Tax Account 1419-26-510-010

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Owners

FURMAN, BRUCE N & CAROL J
PO BOX 722
GENOA, NV 89411

FURMAN, BRUCE N

FURMAN, CAROL J

Account Summary

Account ID	1419-26-510-010
Account Type	Real Estate
Location	2934 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-510-010

Account Type

Real Estate

Location

2934 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,709.14
Total	$6,709.14
Paid	$6,709.14
Balance	$0.00
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

$6,709.14

Total

$6,709.14

Paid

$6,709.14

Balance

$0.00

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	$1,677.54	$0.00	$1,677.54	$1,677.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,677.20	$0.00	$1,677.20	$1,677.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,677.20	$0.00	$1,677.20	$1,677.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,677.20	$0.00	$1,677.20	$1,677.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,513.72	$0.00	$6,513.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,324.00	$0.00	$6,324.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,139.81	$0.00	$6,139.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,960.97	$0.00	$5,960.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,787.34	$0.00	$5,787.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,618.78	$0.00	$5,618.78	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,455.13	$0.00	$5,455.13	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,316.90	$0.00	$5,316.90	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$26.80	$792.44	$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	4651.09	4651.09	.00	.00
2016-2017	S05	Redevelopment 1	4504.22	4504.22	.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
07/23/2024	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK 4927	$-6,709.14	$0.00
07/15/2024	BILL	FURMAN, BRUCE N & CAROL J	$6,709.14	$6,709.14
07/21/2023	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK 4818	$-6,513.72	$0.00
07/14/2023	BILL	FURMAN, BRUCE N & CAROL J	$6,513.72	$6,513.72
08/23/2022	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK 4706	$-6,324.00	$0.00
07/19/2022	BILL	FURMAN, BRUCE N & CAROL J	$6,324.00	$6,324.00
03/03/2022	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,534.95	$0.00
12/20/2021	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,534.95	$1,534.95
09/14/2021	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,534.95	$3,069.90
08/25/2021	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,534.96	$4,604.85
07/14/2021	BILL	FURMAN, BRUCE N & CAROL J	$6,139.81	$6,139.81
02/19/2021	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,490.24	$0.00
01/02/2021	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,490.24	$1,490.24
09/25/2020	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,490.24	$2,980.48
08/18/2020	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,490.25	$4,470.72
07/13/2020	BILL	FURMAN, BRUCE N & CAROL J	$5,960.97	$5,960.97
02/28/2020	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,446.83	$0.00
12/31/2019	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,446.83	$1,446.83
09/24/2019	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,446.83	$2,893.66
08/15/2019	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,446.85	$4,340.49
07/15/2019	BILL	FURMAN, BRUCE N & CAROL J	$5,787.34	$5,787.34
02/21/2019	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,404.69	$0.00
12/19/2018	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,404.69	$1,404.69
09/12/2018	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,404.69	$2,809.38
08/16/2018	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,404.71	$4,214.07
07/12/2018	BILL	FURMAN, BRUCE N & CAROL J	$5,618.78	$5,618.78
02/22/2018	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,363.78	$0.00
12/19/2017	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,363.78	$1,363.78
09/14/2017	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,363.78	$2,727.56
08/04/2017	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,363.79	$4,091.34
07/14/2017	BILL	FURMAN, BRUCE N & CAROL J	$5,455.13	$5,455.13
02/03/2017	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,329.22	$0.00
12/14/2016	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,329.22	$1,329.22
09/09/2016	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,329.22	$2,658.44
08/01/2016	PAYMENT	FURMAN, BRUCE N & CAROL J CHECK	$-1,329.24	$3,987.66
07/12/2016	BILL	FURMAN, BRUCE N & CAROL J	$5,316.90	$5,316.90
03/21/2016	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-191.40	$0.00
01/14/2016	PAYMENT	SAM LANDIS CHECK	$-191.42	$191.40
11/04/2015	PAYMENT	SAM LANDIS CHECK	$-409.62	$382.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.14	$792.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$773.30
07/14/2015	BILL	RIDGELINE DEVELOPMENT LLC	$765.64	$765.64
07/28/2014	PAYMENT	OLINSKI, JERRY A CHECK	$-741.90	$0.00
07/17/2014	BILL	OLINSKI, JERRY A	$741.90	$741.90
04/21/2014	PAYMENT	JERRY OLINSKI CHECK	$-946.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.64	$946.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.05	$889.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.59	$852.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$831.62
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