Tax Account 1419-26-311-022

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Owners

SALONITES TRUST 2008
PO BOX 1406
GENOA, NV 89411

SALONITES, ROBERT CONSTANTINE & LAJEAN TTEE

Account Summary

Account ID	1419-26-311-022
Account Type	Real Estate
Location	2893 OLANCHA TR GEN CO/CWS/MOS/RD
Balance	$1,430.98
Currently Due	$0.00

Account ID

1419-26-311-022

Account Type

Real Estate

Location

2893 OLANCHA TR
GEN CO/CWS/MOS/RD

Balance

$1,430.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,724.17
Total	$5,724.17
Paid	$4,293.19
Balance	$1,430.98
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

$5,724.17

Total

$5,724.17

Paid

$4,293.19

Balance

$1,430.98

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	$1,431.23	$0.00	$1,431.23	$1,431.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.98	$0.00	$1,430.98	$1,430.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,430.98	$0.00	$1,430.98	$1,430.98	$0.00
4	03/03/2025	03/13/2025	Due	$1,430.98	$0.00	$1,430.98	$0.00	$1,430.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,557.45	$0.00	$5,557.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,395.60	$0.00	$5,395.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,430.98	$1,430.98
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,430.98	$2,861.96
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,431.23	$4,292.94
07/15/2024	BILL	SALONITES TRUST 2008	$5,724.17	$5,724.17
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.28	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.28	$1,389.28
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.28	$2,778.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.61	$4,167.84
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$5,557.45	$5,557.45
01/03/2023	PAYMENT	ROBERT & LAJEAN SALONITES GOVACH ACH - 299220344	$-1,348.90	$0.00
10/18/2022	PAYMENT	SALONITES, ROBERT & LAJEAN CHECK 1163	$-1,348.90	$1,348.90
09/09/2022	PAYMENT	CENLAR SYS 57397 ORIG: CHECK	$-1,348.90	$2,697.80
09/09/2022	ADJUSTMENT	CENLAR CHECK 57397 VOIDED PAYMENT: 1058753. REASON: BILL AMENDMENT	$1,348.90	$4,046.70
08/25/2022	PAYMENT	SALONITES, ROBERT & LAJEAN CHECK 1149	$-1,348.90	$2,697.80
08/25/2022	PAYMENT	CENLAR CHECK 57397	$-1,348.90	$4,046.70
07/19/2022	BILL	SALONITES, ROBERT & LAJEAN	$5,395.60	$5,395.60
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b forcorrect amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69