Tax Account 1419-26-610-020

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Owners

NIETO FAMILY TRUST
PO BOX 1002
GENOA, NV 89411

NIETO, MARK A & DEIDRE D TTEE

Account Summary

Account ID	1419-26-610-020
Account Type	Real Estate
Location	2918 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$1,852.88
Currently Due	$0.00

Account ID

1419-26-610-020

Account Type

Real Estate

Location

2918 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$1,852.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,411.78
Total	$7,411.78
Paid	$5,558.90
Balance	$1,852.88
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

$7,411.78

Total

$7,411.78

Paid

$5,558.90

Balance

$1,852.88

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	$1,853.14	$0.00	$1,853.14	$1,853.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,852.88	$0.00	$1,852.88	$1,852.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,852.88	$0.00	$1,852.88	$1,852.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,852.88	$0.00	$1,852.88	$0.00	$1,852.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,195.90	$0.00	$7,195.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,986.33	$0.00	$6,986.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,782.83	$0.00	$6,782.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,585.28	$0.00	$6,585.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,393.48	$342.41	$6,735.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,186.51	$0.00	$6,186.51	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,528.14	$0.00	$1,528.14	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$0.00	$767.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$765.64	$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	1302.90	1302.90	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,852.88	$1,852.88
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,852.88	$3,705.76
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,853.14	$5,558.64
07/15/2024	BILL	NIETO FAMILY TRUST	$7,411.78	$7,411.78
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,798.92	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,798.92	$1,798.92
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,798.92	$3,597.84
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,799.14	$5,396.76
07/14/2023	BILL	NIETO FAMILY TRUST	$7,195.90	$7,195.90
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,746.58	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,746.58	$1,746.58
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,746.58	$3,493.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,746.59	$5,239.74
07/19/2022	BILL	NIETO, MARK A & DEIDRE D TTEE	$6,986.33	$6,986.33
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,695.70	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,695.70	$1,695.70
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,695.70	$3,391.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,695.73	$5,087.10
07/14/2021	BILL	NIETO, MARK A & DEIDRE D TTEE	$6,782.83	$6,782.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,646.32	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,646.32	$1,646.32
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,646.32	$3,292.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,646.32	$4,938.96
07/13/2020	BILL	NIETO, MARK A & DEIDRE D TTEE	$6,585.28	$6,585.28
04/14/2020	PAYMENT	CORELOGIC CHECK	$-1,940.78	$0.00
04/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,598.37	$1,940.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$195.49	$3,539.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.99	$3,343.66
01/06/2020	PAYMENT	U S BANK HOME MTG CHECK	$-1,598.37	$3,260.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.93	$4,859.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,598.37	$4,795.11
07/15/2019	BILL	NIETO, MARK & DEIDRE	$6,393.48	$6,393.48
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.62	$1,546.62
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.62	$3,093.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.65	$4,639.86
07/12/2018	BILL	NIETO, MARK & DEIDRE	$6,186.51	$6,186.51
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.03	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.03	$382.03
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.03	$764.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.05	$1,146.09
07/14/2017	BILL	NIETO, MARK & DEIDRE	$1,528.14	$1,528.14
01/10/2017	PAYMENT	MARK &DIEDRE NIETO CHECK	$-191.78	$0.00
09/30/2016	PAYMENT	NIETO, MARK & DEIDRE CHECK	$-191.78	$191.78
09/14/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-191.78	$383.56
08/08/2016	PAYMENT	ROSSAN, STEPHANE & GINA CHECK	$-191.82	$575.34
07/12/2016	BILL	ROSSAN, STEPHANE & GINA	$767.16	$767.16
08/07/2015	PAYMENT	ROSSAN, STEPHANE & GINA CHECK	$-765.64	$0.00
07/14/2015	BILL	ROSSAN, STEPHANE & GINA	$765.64	$765.64
08/06/2014	PAYMENT	ROSSAN, STEPHANE & GINA CHECK	$-741.90	$0.00
07/17/2014	BILL	ROSSAN, STEPHANE & GINA	$741.90	$741.90
03/04/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$0.00
01/03/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$205.84
10/10/2013	PAYMENT	NAVENDU JOSHI CHECK	$-205.84	$411.68
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-205.87	$617.52
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