Tax Account 1419-35-110-022

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Owners

NEPPL FAMULY TRUST 2017
PO BOX 764
GENOA, NV 89411

NEPPL, TINA M TTEE

Account Summary

Account ID	1419-35-110-022
Account Type	Real Estate
Location	2798 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-110-022

Account Type

Real Estate

Location

2798 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,844.58
Total	$6,844.58
Paid	$6,844.58
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

$6,844.58

Total

$6,844.58

Paid

$6,844.58

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	$1,711.34	$0.00	$1,711.34	$1,711.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,711.08	$0.00	$1,711.08	$1,711.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,711.08	$0.00	$1,711.08	$1,711.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,711.08	$0.00	$1,711.08	$1,711.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,645.23	$0.00	$6,645.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,451.67	$0.00	$6,451.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,263.76	$0.00	$6,263.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,081.32	$0.00	$6,081.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,937.51	$0.00	$5,937.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,665.56	$957.34	$6,622.90	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,593.92	$106.56	$5,700.48	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,492.67	$0.00	$5,492.67	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,701.81	$0.00	$2,701.81	$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	4769.43	4769.43	.00	.00
2016-2017	S05	Redevelopment 1	4653.09	4653.09	.00	.00
2015-2016	S05	Redevelopment	2275.63	2275.63	.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
12/10/2024	PAYMENT	CHECK ACH - 10016	$-3,422.16	$0.00
08/02/2024	PAYMENT	CHECK ACH - 100063	$-3,422.42	$3,422.16
07/15/2024	BILL	NEPPL FAMULY TRUST 2017	$6,844.58	$6,844.58
01/19/2024	PAYMENT	NEPPL FAMULY TRUST 2017 SYS 247 ORIG: CHECK ORIG: SYS ORIG: SYS	$-6,502.61	$0.00
01/19/2024	PAYMENT	NEPPL, TINA M SYS 1023 ORIG: CHECK ORIG: SYS ORIG: SYS	$-6,577.93	$6,502.61
01/19/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-458.93	$13,080.54
01/19/2024	ADJUSTMENT	NEPPL, TINA M SYS 1023 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1309089. REASON: 2023/24 ABATEMENT CORRECTION	$6,577.93	$13,539.47
01/19/2024	ADJUSTMENT	NEPPL FAMULY TRUST 2017 SYS 247 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1309090. REASON: 2023/24 ABATEMENT CORRECTION	$6,961.54	$6,961.54
01/19/2024	PAYMENT	NEPPL FAMULY TRUST 2017 SYS 247 ORIG: CHECK ORIG: SYS	$-6,961.54	$0.00
01/19/2024	PAYMENT	NEPPL, TINA M SYS 1023 ORIG: CHECK ORIG: SYS	$-6,577.93	$6,961.54
01/19/2024	PAYMENT	NEPPL, TINA M SYS ORIG: CHECK ORIG: SYS	$-6,280.12	$13,539.47
01/19/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-126.26	$19,819.59
01/19/2024	ADJUSTMENT	NEPPL, TINA M SYS ORIG: CHECK VOIDED PAYMENT: 1309082. REASON: 2022/23 ABATEMENT CORRECTION	$6,280.12	$19,945.85
01/19/2024	ADJUSTMENT	NEPPL, TINA M SYS 1023 ORIG: CHECK VOIDED PAYMENT: 1309083. REASON: 2022/23 ABATEMENT CORRECTION	$6,577.93	$13,665.73
01/19/2024	ADJUSTMENT	NEPPL FAMULY TRUST 2017 SYS 247 ORIG: CHECK VOIDED PAYMENT: 1309084. REASON: 2022/23 ABATEMENT CORRECTION	$7,087.80	$7,087.80
