Tax Account 1419-11-002-043
Owners
POMROY REVOCABLE LIVING TRUST
3417 JACKS VALLEY RD
CARSON CITY, NV 89705
POMROY, JOSEPH J & MICHELLE
POMROY, MICHELLE TTEE
POMROY, JOSEPH J TTEE
Account Summary
| Account ID | 1419-11-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3417 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,145.41 |
| Total | $3,145.41 |
| Paid | $3,145.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,053.81 | $0.00 | $3,053.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,964.87 | $0.00 | $2,964.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,878.52 | $0.00 | $2,878.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,794.69 | $0.00 | $2,794.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,713.28 | $0.00 | $2,713.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,634.24 | $0.00 | $2,634.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,557.52 | $0.00 | $2,557.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,492.72 | $0.00 | $2,492.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,487.74 | $0.00 | $2,487.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,415.18 | $0.00 | $2,415.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100346 | $-3,145.41 | $0.00 |
| 07/15/2024 | BILL | POMROY REVOCABLE LIVING TRUST | $3,145.41 | $3,145.41 |
| 01/04/2024 | PAYMENT | POMROY, J & M CHECK 2613 | $-1,526.82 | $0.00 |
| 09/18/2023 | PAYMENT | POMROY, JOSEPH & MICHELLE CHECK 2608 | $-763.41 | $1,526.82 |
| 08/11/2023 | PAYMENT | POMROY, J & M CHECK 2605 | $-763.58 | $2,290.23 |
| 07/14/2023 | BILL | POMROY REVOCABLE LIVING TRUST | $3,053.81 | $3,053.81 |
| 08/17/2022 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK 2575 | $-2,964.87 | $0.00 |
| 07/19/2022 | BILL | POMROY, JOSEPH J & MICHELLE | $2,964.87 | $2,964.87 |
| 01/03/2022 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-1,439.26 | $0.00 |
| 08/11/2021 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-1,439.26 | $1,439.26 |
| 07/14/2021 | BILL | POMROY, JOSEPH J & MICHELLE | $2,878.52 | $2,878.52 |
| 08/06/2020 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-2,794.69 | $0.00 |
| 07/13/2020 | BILL | POMROY, JOSEPH J & MICHELLE | $2,794.69 | $2,794.69 |
| 01/06/2020 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-1,356.64 | $0.00 |
| 09/12/2019 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-678.32 | $1,356.64 |
| 08/01/2019 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-678.32 | $2,034.96 |
| 07/15/2019 | BILL | POMROY, JOSEPH J & MICHELLE | $2,713.28 | $2,713.28 |
| 11/19/2018 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-1,317.12 | $0.00 |
| 09/11/2018 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-658.56 | $1,317.12 |
| 08/07/2018 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-658.56 | $1,975.68 |
| 07/12/2018 | BILL | POMROY, JOSEPH J & MICHELLE | $2,634.24 | $2,634.24 |
| 02/05/2018 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-639.38 | $0.00 |
| 12/11/2017 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-639.38 | $639.38 |
| 09/15/2017 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-639.38 | $1,278.76 |
| 07/25/2017 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-639.38 | $1,918.14 |
| 07/14/2017 | BILL | POMROY, JOSEPH J & MICHELLE | $2,557.52 | $2,557.52 |
| 02/17/2017 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-623.18 | $0.00 |
| 12/12/2016 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-623.18 | $623.18 |
| 09/30/2016 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-623.18 | $1,246.36 |
| 08/02/2016 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-623.18 | $1,869.54 |
| 07/12/2016 | BILL | POMROY, JOSEPH J & MICHELLE | $2,492.72 | $2,492.72 |
| 02/05/2016 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-621.93 | $0.00 |
| 12/04/2015 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-621.93 | $621.93 |
| 09/17/2015 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-621.93 | $1,243.86 |
| 07/30/2015 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-621.95 | $1,865.79 |
