Tax Account 1419-26-610-014

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Owners

ORLETT, BERNARD J & JAMIE E
PO BOX 260
GENOA, NV 89411

Account Summary

Account ID	1419-26-610-014
Account Type	Real Estate
Location	2928 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$1,750.42
Currently Due	$1,750.42

Account ID

1419-26-610-014

Account Type

Real Estate

Location

2928 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$1,750.42

Currently Due

$1,750.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,001.93
Total	$7,001.93
Paid	$5,251.51
Balance	$1,750.42
Due	$1,750.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,001.93

Total

$7,001.93

Paid

$5,251.51

Balance

$1,750.42

Due

$1,750.42

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,750.67	$0.00	$0.00	$1,750.67	$1,750.67	$0.00
2	10/06/2025	10/17/2025	Paid	$1,750.42	$0.00	$0.00	$1,750.42	$1,750.42	$0.00
3	01/05/2026	01/16/2026	Paid	$1,750.42	$0.00	$0.00	$1,750.42	$1,750.42	$0.00
4	03/02/2026	03/13/2026	Due	$1,750.42	$0.00	$0.00	$1,750.42	$0.00	$1,750.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,798.00	$0.00	$0.00	$6,798.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,600.00	$0.00	$0.00	$6,600.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,407.77	$0.00	$0.00	$6,407.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,221.13	$0.00	$0.00	$6,221.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,039.93	$0.00	$0.00	$6,039.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,864.02	$0.00	$0.00	$5,864.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,693.22	$0.00	$0.00	$5,693.22	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,527.39	$0.00	$0.00	$5,527.39	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,387.31	$0.00	$0.00	$5,387.31	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,376.56	$0.00	$0.00	$5,376.56	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,087.30	$0.00	$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
01/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,750.42	$1,750.42
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,750.42	$3,500.84
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,750.67	$5,251.26
07/16/2025	BILL	ORLETT, BERNARD J & JAMIE E	$7,001.93	$7,001.93
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,699.44	$0.00
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