Tax Account 1319-10-211-003

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Owners

JMB CORPORATION
PO BOX 26
GENOA, NV 89411

Account Summary

Account ID	1319-10-211-003
Account Type	Real Estate
Location	2262 PIONEER TR GEN CO/CWS/MOSQ
Balance	$917.03
Currently Due	$0.00

Account ID

1319-10-211-003

Account Type

Real Estate

Location

2262 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$917.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.40
Total	$3,668.40
Paid	$2,751.37
Balance	$917.03
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

$3,668.40

Total

$3,668.40

Paid

$2,751.37

Balance

$917.03

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	$917.31	$0.00	$917.31	$917.31	$0.00
2	10/07/2024	10/17/2024	Paid	$917.03	$0.00	$917.03	$917.03	$0.00
3	01/06/2025	01/16/2025	Paid	$917.03	$0.00	$917.03	$917.03	$0.00
4	03/03/2025	03/13/2025	Due	$917.03	$0.00	$917.03	$0.00	$917.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.56	$0.00	$3,561.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,457.83	$0.00	$3,457.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,357.13	$0.00	$3,357.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,259.34	$0.00	$3,259.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,164.40	$0.00	$3,164.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,072.22	$0.00	$3,072.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,982.74	$0.00	$2,982.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,907.15	$0.00	$2,907.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,933.18	$0.00	$2,933.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,886.20	$0.00	$2,886.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100181	$-917.03	$917.03
10/11/2024	PAYMENT	ACH ACH - 30017	$-917.03	$1,834.06
08/22/2024	PAYMENT	CHECK ACH - 300153	$-917.31	$2,751.09
07/15/2024	BILL	JMB CORPORATION	$3,668.40	$3,668.40
03/06/2024	PAYMENT	JMB CORPORATION CHECK 1346	$-890.31	$0.00
01/03/2024	PAYMENT	JMB CORPORATION CHECK 1343	$-890.31	$890.31
10/09/2023	PAYMENT	JMB CORPORATION CHECK 1331	$-890.31	$1,780.62
08/24/2023	PAYMENT	JMB CORPORATION CHECK 1329	$-890.63	$2,670.93
07/14/2023	BILL	JMB CORPORATION	$3,561.56	$3,561.56
03/15/2023	PAYMENT	JMB CORPORATION CHECK 1316	$-864.45	$0.00
01/15/2023	PAYMENT	JMB CORPORATION CHECK 1315	$-864.45	$864.45
10/12/2022	PAYMENT	JMB CORPORATION CHECK 1304	$-864.45	$1,728.90
08/18/2022	PAYMENT	JMB CORPORATION CHECK 1302	$-864.48	$2,593.35
07/19/2022	BILL	JMB CORPORATION	$3,457.83	$3,457.83
03/08/2022	PAYMENT	JMB CORPORATION CHECK	$-839.28	$0.00
01/11/2022	PAYMENT	JMB CORPORATION CHECK	$-839.28	$839.28
10/15/2021	PAYMENT	JMB CORPORATION CHECK	$-839.28	$1,678.56
08/23/2021	PAYMENT	JMB CORPORATION CHECK	$-839.29	$2,517.84
