Tax Account 1319-03-201-001

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Owners

89411 TRUST 2022
PO BOX 861
GENOA, NV 89411

TOMADA, MICHAEL G TTEE

Account Summary

Account ID	1319-03-201-001
Account Type	Real Estate
Location	2560 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$1,873.70
Currently Due	$0.00

Account ID

1319-03-201-001

Account Type

Real Estate

Location

2560 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,873.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,495.13
Total	$7,495.13
Paid	$5,621.43
Balance	$1,873.70
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

$7,495.13

Total

$7,495.13

Paid

$5,621.43

Balance

$1,873.70

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	$1,874.03	$0.00	$1,874.03	$1,874.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,873.70	$0.00	$1,873.70	$1,873.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,873.70	$0.00	$1,873.70	$1,873.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,873.70	$0.00	$1,873.70	$0.00	$1,873.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,276.84	$0.00	$7,276.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,064.89	$0.00	$7,064.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,859.12	$0.00	$6,859.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,771.78	$0.00	$6,771.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,574.54	$0.00	$6,574.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,407.74	$0.00	$6,407.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,330.25	$126.60	$6,456.85	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,169.83	$61.70	$6,231.53	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,828.88	$620.10	$7,448.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,617.12	$1,778.56	$8,395.68	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$6,424.39	$805.78	$7,230.17	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	89411 TRUST 2022 CREDIT 329894079	$-1,873.70	$1,873.70
10/09/2024	PAYMENT	MICHAEL TOMADA GOVACH ACH - 326605437	$-1,873.70	$3,747.40
08/13/2024	PAYMENT	TRUST 2022 89411 GOVACH ACH - 324466943	$-1,874.03	$5,621.10
07/15/2024	BILL	89411 TRUST 2022	$7,495.13	$7,495.13
03/05/2024	PAYMENT	"CATALINA MIXER, LLC" GOVACH ACH - 317699658	$-1,819.16	$0.00
12/11/2023	PAYMENT	MICHAEL TOMADA GOV GOVOLUTION - 314162184	$-1,819.16	$1,819.16
10/04/2023	PAYMENT	TRUST 2022 89411 GOV GOVOLUTION - 311509780	$-1,819.16	$3,638.32
08/03/2023	PAYMENT	"CATALINA MIXER, LLC" GOVACH ACH - 308927089	$-1,819.36	$5,457.48
07/14/2023	BILL	89411 TRUST 2022	$7,276.84	$7,276.84
02/28/2023	PAYMENT	NEVADA PATIENTS CARE OF RENO GOVACH ACH - 301703275	$-1,766.22	$0.00
01/03/2023	PAYMENT	MICHAEL TOMADA GOVACH ACH - 299280479	$-1,766.22	$1,766.22
10/04/2022	PAYMENT	NEVADA PATIENTS CARE OF RENO GOVACH ACH - 295840181	$-1,766.22	$3,532.44
08/12/2022	PAYMENT	NEVADA PATIENTS CARE OF RENO GOVACH ACH - 293669617	$-1,766.23	$5,298.66
07/19/2022	BILL	TOMADA, MIKE	$7,064.89	$7,064.89
03/03/2022	PAYMENT	NEVADA PATIENTS CARE CREDIT: D	$-1,714.78	$0.00
12/08/2021	PAYMENT	NEVADA PATIENTS CAR OF RENO CREDIT: D	$-1,714.78	$1,714.78
09/13/2021	PAYMENT	NEVADA PATIENTS CARE CREDIT: D	$-1,714.78	$3,429.56
08/17/2021	PAYMENT	NEVADA PATIENTS CARE CREDIT: D	$-1,714.78	$5,144.34
07/14/2021	BILL	TOMADA, MIKE	$6,859.12	$6,859.12
02/19/2021	PAYMENT	TOMADA, MIKE CHECK	$-1,692.94	$0.00
01/05/2021	PAYMENT	NPC CREDIT: D	$-1,692.94	$1,692.94
