Tax Account 1419-22-810-012

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Owners

NAJJAR/AMICI FAMILY TRUST 2009
PO BOX 495
GENOA, NV 89411

AMICI, VERONICA A TTEE

Account Summary

Account ID	1419-22-810-012
Account Type	Real Estate
Location	2944 JAMES CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$8,216.37
Currently Due	$2,738.79

Account ID

1419-22-810-012

Account Type

Real Estate

Location

2944 JAMES CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$8,216.37

Currently Due

$2,738.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,955.40
Total	$10,955.40
Paid	$2,739.03
Balance	$8,216.37
Due	$2,738.79
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

$10,955.40

Total

$10,955.40

Paid

$2,739.03

Balance

$8,216.37

Due

$2,738.79

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	$2,739.03	$0.00	$2,739.03	$2,739.03	$0.00
2	10/07/2024	10/17/2024	Due	$2,738.79	$0.00	$2,738.79	$0.00	$2,738.79
3	01/06/2025	01/16/2025	Due	$2,738.79	$0.00	$2,738.79	$0.00	$5,477.58
4	03/03/2025	03/13/2025	Due	$2,738.79	$0.00	$2,738.79	$0.00	$8,216.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,636.33	$0.00	$10,636.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,122.65	$0.00	$6,122.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,674.91	$0.00	$5,674.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$0.00	$1,206.81	$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	$0.00	$1,514.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$0.00	$1,511.06	$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
08/14/2024	PAYMENT	ACH ACH - 60009	$-2,739.03	$8,216.37
07/15/2024	BILL	NAJJAR/AMICI FAMILY TRUST 2009	$10,955.40	$10,955.40
03/06/2024	PAYMENT	AMICI , VERONICA CHECK 0074178415	$-2,659.00	$0.00
01/05/2024	PAYMENT	AMICI , VERONICA CHECK 0068804945	$-2,659.00	$2,659.00
10/03/2023	PAYMENT	AMICI , VERONICA CHECK 0060681297	$-2,659.00	$5,318.00
08/23/2023	PAYMENT	AMICI, VERONICA CHECK 57175020	$-2,659.33	$7,977.00
07/14/2023	BILL	NAJJAR/AMICI FAMILY TRUST 2009	$10,636.33	$10,636.33
03/09/2023	PAYMENT	AMICI, VERONICA A CHECK 41555855	$-1,530.66	$0.00
01/12/2023	PAYMENT	AMICI, VERONICA CHECK 0035752037	$-1,530.66	$1,530.66
10/07/2022	PAYMENT	AMICI, VERONICA A TTEE CHECK 407	$-1,530.66	$3,061.32
08/22/2022	PAYMENT	AMICI, VERONICA A CHECK 402	$-1,530.67	$4,591.98
07/19/2022	BILL	AMICI, VERONICA A TTEE	$6,122.65	$6,122.65
01/07/2022	PAYMENT	FATCO CHECK	$-2,837.44	$0.00
08/20/2021	PAYMENT	BECK, PAUL & JOAN CHECK	$-2,837.47	$2,837.44
07/14/2021	BILL	BECK, PAUL & JOAN TTEE	$5,674.91	$5,674.91
07/30/2020	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,206.81	$0.00
07/13/2020	BILL	BECK, PAUL & JOAN TTEE	$1,206.81	$1,206.81
07/29/2019	PAYMENT	BECK, PAUL CHECK	$-1,089.30	$0.00
07/15/2019	BILL	BECK, PAUL & JOAN TTEE	$1,089.30	$1,089.30
07/25/2018	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,618.69	$0.00
07/12/2018	BILL	BECK, PAUL & JOAN TTEE	$1,618.69	$1,618.69
07/24/2017	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,553.44	$0.00
07/14/2017	BILL	BECK, PAUL & JOAN TTEE	$1,553.44	$1,553.44
08/01/2016	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,514.08	$0.00
07/12/2016	BILL	BECK, PAUL & JOAN TTEE	$1,514.08	$1,514.08
08/21/2015	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,511.06	$0.00
07/14/2015	BILL	BECK, PAUL & JOAN TTEE	$1,511.06	$1,511.06
08/01/2014	PAYMENT	BECK, PAUL & JOAN TTEE CHECK	$-1,510.89	$0.00
07/17/2014	BILL	BECK, PAUL & JOAN TTEE	$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	$-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