07/14/2021	BILL	JMB CORPORATION	$3,357.13	$3,357.13
03/03/2021	PAYMENT	JMB CORPORATION CHECK	$-814.83	$0.00
01/13/2021	PAYMENT	JMB CORPORATION CHECK	$-814.83	$814.83
10/05/2020	PAYMENT	JMB CORPORATION CHECK	$-814.83	$1,629.66
08/22/2020	PAYMENT	JMB CORPORATION CHECK	$-814.85	$2,444.49
07/13/2020	BILL	JMB CORPORATION	$3,259.34	$3,259.34
02/28/2020	PAYMENT	JMB CORPORATION CHECK	$-791.10	$0.00
01/09/2020	PAYMENT	JMB CORPORATION CHECK	$-791.10	$791.10
10/04/2019	PAYMENT	JMB CORPORATION CHECK	$-791.10	$1,582.20
08/29/2019	PAYMENT	JMB CORPORATION CHECK	$-791.10	$2,373.30
07/15/2019	BILL	JMB CORPORATION	$3,164.40	$3,164.40
03/06/2019	PAYMENT	JMB CORPORATION CHECK	$-768.05	$0.00
01/09/2019	PAYMENT	JMB CORPORATION CHECK	$-768.05	$768.05
10/04/2018	PAYMENT	JMB CORPORATION CHECK	$-768.05	$1,536.10
08/13/2018	PAYMENT	JMB CORPORATION CHECK	$-768.07	$2,304.15
07/12/2018	BILL	JMB CORPORATION	$3,072.22	$3,072.22
12/31/2017	PAYMENT	JMB CORPORATION CHECK	$-1,491.36	$0.00
10/04/2017	PAYMENT	JMB CORPORATION CHECK	$-745.68	$1,491.36
08/18/2017	PAYMENT	JMB CORPORATION CHECK	$-745.70	$2,237.04
07/14/2017	BILL	JMB CORPORATION	$2,982.74	$2,982.74
02/23/2017	PAYMENT	JMB CORPORATION CHECK	$-726.78	$0.00
01/10/2017	PAYMENT	JMB CORPORATION CHECK	$-726.78	$726.78
10/03/2016	PAYMENT	JMB CORPORATION CHECK	$-726.78	$1,453.56
08/26/2016	PAYMENT	JMB CORPORATION CHECK	$-726.81	$2,180.34
07/12/2016	BILL	JMB CORPORATION	$2,907.15	$2,907.15
03/04/2016	PAYMENT	JMB CORPORATION CHECK	$-733.29	$0.00
01/06/2016	PAYMENT	JMB CORPORATION CHECK	$-733.29	$733.29
10/08/2015	PAYMENT	JMB CORPORATION CHECK	$-733.29	$1,466.58
08/24/2015	PAYMENT	JMB CORPORATION CHECK	$-733.31	$2,199.87
07/14/2015	BILL	JMB CORPORATION	$2,933.18	$2,933.18
03/06/2015	PAYMENT	JMB CORPORATION CHECK	$-721.55	$0.00
01/07/2015	PAYMENT	JMB CORPORATION CHECK	$-721.55	$721.55
10/06/2014	PAYMENT	JMB CORPORATION CHECK	$-721.55	$1,443.10
08/19/2014	PAYMENT	JMB CORPORATION CHECK	$-721.55	$2,164.65
07/17/2014	BILL	JMB CORPORATION	$2,886.20	$2,886.20
03/04/2014	PAYMENT	JMB CORPORATION CHECK	$-706.82	$0.00
01/03/2014	PAYMENT	JMB CORPORATION CHECK	$-706.82	$706.82
09/26/2013	PAYMENT	JMB CORPORATION CHECK	$-706.82	$1,413.64
08/21/2013	PAYMENT	JMB CORPORATION CHECK	$-706.82	$2,120.46
07/16/2013	BILL	JMB CORPORATION	$2,827.28	$2,827.28
03/08/2013	PAYMENT	JMB CORPORATION CHECK	$-697.17	$0.00
01/09/2013	PAYMENT	JMB CORPORATION CHECK	$-697.17	$697.17
09/26/2012	PAYMENT	JMB CORPORATION CHECK	$-697.17	$1,394.34
08/23/2012	PAYMENT	JMB CORPORATION CHECK	$-697.20	$2,091.51
07/13/2012	BILL	JMB CORPORATION	$2,788.71	$2,788.71
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-676.87	$0.00
01/04/2012	PAYMENT	JMB CORPORATION CHECK	$-676.87	$676.87
10/03/2011	PAYMENT	JMB CORPORATION CHECK	$-676.87	$1,353.74
08/09/2011	PAYMENT	JMB CORPORATION CHECK	$-676.89	$2,030.61
