Tax Account 1419-22-710-016

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Owners

LAVERONE, MATTHEW & BARBARA
PO BOX 1462
GENOA, NV 89411

Account Summary

Account ID	1419-22-710-016
Account Type	Real Estate
Location	317 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$6,319.35
Currently Due	$2,106.45

Account ID

1419-22-710-016

Account Type

Real Estate

Location

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

Balance

$6,319.35

Currently Due

$2,106.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,425.98
Total	$8,425.98
Paid	$2,106.63
Balance	$6,319.35
Due	$2,106.45
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

$8,425.98

Total

$8,425.98

Paid

$2,106.63

Balance

$6,319.35

Due

$2,106.45

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	$2,106.63	$0.00	$2,106.63	$2,106.63	$0.00
2	10/07/2024	10/17/2024	Due	$2,106.45	$0.00	$2,106.45	$0.00	$2,106.45
3	01/06/2025	01/16/2025	Due	$2,106.45	$0.00	$2,106.45	$0.00	$4,212.90
4	03/03/2025	03/13/2025	Due	$2,106.45	$0.00	$2,106.45	$0.00	$6,319.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,138.39	$0.00	$8,138.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,901.35	$0.00	$7,901.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,671.22	$0.00	$7,671.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,447.79	$0.00	$7,447.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,230.86	$0.00	$7,230.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,586.47	$0.00	$7,586.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,573.01	$0.00	$7,573.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,434.65	$0.00	$7,434.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,419.81	$0.00	$7,419.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100059	$-2,106.63	$6,319.35
07/15/2024	BILL	LAVERONE, MATTHEW & BARBARA	$8,425.98	$8,425.98
02/29/2024	PAYMENT	LAVERONE, MATTHEW & BARBARA CHECK 212	$-2,034.52	$0.00
01/10/2024	PAYMENT	LAVERONE, MATTHEW & BARBARA CHECK 194	$-2,034.52	$2,034.52
10/09/2023	PAYMENT	LAVERONE, MATTHEW & BARBARA CHECK 162	$-2,034.52	$4,069.04
08/23/2023	PAYMENT	LAVERONE, MATTHEW & BARBARA CHECK 153	$-2,034.83	$6,103.56
07/14/2023	BILL	LAVERONE, MATTHEW & BARBARA	$8,138.39	$8,138.39
03/04/2023	PAYMENT	LAVERONE, MATTHEW & BARBARA CHECK 149	$-1,975.33	$0.00
01/13/2023	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK 134	$-1,975.33	$1,975.33
09/22/2022	PAYMENT	JS ESCHEN WT NORW -	$-1,975.33	$3,950.66
08/01/2022	PAYMENT	JS ESCHEN WT NORW -	$-1,975.36	$5,925.99
07/19/2022	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,901.35	$7,901.35
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,917.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,917.80	$1,917.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,917.80	$3,835.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,917.82	$5,753.40
07/14/2021	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,671.22	$7,671.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,861.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,861.94	$1,861.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,861.94	$3,723.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,861.97	$5,585.82
07/13/2020	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,447.79	$7,447.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,807.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,807.71	$1,807.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,807.71	$3,615.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,807.73	$5,423.13
07/15/2019	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,230.86	$7,230.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,896.61	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,896.61	$1,896.61
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,896.61	$3,793.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,896.64	$5,689.83
07/12/2018	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,586.47	$7,586.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,893.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,893.25	$1,893.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,893.25	$3,786.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,893.26	$5,679.75
07/14/2017	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,573.01	$7,573.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,858.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,858.66	$1,858.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,858.66	$3,717.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,858.67	$5,575.98
07/12/2016	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,434.65	$7,434.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,854.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,854.95	$1,854.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,854.95	$3,709.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,854.96	$5,564.85
07/14/2015	BILL	ESCHEN, JEFF S & JESSICA SUE	$7,419.81	$7,419.81
03/05/2015	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK	$-377.72	$0.00
01/12/2015	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK	$-377.72	$377.72
10/03/2014	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK	$-377.72	$755.44
08/13/2014	PAYMENT	ESCHEN, JEFF S & JESSICA SUE CHECK	$-377.73	$1,133.16
07/17/2014	BILL	ESCHEN, JEFF S & JESSICA SUE	$1,510.89	$1,510.89
03/05/2014	PAYMENT	HERITAGE FOUNDATION TRUST CHECK	$-377.64	$0.00
01/10/2014	PAYMENT	HERITAGE FOUNDATION CHECK	$-377.64	$377.64
09/18/2013	PAYMENT	ESCHEN, JEFF S TRUSTEE CHECK	$-377.64	$755.28
08/13/2013	PAYMENT	HERITAGE FOUNDATION TRUST CHECK	$-377.65	$1,132.92
07/16/2013	BILL	ESCHEN, JEFF S TRUSTEE	$1,510.57	$1,510.57
08/15/2012	PAYMENT	KIMBALL, DONALD L TTEE CHECK	$-1,510.72	$0.00
07/13/2012	BILL	KIMBALL, DONALD L TTEE	$1,510.72	$1,510.72
09/29/2011	PAYMENT	KIMBALL, DONALD L TTEE CHECK	$-1,526.78	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.12	$1,526.78
07/15/2011	BILL	KIMBALL, DONALD L TTEE	$1,511.66	$1,511.66
07/23/2010	PAYMENT	KIMBALL, DONALD L TTEE CHECK	$-1,482.50	$0.00
07/14/2010	BILL	KIMBALL, DONALD L TTEE	$1,482.50	$1,482.50
08/11/2009	PAYMENT	KIMBALL, DONALD L TTEE CHECK	$-1,623.01	$0.00
07/13/2009	BILL	KIMBALL, DONALD L TTEE	$1,623.01	$1,623.01
04/02/2009	PAYMENT	NORTHERN NV TITLE 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