Tax Account 1419-35-110-021

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Owners

WILLIAMS, JIM & VALEN D
PO BOX 1418
GENOA, NV 89411

WILLIAMS, JIM

WILLIAMS, VALEN D

Account Summary

Account ID	1419-35-110-021
Account Type	Real Estate
Location	2802 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,727.64
Currently Due	$1,575.88

Account ID

1419-35-110-021

Account Type

Real Estate

Location

2802 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,727.64

Currently Due

$1,575.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,303.79
Total	$6,303.79
Paid	$1,576.15
Balance	$4,727.64
Due	$1,575.88
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

$6,303.79

Total

$6,303.79

Paid

$1,576.15

Balance

$4,727.64

Due

$1,575.88

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	$1,576.15	$0.00	$1,576.15	$1,576.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,575.88	$0.00	$1,575.88	$0.00	$1,575.88
3	01/06/2025	01/16/2025	Due	$1,575.88	$0.00	$1,575.88	$0.00	$3,151.76
4	03/03/2025	03/13/2025	Due	$1,575.88	$0.00	$1,575.88	$0.00	$4,727.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,120.19	$0.00	$6,120.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,941.94	$0.00	$5,941.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,768.87	$0.00	$5,768.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,600.84	$0.00	$5,600.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,437.70	$0.00	$5,437.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,279.32	$0.00	$5,279.32	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,206.08	$0.00	$5,206.08	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,103.20	$0.00	$5,103.20	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,336.73	$0.00	$2,336.73	$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	4438.72	4438.72	.00	.00
2016-2017	S05	Redevelopment 1	4323.18	4323.18	.00	.00
2015-2016	S05	Redevelopment	1968.14	1968.14	.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
08/09/2024	PAYMENT	CHECK ACH - 100694	$-1,576.15	$4,727.64
07/15/2024	BILL	WILLIAMS, JIM & VALEN D	$6,303.79	$6,303.79
01/18/2024	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3989	$-1,529.98	$0.00
01/03/2024	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3977	$-1,529.98	$1,529.98
09/25/2023	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3962	$-1,529.98	$3,059.96
08/24/2023	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3953	$-1,530.25	$4,589.94
07/14/2023	BILL	WILLIAMS, JIM & VALEN D	$6,120.19	$6,120.19
11/04/2022	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3801	$-2,970.96	$0.00
09/19/2022	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3782	$-1,485.48	$2,970.96
08/24/2022	PAYMENT	WILLIAMS, JIM & VALEN D CHECK 3764	$-1,485.50	$4,456.44
07/19/2022	BILL	WILLIAMS, JIM & VALEN D	$5,941.94	$5,941.94
02/14/2022	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,442.21	$0.00
10/18/2021	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,442.21	$1,442.21
09/28/2021	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,442.21	$2,884.42
08/21/2021	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,442.24	$4,326.63
07/14/2021	BILL	WILLIAMS, JIM & VALEN D	$5,768.87	$5,768.87
08/21/2020	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-5,600.84	$0.00
07/13/2020	BILL	WILLIAMS, JIM & VALEN D	$5,600.84	$5,600.84
02/13/2020	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,359.42	$0.00
11/26/2019	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,359.42	$1,359.42
08/29/2019	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,359.42	$2,718.84
08/21/2019	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,359.44	$4,078.26
07/15/2019	BILL	WILLIAMS, JIM & VALEN D	$5,437.70	$5,437.70
03/06/2019	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,319.83	$0.00
11/26/2018	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,319.83	$1,319.83
09/27/2018	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,319.83	$2,639.66
08/07/2018	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,319.83	$3,959.49
07/12/2018	BILL	WILLIAMS, JIM & VALEN D	$5,279.32	$5,279.32
01/12/2018	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,301.52	$0.00
10/05/2017	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,301.52	$1,301.52
08/03/2017	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-2,603.04	$2,603.04
07/14/2017	BILL	WILLIAMS, JIM & VALEN D	$5,206.08	$5,206.08
02/24/2017	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,275.79	$0.00
11/15/2016	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,275.79	$1,275.79
09/19/2016	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,275.79	$2,551.58
08/04/2016	PAYMENT	WILLIAMS, JIM & VALEN D CHECK	$-1,275.83	$3,827.37
07/12/2016	BILL	WILLIAMS, JIM & VALEN D	$5,103.20	$5,103.20
03/03/2016	PAYMENT	LHSC, INC CHECK	$-584.17	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-584.17	$584.17
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-584.17	$1,168.34
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-584.22	$1,752.51
07/14/2015	BILL	RENO 37 LLC	$2,336.73	$2,336.73
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