| 07/14/2015 | BILL | POMROY, JOSEPH J & MICHELLE | $2,487.74 | $2,487.74 |
| 02/11/2015 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-603.79 | $0.00 |
| 12/16/2014 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-603.79 | $603.79 |
| 09/16/2014 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-603.79 | $1,207.58 |
| 08/01/2014 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-603.81 | $1,811.37 |
| 07/17/2014 | BILL | POMROY, JOSEPH J & MICHELLE | $2,415.18 | $2,415.18 |
| 02/04/2014 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-586.23 | $0.00 |
| 12/13/2013 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-586.23 | $586.23 |
| 09/13/2013 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-586.23 | $1,172.46 |
| 08/01/2013 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-586.24 | $1,758.69 |
| 07/16/2013 | BILL | POMROY, JOSEPH J & MICHELLE | $2,344.93 | $2,344.93 |
| 02/05/2013 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-569.12 | $0.00 |
| 11/27/2012 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-569.12 | $569.12 |
| 09/14/2012 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-569.12 | $1,138.24 |
| 08/02/2012 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-569.15 | $1,707.36 |
| 07/13/2012 | BILL | POMROY, JOSEPH J & MICHELLE | $2,276.51 | $2,276.51 |
| 02/13/2012 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-552.58 | $0.00 |
| 02/02/2012 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-574.68 | $552.58 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.10 | $1,127.26 |
| 09/20/2011 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-552.58 | $1,105.16 |
| 08/04/2011 | PAYMENT | POMROY, JOSEPH J & MICHELLE CHECK | $-552.58 | $1,657.74 |
| 07/15/2011 | BILL | POMROY, JOSEPH J & MICHELLE | $2,210.32 | $2,210.32 |
| 02/24/2011 | PAYMENT | J POMROY CHECK | $-514.93 | $0.00 |
| 12/21/2010 | PAYMENT | 1ST AMERICAN CHECK | $-514.93 | $514.93 |
| 09/23/2010 | PAYMENT | JOSEPH POMROY CHECK | $-514.93 | $1,029.86 |
| 08/04/2010 | PAYMENT | 1ST AMERICAN CHECK | $-514.94 | $1,544.79 |
| 07/14/2010 | BILL | POMROY, JOSEPH J & MICHELLE | $2,059.73 | $2,059.73 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-499.93 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-499.93 | $499.93 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-499.93 | $999.86 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-499.96 | $1,499.79 |
| 07/13/2009 | BILL | PETRENKO, GLENN R SUC TTEE | $1,999.75 | $1,999.75 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-485.37 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-485.37 | $485.37 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-485.37 | $970.74 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-485.40 | $1,456.11 |
| 07/18/2008 | BILL | PETRENKO, GLENN TRUSTEE | $1,941.51 | $1,941.51 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-456.27 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-456.27 | $456.27 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-456.27 | $912.54 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-456.27 | $1,368.81 |
| 07/01/2007 | BILL | PETRENKO, GLENN TRUSTEE | $1,825.08 | $1,825.08 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-443.01 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-442.99 | $443.01 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-442.99 | $886.00 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-442.99 | $1,328.99 |
| 07/01/2006 | BILL | PETRENKO, GLENN TRUSTEE | $1,771.98 | $1,771.98 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-430.10 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-430.09 | $430.10 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-430.09 | $860.19 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-430.09 | $1,290.28 |
| 07/01/2005 | BILL | PETRENKO, GLENN TRUSTEE | $1,720.37 | $1,720.37 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-417.59 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-417.56 | $417.59 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-417.56 | $835.15 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-417.56 | $1,252.71 |
