Tax Account 1419-35-111-006

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Owners

SMITH FAMILY TRUST 2021 ET AL
PO BOX 481
GENOA, NV 89411

SMITH, ANTHONY ROBERT TTEE ETAL

SMITH FAMILY TRUST 2021

SMITH, ANTHONY ROBERT TTEE

LAPCZYNSKI REVOCABLE TRUST 2018

LAPCZYNSKI, WILLIAM JOHN TTEE

Account Summary

Account ID	1419-35-111-006
Account Type	Real Estate
Location	463 EGRET CT GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-111-006

Account Type

Real Estate

Location

463 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,220.43
Total	$7,220.43
Paid	$7,220.43
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

$7,220.43

Total

$7,220.43

Paid

$7,220.43

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	$1,805.31	$0.00	$1,805.31	$1,805.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,805.04	$0.00	$1,805.04	$1,805.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,805.04	$0.00	$1,805.04	$1,805.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,805.04	$0.00	$1,805.04	$1,805.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,010.15	$0.00	$7,010.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,805.97	$0.00	$6,805.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,607.75	$0.00	$6,607.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,415.29	$0.00	$6,415.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,042.99	$0.00	$3,042.99	$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
12/18/2024	PAYMENT	CHECK ACH - 100056	$-3,610.08	$0.00
07/24/2024	PAYMENT	ANTHONY SMITH GOVACH ACH - 323683530	$-3,610.35	$3,610.08
07/15/2024	BILL	SMITH FAMILY TRUST 2021 ET AL	$7,220.43	$7,220.43
12/28/2023	PAYMENT	ANTHONY SMITH GOVACH ACH - 314764047	$-3,504.96	$0.00
09/18/2023	PAYMENT	WILLIAM J LAPCZYNSKI CHECK 1032	$-1,752.48	$3,504.96
08/17/2023	PAYMENT	WILLIAM J LAPCZYNSKI CHECK 1028	$-1,752.71	$5,257.44
07/14/2023	BILL	SMITH FAMILY TRUST 2021 ET AL	$7,010.15	$7,010.15
02/28/2023	PAYMENT	ANTHONY SMITH GOVACH ACH - 301588244	$-1,701.49	$0.00
01/03/2023	PAYMENT	ANTHONY SMITH GOVACH ACH - 299289489	$-1,701.49	$1,701.49
10/07/2022	PAYMENT	WILLIAM J LAPCZYNSKI CHECK 1026	$-1,701.49	$3,402.98
08/14/2022	PAYMENT	WILLIAM LAPCZYNSKI CHECK 1024	$-1,701.50	$5,104.47
07/19/2022	BILL	SMITH, ANTHONY ROBERT TTEE ETA	$6,805.97	$6,805.97
02/04/2022	PAYMENT	LAPCZYNSKI, WILLIAM CHECK	$-1,651.93	$0.00
01/03/2022	PAYMENT	LAPCZYNSKI, WILLIAM JOHN CHECK	$-1,651.93	$1,651.93
10/15/2021	PAYMENT	LAPCZYNSKI, WILLIAM JOHN CHECK	$-1,651.93	$3,303.86
08/24/2021	PAYMENT	LAPCZYNSKI, WILLIAM CHECK	$-1,651.96	$4,955.79
07/14/2021	BILL	LAPCZYNSKI, WILLIAM JOHN	$6,607.75	$6,607.75
03/03/2021	PAYMENT	LAPCZNSKI, WILLIAM JOHN CHECK	$-1,603.82	$0.00
12/23/2020	PAYMENT	WILLIAM LAPCZYNSKI CHECK	$-1,603.82	$1,603.82
10/08/2020	PAYMENT	LAPCZYNSKI, WILLIAM JOHN CHECK	$-1,603.82	$3,207.64
08/22/2020	PAYMENT	WILLIAM LAPCZYNSKI CHECK	$-1,603.83	$4,811.46
07/13/2020	BILL	RENO 37 LLC	$6,415.29	$6,415.29
03/05/2020	PAYMENT	LHSC IND CHECK	$-760.74	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-760.74	$760.74
10/08/2019	PAYMENT	LHSC INC CHECK	$-760.74	$1,521.48
08/23/2019	PAYMENT	LHSC INC CHECK	$-760.77	$2,282.22
07/15/2019	BILL	RENO 37 LLC	$3,042.99	$3,042.99
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