Tax Account 1419-26-510-006

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Owners

KAHN TRUST 1996
PO BOX 562
GENOA, NV 89411

KAHN, LAURENCE M TTEE

Account Summary

Account ID	1419-26-510-006
Account Type	Real Estate
Location	2942 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$5,551.50
Currently Due	$1,850.50

Account ID

1419-26-510-006

Account Type

Real Estate

Location

2942 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$5,551.50

Currently Due

$1,850.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,402.26
Total	$7,402.26
Paid	$1,850.76
Balance	$5,551.50
Due	$1,850.50
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

$7,402.26

Total

$7,402.26

Paid

$1,850.76

Balance

$5,551.50

Due

$1,850.50

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	$1,850.76	$0.00	$1,850.76	$1,850.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,850.50	$0.00	$1,850.50	$0.00	$1,850.50
3	01/06/2025	01/16/2025	Due	$1,850.50	$0.00	$1,850.50	$0.00	$3,701.00
4	03/03/2025	03/13/2025	Due	$1,850.50	$0.00	$1,850.50	$0.00	$5,551.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,186.65	$0.00	$7,186.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,977.33	$0.00	$6,977.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,774.11	$0.00	$6,774.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,576.80	$361.73	$6,938.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,385.23	$203.65	$6,588.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,031.95	$141.12	$4,173.07	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$72.76	$859.86	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$61.37	$828.53	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$765.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$0.00	$741.90	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	671.10	671.10	.00	.00
2016-2017	S05	Redevelopment 1	649.90	649.90	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300151	$-1,850.76	$5,551.50
07/15/2024	BILL	KAHN TRUST 1996	$7,402.26	$7,402.26
03/05/2024	PAYMENT	KAHN, LAURENCE M CHECK 0000995001	$-1,796.60	$0.00
01/05/2024	PAYMENT	KAHN TRUST 1996 CHECK 5589	$-1,796.60	$1,796.60
10/04/2023	PAYMENT	KAHN TRUST 1996 CHECK 5588	$-1,796.60	$3,593.20
08/24/2023	PAYMENT	KAHN, LAURENCE CHECK 5587	$-1,796.85	$5,389.80
07/14/2023	BILL	KAHN TRUST 1996	$7,186.65	$7,186.65
03/20/2023	PAYMENT	KAHN, LAURENCE M TTEE CHECK 5541	$-1,744.33	$0.00
01/11/2023	PAYMENT	KAHN, LAURENCE M TRUST CHECK 0000005540	$-1,744.33	$1,744.33
10/11/2022	PAYMENT	KAHN, LAURENCE M TTEE CHECK 0000005539	$-1,744.33	$3,488.66
08/18/2022	PAYMENT	KAHN, LAURENCE M TTEE CHECK 0000005538	$-1,744.34	$5,232.99
07/19/2022	BILL	KAHN, LAURENCE M TTEE	$6,977.33	$6,977.33
03/10/2022	PAYMENT	KAHN, LAURENCE M TRUST CHECK	$-1,693.52	$0.00
01/06/2022	PAYMENT	KAHN, LAURENCE M TRUST CHECK	$-1,693.52	$1,693.52
10/08/2021	PAYMENT	KAHN, LAURENCE M TRUST CHECK	$-1,693.52	$3,387.04
08/18/2021	PAYMENT	KAHN, LAURENCE M TRUST CHECK	$-1,693.55	$5,080.56
07/14/2021	BILL	KAHN, LAURENCE M TTEE	$6,774.11	$6,774.11
04/26/2021	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-1,709.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.77	$1,709.97
02/17/2021	PAYMENT	THOMAS, DEBBIE CREDIT: D	$-1,709.97	$1,644.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.77	$3,354.17
01/19/2021	PAYMENT	DEBBIE THOMAS CHECK	$-116.84	$3,288.40
11/04/2020	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-3,444.20	$3,405.24
11/02/2020	INTEREST	Monthly Interest	$0.09	$6,849.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$164.42	$6,849.35
10/01/2020	INTEREST	Monthly Interest	$0.09	$6,684.93
08/31/2020	INTEREST	Monthly Interest	$0.09	$6,684.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$65.77	$6,684.75
07/31/2020	INTEREST	Monthly Interest	$0.09	$6,618.98
07/30/2020	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-29.27	$6,618.89
07/13/2020	BILL	THOMAS, LARRY & DEBORAH	$6,576.80	$6,648.16
07/01/2020	INTEREST	Monthly Interest	$0.16	$71.36
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$71.20
06/02/2020	INTEREST	Monthly Interest	$1.93	$31.20
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$29.27
04/11/2020	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-1,728.23	$20.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.14	$1,748.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$1,665.36
01/16/2020	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-1,596.30	$1,662.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$3,259.00
09/26/2019	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-1,596.30	$3,256.45
09/12/2019	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-1,596.33	$4,852.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$63.85	$6,449.08
07/15/2019	BILL	THOMAS, LARRY & DEBORAH	$6,385.23	$6,385.23
04/18/2019	PAYMENT	THOMAS, DEBBIE CHECK	$-2,157.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.80	$2,157.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.32	$2,056.28
08/19/2018	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-2,015.99	$2,015.96
07/12/2018	BILL	THOMAS, LARRY & DEBORAH	$4,031.95	$4,031.95
05/15/2018	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-663.07	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$663.07
05/04/2018	ADJUSTMENT	REV PMT-CHECK RETURNED NSF	$653.28	$653.28
04/23/2018	VOID	THOMAS, LARRY & DEBORAH CHECK	$-653.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.42	$653.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.68	$617.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.87	$598.18
08/25/2017	PAYMENT	THOMAS, LARRY & DEBORAH CHECK	$-196.79	$590.31
07/14/2017	BILL	THOMAS, LARRY & DEBORAH	$787.10	$787.10
04/24/2017	PAYMENT	LEGACY SPECIALTIES LLC CHECK	$-636.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.52	$636.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.18	$602.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$583.01
08/02/2016	PAYMENT	TARLTON RESIDENTIAL LLC CHECK	$-191.82	$575.34
07/12/2016	BILL	TARLTON RESIDENTIAL LLC	$767.16	$767.16
12/30/2015	PAYMENT	TARLTON RESIDENTIAL LLC CHECK	$-191.40	$0.00
12/09/2015	PAYMENT	WESTERN TITLE CHECK	$-191.40	$191.40
10/05/2015	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-191.40	$382.80
07/30/2015	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-191.44	$574.20
07/14/2015	BILL	RODRIGUEZ, RONALD & RENAE	$765.64	$765.64
02/24/2015	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-185.47	$0.00
12/23/2014	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-185.47	$185.47
09/16/2014	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-185.47	$370.94
08/12/2014	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK	$-185.49	$556.41
07/17/2014	BILL	RODRIGUEZ, RONALD & RENAE	$741.90	$741.90
02/14/2014	PAYMENT	WESTERN TITLE CHECK	$-205.84	$0.00
01/03/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$205.84
08/27/2013	PAYMENT	WESTERN TITLE CHECK	$-205.84	$411.68
08/21/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.87	$617.52
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$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	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45