| 07/01/2004 | BILL | PETRENKO, GLENN TRUSTEE | $1,670.27 | $1,670.27 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-415.78 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-415.75 | $415.78 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-415.75 | $831.53 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-415.75 | $1,247.28 |
| 07/01/2003 | BILL | PETRENKO, GLENN | $1,663.03 | $1,663.03 |
| 03/05/2003 | PAYMENT | PETRENKO, GLENN | $-371.98 | $0.00 |
| 01/07/2003 | PAYMENT | PETRENKO, GLENN | $-371.95 | $371.98 |
| 10/07/2002 | PAYMENT | PETRENKO, GLENN | $-371.95 | $743.93 |
| 08/16/2002 | PAYMENT | PETRENKO, GLENN | $-371.95 | $1,115.88 |
| 07/01/2002 | BILL | PETRENKO, GLENN | $1,487.83 | $1,487.83 |
| 03/13/2002 | PAYMENT | PETRENKO, GLENN | $-373.92 | $0.00 |
| 01/07/2002 | PAYMENT | PETRENKO, GLENN | $-373.92 | $373.92 |
| 10/04/2001 | PAYMENT | PETRENKO, GLENN | $-373.92 | $747.84 |
| 08/23/2001 | PAYMENT | PETRENKO, GLENN | $-373.92 | $1,121.76 |
| 07/01/2001 | BILL | PETRENKO, GLENN | $1,495.68 | $1,495.68 |
| 03/07/2001 | PAYMENT | PETRENKO, GLENN | $-372.05 | $0.00 |
| 01/25/2001 | PAYMENT | PETRENKO, GLENN | $-386.90 | $372.05 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.88 | $758.95 |
| 10/09/2000 | PAYMENT | PETRENKO, GLENN | $-372.02 | $744.07 |
| 08/30/2000 | PAYMENT | PETRENKO, GLENN | $-372.02 | $1,116.09 |
| 07/01/2000 | BILL | PETRENKO, GLENN | $1,488.11 | $1,488.11 |
| 03/08/2000 | PAYMENT | PETRENKO, GLENN | $-357.73 | $0.00 |
| 01/10/2000 | PAYMENT | PETRENKO, GLENN | $-357.72 | $357.73 |
| 10/08/1999 | PAYMENT | PETRENKO, GLENN | $-357.72 | $715.45 |
| 08/24/1999 | PAYMENT | PETRENKO, GLENN | $-357.72 | $1,073.17 |
| 07/01/1999 | BILL | PETRENKO, GLENN | $1,430.89 | $1,430.89 |
| 01/14/1999 | PAYMENT | PETRENKO, GLENN | $-712.99 | $0.00 |
| 10/09/1998 | PAYMENT | PETRENKO, GLENN | $-356.48 | $712.99 |
| 08/25/1998 | PAYMENT | PETRENKO, GLENN | $-356.48 | $1,069.47 |
| 07/01/1998 | BILL | PETRENKO, GLENN | $1,425.95 | $1,425.95 |
| 01/09/1998 | PAYMENT | PETRENKO, GLENN | $-715.55 | $0.00 |
| 10/08/1997 | PAYMENT | PETRENKO, GLENN | $-357.76 | $715.55 |
| 08/20/1997 | PAYMENT | PETRENKO, GLENN | $-357.76 | $1,073.31 |
| 07/01/1997 | BILL | PETRENKO, GLENN | $1,431.07 | $1,431.07 |
| 01/07/1997 | PAYMENT | PETRENKO, GLENN | $-724.81 | $0.00 |
| 10/03/1996 | PAYMENT | PETRENKO, GLENN | $-362.40 | $724.81 |
| 08/21/1996 | PAYMENT | PETRENKO, GLENN | $-362.40 | $1,087.21 |
| 07/01/1996 | BILL | PETRENKO, GLENN | $1,449.61 | $1,449.61 |
| 01/10/1996 | PAYMENT | $-740.77 | $0.00 | |
| 10/09/1995 | PAYMENT | $-370.37 | $740.77 | |
| 08/17/1995 | PAYMENT | $-370.37 | $1,111.14 | |
| 07/01/1995 | BILL | PETRENKO, GLENN | $1,481.51 | $1,481.51 |
| 01/06/1995 | PAYMENT | $-342.80 | $0.00 | |
| 12/01/1994 | PAYMENT | $-342.80 | $342.80 | |
| 10/12/1994 | PAYMENT | $-342.80 | $685.60 | |
| 08/09/1994 | PAYMENT | $-342.80 | $1,028.40 | |
| 07/01/1994 | BILL | PETRENKO, GLENN | $1,371.20 | $1,371.20 |
| 08/20/1993 | PAYMENT | $-1,336.54 | $0.00 | |
| 07/01/1993 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,336.54 | $1,336.54 |
| 08/17/1992 | PAYMENT | $-1,295.42 | $0.00 | |
| 07/01/1992 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,295.42 | $1,295.42 |
| 08/20/1991 | PAYMENT | $-1,202.24 | $0.00 | |
| 07/01/1991 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,202.24 | $1,202.24 |
| 08/06/1990 | PAYMENT | $-1,174.13 | $0.00 | |
| 07/01/1990 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,174.13 | $1,174.13 |
| 08/28/1989 | PAYMENT | $-1,067.00 | $0.00 | |
| 07/01/1989 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,067.00 | $1,067.00 |
| 08/10/1988 | PAYMENT | $-1,076.04 | $0.00 | |
| 07/01/1988 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,076.04 | $1,076.04 |
| 08/21/1987 | PAYMENT | $-1,054.10 | $0.00 | |
| 07/01/1987 | BILL | HETTRICK, LYNN C | $1,054.10 | $1,054.10 |
| 07/15/1986 | PAYMENT | $-812.29 | $0.00 | |
| 07/01/1986 | BILL | HETTRICK,LYNN C | $812.29 | $812.29 |