Tax Account 1419-26-610-015
Owners
GAVIN FAMILY TRUST 2009
PO BOX 1170
GENOA, NV 89411
GAVIN, SEAN & SHERALYN TTEE
GAVIN, SEAN TTEE
GAVIN, SHERALYN TTEE
Account Summary
| Account ID | 1419-26-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2926 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $1,755.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,023.51 |
| Total | $7,023.51 |
| Paid | $5,267.71 |
| Balance | $1,755.80 |
| 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 | $6,818.95 | $0.00 | $6,818.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,620.34 | $0.00 | $6,620.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,427.52 | $0.00 | $6,427.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,240.32 | $0.00 | $6,240.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,058.55 | $0.00 | $6,058.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,882.08 | $0.00 | $5,882.08 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,710.75 | $0.00 | $5,710.75 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,566.03 | $0.00 | $5,566.03 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,554.92 | $444.39 | $5,999.31 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $1,412.39 | $112.99 | $1,525.38 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4869.02 | 4869.02 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4715.26 | 4715.26 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4678.68 | 4678.68 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1178.13 | 1178.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 329822319 | $-1,755.80 | $1,755.80 |
| 08/19/2024 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 324656539 | $-3,511.91 | $3,511.60 |
| 07/15/2024 | BILL | GAVIN FAMILY TRUST 2009 | $7,023.51 | $7,023.51 |
| 03/04/2024 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 317630168 | $-1,704.69 | $0.00 |
| 01/03/2024 | PAYMENT | SEAN GAVIN GOVACH ACH - 315004153 | $-1,704.69 | $1,704.69 |
| 08/22/2023 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 309625154 | $-3,409.57 | $3,409.38 |
| 07/14/2023 | BILL | GAVIN FAMILY TRUST 2009 | $6,818.95 | $6,818.95 |
| 01/03/2023 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 299221310 | $-3,310.16 | $0.00 |
| 08/09/2022 | PAYMENT | SHERALYN GAVIN GOVACH ACH - 293523192 | $-3,310.18 | $3,310.16 |
| 07/19/2022 | BILL | GAVIN, SEAN & SHERALYN TTEE | $6,620.34 | $6,620.34 |
| 03/07/2022 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,606.88 | $0.00 |
| 01/03/2022 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,606.88 | $1,606.88 |
| 08/14/2021 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-1,606.88 | $3,213.76 |
| 08/10/2021 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,606.88 | $4,820.64 |
| 07/14/2021 | BILL | GAVIN, SEAN & SHERALYN TTEE | $6,427.52 | $6,427.52 |
| 02/23/2021 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,560.08 | $0.00 |
| 01/05/2021 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,560.08 | $1,560.08 |
| 09/29/2020 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,560.08 | $3,120.16 |
| 07/29/2020 | PAYMENT | GAVIN, SEAN CREDIT: D | $-1,560.08 | $4,680.24 |
| 07/13/2020 | BILL | GAVIN, SEAN & SHERALYN TTEE | $6,240.32 | $6,240.32 |
| 02/10/2020 | PAYMENT | GAVIN, SEAN & SHERALYN CREDIT: D | $-1,514.63 | $0.00 |
| 12/31/2019 | PAYMENT | GAVIN, SHERALYN CREDIT: D | $-1,514.63 | $1,514.63 |
| 09/30/2019 | PAYMENT | GAVIN, SHERALYN CHECK | $-1,514.63 | $3,029.26 |
| 07/25/2019 | PAYMENT | GAVIN, SHERALYN TTEE CHECK | $-1,514.66 | $4,543.89 |
| 07/15/2019 | BILL | GAVIN, SEAN & SHERALYN TTEE | $6,058.55 | $6,058.55 |
| 02/05/2019 | PAYMENT | GAVIN, SHERALYN TTEE CHECK | $-1,470.52 | $0.00 |
| 01/03/2019 | PAYMENT | GAVIN, SHERALYN TTEE CHECK | $-1,470.52 | $1,470.52 |
| 08/27/2018 | PAYMENT | GAVIN, SEAN & SHERALYN TTEE CHECK | $-2,941.04 | $2,941.04 |
| 07/12/2018 | BILL | GAVIN, SEAN & SHERALYN TTEE | $5,882.08 | $5,882.08 |
| 02/21/2018 | PAYMENT | GAVIN, SEAN & SHERALYN TTEE CHECK | $-1,427.68 | $0.00 |
| 12/04/2017 | PAYMENT | GAVIN, SEAN & SHERALYN TTEE CHECK | $-1,427.68 | $1,427.68 |
| 09/22/2017 | PAYMENT | GAVIN, SEAN & SHERALYN TTEE CHECK | $-1,427.68 | $2,855.36 |
| 08/09/2017 | PAYMENT | GAVIN, SEAN & SHERALYN TTEE CHECK | $-1,427.71 | $4,283.04 |
| 07/14/2017 | BILL | GAVIN, SEAN & SHERALYN TTEE | $5,710.75 | $5,710.75 |
| 01/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,783.00 | $0.00 |
| 10/06/2016 | PAYMENT | JOHNSON, DAVID & SHARON TTEE CHECK | $-1,391.50 | $2,783.00 |
| 07/29/2016 | PAYMENT | JOHNSON, DAVID & SHARON TTEE CHECK | $-1,391.53 | $4,174.50 |
| 07/12/2016 | BILL | JOHNSON, DAVID & SHARON TTEE | $5,566.03 | $5,566.03 |
| 02/08/2016 | PAYMENT | JOHNSON, DAVID & SHARON TTEE CHECK | $-5,999.31 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $249.97 | $5,999.31 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $138.87 | $5,749.34 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $55.55 | $5,610.47 |
| 07/14/2015 | BILL | JOHNSON, DAVID & SHARON TTEE | $5,554.92 | $5,554.92 |
| 02/10/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,525.38 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $63.56 | $1,525.38 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.31 | $1,461.82 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.12 | $1,426.51 |
| 07/17/2014 | BILL | TURNER, MARK B TTEE ET AL* | $1,412.39 | $1,412.39 |
| 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 |