Tax Account 1419-35-111-005

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Owners

BELL, ARVAN ELLIS & CYNTHIA MARIE
PO BOX 429
GENOA, NV 89411

BELL, CYNTHIA MARIE

Account Summary

Account ID	1419-35-111-005
Account Type	Real Estate
Location	461 EGRET CT GEN CO/CWS/MOS/RD
Balance	$3,399.84
Currently Due	$1,699.92

Account ID

1419-35-111-005

Account Type

Real Estate

Location

461 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$3,399.84

Currently Due

$1,699.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,799.95
Total	$6,799.95
Paid	$3,400.11
Balance	$3,399.84
Due	$1,699.92
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

$6,799.95

Total

$6,799.95

Paid

$3,400.11

Balance

$3,399.84

Due

$1,699.92

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	$1,700.19	$0.00	$1,700.19	$1,700.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,699.92	$0.00	$1,699.92	$1,699.92	$0.00
3	01/06/2025	01/16/2025	Past due	$1,699.92	$0.00	$1,699.92	$0.00	$1,699.92
4	03/03/2025	03/13/2025	Due	$1,699.92	$0.00	$1,699.92	$0.00	$3,399.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,601.90	$0.00	$6,601.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,409.61	$0.00	$6,409.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,222.92	$0.00	$6,222.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,129.73	$0.00	$6,129.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,830.61	$0.00	$5,830.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,699.92	$3,399.84
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,700.19	$5,099.76
07/15/2024	BILL	BELL, ARVAN ELLIS & CYNTHIA MARIE	$6,799.95	$6,799.95
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,650.41	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,650.41	$1,650.41
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,650.41	$3,300.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,650.67	$4,951.23
07/14/2023	BILL	BELL, A E & C M & CRAWFORD, J	$6,601.90	$6,601.90
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,602.40	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,602.40	$1,602.40
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,602.40	$3,204.80
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,602.41	$4,807.20
07/19/2022	BILL	BELL, A E & C M & CRAWFORD, J	$6,409.61	$6,409.61
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,555.73	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,555.73	$1,555.73
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,555.73	$3,111.46
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,555.73	$4,667.19
07/14/2021	BILL	BELL, A E & C M & CRAWFORD, J	$6,222.92	$6,222.92
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,532.43	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,532.43	$1,532.43
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,532.43	$3,064.86
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,532.44	$4,597.29
07/13/2020	BILL	BELL, A E & C M & CRAWFORD, J	$6,129.73	$6,129.73
07/26/2019	PAYMENT	BELL, CYNTHIA CHECK	$-5,830.61	$0.00
07/15/2019	BILL	BELL, A E & C M & CRAWFORD, J	$5,830.61	$5,830.61
03/06/2019	PAYMENT	LHSC, INC CHECK	$-125.09	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-125.09	$125.09
09/27/2018	PAYMENT	LHSC INC CHECK	$-125.09	$250.18
08/23/2018	PAYMENT	LHSC, INC CHECK	$-125.12	$375.27
07/12/2018	BILL	RENO 37 LLC	$500.39	$500.39
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
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	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,731.30	$426.03
11/02/2009	INTEREST	Monthly Interest	$9.45	$3,157.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$3,147.88
10/02/2009	INTEREST	Monthly Interest	$9.45	$3,105.28
09/01/2009	INTEREST	Monthly Interest	$9.45	$3,095.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$3,086.38
08/05/2009	INTEREST	Monthly Interest	$9.45	$3,069.34
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$3,059.89
07/13/2009	INTEREST	Monthly Interest	$9.45	$1,355.75
06/02/2009	INTEREST	Monthly Interest	$113.38	$1,346.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,232.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,218.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$1,213.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.68	$1,156.48
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-589.58	$1,133.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-566.90	$1,700.70
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,267.60	$2,267.60