Tax Account 1219-22-001-039

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Owners

SUMMERVILLE TRUST AGREEMENT
PO BOX 303
GENOA, NV 89411

SUMMERVILLE, JULIE A TTEE

Account Summary

Account ID	1219-22-001-039
Account Type	Real Estate
Location	241 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-039

Account Type

Real Estate

Location

241 JOBS CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,963.41
Total	$8,963.41
Paid	$8,963.41
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

$8,963.41

Total

$8,963.41

Paid

$8,963.41

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	$2,241.01	$0.00	$2,241.01	$2,241.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,240.80	$0.00	$2,240.80	$2,240.80	$0.00
3	01/06/2025	01/16/2025	Paid	$2,240.80	$0.00	$2,240.80	$2,240.80	$0.00
4	03/03/2025	03/13/2025	Paid	$2,240.80	$0.00	$2,240.80	$2,240.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,094.76	$0.00	$8,094.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,858.99	$0.00	$7,858.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,630.08	$0.00	$7,630.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,407.84	$0.00	$7,407.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,192.09	$71.92	$7,264.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,982.60	$69.83	$7,052.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,779.22	$0.00	$6,779.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,607.42	$66.07	$6,673.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,594.24	$65.94	$6,660.18	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,402.16	$0.00	$6,402.16	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	SUMMERVILLE TRUST AGREEMENT CHECK 11196	$-2,240.80	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100129	$-2,240.80	$2,240.80
10/10/2024	PAYMENT	CHECK ACH - 100470	$-2,240.80	$4,481.60
08/23/2024	PAYMENT	CHECK ACH - 1000105	$-2,241.01	$6,722.40
07/15/2024	BILL	SUMMERVILLE TRUST AGREEMENT	$8,963.41	$8,963.41
03/08/2024	PAYMENT	SUMMERVILLE, JULIE CHECK 11020	$-2,023.62	$0.00
01/03/2024	PAYMENT	SUMMERVILLE, JULIE A CHECK 10996	$-2,023.62	$2,023.62
09/07/2023	PAYMENT	SUMMERVILLE, JULIE CHECK 10951	$-2,023.62	$4,047.24
08/22/2023	PAYMENT	SUMMERVILLE, JULIE K CHECK 10915	$-2,023.90	$6,070.86
07/14/2023	BILL	SUMMERVILLE TRUST AGREEMENT	$8,094.76	$8,094.76
03/17/2023	PAYMENT	SUMMERVILLE, JULIE CHECK 10876	$-1,964.74	$0.00
12/21/2022	PAYMENT	SUMMERVILLE, JULIE A CHECK 10825	$-1,964.74	$1,964.74
10/03/2022	PAYMENT	SUMMERVILLE, JULIE A CHECK 10765	$-1,964.74	$3,929.48
08/25/2022	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK 10733	$-1,964.77	$5,894.22
07/19/2022	BILL	SUMMERVILLE, JULIE A TTEE	$7,858.99	$7,858.99
04/25/2022	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,907.52	$0.00
04/25/2022	AMENDMENT	Penalty waive family ill. ck	$-76.30	$1,907.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.30	$1,983.82
01/08/2022	PAYMENT	SUMMERVILLE, JULIE A CHECK	$-1,907.52	$1,907.52
10/06/2021	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,907.52	$3,815.04
08/21/2021	PAYMENT	SUMMERVILLE, JULIE A CHECK	$-1,907.52	$5,722.56
07/14/2021	BILL	SUMMERVILLE, JULIE A TTEE	$7,630.08	$7,630.08
01/13/2021	PAYMENT	SUMMERVILLE, JULIE A CHECK	$-1,851.96	$0.00
12/14/2020	PAYMENT	SUMMERVILLE, JULIE A CHECK	$-1,851.96	$1,851.96
09/25/2020	PAYMENT	SUMMERVILLE, JULIE A CHECK	$-1,851.96	$3,703.92
08/18/2020	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,851.96	$5,555.88
07/13/2020	BILL	SUMMERVILLE, JULIE A TTEE	$7,407.84	$7,407.84
03/05/2020	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,798.02	$0.00
01/24/2020	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,869.94	$1,798.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.92	$3,667.96
10/10/2019	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,798.02	$3,596.04
08/21/2019	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,798.03	$5,394.06
07/15/2019	BILL	SUMMERVILLE, JULIE A TTEE	$7,192.09	$7,192.09
01/07/2019	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-3,491.30	$0.00
11/19/2018	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,815.48	$3,491.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.83	$5,306.78
08/20/2018	PAYMENT	SUMMERVILLE, JULIE A TTEE CHECK	$-1,745.65	$5,236.95
07/12/2018	BILL	SUMMERVILLE, JULIE A TTEE	$6,982.60	$6,982.60
03/08/2018	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,694.80	$0.00
12/31/2017	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,694.80	$1,694.80
10/10/2017	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,694.80	$3,389.60
08/01/2017	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,694.82	$5,084.40
07/14/2017	BILL	SUMMERVILLE, JULIE K	$6,779.22	$6,779.22
03/02/2017	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,651.85	$0.00
02/01/2017	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,717.92	$1,651.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.07	$3,369.77
