Tax Account 1419-35-110-019
Owners
LEINWEBER REVOC LIVING TRUST
PO BOX 1212
GENOA, NV 89411
LEINWEBER, RONALD L & SUE TTEE
LEINWEBER, RONALD L TTEE
LEINWEBER, SUE ANN TTEE
Account Summary
| Account ID | 1419-35-110-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $3,576.16 |
| Currently Due | $1,788.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,152.63 |
| Total | $7,152.63 |
| Paid | $3,576.47 |
| Balance | $3,576.16 |
| Due | $1,788.08 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,944.29 | $0.00 | $0.00 | $6,944.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,742.04 | $0.00 | $0.00 | $6,742.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,545.67 | $0.00 | $0.00 | $6,545.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,355.01 | $0.00 | $0.00 | $6,355.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,169.91 | $0.00 | $0.00 | $6,169.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,990.21 | $0.00 | $0.00 | $5,990.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,815.74 | $0.00 | $0.00 | $5,815.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,597.44 | $0.00 | $0.00 | $4,597.44 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,570.34 | $0.00 | $0.00 | $2,570.34 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $386.46 | $0.00 | $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 | 3919.81 | 3919.81 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2177.45 | 2177.45 | .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 |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | LEINWEBER REVOC LIVING TRUST CHECK 947 | $-1,788.08 | $3,576.16 |
| 08/19/2025 | PAYMENT | LEINWEBER REVOC LIVING TRUST CHECK ACH - 100893 | $-1,788.39 | $5,364.24 |
| 07/16/2025 | BILL | LEINWEBER REVOC LIVING TRUST | $7,152.63 | $7,152.63 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000127 | $-1,736.00 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100013 | $-1,736.00 | $1,736.00 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100383 | $-1,736.00 | $3,472.00 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100319 | $-1,736.29 | $5,208.00 |
| 07/15/2024 | BILL | LEINWEBER REVOC LIVING TRUST | $6,944.29 | $6,944.29 |
| 02/28/2024 | PAYMENT | LEINWEBER, R & S CHECK 923 | $-1,685.45 | $0.00 |
| 01/04/2024 | PAYMENT | LEINWEBER, R & S CHECK 918 | $-1,685.45 | $1,685.45 |
| 10/07/2023 | PAYMENT | LEINWEBER, RON & SUE ANN CHECK 910 | $-1,685.45 | $3,370.90 |
| 08/23/2023 | PAYMENT | LEINWEBER RON & SUE ANN CHECK 901 | $-1,685.69 | $5,056.35 |
| 07/14/2023 | BILL | LEINWEBER REVOC LIVING TRUST | $6,742.04 | $6,742.04 |
| 03/08/2023 | PAYMENT | LEINWEBER, RONALD L & SUE TTEE CHECK 879 | $-1,636.41 | $0.00 |
| 01/11/2023 | PAYMENT | LEINWEBER, RONALD L & SUE TTEE CHECK 873 | $-1,636.41 | $1,636.41 |
| 10/12/2022 | PAYMENT | LEINWEBER, RONALD L & SUE CHECK 867 | $-1,636.41 | $3,272.82 |
| 08/20/2022 | PAYMENT | LEINWEBER, RONALD L & SUE CHECK 862 | $-1,636.44 | $4,909.23 |
| 07/19/2022 | BILL | LEINWEBER, RONALD L & SUE TTEE | $6,545.67 | $6,545.67 |
| 03/09/2022 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,588.75 | $0.00 |
| 01/07/2022 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,588.75 | $1,588.75 |
| 10/04/2021 | PAYMENT | LEINWEBER, RON L & SUE ANN CHECK | $-1,588.75 | $3,177.50 |
| 08/23/2021 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,588.76 | $4,766.25 |
| 07/14/2021 | BILL | LEINWEBER, RONALD L & SUE ANN | $6,355.01 | $6,355.01 |
| 03/02/2021 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,542.47 | $0.00 |
| 01/02/2021 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,542.47 | $1,542.47 |
| 10/04/2020 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,542.47 | $3,084.94 |
| 08/22/2020 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,542.50 | $4,627.41 |
| 07/13/2020 | BILL | LEINWEBER, RONALD L & SUE ANN | $6,169.91 | $6,169.91 |
| 03/04/2020 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,497.55 | $0.00 |
| 01/08/2020 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,497.55 | $1,497.55 |
| 10/07/2019 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,497.55 | $2,995.10 |
| 08/22/2019 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,497.56 | $4,492.65 |
| 07/15/2019 | BILL | LEINWEBER, RONALD L & SUE ANN | $5,990.21 | $5,990.21 |
| 03/06/2019 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,453.93 | $0.00 |
| 01/09/2019 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,453.93 | $1,453.93 |
| 09/27/2018 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,453.93 | $2,907.86 |
| 08/23/2018 | PAYMENT | LEINWEBER, RONALD L & SUE ANN CHECK | $-1,453.95 | $4,361.79 |
| 07/12/2018 | BILL | LEINWEBER, RONALD L & SUE ANN | $5,815.74 | $5,815.74 |
| 03/07/2018 | PAYMENT | ROON LEINWEBER CHECK | $-1,149.35 | $0.00 |
| 01/11/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,149.35 | $1,149.35 |
| 10/02/2017 | PAYMENT | LHSC, INC CHECK | $-1,149.35 | $2,298.70 |
| 08/15/2017 | PAYMENT | LHSC, INC CHECK | $-1,149.39 | $3,448.05 |
| 07/14/2017 | BILL | RENO 37 LLC | $4,597.44 | $4,597.44 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-642.58 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-642.58 | $642.58 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-642.58 | $1,285.16 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-642.60 | $1,927.74 |
| 07/12/2016 | BILL | RENO 37 LLC | $2,570.34 | $2,570.34 |
| 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 |