Tax Account 1419-22-810-003

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Owners

DMR FAMILY TRUST 1996
PO BOX 730
GENOA, NV 89411

RATCLIFF, DONALD M TTEE

Account Summary

Account ID	1419-22-810-003
Account Type	Real Estate
Location	300 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-22-810-003

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,002.39
Total	$11,002.39
Paid	$11,002.39
Balance	$0.00
Due	$0.00
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

$11,002.39

Total

$11,002.39

Paid

$11,002.39

Balance

$0.00

Due

$0.00

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	$2,750.80	$0.00	$2,750.80	$2,750.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,750.53	$0.00	$2,750.53	$2,750.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,750.53	$0.00	$2,750.53	$2,750.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,750.53	$0.00	$2,750.53	$2,750.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,494.35	$0.00	$10,494.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,188.70	$0.00	$10,188.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,891.94	$0.00	$9,891.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,618.46	$0.00	$9,618.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,029.79	$0.00	$7,029.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.45	$0.00	$1,862.45	$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
07/24/2024	PAYMENT	RATCLIFF, D & M CHECK 5853	$-11,002.39	$0.00
07/15/2024	BILL	DMR FAMILY TRUST 1996	$11,002.39	$11,002.39
08/02/2023	PAYMENT	DONALD & MARY ANN RATCLIFF CHECK 5765	$-10,494.35	$0.00
07/14/2023	BILL	DMR FAMILY TRUST 1996	$10,494.35	$10,494.35
08/22/2022	PAYMENT	RATCLIFF, DONALD M & MARY ANN CHECK 5576	$-10,188.70	$0.00
07/19/2022	BILL	RATCLIFF, DONALD M TTEE	$10,188.70	$10,188.70
08/15/2021	PAYMENT	RATCLIFF, DONALD M CHECK	$-9,891.94	$0.00
07/14/2021	BILL	RATCLIFF, DONALD M TTEE	$9,891.94	$9,891.94
08/10/2020	PAYMENT	RATCLIFF, DONALD M & MARY ANN CHECK	$-9,618.46	$0.00
07/13/2020	BILL	RATCLIFF, DONALD M TTEE	$9,618.46	$9,618.46
11/06/2019	PAYMENT	RATCLIFF, DANIEL & MARY ANN CHECK	$-3,514.88	$0.00
10/09/2019	PAYMENT	WESTERN TITLE CHECK	$-1,757.44	$3,514.88
08/21/2019	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-1,757.47	$5,272.32
07/15/2019	BILL	D E JANSSE & COMPANY INC	$7,029.79	$7,029.79
07/26/2018	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-1,862.45	$0.00
07/12/2018	BILL	D E JANSSE & COMPANY INC	$1,862.45	$1,862.45
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-904.60	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-904.63	$904.60
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$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	$-479.52	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-479.52	$479.52
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-479.52	$959.04
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-479.54	$1,438.56
07/13/2009	BILL	JAMES CANYON LLC	$1,918.10	$1,918.10
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,148.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.17	$1,148.52
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,104.35	$1,104.35
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,104.35	$2,208.70
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,148.52	$3,313.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.17	$4,461.57
07/18/2008	BILL	JAMES CANYON LLC	$4,417.40	$4,417.40
02/25/2008	PAYMENT	JAMES CANYON LLC	$-933.33	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-933.32	$933.33
10/09/2007	PAYMENT	JAMES CANYON LLC	$-933.32	$1,866.65
08/20/2007	PAYMENT	JAMES CANYON LLC	$-933.32	$2,799.97
07/01/2007	BILL	JAMES CANYON LLC	$3,733.29	$3,733.29