10/03/2020	PAYMENT	NEVADA PATIENTS CARE CREDIT: D	$-1,692.94	$3,385.88
08/21/2020	PAYMENT	NEVADA PATIENTS CARE CREDIT: D	$-1,692.96	$5,078.82
07/13/2020	BILL	TOMADA, MIKE	$6,771.78	$6,771.78
03/10/2020	PAYMENT	NEVADA PATIENTS CARE OF RENO CREDIT: D	$-1,643.63	$0.00
01/07/2020	PAYMENT	NEVADA PATIENTS CREDIT: D	$-1,643.63	$1,643.63
10/04/2019	PAYMENT	TOMADA, MIKE CHECK	$-1,643.63	$3,287.26
08/20/2019	PAYMENT	NEVADA PATIENTS CARE POD LLC CHECK	$-1,643.65	$4,930.89
07/15/2019	BILL	TOMADA, MIKE	$6,574.54	$6,574.54
03/07/2019	PAYMENT	TOMADA, MIKE CHECK	$-1,601.93	$0.00
01/08/2019	PAYMENT	NEVADA PATIENTS CARE OF RENO CHECK	$-1,601.93	$1,601.93
09/14/2018	PAYMENT	TOMADA, MIKE CHECK	$-1,601.93	$3,203.86
08/21/2018	PAYMENT	TOMADA, MIKE CHECK	$-1,601.95	$4,805.79
07/12/2018	BILL	TOMADA, MIKE	$6,407.74	$6,407.74
04/05/2018	PAYMENT	TOMADA, MIKE CHECK	$-1,645.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.30	$1,645.86
01/08/2018	PAYMENT	TOMADA, MIKE CHECK	$-1,582.56	$1,582.56
12/14/2017	PAYMENT	TOMADA, MIKE CHECK	$-1,645.86	$3,165.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.30	$4,810.98
08/24/2017	PAYMENT	TOMADA, MIKE CHECK	$-1,582.57	$4,747.68
07/14/2017	BILL	TOMADA, MIKE	$6,330.25	$6,330.25
03/08/2017	PAYMENT	TOMADA, MIKE CHECK	$-1,542.45	$0.00
01/06/2017	PAYMENT	TOMADA, MIKE CHECK	$-1,542.45	$1,542.45
10/10/2016	PAYMENT	TOMADA, MIKE CHECK	$-1,542.45	$3,084.90
09/14/2016	PAYMENT	TOMADA, MIKE CHECK	$-1,604.18	$4,627.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$61.70	$6,231.53
07/12/2016	BILL	TOMADA, MIKE	$6,169.83	$6,169.83
05/20/2016	PAYMENT	TOMADA, MIKE CHECK	$-5,673.47	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$5,673.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$307.30	$5,667.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$170.72	$5,360.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.29	$5,189.95
09/03/2015	PAYMENT	TOMADA, MIKE CHECK	$-10,171.19	$5,121.66
09/02/2015	AMENDMENT	removed interest to post prior	$-55.14	$15,292.85
09/01/2015	INTEREST	Monthly Interest	$55.14	$15,347.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$68.29	$15,292.85
08/04/2015	INTEREST	Monthly Interest	$55.14	$15,224.56
07/14/2015	BILL	TOMADA, MIKE	$6,828.88	$15,169.42
07/02/2015	INTEREST	Monthly Interest	$55.14	$8,340.54
06/11/2015	AMENDMENT	COR LIEN FEE POSTED 2XS	$-14.00	$8,285.40
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$8,299.40
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$8,285.40
06/01/2015	INTEREST	Monthly Interest	$661.71	$8,271.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$463.20	$7,609.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$297.77	$7,146.49
10/28/2014	PAYMENT	TOMADA, MIKE CHECK	$-3,889.48	$6,848.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$165.43	$10,738.20
10/01/2014	INTEREST	Monthly Interest	$26.77	$10,572.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$66.17	$10,546.00
09/03/2014	INTEREST	Monthly Interest	$26.77	$10,479.83
08/01/2014	INTEREST	Monthly Interest	$26.77	$10,453.06
07/17/2014	BILL	TOMADA, MIKE	$6,617.12	$10,426.29
07/01/2014	INTEREST	Monthly Interest	$26.77	$3,809.17
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,782.40
06/03/2014	INTEREST	Monthly Interest	$321.22	$3,768.40
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,447.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$160.61	$3,437.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.24	$3,276.42
