Tax Account 1419-22-810-007

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Owners

PETERS, DAVID & CATHLEEN
2952 JACKS CT
GENOA, NV 89411

Account Summary

Account ID	1419-22-810-007
Account Type	Real Estate
Location	2952 JACKS CT GEN CO/SFD/CWS/MOSQ
Balance	$5,200.92
Currently Due	$2,600.46

Account ID

1419-22-810-007

Account Type

Real Estate

Location

2952 JACKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,200.92

Currently Due

$2,600.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,402.15
Total	$10,402.15
Paid	$5,201.23
Balance	$5,200.92
Due	$2,600.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10,402.15

Total

$10,402.15

Paid

$5,201.23

Balance

$5,200.92

Due

$2,600.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,600.77	$0.00	$0.00	$2,600.77	$2,600.77	$0.00
2	10/06/2025	10/17/2025	Paid	$2,600.46	$0.00	$0.00	$2,600.46	$2,600.46	$0.00
3	01/05/2026	01/16/2026	Due	$2,600.46	$0.00	$0.00	$2,600.46	$0.00	$2,600.46
4	03/02/2026	03/13/2026	Due	$2,600.46	$0.00	$0.00	$2,600.46	$0.00	$5,200.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,846.05	$0.00	$0.00	$9,846.05	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,961.84	$0.00	$0.00	$8,961.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,297.99	$0.00	$0.00	$8,297.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,683.33	$76.83	$0.00	$7,760.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,430.69	$0.00	$0.00	$7,430.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,172.48	$0.00	$0.00	$7,172.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,504.42	$0.00	$0.00	$7,504.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,490.44	$0.00	$0.00	$7,490.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,474.83	$0.00	$0.00	$7,474.83	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,041.91	$611.79	$0.00	$4,653.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$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
09/08/2025	PAYMENT	TICOR TITLE CHECK 507002873	$-2,600.46	$5,200.92
08/15/2025	PAYMENT	GREGORY CARMAN GOVACH ACH - 339619243	$-2,600.77	$7,801.38
07/16/2025	BILL	CARMAN FAMILY TRUST	$10,402.15	$10,402.15
08/05/2024	PAYMENT	GREGORY CARMAN GOVACH ACH - 324155719	$-9,846.05	$0.00
07/15/2024	BILL	CARMAN FAMILY TRUST	$9,846.05	$9,846.05
08/01/2023	PAYMENT	GREGORY CARMAN GOVACH ACH - 308789897	$-8,961.84	$0.00
07/14/2023	BILL	CARMAN FAMILY TRUST	$8,961.84	$8,961.84
08/04/2022	PAYMENT	GREGORY CARMAN GOVACH ACH - 293343922	$-8,297.99	$0.00
07/19/2022	BILL	CARMAN, GREGORY & STACY TTEE	$8,297.99	$8,297.99
03/16/2022	PAYMENT	CARMAN, GREGORY CREDIT: D	$-1,920.83	$0.00
01/03/2022	PAYMENT	CARMAN, GREGORY CREDIT: D	$-1,920.83	$1,920.83
11/03/2021	PAYMENT	CARMAN, GREGORY CREDIT: D	$-1,997.66	$3,841.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.83	$5,839.32
08/17/2021	PAYMENT	CARMAN, GREGORY CREDIT: D	$-1,920.84	$5,762.49
07/14/2021	BILL	CARMAN, GREGORY & STACY TTEE	$7,683.33	$7,683.33
07/29/2020	PAYMENT	CARMAN, GREGORY CREDIT: D	$-7,430.69	$0.00
07/13/2020	BILL	CARMAN, GREGORY & STACY TTEE	$7,430.69	$7,430.69
07/23/2019	PAYMENT	CARMAN, GREGORY CHECK	$-7,172.48	$0.00
07/15/2019	BILL	CARMAN, GREGORY & STACY TTEE	$7,172.48	$7,172.48
07/25/2018	PAYMENT	CARMAN, GREGORY CHECK	$-7,504.42	$0.00
07/12/2018	BILL	CARMAN, GREGORY & STACY TTEE	$7,504.42	$7,504.42
08/30/2017	PAYMENT	CARMAN, GREGORY & STACY TTEE CHECK	$-7,490.44	$0.00
07/14/2017	BILL	CARMAN, GREGORY & STACY TTEE	$7,490.44	$7,490.44
02/22/2017	PAYMENT	CARMAN, GREG & STACY CHECK	$-1,868.70	$0.00
01/04/2017	PAYMENT	CARMAN, GREG & STACY CHECK	$-1,868.70	$1,868.70
09/22/2016	PAYMENT	CARMAN, GREG & STACY CHECK	$-1,868.70	$3,737.40
08/17/2016	PAYMENT	CARMAN, GREG & STACY CHECK	$-1,868.73	$5,606.10
07/12/2016	BILL	CARMAN, GREG & STACY	$7,474.83	$7,474.83
06/06/2016	PAYMENT	GREGORY CARMEN CHECK	$-4,653.70	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,653.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$282.93	$4,648.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$181.89	$4,365.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$101.05	$4,183.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.42	$4,082.33
07/14/2015	BILL	CARMAN, GREG & STACY	$4,041.91	$4,041.91
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/11/2014	PAYMENT	FIRST AMERICAN TITLE CO 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	$-393.45	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$393.45
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$786.90
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	JAMES CANYON LLC	$1,573.82	$1,573.82
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