10/07/2016	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,651.85	$3,303.70
08/26/2016	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,651.87	$4,955.55
07/12/2016	BILL	SUMMERVILLE, JULIE K	$6,607.42	$6,607.42
03/14/2016	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,648.56	$0.00
01/26/2016	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,714.50	$1,648.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.94	$3,363.06
09/28/2015	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,648.56	$3,297.12
08/26/2015	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,648.56	$4,945.68
07/14/2015	BILL	SUMMERVILLE, JULIE K	$6,594.24	$6,594.24
03/12/2015	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,600.54	$0.00
12/23/2014	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,600.54	$1,600.54
10/13/2014	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,600.54	$3,201.08
08/14/2014	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,600.54	$4,801.62
07/17/2014	BILL	SUMMERVILLE, JULIE K	$6,402.16	$6,402.16
03/11/2014	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,553.92	$0.00
01/09/2014	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,553.92	$1,553.92
10/02/2013	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,553.92	$3,107.84
09/03/2013	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,553.93	$4,661.76
07/16/2013	BILL	SUMMERVILLE, JULIE K	$6,215.69	$6,215.69
03/15/2013	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,582.34	$0.00
01/18/2013	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,582.34	$1,582.34
10/05/2012	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,582.34	$3,164.68
09/04/2012	PAYMENT	SUMMERVILLE, JULIE K CHECK	$-1,582.34	$4,747.02
07/13/2012	BILL	SUMMERVILLE, JULIE K	$6,329.36	$6,329.36
03/15/2012	PAYMENT	JULIE SUMMERVILLE CHECK	$-1,636.24	$0.00
01/03/2012	PAYMENT	JULIE SUMMERVILLE CHECK	$-1,636.24	$1,636.24
10/14/2011	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,636.24	$3,272.48
08/19/2011	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,636.26	$4,908.72
07/15/2011	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$6,544.98	$6,544.98
03/10/2011	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,732.01	$0.00
01/06/2011	PAYMENT	JULIE SUMMERVILLE CHECK	$-1,732.01	$1,732.01
10/15/2010	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,732.01	$3,464.02
08/27/2010	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,732.02	$5,196.03
07/14/2010	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$6,928.05	$6,928.05
03/10/2010	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,797.89	$0.00
12/28/2009	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,797.89	$1,797.89
10/14/2009	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,797.89	$3,595.78
08/28/2009	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-1,797.89	$5,393.67
07/13/2009	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$7,191.56	$7,191.56
03/13/2009	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-2,184.75	$0.00
01/16/2009	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-2,184.75	$2,184.75
10/17/2008	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-2,184.75	$4,369.50
08/21/2008	PAYMENT	DUCAR, CRAIG W & SUMMERVILLE,J CHECK	$-2,184.77	$6,554.25
07/18/2008	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$8,739.02	$8,739.02
03/14/2008	PAYMENT	PACIFIC AUTOMOBILE A	$-1,913.60	$0.00
01/18/2008	PAYMENT	DUCAR, CRAIG W & SUM	$-1,913.57	$1,913.60
10/11/2007	PAYMENT	DUCAR, CRAIG W & SUM	$-1,913.57	$3,827.17
09/06/2007	PAYMENT	DUCAR, CRAIG W & SUM	$-1,990.11	$5,740.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$76.54	$7,730.85
07/01/2007	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$7,654.31	$7,654.31
03/16/2007	PAYMENT	JULIE SUMMERVILLE	$-2,004.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.31	$2,004.69
10/13/2006	PAYMENT	PACIFIC AUTO APP	$-982.69	$1,965.38
09/13/2006	PAYMENT	DUCAR, CRAIG W & SUM	$-1,022.00	$2,948.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.31	$3,970.07
07/01/2006	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$3,930.76	$3,930.76
03/17/2006	PAYMENT	PACIFIC AUTO	$-909.92	$0.00
01/23/2006	PAYMENT	DUCAR, CRAIG W & SUM	$-946.29	$909.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.40	$1,856.21
10/14/2005	PAYMENT	DUCAR, CRAIG W & SUM	$-909.89	$1,819.81
08/25/2005	PAYMENT	PACIFIC AUTO APPRAIS	$-909.89	$2,729.70
07/01/2005	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$3,639.59	$3,639.59
03/17/2005	PAYMENT	DUCAR, CRAIG W & SUM	$-921.95	$0.00
01/14/2005	PAYMENT	DUCAR, CRAIG W & SUM	$-921.95	$921.95
10/18/2004	PAYMENT	DUCAR, CRAIG W & SUM	$-921.95	$1,843.90
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,765.85
08/17/2004	PAYMENT	PACIFIC AUTO APP	$-921.95	$2,765.85
07/01/2004	BILL	DUCAR, CRAIG W & SUMMERVILLE,J	$3,687.80	$3,687.80