12/31/2013	PAYMENT	TOMADA, MIKE CHECK	$-1,670.33	$3,212.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.24	$4,882.51
10/17/2013	PAYMENT	TOMADA, MIKE CHECK	$-1,670.36	$4,818.27
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$64.24	$6,488.63
07/16/2013	BILL	TOMADA, MIKE	$6,424.39	$6,424.39
02/26/2013	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,611.87	$0.00
12/05/2012	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,611.87	$1,611.87
09/25/2012	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,611.87	$3,223.74
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,611.88	$4,835.61
07/13/2012	BILL	AIKEN, KELMAN R & DEANNA J	$6,447.49	$6,447.49
02/27/2012	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,644.33	$0.00
01/04/2012	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,644.33	$1,644.33
09/23/2011	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,644.33	$3,288.66
08/02/2011	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,644.36	$4,932.99
07/15/2011	BILL	AIKEN, KELMAN R & DEANNA J	$6,577.35	$6,577.35
02/15/2011	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,663.67	$0.00
01/26/2011	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,730.22	$1,663.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.55	$3,393.89
09/23/2010	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,663.67	$3,327.34
08/02/2010	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,663.70	$4,991.01
07/14/2010	BILL	AIKEN, KELMAN R & DEANNA J	$6,654.71	$6,654.71
02/24/2010	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,636.60	$0.00
12/28/2009	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,636.60	$1,636.60
09/28/2009	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,636.60	$3,273.20
08/04/2009	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,636.61	$4,909.80
07/13/2009	BILL	AIKEN, KELMAN R & DEANNA J	$6,546.41	$6,546.41
02/26/2009	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,515.37	$0.00
12/24/2008	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,515.37	$1,515.37
10/01/2008	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,515.37	$3,030.74
08/21/2008	PAYMENT	AIKEN, KELMAN R & DEANNA J CHECK	$-1,515.37	$4,546.11
07/18/2008	BILL	AIKEN, KELMAN R & DEANNA J	$6,061.48	$6,061.48
02/22/2008	PAYMENT	AIKEN, KELMAN R & DE	$-1,364.92	$0.00
01/03/2008	PAYMENT	AIKEN, KELMAN R & DE	$-1,364.91	$1,364.92
10/03/2007	PAYMENT	AIKEN, KELMAN R & DE	$-1,364.91	$2,729.83
08/14/2007	PAYMENT	AIKEN, KELMAN R & DE	$-1,364.91	$4,094.74
07/01/2007	BILL	AIKEN, KELMAN R & DEANNA J	$5,459.65	$5,459.65
02/21/2007	PAYMENT	AIKEN, KELMAN R & DE	$-1,325.25	$0.00
11/28/2006	PAYMENT	AIKEN, KELMAN R & DE	$-1,325.23	$1,325.25
09/26/2006	PAYMENT	AIKEN, KELMAN R & DE	$-1,325.23	$2,650.48
08/16/2006	PAYMENT	AIKEN, KELMAN R & DE	$-1,325.23	$3,975.71
07/01/2006	BILL	AIKEN, KELMAN R & DEANNA J	$5,300.94	$5,300.94
02/27/2006	PAYMENT	AIKEN, KELMAN R & DE	$-1,286.65	$0.00
01/09/2006	PAYMENT	AIKEN, KELMAN R & DE	$-1,286.63	$1,286.65
09/21/2005	PAYMENT	AIKEN, KELMAN R & DE	$-1,286.63	$2,573.28
08/16/2005	PAYMENT	AIKEN, KELMAN R & DE	$-1,286.63	$3,859.91
07/01/2005	BILL	AIKEN, KELMAN R & DEANNA J	$5,146.54	$5,146.54
03/03/2005	PAYMENT	AIKEN, KELMAN R & DE	$-1,249.16	$0.00
01/05/2005	PAYMENT	AIKEN, KELMAN R & DE	$-1,249.16	$1,249.16
09/28/2004	PAYMENT	AIKEN, KELMAN R & DE	$-1,249.16	$2,498.32