07/15/2011	BILL	JMB CORPORATION	$2,707.50	$2,707.50
03/07/2011	PAYMENT	JMB CORPORATION CHECK	$-657.18	$0.00
01/07/2011	PAYMENT	JMB CORPORATION CHECK	$-657.18	$657.18
10/01/2010	PAYMENT	JMB CORPORATION CHECK	$-657.18	$1,314.36
08/16/2010	PAYMENT	JMB CORPORATION CHECK	$-657.21	$1,971.54
07/14/2010	BILL	JMB CORPORATION	$2,628.75	$2,628.75
03/01/2010	PAYMENT	JMB CORPORATION CHECK	$-638.04	$0.00
01/06/2010	PAYMENT	JMB CORPORATION CHECK	$-638.04	$638.04
10/06/2009	PAYMENT	JMB CORPORATION CHECK	$-638.04	$1,276.08
08/11/2009	PAYMENT	JMB CORPORATION CHECK	$-638.06	$1,914.12
07/13/2009	BILL	JMB CORPORATION	$2,552.18	$2,552.18
02/26/2009	PAYMENT	JMB CORPORATION CHECK	$-619.46	$0.00
01/29/2009	PAYMENT	DBB HOLDING INC CHECK	$-644.24	$619.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.78	$1,263.70
10/07/2008	PAYMENT	DBB HOLDING INC CHECK	$-619.46	$1,238.92
08/20/2008	PAYMENT	DBB HOLDING INC CHECK	$-619.47	$1,858.38
07/18/2008	BILL	DBB HOLDING INC	$2,477.85	$2,477.85
02/28/2008	PAYMENT	DBB HOLDING INC	$-601.39	$0.00
12/28/2007	PAYMENT	DBB HOLDING INC	$-601.39	$601.39
09/26/2007	PAYMENT	DBB HOLDING INC	$-601.39	$1,202.78
08/17/2007	PAYMENT	DBB HOLDING INC	$-601.39	$1,804.17
07/01/2007	BILL	DBB HOLDING INC	$2,405.56	$2,405.56
03/05/2007	PAYMENT	DBB HOLDING INC	$-583.91	$0.00
12/28/2006	PAYMENT	DBB HOLDING INC	$-583.91	$583.91
09/26/2006	PAYMENT	DBB HOLDING INC	$-583.91	$1,167.82
08/23/2006	PAYMENT	DBB HOLDING INC	$-583.91	$1,751.73
07/01/2006	BILL	DBB HOLDING INC	$2,335.64	$2,335.64
03/02/2006	PAYMENT	DBB HOLDING INC	$-566.91	$0.00
01/06/2006	PAYMENT	DBB HOLDING INC	$-566.90	$566.91
09/28/2005	PAYMENT	DBB HOLDING INC	$-566.90	$1,133.81
08/22/2005	PAYMENT	DBB HOLDING INC	$-566.90	$1,700.71
07/01/2005	BILL	DBB HOLDING INC	$2,267.61	$2,267.61
03/02/2005	PAYMENT	DBB HOLDING INC	$-550.40	$0.00
01/03/2005	PAYMENT	DBB HOLDING INC	$-550.39	$550.40
10/01/2004	PAYMENT	DBB HOLDING INC	$-550.39	$1,100.79
08/10/2004	PAYMENT	DBB HOLDING INC	$-550.39	$1,651.18
07/01/2004	BILL	DBB HOLDING INC	$2,201.57	$2,201.57
03/02/2004	PAYMENT	DBB HOLDING INC	$-551.23	$0.00
01/02/2004	PAYMENT	DBB HOLDING INC	$-551.20	$551.23
10/06/2003	PAYMENT	DBB HOLDING INC	$-551.20	$1,102.43
08/13/2003	PAYMENT	DBB HOLDING INC	$-551.20	$1,653.63
07/01/2003	BILL	DBB HOLDING INC	$2,204.83	$2,204.83
02/21/2003	PAYMENT	DBB HOLDING INC	$-488.16	$0.00
12/27/2002	PAYMENT	DBB HOLDING INC	$-488.15	$488.16
10/16/2002	PAYMENT	DBB HOLDING INC	$-488.15	$976.31
09/10/2002	PAYMENT	DBB HOLDING INC	$-507.68	$1,464.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.53	$1,972.14
07/01/2002	BILL	DBB HOLDING INC	$1,952.61	$1,952.61
03/06/2002	PAYMENT	DBB HOLDING INC	$-447.74	$0.00
12/27/2001	PAYMENT	DBB HOLDING INC	$-447.74	$447.74
