Tax Account 1419-22-810-008

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Owners

CRIST FAMILY TRUST 2002
PO BOX 545
GENOA, NV 89411

CRIST, JAMES M & KATIE M TTEE

Account Summary

Account ID	1419-22-810-008
Account Type	Real Estate
Location	2950 JACKS CT GEN CO/SFD/CWS/MOSQ
Balance	$4,879.10
Currently Due	$2,439.55

Account ID

1419-22-810-008

Account Type

Real Estate

Location

2950 JACKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,879.10

Currently Due

$2,439.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,758.43
Total	$9,758.43
Paid	$4,879.33
Balance	$4,879.10
Due	$2,439.55
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

$9,758.43

Total

$9,758.43

Paid

$4,879.33

Balance

$4,879.10

Due

$2,439.55

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	$2,439.78	$0.00	$2,439.78	$2,439.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,439.55	$0.00	$2,439.55	$2,439.55	$0.00
3	01/06/2025	01/16/2025	Due	$2,439.55	$0.00	$2,439.55	$0.00	$2,439.55
4	03/03/2025	03/13/2025	Due	$2,439.55	$0.00	$2,439.55	$0.00	$4,879.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,217.89	$92.18	$9,310.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,949.42	$0.00	$8,949.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,691.04	$0.00	$8,691.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,912.57	$0.00	$4,912.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$0.00	$1,089.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$0.00	$1,618.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$15.14	$1,529.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$29.31	$1,540.37	$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
09/23/2024	PAYMENT	CHECK ACH - 100035	$-2,439.55	$4,879.10
08/19/2024	PAYMENT	CHECK ACH - 1000503	$-2,439.78	$7,318.65
07/15/2024	BILL	CRIST FAMILY TRUST 2002	$9,758.43	$9,758.43
03/08/2024	PAYMENT	CRIST, JAMES M CHECK 1187	$-2,304.41	$0.00
01/29/2024	PAYMENT	CRIST, JAMES CHECK 846	$-2,396.59	$2,304.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.18	$4,701.00
09/18/2023	PAYMENT	CRIST, JAMES CHECK 784	$-2,304.41	$4,608.82
08/21/2023	PAYMENT	CRIST, JAMES CHECK 767	$-2,304.66	$6,913.23
07/14/2023	BILL	CRIST FAMILY TRUST 2002	$9,217.89	$9,217.89
03/20/2023	PAYMENT	CRIST, JAMES CHECK 700	$-2,237.35	$0.00
12/12/2022	PAYMENT	CRIST, JAMES CHECK 1141	$-2,237.35	$2,237.35
09/28/2022	PAYMENT	CRIST, JAMES M CHECK 1134	$-2,237.35	$4,474.70
08/15/2022	PAYMENT	CRIST, JAMES M CHECK 1127	$-2,237.37	$6,712.05
07/19/2022	BILL	CRIST, JAMES M & KATIE M TTEE	$8,949.42	$8,949.42
03/14/2022	PAYMENT	CRIST, JAMES M CHECK	$-2,172.76	$0.00
01/13/2022	PAYMENT	CRIST, JAMES M CHECK	$-2,172.76	$2,172.76
10/12/2021	PAYMENT	CRIST, JAMES M CHECK	$-2,172.76	$4,345.52
08/24/2021	PAYMENT	CRIST, JAMES M CHECK	$-2,172.76	$6,518.28
07/14/2021	BILL	CRIST, JAMES M & KATIE M TTEE	$8,691.04	$8,691.04
03/11/2021	PAYMENT	CRIST, JAMES M & KATIE M CHECK	$-1,228.14	$0.00
01/19/2021	PAYMENT	CRIST, JAMES M & KATIE M CHECK	$-1,228.14	$1,228.14
10/14/2020	PAYMENT	CRIST, JAMES M & KATIE M CHECK	$-1,228.14	$2,456.28
08/22/2020	PAYMENT	CRIST, JAMES M CHECK	$-1,228.15	$3,684.42
07/13/2020	BILL	CRIST, JAMES M & KATIE M TTEE	$4,912.57	$4,912.57
08/22/2019	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-1,089.30	$0.00
07/15/2019	BILL	CRIST, JAMES M & KATIE M TTEE	$1,089.30	$1,089.30
03/14/2019	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-404.67	$0.00
12/13/2018	PAYMENT	CRIST, JAMES M & KATIE M CHECK	$-404.67	$404.67
10/04/2018	PAYMENT	CRIST, JAMES CHECK	$-404.67	$809.34
08/22/2018	PAYMENT	CRIST, JAMES M & KATIE M CHECK	$-404.68	$1,214.01
07/12/2018	BILL	CRIST, JAMES M & KATIE M TTEE	$1,618.69	$1,618.69
03/12/2018	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-388.36	$0.00
12/31/2017	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-388.36	$388.36
10/04/2017	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-388.36	$776.72
08/18/2017	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-388.36	$1,165.08
07/14/2017	BILL	CRIST, JAMES M & KATIE M TTEE	$1,553.44	$1,553.44
03/09/2017	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-393.66	$0.00
01/23/2017	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-378.52	$393.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.14	$772.18
10/18/2016	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-378.52	$757.04
08/18/2016	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-378.52	$1,135.56
07/12/2016	BILL	CRIST, JAMES M & KATIE M TTEE	$1,514.08	$1,514.08
04/28/2016	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-369.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.20	$369.30
02/16/2016	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-415.53	$355.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.11	$770.63
09/18/2015	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-377.76	$755.52
08/27/2015	PAYMENT	CRIST, JAMES M & KATIE M TTEE CHECK	$-377.78	$1,133.28
07/14/2015	BILL	CRIST, JAMES M & KATIE M TTEE	$1,511.06	$1,511.06
02/17/2015	PAYMENT	CRIST, JAMES & KATIE CHECK	$-377.72	$0.00
12/15/2014	PAYMENT	CRIST, JAMES & KATIE CHECK	$-377.72	$377.72
10/13/2014	PAYMENT	CRIST, JAMES & KATIE CHECK	$-377.72	$755.44
08/12/2014	PAYMENT	CRIST, JAMES & KATIE CHECK	$-377.73	$1,133.16
07/17/2014	BILL	CRIST, JAMES & KATIE	$1,510.89	$1,510.89
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	$-411.90	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$411.90
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$823.80
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$1,235.70
07/13/2009	BILL	JAMES CANYON LLC	$1,647.60	$1,647.60
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