Tax Account 1419-22-710-014

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Owners

HOWE, MICHAEL R & MCGILL, CHRISTINE
PO BOX 198
GENOA, NV 89411

HOWE, MICHAEL R

Account Summary

Account ID	1419-22-710-014
Account Type	Real Estate
Location	323 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$7,412.40
Currently Due	$2,470.80

Account ID

1419-22-710-014

Account Type

Real Estate

Location

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

Balance

$7,412.40

Currently Due

$2,470.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,883.55
Total	$9,883.55
Paid	$2,471.15
Balance	$7,412.40
Due	$2,470.80
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

$9,883.55

Total

$9,883.55

Paid

$2,471.15

Balance

$7,412.40

Due

$2,470.80

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	$2,471.15	$0.00	$2,471.15	$2,471.15	$0.00
2	10/07/2024	10/17/2024	Due	$2,470.80	$0.00	$2,470.80	$0.00	$2,470.80
3	01/06/2025	01/16/2025	Due	$2,470.80	$0.00	$2,470.80	$0.00	$4,941.60
4	03/03/2025	03/13/2025	Due	$2,470.80	$0.00	$2,470.80	$0.00	$7,412.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,595.69	$0.00	$9,595.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,022.01	$0.00	$4,022.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.56	$0.00	$1,175.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,139.31	$0.00	$1,139.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,029.03	$0.00	$1,029.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,550.22	$15.50	$1,565.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,510.94	$30.22	$1,541.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$15.71	$1,526.77	$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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,471.15	$7,412.40
07/15/2024	BILL	HOWE, MICHAEL R & MCGILL, CHRISTINE	$9,883.55	$9,883.55
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,398.88	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,398.88	$2,398.88
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,398.88	$4,797.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,399.05	$7,196.64
07/14/2023	BILL	HOWE, MICHAEL R & MCGILL, CHRISTINE	$9,595.69	$9,595.69
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,005.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,005.50	$1,005.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,005.50	$2,011.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,005.51	$3,016.50
07/19/2022	BILL	HOWE, MICHAEL R & MCGILL, C	$4,022.01	$4,022.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.89	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.89	$293.89
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.89	$587.78
08/13/2021	PAYMENT	HOWE, MICHAEL CREDIT: D	$-293.89	$881.67
07/14/2021	BILL	HOWE, MICHAEL R & MCGILL, C	$1,175.56	$1,175.56
07/30/2020	PAYMENT	HOWE, MICHAEL R CREDIT: D	$-1,139.31	$0.00
07/13/2020	BILL	HOWE, MICHAEL R & MCGILL, C	$1,139.31	$1,139.31
08/02/2019	PAYMENT	HOWE, MICHAEL R CHECK	$-1,029.03	$0.00
07/15/2019	BILL	HOWE, MICHAEL R & MCGILL, C	$1,029.03	$1,029.03
08/13/2018	PAYMENT	HOWE, MICHAEL CHECK	$-1,611.33	$0.00
07/12/2018	BILL	HOWE, MICHAEL R & MCGILL, C	$1,611.33	$1,611.33
04/26/2018	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-403.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.50	$403.05
01/10/2018	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-387.55	$387.55
09/28/2017	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-387.55	$775.10
08/01/2017	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-387.57	$1,162.65
07/14/2017	BILL	HOWE, MICHAEL R & MCGILL, C	$1,550.22	$1,550.22
05/08/2017	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-392.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.11	$392.84
12/16/2016	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-392.84	$377.73
11/03/2016	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-377.73	$770.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.11	$1,148.30
08/22/2016	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-377.75	$1,133.19
07/12/2016	BILL	HOWE, MICHAEL R & MCGILL, C	$1,510.94	$1,510.94
03/09/2016	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-393.47	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.60	$393.47
12/04/2015	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-755.52	$392.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.11	$1,148.39
08/21/2015	PAYMENT	HOWE, MICHAEL R & MCGILL, C CHECK	$-377.78	$1,133.28
07/14/2015	BILL	HOWE, MICHAEL R & MCGILL, C	$1,511.06	$1,511.06
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	$-387.30	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-387.30	$387.30
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-387.30	$774.60
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	JAMES CANYON LLC	$1,549.23	$1,549.23
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