Tax Account 1419-26-610-014
Owners
ORLETT, BERNARD J & JAMIE E
PO BOX 260
GENOA, NV 89411
EACRET, VALERIE M (UPD)
ORLETT, LILLIAM C (UPD)
ORLETT, BERNARD J
ORLETT, JAMIE E
Account Summary
| Account ID | 1419-26-610-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $1,699.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,798.00 |
| Total | $6,798.00 |
| Paid | $5,098.56 |
| Balance | $1,699.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,600.00 | $0.00 | $6,600.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,407.77 | $0.00 | $6,407.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,221.13 | $0.00 | $6,221.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,039.93 | $0.00 | $6,039.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,864.02 | $0.00 | $5,864.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,693.22 | $0.00 | $5,693.22 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,527.39 | $0.00 | $5,527.39 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,387.31 | $0.00 | $5,387.31 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,376.56 | $0.00 | $5,376.56 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,087.30 | $0.00 | $5,087.30 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4712.69 | 4712.69 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4563.89 | 4563.89 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4528.48 | 4528.48 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4243.59 | 4243.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,699.44 | $1,699.44 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,699.44 | $3,398.88 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,699.68 | $5,098.32 |
| 07/15/2024 | BILL | ORLETT, BERNARD J & JAMIE E | $6,798.00 | $6,798.00 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,649.93 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,649.93 | $1,649.93 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,649.93 | $3,299.86 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,650.21 | $4,949.79 |
| 07/14/2023 | BILL | ORLETT, BERNARD J & JAMIE E | $6,600.00 | $6,600.00 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,601.94 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,601.94 | $1,601.94 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,601.94 | $3,203.88 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,601.95 | $4,805.82 |
| 07/19/2022 | BILL | ORLETT, BERNARD J & JAMIE E | $6,407.77 | $6,407.77 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,555.28 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,555.28 | $1,555.28 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,555.28 | $3,110.56 |
| 08/12/2021 | PAYMENT | TICOR TITLE CHECK | $-1,555.29 | $4,665.84 |
| 07/14/2021 | BILL | ORLETT, BERNARD J & JAMIE E | $6,221.13 | $6,221.13 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,509.98 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,509.98 | $1,509.98 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,509.98 | $3,019.96 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,509.99 | $4,529.94 |
| 07/13/2020 | BILL | ORLETT, BERNARD J & JAMIE E | $6,039.93 | $6,039.93 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,466.00 | $0.00 |
| 10/17/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,466.00 | $1,466.00 |
| 09/26/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,466.00 | $2,932.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,466.02 | $4,398.00 |
| 07/15/2019 | BILL | ORLETT, BERNARD J & JAMIE E | $5,864.02 | $5,864.02 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,423.30 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,423.30 | $1,423.30 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,423.30 | $2,846.60 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,423.32 | $4,269.90 |
| 07/12/2018 | BILL | ORLETT, BERNARD J & JAMIE E | $5,693.22 | $5,693.22 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,381.84 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,381.84 | $1,381.84 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,381.84 | $2,763.68 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,381.87 | $4,145.52 |
| 07/14/2017 | BILL | ORLETT, BERNARD J & JAMIE E | $5,527.39 | $5,527.39 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,346.82 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,346.82 | $1,346.82 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,346.82 | $2,693.64 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,346.85 | $4,040.46 |
| 07/12/2016 | BILL | ORLETT, BERNARD J & JAMIE E | $5,387.31 | $5,387.31 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,344.14 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,344.14 | $1,344.14 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,344.14 | $2,688.28 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,344.14 | $4,032.42 |
| 07/14/2015 | BILL | ORLETT, BERNARD J & JAMIE E | $5,376.56 | $5,376.56 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,271.81 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,271.81 | $1,271.81 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,271.81 | $2,543.62 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,271.87 | $3,815.43 |
| 07/17/2014 | BILL | ORLETT, BERNARD J & JAMIE E | $5,087.30 | $5,087.30 |
| 03/31/2014 | PAYMENT | NORTHERN NEVADA TITLE 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 | RIDGELINE 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 |