10/01/2001	PAYMENT	DBB HOLDING INC	$-447.74	$895.48
08/10/2001	PAYMENT	DBB HOLDING INC	$-447.74	$1,343.22
07/01/2001	BILL	DBB HOLDING INC	$1,790.96	$1,790.96
03/08/2001	PAYMENT	DBB HOLDING INC	$-443.37	$0.00
12/29/2000	PAYMENT	DBB HOLDING INC	$-443.37	$443.37
10/04/2000	PAYMENT	DBB HOLDING INC	$-443.37	$886.74
08/23/2000	PAYMENT	DBB HOLDING INC	$-443.37	$1,330.11
07/01/2000	BILL	DBB HOLDING INC	$1,773.48	$1,773.48
03/03/2000	PAYMENT	DBB HOLDING INC	$-434.22	$0.00
01/05/2000	PAYMENT	DBB HOLDING INC	$-434.20	$434.22
10/08/1999	PAYMENT	DBB HOLDING INC	$-434.20	$868.42
08/05/1999	PAYMENT	DBB HOLDING INC	$-434.20	$1,302.62
07/01/1999	BILL	DBB HOLDING INC	$1,736.82	$1,736.82
03/01/1999	PAYMENT	DBB HOLDING INC	$-437.82	$0.00
01/04/1999	PAYMENT	DBB HOLDING INC	$-437.81	$437.82
10/02/1998	PAYMENT	DBB HOLDING INC	$-437.81	$875.63
08/19/1998	PAYMENT	DBB HOLDING INC	$-437.81	$1,313.44
07/01/1998	BILL	DBB HOLDING INC	$1,751.25	$1,751.25
03/09/1998	PAYMENT	NEELD, YVETTE C	$-437.77	$0.00
01/14/1998	PAYMENT	NEELD, YVETTE C	$-437.74	$437.77
10/06/1997	PAYMENT	NEELD, YVETTE C	$-437.74	$875.51
08/29/1997	PAYMENT	NEELD, YVETTE C	$-437.74	$1,313.25
07/01/1997	BILL	NEELD, YVETTE C	$1,750.99	$1,750.99
03/06/1997	PAYMENT	NEELD, YVETTE C	$-447.16	$0.00
01/07/1997	PAYMENT	NEELD, YVETTE C	$-447.14	$447.16
10/11/1996	PAYMENT	NEELD, YVETTE C	$-447.14	$894.30
08/22/1996	PAYMENT	NEELD, YVETTE C	$-447.14	$1,341.44
07/01/1996	BILL	NEELD, YVETTE C	$1,788.58	$1,788.58
01/18/1996	PAYMENT		$-1,453.88	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.30	$1,453.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.52	$1,407.58
08/24/1995	PAYMENT		$-463.01	$1,389.06
07/01/1995	BILL	NEELD, YVETTE C	$1,852.07	$1,852.07
05/08/1995	PAYMENT		$-484.90	$0.00
05/08/1995	INTEREST	Interest to date	$35.27	$484.90
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.83	$449.63
02/14/1995	PAYMENT		$-437.61	$420.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.83	$858.41
10/12/1994	PAYMENT		$-420.78	$841.58
09/07/1994	PAYMENT		$-437.61	$1,262.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.83	$1,699.97
07/01/1994	BILL	NEELD, YVETTE C	$1,683.14	$1,683.14
03/21/1994	PAYMENT		$-328.37	$0.00
01/11/1994	PAYMENT		$-328.34	$328.37
10/06/1993	PAYMENT		$-328.34	$656.71
09/03/1993	PAYMENT		$-341.47	$985.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.13	$1,326.52
07/01/1993	BILL	NEELD, YVETTE C	$1,313.39	$1,313.39
12/29/1992	PAYMENT		$-584.13	$0.00
10/09/1992	PAYMENT		$-292.06	$584.13
08/20/1992	PAYMENT		$-292.06	$876.19
07/01/1992	BILL	HENDERSON, CHARLOTTE YVONNE	$1,168.25	$1,168.25
01/03/1992	PAYMENT		$-418.47	$0.00
10/09/1991	PAYMENT		$-418.44	$418.47
10/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$836.91
07/01/1991	BILL	LAWRENCE, DAVID & GERTRUDE	$836.91	$836.91