Tax Account 1419-22-710-015

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Owners

JOBS PEAK HOLDINGS LLC
390 RUBY LN
CARSON CITY, NV 89706

Account Summary

Account ID	1419-22-710-015
Account Type	Real Estate
Location	319 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,488.81
Currently Due	$751.89

Account ID

1419-22-710-015

Account Type

Real Estate

Location

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

Balance

$1,488.81

Currently Due

$751.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.06
Total	$1,488.81
Paid	$0.00
Balance	$1,488.81
Due	$751.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.06

Total

$1,488.81

Paid

$0.00

Balance

$1,488.81

Due

$751.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$368.68	$14.75	$368.68	$0.00	$383.43
2	10/07/2024	10/17/2024	Due	$368.46	$0.00	$368.46	$0.00	$751.89
3	01/06/2025	01/16/2025	Due	$368.46	$0.00	$368.46	$0.00	$1,120.35
4	03/03/2025	03/13/2025	Due	$368.46	$0.00	$368.46	$0.00	$1,488.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.86	$0.00	$1,364.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,263.75	$0.00	$1,263.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.56	$11.76	$1,187.32	$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	$72.04	$1,101.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,611.33	$56.39	$1,667.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.55	$0.00	$1,553.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,058.94	$0.00	$1,058.94	$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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.75	$1,488.81
07/15/2024	BILL	JOBS PEAK HOLDINGS LLC	$1,474.06	$1,474.06
08/28/2023	PAYMENT	JON STIEBER GOV GOVOLUTION - 309944860	$-1,364.86	$0.00
07/14/2023	BILL	JOBS PEAK HOLDINGS LLC	$1,364.86	$1,364.86
08/02/2022	PAYMENT	JOBS PEAK HOLDINGS LLC GOV GOVOLUTION - 293220499	$-1,263.75	$0.00
07/19/2022	BILL	JOBS PEAK HOLDINGS LLC	$1,263.75	$1,263.75
12/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-893.43	$0.00
12/20/2021	ADJUSTMENT	keyed wrong. ck	$305.65	$893.43
12/20/2021	VOID	FIRST CENTENNIAL TITLE CHECK	$-305.65	$587.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.76	$893.43
08/20/2021	PAYMENT	MURPHY, DOUGLAS W CHECK	$-293.89	$881.67
07/14/2021	BILL	MURPHY, DOUGLAS W	$1,175.56	$1,175.56
07/30/2020	PAYMENT	WOZNIAK, MYRON G CREDIT: D	$-1,139.31	$0.00
07/13/2020	BILL	WOZNIAK, MYRON G & VERONIKA	$1,139.31	$1,139.31
04/13/2020	PAYMENT	WOZNIAK, MYRON CREDIT: D	$-550.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.73	$550.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.29	$524.79
11/20/2019	PAYMENT	WOZNIAK, MYRON G CHECK	$-550.55	$514.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.73	$1,065.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.29	$1,039.32
07/15/2019	BILL	WOZNIAK, MYRON G & VERONIKA	$1,029.03	$1,029.03
12/03/2018	PAYMENT	WOZNIAK, MYRON CHECK	$-1,667.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.28	$1,667.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.11	$1,627.44
07/12/2018	BILL	WOZNIAK, MYRON G & VERONIKA	$1,611.33	$1,611.33
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-776.76	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-776.79	$776.76
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,553.55	$1,553.55
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.46	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.48	$529.46
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.94	$1,058.94
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	$-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