Tax Account 1419-26-510-003

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Owners

EDEN, ANTHONY LYNN & JACQUELINE ANNE
PO BOX 1151
GENOA, NV 89411

Account Summary

Account ID	1419-26-510-003
Account Type	Real Estate
Location	2939 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$2,103.62
Currently Due	$0.00

Account ID

1419-26-510-003

Account Type

Real Estate

Location

2939 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$2,103.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,414.66
Total	$8,414.66
Paid	$6,311.04
Balance	$2,103.62
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

$8,414.66

Total

$8,414.66

Paid

$6,311.04

Balance

$2,103.62

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	$2,103.80	$0.00	$2,103.80	$2,103.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,103.62	$0.00	$2,103.62	$2,103.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,103.62	$0.00	$2,103.62	$2,103.62	$0.00
4	03/03/2025	03/13/2025	Due	$2,103.62	$0.00	$2,103.62	$0.00	$2,103.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,169.58	$0.00	$8,169.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,931.62	$0.00	$7,931.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,700.61	$0.00	$7,700.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,476.33	$0.00	$7,476.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,175.81	$0.00	$7,175.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,847.14	$0.00	$6,847.14	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,571.16	$65.71	$6,636.87	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,404.65	$0.00	$6,404.65	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,391.87	$63.92	$6,455.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,510.17	$0.00	$1,510.17	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5602.63	5602.63	.00	.00
2016-2017	S05	Redevelopment 1	5425.72	5425.72	.00	.00
2015-2016	S05	Redevelopment	5383.65	5383.65	.00	.00
2014-2015	S05	Redevelopment	1259.72	1259.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-2,103.62	$2,103.62
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-2,103.62	$4,207.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-2,103.80	$6,310.86
07/15/2024	BILL	EDEN, ANTHONY LYNN & JACQUELINE ANNE	$8,414.66	$8,414.66
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-2,042.32	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-2,042.32	$2,042.32
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-2,042.32	$4,084.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-2,042.62	$6,126.96
07/14/2023	BILL	EDEN, ANTHONY L & JACQUELINE A	$8,169.58	$8,169.58
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,982.90	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,982.90	$1,982.90
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,982.90	$3,965.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,982.92	$5,948.70
07/19/2022	BILL	EDEN, ANTHONY L & JACQUELINE A	$7,931.62	$7,931.62
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,925.15	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,925.15	$1,925.15
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,925.15	$3,850.30
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,925.16	$5,775.45
07/14/2021	BILL	EDEN, ANTHONY L & JACQUELINE A	$7,700.61	$7,700.61
08/25/2020	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-7,476.33	$0.00
07/13/2020	BILL	JANSSE, DIRK E & EILEEN M TTEE	$7,476.33	$7,476.33
08/21/2019	PAYMENT	DE JANSSE & COMPANY CHECK	$-7,175.81	$0.00
07/15/2019	BILL	JANSSE, DIRK E & EILEEN M TTEE	$7,175.81	$7,175.81
07/26/2018	PAYMENT	D E JANSSE & COMPANY CHECK	$-6,847.14	$0.00
07/12/2018	BILL	JANSSE, DIRK E & EILEEN M TTEE	$6,847.14	$6,847.14
02/28/2018	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,642.78	$0.00
02/02/2018	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-65.71	$1,642.78
01/17/2018	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,642.78	$1,708.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.71	$3,351.27
09/19/2017	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,642.78	$3,285.56
08/29/2017	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,642.82	$4,928.34
07/14/2017	BILL	JANSSE, DIRK E & EILEEN M TTEE	$6,571.16	$6,571.16
03/09/2017	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,601.16	$0.00
01/11/2017	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,601.16	$1,601.16
09/29/2016	ADJUSTMENT	posted in error	$1,601.16	$3,202.32
09/29/2016	VOID	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,601.16	$1,601.16
09/29/2016	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,601.16	$3,202.32
07/29/2016	PAYMENT	2939 PROMONTORY LP CHECK	$-1,601.17	$4,803.48
07/12/2016	BILL	JANSSE, DIRK E & EILEEN M TTEE	$6,404.65	$6,404.65
04/19/2016	PAYMENT	JANSSE, DIRK E & EILEEN M CHECK	$-63.92	$0.00
03/28/2016	PAYMENT	JANSSE, DIRK E & EILEEN M CHECK	$-1,597.96	$63.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.92	$1,661.88
12/22/2015	PAYMENT	JANSSE, DIRK E & EILEEN M CHECK	$-1,597.96	$1,597.96
09/23/2015	PAYMENT	JANSSE, DIRK E & EILEEN M CHECK	$-1,597.96	$3,195.92
08/27/2015	PAYMENT	JANSSE, DIRK E & EILEEN M CHECK	$-1,597.99	$4,793.88
07/14/2015	BILL	JANSSE, DIRK E & EILEEN M	$6,391.87	$6,391.87
02/23/2015	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-377.54	$0.00
12/15/2014	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-377.54	$377.54
09/30/2014	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-377.54	$755.08
08/20/2014	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-377.55	$1,132.62
07/17/2014	BILL	D E JANSSE & COMPANY INC	$1,510.17	$1,510.17
03/05/2014	PAYMENT	D E JANSSE & CO CHECK	$-205.84	$0.00
12/23/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-205.84	$205.84
11/04/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-214.07	$411.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$625.75
08/06/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-205.87	$617.52
07/16/2013	BILL	JANSSE, DIRK E & EILEEN M TTEE	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75