYMENT | BRADDOCK FAMILY TRUST CHECK | $-2,178.24 | $0.00 |
| 09/27/2017 | PAYMENT | FATCO CHECK | $-1,089.12 | $2,178.24 |
| 08/15/2017 | PAYMENT | LHSC, INC CHECK | $-1,089.15 | $3,267.36 |
| 07/14/2017 | BILL | RENO 37 LLC | $4,356.51 | $4,356.51 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-363.55 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-363.55 | $363.55 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-363.55 | $727.10 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-363.56 | $1,090.65 |
| 07/12/2016 | BILL | RENO 37 LLC | $1,454.21 | $1,454.21 |
| 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 |