Tax Account 1419-22-710-006

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Owners

NIINO, RONALD S & SANDRA G
PO BOX 546
GENOA, NV 89411

Account Summary

Account ID	1419-22-710-006
Account Type	Real Estate
Location	316 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$6,518.01
Currently Due	$2,172.67

Account ID

1419-22-710-006

Account Type

Real Estate

Location

316 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$6,518.01

Currently Due

$2,172.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,690.89
Total	$8,690.89
Paid	$2,172.88
Balance	$6,518.01
Due	$2,172.67
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

$8,690.89

Total

$8,690.89

Paid

$2,172.88

Balance

$6,518.01

Due

$2,172.67

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	$2,172.88	$0.00	$2,172.88	$2,172.88	$0.00
2	10/07/2024	10/17/2024	Due	$2,172.67	$0.00	$2,172.67	$0.00	$2,172.67
3	01/06/2025	01/16/2025	Due	$2,172.67	$0.00	$2,172.67	$0.00	$4,345.34
4	03/03/2025	03/13/2025	Due	$2,172.67	$0.00	$2,172.67	$0.00	$6,518.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,437.77	$0.00	$8,437.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,192.01	$0.00	$8,192.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,953.40	$0.00	$7,953.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,721.75	$1,158.26	$8,880.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,785.17	$0.00	$5,785.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,588.85	$0.00	$3,588.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,631.17	$0.00	$1,631.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,061.17	$0.00	$1,061.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RONALD S & SANDRA G NIINO GOVACH ACH - 324730779	$-2,172.88	$6,518.01
07/15/2024	BILL	NIINO, RONALD S & SANDRA G	$8,690.89	$8,690.89
03/07/2024	PAYMENT	HALLISEY REVOCABLE TRUST 2009 CHECK 808	$-2,109.39	$0.00
01/09/2024	PAYMENT	HALLISEY, D CHECK 783	$-2,109.39	$2,109.39
10/08/2023	PAYMENT	HALLISEY , DANIEL R CHECK 742	$-2,109.39	$4,218.78
08/16/2023	PAYMENT	CEDAR DRIVE INVEST MENTS CHECK 7090	$-2,109.60	$6,328.17
07/14/2023	BILL	HALLISEY REVOCABLE TRUST 2009	$8,437.77	$8,437.77
02/17/2023	PAYMENT	HALLISEY, DANIEL R CHECK 624	$-2,048.00	$0.00
12/08/2022	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK 7082	$-2,048.00	$2,048.00
09/08/2022	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK 7080	$-2,048.00	$4,096.00
08/23/2022	PAYMENT	HALLISEY, DANIEL R CHECK 539	$-2,048.01	$6,144.00
07/19/2022	BILL	HALLISEY, DANIEL R TTEE	$8,192.01	$8,192.01
02/04/2022	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK	$-1,988.35	$0.00
12/10/2021	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK	$-1,988.35	$1,988.35
10/06/2021	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK	$-1,988.35	$3,976.70
08/06/2021	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK	$-1,988.35	$5,965.05
07/14/2021	BILL	HALLISEY, DANIEL R TTEE	$7,953.40	$7,953.40
04/13/2021	PAYMENT	CEDAR DRIVE INVESTMENTS CHECK	$-8,880.01	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$540.52	$8,880.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$347.48	$8,339.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$193.04	$7,992.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$77.22	$7,798.97
07/13/2020	BILL	HALLISEY, DANIEL R TTEE	$7,721.75	$7,721.75
01/17/2020	PAYMENT	WILLIAM A MILLICHAP CHECK	$-2,892.58	$0.00
08/29/2019	PAYMENT	WILLIAM MILLICHAP CHECK	$-2,892.59	$2,892.58
07/15/2019	BILL	MILLICHAP, WILLIAM A & SHERRIE	$5,785.17	$5,785.17
01/11/2019	PAYMENT	MILLICHAP, WILLIAM A CHECK	$-1,794.42	$0.00
09/27/2018	PAYMENT	MILLICHAP, WILLIAM CHECK	$-897.21	$1,794.42
08/23/2018	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-897.22	$2,691.63
07/12/2018	BILL	MILLICHAP, WILLIAM A & SHERRIE	$3,588.85	$3,588.85
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-815.58	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-815.59	$815.58
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,631.17	$1,631.17
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-530.58	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-530.59	$530.58
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,061.17	$1,061.17
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.52	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.53	$529.52
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$259.43
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$518.86
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.46	$778.29
07/14/2010	BILL	JAMES CANYON LLC	$1,037.75	$1,037.75
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$393.45
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$786.90
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	JAMES CANYON LLC	$1,573.82	$1,573.82
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63