01/19/2024	PAYMENT	NEPPL FAMULY TRUST 2017 SYS 247 ORIG: CHECK	$-7,087.80	$0.00
01/19/2024	PAYMENT	NEPPL, TINA M SYS 1023 ORIG: CHECK	$-6,577.93	$7,087.80
01/19/2024	PAYMENT	NEPPL, TINA M SYS ORIG: CHECK	$-6,280.12	$13,665.73
01/19/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-16.36	$19,945.85
01/19/2024	ADJUSTMENT	NEPPL, TINA M CHECK VOIDED PAYMENT: 336173. REASON: 2021/22 ABATEMENT CORRECTION	$6,280.12	$19,962.21
01/19/2024	ADJUSTMENT	NEPPL, TINA M CHECK 1023 VOIDED PAYMENT: 1056609. REASON: 2021/22 ABATEMENT CORRECTION	$6,577.93	$13,682.09
01/19/2024	ADJUSTMENT	NEPPL FAMULY TRUST 2017 CHECK 247 VOIDED PAYMENT: 1237711. REASON: 2021/22 ABATEMENT CORRECTION	$7,104.16	$7,104.16
08/17/2023	PAYMENT	NEPPL FAMULY TRUST 2017 CHECK 247	$-7,104.16	$0.00
07/14/2023	BILL	NEPPL FAMULY TRUST 2017	$7,104.16	$7,104.16
08/22/2022	PAYMENT	NEPPL, TINA M CHECK 1023	$-6,577.93	$0.00
07/19/2022	BILL	NEPPL, TINA M TTEE	$6,577.93	$6,577.93
08/11/2021	PAYMENT	NEPPL, TINA M CHECK	$-6,280.12	$0.00
07/14/2021	BILL	NEPPL, TINA M TTEE	$6,280.12	$6,280.12
08/06/2020	PAYMENT	NEPPL, JOHN J & TINA M CHECK	$-6,081.32	$0.00
07/13/2020	BILL	NEPPL, JOHN J & TINA M TTEE	$6,081.32	$6,081.32
08/09/2019	PAYMENT	NEPPL, JOHN CHECK	$-5,937.51	$0.00
08/09/2019	PAYMENT	NEPPL, JOHN J & TINA M TTEE CHECK	$-5,206.51	$5,937.51
08/01/2019	INTEREST	Monthly Interest	$35.41	$11,144.02
07/15/2019	BILL	NEPPL, JOHN J & TINA M TTEE	$5,937.51	$11,108.61
07/01/2019	INTEREST	Monthly Interest	$35.41	$5,171.10
06/04/2019	INTEREST	Monthly Interest	$424.92	$5,135.69
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$4,710.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$254.95	$4,702.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$141.64	$4,447.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.66	$4,305.83
08/20/2018	PAYMENT	NEPPL, JOHN J & TINA M CHECK	$-1,416.39	$4,249.17
07/19/2018	PAYMENT	WELLS CHECK	$-106.56	$5,665.56
07/12/2018	BILL	NEPPL, JOHN J & TINA M TTEE	$5,665.56	$5,772.12
07/02/2018	INTEREST	Monthly Interest	$0.45	$106.56
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$106.11
06/04/2018	INTEREST	Monthly Interest	$5.38	$71.11
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$65.73
04/04/2018	PAYMENT	JOHN NEPPL CHECK	$-1,398.47	$55.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.94	$1,454.41
11/28/2017	PAYMENT	TICOR TITLE CHECK	$-1,398.47	$1,398.47
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,398.47	$2,796.94
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,398.51	$4,195.41
07/14/2017	BILL	WHITE, JUDY & DAVID	$5,593.92	$5,593.92
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.16	$1,373.16
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.16	$2,746.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.19	$4,119.48
07/12/2016	BILL	WHITE, JUDY & DAVID	$5,492.67	$5,492.67
02/17/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-675.44	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-675.44	$675.44
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-675.44	$1,350.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-675.49	$2,026.32
07/14/2015	BILL	RENO 37 LLC	$2,701.81	$2,701.81
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 WAY 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