Tax Account 1419-26-412-005

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Owners

JANDRON FAMILY TRUST
PO BOX 938
GENOA, NV 89411

JANDRON, JAY B & DONNA J TTEE

Account Summary

Account ID	1419-26-412-005
Account Type	Real Estate
Location	2835 MEANDER CT GEN CO/CWS/MOS/RD
Balance	$1,772.67
Currently Due	$0.00

Account ID

1419-26-412-005

Account Type

Real Estate

Location

2835 MEANDER CT
GEN CO/CWS/MOS/RD

Balance

$1,772.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,090.93
Total	$7,090.93
Paid	$5,318.26
Balance	$1,772.67
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

$7,090.93

Total

$7,090.93

Paid

$5,318.26

Balance

$1,772.67

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	$1,772.92	$0.00	$1,772.92	$1,772.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.67	$0.00	$1,772.67	$1,772.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.67	$0.00	$1,772.67	$1,772.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,772.67	$0.00	$1,772.67	$0.00	$1,772.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,884.40	$0.84	$6,885.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,683.90	$0.00	$6,683.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,489.22	$0.00	$6,489.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,300.20	$0.00	$6,300.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,116.69	$0.00	$6,116.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,869.18	$0.00	$5,869.18	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	343.54	343.54	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	JANDRON , JAY B & DONNA J CHECK 4306	$-1,772.67	$1,772.67
10/01/2024	PAYMENT	CHECK ACH - 10035	$-1,772.67	$3,545.34
08/09/2024	PAYMENT	CHECK ACH - 100277	$-1,772.92	$5,318.01
07/15/2024	BILL	JANDRON FAMILY TRUST	$7,090.93	$7,090.93
02/28/2024	PAYMENT	JANDRON FAMILY TRUST CHECK 4118	$-1,721.03	$0.00
01/18/2024	PAYMENT	JANDRON, J & D CHECK 4084	$-21.87	$1,721.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$1,742.90
01/11/2024	PAYMENT	JANDRON, J & D CHECK 4076	$-1,700.00	$1,742.06
10/11/2023	PAYMENT	JANDRON , JAY B & DONNA J CHECK 4022	$-1,721.03	$3,442.06
08/29/2023	PAYMENT	DONNA JANDRON GOV GOVOLUTION - 310010487	$-700.00	$5,163.09
08/25/2023	PAYMENT	JANDRON, J & D CHECK 4018	$-1,021.31	$5,863.09
08/25/2023	ADJUSTMENT	JANDRON, JAY & DONNA CHECK 4018 VOIDED PAYMENT: 1243322. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,721.31	$6,884.40
08/25/2023	PAYMENT	JANDRON, JAY & DONNA CHECK 4018	$-1,721.31	$5,163.09
07/14/2023	BILL	JANDRON FAMILY TRUST	$6,884.40	$6,884.40
03/09/2023	PAYMENT	JANDRON, JAY B & DONNA J CHECK 3946	$-1,670.97	$0.00
01/15/2023	PAYMENT	JANDRON, JAY B & DONNA J CHECK 3815	$-1,670.97	$1,670.97
09/28/2022	PAYMENT	JANDRON, JAY B & DONNA J TTEE CREDIT 295619338	$-1,670.97	$3,341.94
08/11/2022	PAYMENT	JANDRON, JAY B & DONNA J TTEE CHECK 3760	$-1,670.99	$5,012.91
07/19/2022	BILL	JANDRON, JAY B & DONNA J TTEE	$6,683.90	$6,683.90
03/10/2022	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,622.30	$0.00
01/03/2022	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,622.30	$1,622.30
10/04/2021	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,622.30	$3,244.60
08/21/2021	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,622.32	$4,866.90
07/14/2021	BILL	JANDRON, JAY B & DONNA J	$6,489.22	$6,489.22
03/03/2021	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,575.05	$0.00
01/02/2021	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,575.05	$1,575.05
09/30/2020	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,575.05	$3,150.10
08/22/2020	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,575.05	$4,725.15
07/13/2020	BILL	JANDRON, JAY B & DONNA J	$6,300.20	$6,300.20
02/26/2020	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,529.17	$0.00
01/10/2020	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,529.17	$1,529.17
10/11/2019	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,529.17	$3,058.34
08/22/2019	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,529.18	$4,587.51
07/15/2019	BILL	JANDRON, JAY B & DONNA J	$6,116.69	$6,116.69
02/25/2019	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,467.29	$0.00
01/07/2019	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,467.29	$1,467.29
10/01/2018	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,467.29	$2,934.58
07/23/2018	PAYMENT	JANDRON, JAY B & DONNA J CHECK	$-1,467.31	$4,401.87
07/12/2018	BILL	JANDRON, JAY B & DONNA J	$5,869.18	$5,869.18
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-100.72	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$100.72
10/02/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$201.44
08/15/2017	PAYMENT	LHSC, INC CHECK	$-100.77	$302.16
07/14/2017	BILL	RENO 37 LLC	$402.93	$402.93
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,977.82	$464.76
11/02/2009	INTEREST	Monthly Interest	$10.31	$3,442.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.48	$3,432.27
10/02/2009	INTEREST	Monthly Interest	$10.31	$3,385.79
09/01/2009	INTEREST	Monthly Interest	$10.31	$3,375.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$3,365.17
08/05/2009	INTEREST	Monthly Interest	$10.31	$3,346.58
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,859.08	$3,336.27
07/13/2009	INTEREST	Monthly Interest	$10.31	$1,477.19
06/02/2009	INTEREST	Monthly Interest	$123.69	$1,466.88
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,343.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,329.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.84	$1,323.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.74	$1,261.60
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-643.17	$1,236.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.74	$1,880.03
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-618.46	$1,855.29
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,473.75	$2,473.75