Tax Account 1419-09-001-041

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ALJIAN FAMILY REV TRUST 2006
PO BOX 1027
GENOA, NV 89411

ALJIAN, JAMES R & DENISE L TTEE

ALJIAN, JAMES R TTEE

ALJIAN, DENISE L TTEE

Account ID	1419-09-001-041
Account Type	Real Estate
Location	3500 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3500 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$22,600.46

Total

$22,600.46

Paid

$22,600.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,650.34	$0.00	$5,650.34	$5,650.34	$0.00
2	10/07/2024	10/17/2024	Paid	$5,650.04	$0.00	$5,650.04	$5,650.04	$0.00
3	01/06/2025	01/16/2025	Paid	$5,650.04	$0.00	$5,650.04	$5,650.04	$0.00
4	03/03/2025	03/13/2025	Paid	$5,650.04	$0.00	$5,650.04	$5,650.04	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,600.46	$0.00	$22,600.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$22,600.46	$0.00	$22,600.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	FAMILY REV TRUST 200 ALJIAN GOV GOVOLUTION - 326806463	$-11,300.08	$0.00
09/10/2024	PAYMENT	FAMILY REVOCABLE TRU ALJIAN GOV GOVOLUTION - 325533762	$-5,650.04	$11,300.08
08/06/2024	PAYMENT	FAMILY REV TRUST 200 ALJIAN GOV GOVOLUTION - 324208149	$-5,650.34	$16,950.12
07/15/2024	BILL	ALJIAN FAMILY REV TRUST 2006	$22,600.46	$22,600.46
12/11/2023	PAYMENT	FAMILY REV TRUST 200 ALJIAN GOV GOVOLUTION - 314156297	$-5,650.04	$0.00
10/10/2023	PAYMENT	ALJIAN, JAMES & DENISE CHECK 3672	$-5,650.04	$5,650.04
08/31/2023	PAYMENT	ALJIAN, JAMES & DENISE CHECK 4013	$-5,650.04	$11,300.08
08/04/2023	PAYMENT	ALJIAN, JAMES & DENISE CHECK 4012	$-5,650.34	$16,950.12
07/14/2023	BILL	ALJIAN FAMILY REV TRUST 2006	$22,600.46	$22,600.46
01/17/2023	PAYMENT	ALJIAN, JAMES R & DENISE L TTEE CHECK 4391	$-5,650.11	$0.00
10/17/2022	PAYMENT	ALJIAN, JAMES R & DENISE L CHECK 4341	$-5,650.11	$5,650.11
10/12/2022	PAYMENT	ALJIAN, JAMES R & DENISE L CHECK 4008	$-5,650.11	$11,300.22
08/23/2022	PAYMENT	ALJIAN, JAMES R & DENISE L CHECK 4006	$-5,650.13	$16,950.33
07/19/2022	BILL	ALJIAN, JAMES R & DENISE L TTE	$22,600.46	$22,600.46