Tax Account 1419-22-710-009

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Owners

STABILE FAMILY TRUST 2005
PO BOX 1610
GENOA, NV 89411

STABILE, JOHN S & KATHLEEN P

Account Summary

Account ID	1419-22-710-009
Account Type	Real Estate
Location	322 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$7,342.62
Currently Due	$2,447.54

Account ID

1419-22-710-009

Account Type

Real Estate

Location

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

Balance

$7,342.62

Currently Due

$2,447.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,790.47
Total	$9,790.47
Paid	$2,447.85
Balance	$7,342.62
Due	$2,447.54
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

$9,790.47

Total

$9,790.47

Paid

$2,447.85

Balance

$7,342.62

Due

$2,447.54

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	$2,447.85	$0.00	$2,447.85	$2,447.85	$0.00
2	10/07/2024	10/17/2024	Due	$2,447.54	$0.00	$2,447.54	$0.00	$2,447.54
3	01/06/2025	01/16/2025	Due	$2,447.54	$0.00	$2,447.54	$0.00	$4,895.08
4	03/03/2025	03/13/2025	Due	$2,447.54	$0.00	$2,447.54	$0.00	$7,342.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.32	$0.00	$1,537.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,423.44	$0.00	$1,423.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,324.91	$0.00	$1,324.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,284.42	$89.90	$1,374.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,149.57	$0.00	$1,149.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.45	$18.62	$1,881.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,809.23	$0.00	$1,809.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,234.72	$0.00	$1,234.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,234.83	$0.00	$1,234.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STABILE, KATHLEEN & JOHN CHECK 127	$-2,447.85	$7,342.62
07/15/2024	BILL	STABILE FAMILY TRUST 2005	$9,790.47	$9,790.47
07/21/2023	PAYMENT	FAMILY TRUST 2005 STABILE GOVACH ACH - 308296398	$-1,537.32	$0.00
07/14/2023	BILL	STABILE FAMILY TRUST 2005	$1,537.32	$1,537.32
07/27/2022	PAYMENT	JOHN S & KATHLEEN P STABILE GOVACH ACH - 292960023	$-1,423.44	$0.00
07/19/2022	BILL	STABILE, JOHN S & KATHLEEN P	$1,423.44	$1,423.44
08/06/2021	PAYMENT	STABILE, JOHN S CREDIT: D	$-1,324.91	$0.00
07/14/2021	BILL	STABILE, JOHN S & KATHLEEN P	$1,324.91	$1,324.91
04/05/2021	PAYMENT	SHALLENBERGER, JUDY CREDIT: D	$-687.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.11	$687.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.84	$655.04
01/05/2021	PAYMENT	SHALLENBERGER, JUDY CREDIT: D	$-687.17	$642.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.11	$1,329.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.84	$1,297.26
07/13/2020	BILL	SHALLENBERGER, FRANK A & JUDY	$1,284.42	$1,284.42
03/13/2020	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-287.39	$0.00
01/09/2020	PAYMENT	SHALLENBERGER, JUDY LU TRUST CHECK	$-287.39	$287.39
10/17/2019	PAYMENT	SHALLENBERGER, JUDY LU TRUST CHECK	$-287.39	$574.78
08/21/2019	PAYMENT	SHALLENBERGER, JUDY CHECK	$-287.40	$862.17
07/15/2019	BILL	SHALLENBERGER, FRANK A & JUDY	$1,149.57	$1,149.57
03/13/2019	PAYMENT	SHALLENBERGER, JUDY CHECK	$-484.22	$0.00
01/25/2019	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-465.62	$484.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.62	$949.84
10/11/2018	PAYMENT	SHALLENBERGER, JUDY CHECK	$-465.61	$931.22
08/23/2018	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-465.62	$1,396.83
07/12/2018	BILL	SHALLENBERGER, FRANK A & JUDY	$1,862.45	$1,862.45
03/14/2018	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-452.30	$0.00
12/31/2017	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-452.30	$452.30
10/05/2017	PAYMENT	SHALLENBERGER,JUDY CHECK	$-452.30	$904.60
08/11/2017	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-452.33	$1,356.90
07/14/2017	BILL	SHALLENBERGER, FRANK A & JUDY	$1,809.23	$1,809.23
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$617.36
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.72	$1,234.72
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.40	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.43	$617.40
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.83	$1,234.83
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.32	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.34	$617.32
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.66	$1,234.66
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-925.74	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.60	$925.74
07/16/2013	BILL	JAMES CANYON LLC	$1,234.34	$1,234.34
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$308.62
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$617.24
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.63	$925.86
07/13/2012	BILL	JAMES CANYON LLC	$1,234.49	$1,234.49
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-321.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$321.20
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$308.85
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$617.70
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.88	$926.55
07/15/2011	BILL	JAMES CANYON LLC	$1,235.43	$1,235.43
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$302.67
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$605.34
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.69	$908.01
07/14/2010	BILL	JAMES CANYON LLC	$1,210.70	$1,210.70
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$454.93
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$909.86
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-454.94	$1,364.79
07/13/2009	BILL	JAMES CANYON LLC	$1,819.73	$1,819.73
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.23	$1,071.95
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$1,030.72
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$2,061.44
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.98	$3,092.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.23	$4,164.14
07/18/2008	BILL	JAMES CANYON LLC	$4,122.91	$4,122.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$871.10
10/09/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$1,742.20
08/20/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$2,613.30
07/01/2007	BILL	JAMES CANYON LLC	$3,484.40	$3,484.40