Tax Account 1419-26-110-012

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Owners

GAVIN FAMILY TRUST 2009
PO BOX 1170
GENOA, NV 89411

GAVIN, SEAN & SHERALYN TTEE

Account Summary

Account ID	1419-26-110-012
Account Type	Real Estate
Location	347 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$762.42
Currently Due	$0.00

Account ID

1419-26-110-012

Account Type

Real Estate

Location

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

Balance

$762.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.10
Total	$1,525.10
Paid	$762.68
Balance	$762.42
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.10

Total

$1,525.10

Paid

$762.68

Balance

$762.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.47	$0.00	$381.47	$381.47	$0.00
2	10/07/2024	10/17/2024	Paid	$381.21	$0.00	$381.21	$381.21	$0.00
3	01/06/2025	01/16/2025	Due	$381.21	$0.00	$381.21	$0.00	$381.21
4	03/03/2025	03/13/2025	Due	$381.21	$0.00	$381.21	$0.00	$762.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.13	$0.00	$1,412.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,307.52	$0.00	$1,307.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,210.67	$0.00	$1,210.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,218.66	$0.00	$1,218.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,130.18	$0.00	$1,130.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,078.41	$0.00	$1,078.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,034.94	$0.00	$1,034.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,008.71	$0.00	$1,008.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,008.83	$0.00	$1,008.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,008.66	$0.00	$1,008.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHERALYN GAVIN GOVACH ACH - 324656539	$-762.68	$762.42
07/15/2024	BILL	GAVIN FAMILY TRUST 2009	$1,525.10	$1,525.10
03/04/2024	PAYMENT	SHERALYN GAVIN GOVACH ACH - 317630168	$-352.99	$0.00
01/03/2024	PAYMENT	SEAN GAVIN GOVACH ACH - 315004153	$-352.99	$352.99
08/22/2023	PAYMENT	FAMILY TRUST 2009 GAVIN GOVACH ACH - 309625610	$-706.15	$705.98
07/14/2023	BILL	GAVIN FAMILY TRUST 2009	$1,412.13	$1,412.13
01/03/2023	PAYMENT	SHERALYN GAVIN GOVACH ACH - 299220646	$-653.76	$0.00
08/09/2022	PAYMENT	SHERALYN GAVIN GOVACH ACH - 293523192	$-653.76	$653.76
07/19/2022	BILL	GAVIN, SEAN & SHERALYN TTEE	$1,307.52	$1,307.52
01/03/2022	PAYMENT	SHERALYN GAVIN CREDIT: D	$-605.32	$0.00
08/15/2021	PAYMENT	SHERALYN GAVIN CREDIT: D	$-605.35	$605.32
07/14/2021	BILL	ARNOLD, DANIEL W TTEE	$1,210.67	$1,210.67
08/23/2020	PAYMENT	ARNOLD, DANIEL CREDIT: D	$-1,218.66	$0.00
07/13/2020	BILL	ARNOLD, DANIEL W TTEE	$1,218.66	$1,218.66
07/23/2019	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-1,130.18	$0.00
07/15/2019	BILL	ARNOLD, DANIEL W TTEE	$1,130.18	$1,130.18
08/01/2018	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-1,078.41	$0.00
07/12/2018	BILL	ARNOLD, DANIEL W TTEE	$1,078.41	$1,078.41
08/29/2017	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-1,034.94	$0.00
07/14/2017	BILL	ARNOLD, DANIEL W TTEE	$1,034.94	$1,034.94
07/29/2016	PAYMENT	GREEN, ANNETTE & WALTH, LARRY CHECK	$-1,008.71	$0.00
07/12/2016	BILL	GREEN, ANNETTE & WALTH, LARRY	$1,008.71	$1,008.71
08/13/2015	PAYMENT	GREEN, ANNETTE & WALTH, LARRY CHECK	$-1,008.83	$0.00
07/14/2015	BILL	GREEN, ANNETTE & WALTH, LARRY	$1,008.83	$1,008.83
08/07/2014	PAYMENT	SMITH, DUANE & KAREN CHECK	$-1,008.66	$0.00
07/17/2014	BILL	SMITH, DUANE & KAREN	$1,008.66	$1,008.66
08/01/2013	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,008.34	$0.00
07/16/2013	BILL	JENSEN, JON M & REBECCA L TTEE	$1,008.34	$1,008.34
07/23/2012	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,108.93	$0.00
07/13/2012	BILL	JENSEN, JON M & REBECCA L TTEE	$1,108.93	$1,108.93
08/19/2011	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,260.55	$0.00
07/15/2011	BILL	JENSEN, JON M & REBECCA L TTEE	$1,260.55	$1,260.55
07/28/2010	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,482.50	$0.00
07/14/2010	BILL	JENSEN, JON M & REBECCA L TTEE	$1,482.50	$1,482.50
08/12/2009	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,475.46	$0.00
07/13/2009	BILL	JENSEN, JON M & REBECCA L TTEE	$1,475.46	$1,475.46
08/15/2008	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-2,167.91	$0.00
07/18/2008	BILL	JENSEN, JON M & REBECCA L TTEE	$2,167.91	$2,167.91
07/30/2007	PAYMENT	JENSEN, JON M & REBE	$-1,943.34	$0.00
07/01/2007	BILL	JENSEN, JON M & REBECCA L TTEE	$1,943.34	$1,943.34
08/01/2006	PAYMENT	JENSEN, JON M & REBE	$-1,799.39	$0.00
07/01/2006	BILL	JENSEN, JON M & REBECCA L TTEE	$1,799.39	$1,799.39
08/16/2005	PAYMENT	JENSEN, JON M & REBE	$-1,666.10	$0.00
07/01/2005	BILL	JENSEN, JON M & REBECCA L TTEE	$1,666.10	$1,666.10
08/02/2004	PAYMENT	JENSEN, JON M & REBE	$-1,552.74	$0.00
07/01/2004	BILL	JENSEN, JON M & REBECCA L TTEE	$1,552.74	$1,552.74
11/12/2003	PAYMENT	JENSEN, JON M & REBE	$-776.63	$0.00
10/06/2003	PAYMENT	JENSEN, JON M & REBE	$-792.13	$776.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.53	$1,568.76
07/01/2003	BILL	JENSEN, JON M & REBECCA L TTEE	$1,553.23	$1,553.23
10/31/2002	PAYMENT	MOUNTAIN MEADOW RANC	$-1,182.32	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68