Tax Account 1419-26-510-009

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Owners

TAYLOR LIVING TRUST 2022
PO BOX 1281
GENOA, NV 89411

TAYLOR, JERRY D & ANN M TTEE

Account Summary

Account ID	1419-26-510-009
Account Type	Real Estate
Location	2936 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$6,411.71
Currently Due	$2,066.97

Account ID

1419-26-510-009

Account Type

Real Estate

Location

2936 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$6,411.71

Currently Due

$2,066.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,689.80
Total	$8,689.80
Paid	$2,278.09
Balance	$6,411.71
Due	$2,066.97
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

$8,689.80

Total

$8,689.80

Paid

$2,278.09

Balance

$6,411.71

Due

$2,066.97

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	$2,172.69	$0.00	$2,172.69	$2,172.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,172.37	$0.00	$2,172.37	$105.40	$2,066.97
3	01/06/2025	01/16/2025	Due	$2,172.37	$0.00	$2,172.37	$0.00	$4,239.34
4	03/03/2025	03/13/2025	Due	$2,172.37	$0.00	$2,172.37	$0.00	$6,411.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,436.72	$0.00	$8,436.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,811.80	$0.00	$7,811.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,233.16	$0.00	$7,233.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,995.32	$0.00	$6,995.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,752.24	$0.00	$6,752.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,442.99	$0.00	$6,442.99	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,183.28	$0.00	$6,183.28	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,026.60	$0.00	$6,026.60	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$61.25	$826.89	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$252.05	$993.95	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5271.90	5271.90	.00	.00
2016-2017	S05	Redevelopment 1	5105.46	5105.46	.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
09/16/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-2,278.09	$6,411.71
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-421.84	$8,689.80
09/16/2024	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1377725. REASON: 2024/25 ABATEMENT CORRECTION	$2,278.09	$9,111.64
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-2,278.09	$6,833.55
07/15/2024	BILL	TAYLOR LIVING TRUST 2022	$9,111.64	$9,111.64
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-2,109.12	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-2,109.12	$2,109.12
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-2,109.12	$4,218.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-2,109.36	$6,327.36
07/14/2023	BILL	TAYLOR LIVING TRUST 2022	$8,436.72	$8,436.72
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,952.95	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,952.95	$1,952.95
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,952.95	$3,905.90
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,952.95	$5,858.85
07/19/2022	BILL	TAYLOR, JERRY D & ANN M TTEE	$7,811.80	$7,811.80
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,808.29	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,808.29	$1,808.29
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,808.29	$3,616.58
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,808.29	$5,424.87
07/14/2021	BILL	TAYLOR, JERRY & ANN	$7,233.16	$7,233.16
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,748.83	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,748.83	$1,748.83
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,748.83	$3,497.66
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,748.83	$5,246.49
07/13/2020	BILL	TAYLOR, JERRY & ANN	$6,995.32	$6,995.32
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,688.06	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,688.06	$1,688.06
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,688.06	$3,376.12
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,688.06	$5,064.18
07/15/2019	BILL	TAYLOR, JERRY & ANN	$6,752.24	$6,752.24
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,610.74	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,610.74	$1,610.74
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,610.74	$3,221.48
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,610.77	$4,832.22
07/12/2018	BILL	TAYLOR, JERRY & ANN	$6,442.99	$6,442.99
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,545.81	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,545.81	$1,545.81
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,545.81	$3,091.62
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,545.85	$4,637.43
07/14/2017	BILL	TAYLOR, JERRY & ANN	$6,183.28	$6,183.28
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,506.64	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,506.64	$1,506.64
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-3,013.32	$3,013.28
07/12/2016	BILL	TAYLOR, JERRY & ANN	$6,026.60	$6,026.60
01/26/2016	PAYMENT	WESTERN TITLE CHECK	$-1,820.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.45	$1,820.84
01/05/2016	INTEREST	Monthly Interest	$6.18	$1,786.39
12/01/2015	INTEREST	Monthly Interest	$6.18	$1,780.21
11/03/2015	INTEREST	Monthly Interest	$6.18	$1,774.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.14	$1,767.85
10/01/2015	INTEREST	Monthly Interest	$6.18	$1,748.71
09/01/2015	INTEREST	Monthly Interest	$6.18	$1,742.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$1,736.35
08/04/2015	INTEREST	Monthly Interest	$6.18	$1,728.69
07/14/2015	BILL	TURNER, MARK B TTEE ET AL*	$765.64	$1,722.51
07/02/2015	INTEREST	Monthly Interest	$6.18	$956.87
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$950.69
06/01/2015	INTEREST	Monthly Interest	$74.19	$936.69
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$862.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.93	$853.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.39	$801.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.55	$767.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.42	$749.32
07/17/2014	BILL	TURNER, MARK B TTEE ET AL*	$741.90	$741.90
05/05/2014	PAYMENT	SAM LANDIS CHECK	$-440.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.58	$440.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.23	$419.91
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-411.71	$411.68
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