Tax Account 1419-35-110-020

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Owners

CRUMPLER LIVING TRUST 2023
PO BOX 1123
GENOA, NV 89411

CRUMPLER, MARCUS R TTEE

Account Summary

Account ID	1419-35-110-020
Account Type	Real Estate
Location	2808 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-110-020

Account Type

Real Estate

Location

2808 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,020.38
Total	$7,020.38
Paid	$7,020.38
Balance	$0.00
Due	$0.00
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

$7,020.38

Total

$7,020.38

Paid

$7,020.38

Balance

$0.00

Due

$0.00

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	$1,755.32	$0.00	$1,755.32	$1,755.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,755.02	$0.00	$1,755.02	$1,755.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,755.02	$0.00	$1,755.02	$1,755.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,755.02	$0.00	$1,755.02	$1,755.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,815.91	$0.00	$6,815.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,617.38	$0.00	$6,617.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,424.63	$0.00	$6,424.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,237.50	$0.00	$6,237.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,069.94	$0.00	$6,069.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,356.78	$0.00	$5,356.78	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,793.13	$0.00	$4,793.13	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,921.14	$0.00	$1,921.14	$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	4086.68	4086.68	.00	.00
2016-2017	S05	Redevelopment 1	1627.48	1627.48	.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
07/30/2024	PAYMENT	CRUMPLER, MARC R CHECK 4434	$-7,020.38	$0.00
07/15/2024	BILL	CRUMPLER LIVING TRUST 2023	$7,020.38	$7,020.38
08/01/2023	PAYMENT	CRUMPLER, MARCUS R CHECK 4353	$-6,815.91	$0.00
07/14/2023	BILL	CRUMPLER, MARCUS R	$6,815.91	$6,815.91
08/02/2022	PAYMENT	CRUMPLER, MARCUS R CHECK 4282	$-6,617.38	$0.00
07/19/2022	BILL	CRUMPLER, MARCUS R	$6,617.38	$6,617.38
08/02/2021	PAYMENT	CRUMPLER, MARCUS R CHECK	$-6,424.63	$0.00
07/14/2021	BILL	CRUMPLER, MARCUS R	$6,424.63	$6,424.63
07/23/2020	PAYMENT	CRUMPLER, MARCUS R CREDIT: D	$-6,237.50	$0.00
07/13/2020	BILL	CRUMPLER, MARCUS R	$6,237.50	$6,237.50
07/22/2019	PAYMENT	CRUMPLER, MARCUS R CHECK	$-6,069.94	$0.00
07/15/2019	BILL	CRUMPLER, MARCUS R	$6,069.94	$6,069.94
03/06/2019	PAYMENT	LHSC, INC CHECK	$-1,339.19	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-1,339.19	$1,339.19
09/27/2018	PAYMENT	LHSC INC CHECK	$-1,339.19	$2,678.38
08/23/2018	PAYMENT	LHSC, INC CHECK	$-1,339.21	$4,017.57
07/12/2018	BILL	RENO 37 LLC	$5,356.78	$5,356.78
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-1,198.28	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-1,198.28	$1,198.28
10/02/2017	PAYMENT	LHSC, INC CHECK	$-1,198.28	$2,396.56
08/15/2017	PAYMENT	LHSC, INC CHECK	$-1,198.29	$3,594.84
07/14/2017	BILL	RENO 37 LLC	$4,793.13	$4,793.13
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-480.28	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-480.28	$480.28
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-480.28	$960.56
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-480.30	$1,440.84
07/12/2016	BILL	RENO 37 LLC	$1,921.14	$1,921.14
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