Tax Account 1419-26-610-013

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Owners

LAHEY JR TRUST 2014
3345 IDLEWILD DR
RENO, NV 89509

LAHEY, JAMES A JR TTEE

Account Summary

Account ID	1419-26-610-013
Account Type	Real Estate
Location	2933 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-013

Account Type

Real Estate

Location

2933 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,646.96
Total	$7,723.43
Paid	$7,723.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,646.96

Total

$7,723.43

Paid

$7,723.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,911.95	$0.00	$0.00	$1,911.95	$1,911.95	$0.00
2	10/06/2025	10/17/2025	Paid	$1,911.67	$76.47	$0.00	$1,911.67	$1,988.14	$0.00
3	01/05/2026	01/16/2026	Paid	$1,911.67	$0.00	$0.00	$1,911.67	$1,911.67	$0.00
4	03/02/2026	03/13/2026	Paid	$1,911.67	$0.00	$0.00	$1,911.67	$1,911.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,424.25	$74.24	$0.00	$7,498.49	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,208.02	$72.08	$0.00	$7,280.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,998.09	$0.00	$0.00	$6,998.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,794.27	$0.00	$0.00	$6,794.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,596.38	$0.00	$0.00	$6,596.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,725.03	$0.00	$0.00	$4,725.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.16	$0.00	$0.00	$820.16	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$15.74	$0.00	$802.84	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$0.00	$0.00	$767.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$0.00	$765.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$0.00	$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
03/03/2026	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 347798976	$-1,911.67	$0.00
11/12/2025	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 343182763	$-3,899.81	$1,911.67
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$76.47	$5,811.48
08/05/2025	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 339197741	$-1,911.95	$5,735.01
07/16/2025	BILL	CHICKERING REVOC LIV TRUST ETAL	$7,646.96	$7,646.96
03/03/2025	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 332341743	$-3,786.24	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.24	$3,786.24
09/26/2024	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 326126479	$-1,856.00	$3,712.00
08/08/2024	PAYMENT	REVOC LIV TRUST ETAL CHICKERING GOVACH ACH - 324279997	$-1,856.25	$5,568.00
07/15/2024	BILL	CHICKERING REVOC LIV TRUST ETAL	$7,424.25	$7,424.25
02/26/2024	PAYMENT	REVOC LIV TRUST ETAL CHICKERING GOVACH ACH - 317189958	$-3,675.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.08	$3,675.98
08/15/2023	PAYMENT	CHICKERING REVOC LIV TRUST ETAL CHECK 1935	$-3,604.12	$3,603.90
07/14/2023	BILL	CHICKERING REVOC LIV TRUST ETAL	$7,208.02	$7,208.02
03/02/2023	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 301835566	$-1,749.52	$0.00
12/13/2022	PAYMENT	NICHOLAS TTEE ET AL CHICKERING GOVACH ACH - 298556829	$-1,749.52	$1,749.52
08/01/2022	PAYMENT	NICHOLAS CHICKERING GOVACH ACH - 293161002	$-3,499.05	$3,499.04
07/19/2022	BILL	CHICKERING, NICHOLAS TTEE ET A	$6,998.09	$6,998.09
02/28/2022	PAYMENT	NICHOLAS KAREN CHICKERING CREDIT: D	$-1,698.56	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-1,698.56	$1,698.56
09/09/2021	PAYMENT	GOWING, ALLEN & BONNIE CHECK	$-600.00	$3,397.12
08/26/2021	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,098.56	$3,997.12
08/09/2021	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,698.59	$5,095.68
07/14/2021	BILL	GOWING, ALLEN F & BONNIE S TTE	$6,794.27	$6,794.27
10/16/2020	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,649.09	$0.00
09/29/2020	PAYMENT	GOWING, ALLEN F & BONNIE S TTE CHECK	$-1,649.09	$1,649.09
09/17/2020	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,649.09	$3,298.18
08/14/2020	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,649.11	$4,947.27
07/13/2020	BILL	GOWING, ALLEN F & BONNIE S TTE	$6,596.38	$6,596.38
11/20/2019	PAYMENT	GOWING, ALLEN AND BONNIE CHECK	$-1,181.25	$0.00
10/24/2019	PAYMENT	GOWING, ALLEN & BONNIE CHECK	$-1,181.25	$1,181.25
08/21/2019	PAYMENT	WESTERN TITLE CO CHECK	$-1,181.25	$2,362.50
08/21/2019	PAYMENT	WESTERN TITLE CHECK	$-1,181.28	$3,543.75
07/15/2019	BILL	RIDGELINE DEVELOPMENT CO LLC	$4,725.03	$4,725.03
08/16/2018	PAYMENT	RIDGELINE DEVELOPMENT CO LLC CHECK	$-820.16	$0.00
07/12/2018	BILL	RIDGELINE DEVELOPMENT CO LLC	$820.16	$820.16
04/23/2018	PAYMENT	RIDGELINE DEVELOPMENT CO LLC CHECK	$-204.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.87	$204.64
01/16/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-401.41	$196.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.87	$598.18
09/01/2017	PAYMENT	RIDGELINE DEVELOPMENT CO LLC CHECK	$-196.79	$590.31
07/14/2017	BILL	RIDGELINE DEVELOPMENT CO LLC	$787.10	$787.10
01/17/2017	PAYMENT	NUNES, JOSEPH M & CYNTHIA CHECK	$-383.56	$0.00
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-191.78	$383.56
08/29/2016	PAYMENT	SAM LANDIS CHECK	$-191.82	$575.34
07/12/2016	BILL	RIDGELINE DEVELOPMENT LLC	$767.16	$767.16
08/25/2015	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-765.64	$0.00
07/14/2015	BILL	WILLIAMS, DAVID A TTEE	$765.64	$765.64
07/30/2014	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-741.90	$0.00
07/17/2014	BILL	WILLIAMS, DAVID A TTEE	$741.90	$741.90
08/01/2013	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-823.39	$0.00
07/16/2013	BILL	WILLIAMS, DAVID A TTEE	$823.39	$823.39
03/12/2013	PAYMENT	WILLIAMS, DAVIE CHECK	$-197.54	$0.00
12/05/2012	PAYMENT	WESTERN TITLE 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