Tax Account 1419-09-001-041
Owners
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 Summary
| Account ID | 1419-09-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $11,300.08 |
| Currently Due | $5,650.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $22,600.46 |
| Total | $22,600.46 |
| Paid | $11,300.38 |
| Balance | $11,300.08 |
| Due | $5,650.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $22,600.46 | $0.00 | $0.00 | $22,600.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $22,600.46 | $0.00 | $0.00 | $22,600.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $22,600.46 | $0.00 | $0.00 | $22,600.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2025 | PAYMENT | JAMES ALJIAN GOV GOVOLUTION - 341166361 | $-5,650.04 | $11,300.08 |
| 08/11/2025 | PAYMENT | FAMILY REV TRUST 200 ALJIAN GOV GOVOLUTION - 339436541 | $-5,650.34 | $16,950.12 |
| 07/16/2025 | BILL | ALJIAN FAMILY REV TRUST 2006 | $22,600.46 | $22,600.46 |
| 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 |