07/27/2004	PAYMENT	AIKEN, KELMAN R & DE	$-1,249.16	$3,747.48
07/01/2004	BILL	AIKEN, KELMAN R & DEANNA J	$4,996.64	$4,996.64
01/26/2004	PAYMENT	AIKEN, KELMAN R JR &	$-1,241.45	$0.00
12/22/2003	PAYMENT	AIKEN, KELMAN R JR &	$-1,241.42	$1,241.45
09/24/2003	PAYMENT	AIKEN, KELMAN R JR &	$-1,241.42	$2,482.87
07/28/2003	PAYMENT	AIKEN, KELMAN R JR &	$-1,241.42	$3,724.29
07/01/2003	BILL	AIKEN, KELMAN R JR & DEANNA J	$4,965.71	$4,965.71
01/17/2003	PAYMENT	AIKEN, KELMAN R JR &	$-1,187.92	$0.00
01/13/2003	PAYMENT	AIKEN, KELMAN R JR &	$-1,187.92	$1,187.92
09/13/2002	PAYMENT	AIKEN, KELMAN R JR &	$-1,187.92	$2,375.84
07/25/2002	PAYMENT	AIKEN, KELMAN R JR &	$-1,187.92	$3,563.76
07/01/2002	BILL	AIKEN, KELMAN R JR & DEANNA J	$4,751.68	$4,751.68
02/19/2002	PAYMENT	AIKEN, KELMAN R JR &	$-1,191.19	$0.00
01/03/2002	PAYMENT	AIKEN, KELMAN R JR &	$-1,191.19	$1,191.19
07/23/2001	PAYMENT	AIKEN, KELMAN R JR &	$-2,382.38	$2,382.38
07/01/2001	BILL	AIKEN, KELMAN R JR & DEANNA J	$4,764.76	$4,764.76
02/20/2001	PAYMENT	AIKEN, KELMAN R JR &	$-1,185.17	$0.00
11/07/2000	PAYMENT	AIKEN, KELMAN R JR &	$-2,417.73	$1,185.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.41	$3,602.90
08/10/2000	PAYMENT	AIKEN, KELMAN R JR &	$-1,185.16	$3,555.49
07/01/2000	BILL	AIKEN, KELMAN R JR & DEANNA J	$4,740.65	$4,740.65
03/02/2000	PAYMENT	AIKEN, KELMAN R JR &	$-1,072.76	$0.00
12/09/1999	PAYMENT	AIKEN, KELMAN R JR &	$-1,072.75	$1,072.76
09/24/1999	PAYMENT	AIKEN, KELMAN R JR &	$-1,072.75	$2,145.51
07/26/1999	PAYMENT	AIKEN, KELMAN R JR &	$-1,072.75	$3,218.26
07/01/1999	BILL	AIKEN, KELMAN R JR & DEANNA J	$4,291.01	$4,291.01
03/03/1999	PAYMENT	AIKEN, KELMAN R & DE	$-1,065.73	$0.00
01/06/1999	PAYMENT	AIKEN, KELMAN R & DE	$-1,065.70	$1,065.73
09/17/1998	PAYMENT	AIKEN, KELMAN R & DE	$-1,065.70	$2,131.43
08/12/1998	PAYMENT	AIKEN, KELMAN R & DE	$-1,065.70	$3,197.13
07/01/1998	BILL	AIKEN, KELMAN R & DEANNA J	$4,262.83	$4,262.83
03/05/1998	PAYMENT	AIKEN, KELMAN R & DE	$-1,066.09	$0.00
01/07/1998	PAYMENT	AIKEN, KELMAN R & DE	$-1,066.09	$1,066.09
09/16/1997	PAYMENT	AIKEN, KELMAN R & DE	$-1,066.09	$2,132.18
08/05/1997	PAYMENT	AIKEN, KELMAN R & DE	$-1,066.09	$3,198.27
07/01/1997	BILL	AIKEN, KELMAN R & DEANNA J	$4,264.36	$4,264.36
02/25/1997	PAYMENT	AIKEN, DEANNA J TRUS	$-221.26	$0.00
01/08/1997	PAYMENT	AIKEN, DEANNA J TRUS	$-221.25	$221.26
10/02/1996	PAYMENT	AIKEN, DEANNA J TRUS	$-221.25	$442.51
08/13/1996	PAYMENT	AIKEN, DEANNA J TRUS	$-221.25	$663.76
07/01/1996	BILL	AIKEN, DEANNA J TRUSTEE	$885.01	$885.01
02/26/1996	PAYMENT		$-228.09	$0.00
12/26/1995	PAYMENT		$-228.09	$228.09
10/03/1995	PAYMENT		$-228.09	$456.18
08/15/1995	PAYMENT		$-228.09	$684.27
07/01/1995	BILL	SOUERBRY, J M & ELIZABETH W	$912.36	$912.36
03/02/1995	PAYMENT		$-126.18	$0.00
01/04/1995	PAYMENT		$-126.16	$126.18
10/17/1994	PAYMENT		$-126.16	$252.34
08/10/1994	PAYMENT		$-126.16	$378.50
07/01/1994	BILL	SOUERBRY, J M & ELIZABETH W	$504.66	$504.66
03/03/1994	PAYMENT		$-123.70	$0.00
01/05/1994	PAYMENT		$-123.67	$123.70
09/28/1993	PAYMENT		$-123.67	$247.37
07/30/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	SOUERBRY, J M & ELIZABETH W	$494.71	$494.71
02/16/1993	PAYMENT		$-123.35	$0.00
01/05/1993	PAYMENT		$-123.33	$123.35
10/05/1992	PAYMENT		$-123.33	$246.68
07/27/1992	PAYMENT		$-123.33	$370.01
07/01/1992	BILL	SOUERBRY, J M & ELIZABETH W	$493.34	$493.34
08/06/1991	PAYMENT		$-463.20	$0.00
07/01/1991	BILL	DAVIS, JOHN P JR	$463.20	$463.20