Tax Account 1419-26-610-022

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Owners

ROGERS TRUST
PO BOX 152
GENOA, NV 89411

ROGERS, ELLEN M TTEE

Account Summary

Account ID	1419-26-610-022
Account Type	Real Estate
Location	2914 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$1,942.33
Currently Due	$0.00

Account ID

1419-26-610-022

Account Type

Real Estate

Location

2914 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$1,942.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,769.55
Total	$7,769.55
Paid	$5,827.22
Balance	$1,942.33
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

$7,769.55

Total

$7,769.55

Paid

$5,827.22

Balance

$1,942.33

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	$1,942.56	$0.00	$1,942.56	$1,942.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,942.33	$0.00	$1,942.33	$1,942.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,942.33	$0.00	$1,942.33	$1,942.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,942.33	$0.00	$1,942.33	$0.00	$1,942.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,543.26	$0.00	$7,543.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,323.57	$0.00	$7,323.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,110.27	$71.10	$7,181.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,903.17	$69.03	$6,972.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,702.11	$0.00	$6,702.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,506.91	$0.00	$6,506.91	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,406.38	$0.00	$2,406.38	$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	2051.69	2051.69	.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
01/08/2025	PAYMENT	CHECK ACH - 100443	$-1,942.33	$1,942.33
10/03/2024	PAYMENT	CHECK ACH - 100192	$-1,942.33	$3,884.66
08/19/2024	PAYMENT	CHECK ACH - 1000412	$-1,942.56	$5,826.99
07/15/2024	BILL	ROGERS TRUST	$7,769.55	$7,769.55
03/11/2024	PAYMENT	ROGERS TRUST CHECK 1038	$-1,885.75	$0.00
01/08/2024	PAYMENT	ROGERS TRUST CHECK 1034	$-1,885.75	$1,885.75
10/04/2023	PAYMENT	ELLEN M ROGERS TRUST CHECK 1029	$-1,885.75	$3,771.50
08/30/2023	PAYMENT	ROGERS TRUST CHECK 1028	$-1,886.01	$5,657.25
07/14/2023	BILL	ROGERS TRUST	$7,543.26	$7,543.26
03/08/2023	PAYMENT	ROGERS, ELLEN M CHECK 1022	$-1,830.89	$0.00
01/18/2023	PAYMENT	ROGERS, ELLEN M TTEE CHECK 1019	$-1,830.89	$1,830.89
10/11/2022	PAYMENT	ROGERS, ELLEN M TTEE CHECK 1014	$-1,830.89	$3,661.78
08/24/2022	PAYMENT	ROGERS, ELLEN M TTEE CHECK 1012	$-1,830.90	$5,492.67
07/19/2022	BILL	ROGERS, ELLEN M TTEE	$7,323.57	$7,323.57
04/15/2022	PAYMENT	ROGERS, ELLEN M CHECK	$-1,848.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.10	$1,848.66
12/23/2021	PAYMENT	ROGERS, ELLEN M CHECK	$-1,777.56	$1,777.56
10/06/2021	PAYMENT	ROGERS, ELLEN M CHECK	$-1,777.56	$3,555.12
08/15/2021	PAYMENT	ROGERS, ELLEN M CHECK	$-1,777.59	$5,332.68
07/14/2021	BILL	ROGERS, ELLEN M	$7,110.27	$7,110.27
03/08/2021	PAYMENT	ROGERS, ELLEN M CHECK	$-1,725.79	$0.00
01/09/2021	PAYMENT	ROGERS, ELLEN M CHECK	$-1,794.82	$1,725.79
10/26/2020	PAYMENT	ROGERS, ELLEN M CHECK	$-1,725.79	$3,520.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.03	$5,246.40
08/17/2020	PAYMENT	ROGERS, ELLEN M CHECK	$-1,725.80	$5,177.37
07/13/2020	BILL	ROGERS, ELLEN M	$6,903.17	$6,903.17
03/05/2020	PAYMENT	ROGERS, ELLEN M CHECK	$-1,675.52	$0.00
01/10/2020	PAYMENT	ROGERS, ELLEN M CHECK	$-1,675.52	$1,675.52
10/04/2019	PAYMENT	ROGERS, ELLEN M CHECK	$-1,675.52	$3,351.04
08/08/2019	PAYMENT	ROGERS, ELLEN M CHECK	$-1,675.55	$5,026.56
07/15/2019	BILL	ROGERS, ELLEN M	$6,702.11	$6,702.11
03/07/2019	PAYMENT	ROGERS, ELLEN M CHECK	$-1,626.72	$0.00
01/09/2019	PAYMENT	ROGERS, ELLEN M CHECK	$-1,626.72	$1,626.72
09/21/2018	PAYMENT	ROGERS, ELLEN M CHECK	$-1,626.72	$3,253.44
08/23/2018	PAYMENT	ROGERS, ELLEN M CHECK	$-1,626.75	$4,880.16
07/12/2018	BILL	ROGERS, ELLEN M	$6,506.91	$6,506.91
03/07/2018	PAYMENT	ROGERS, ELLEN M CHECK	$-601.59	$0.00
01/10/2018	PAYMENT	ROGERS, ELLEN M CHECK	$-601.59	$601.59
10/05/2017	PAYMENT	ROGERS, ELLEN M CHECK	$-601.59	$1,203.18
08/17/2017	PAYMENT	ROGERS, ELLEN M CHECK	$-601.61	$1,804.77
07/14/2017	BILL	ROGERS, ELLEN M	$2,406.38	$2,406.38
08/29/2016	PAYMENT	ROGERS, ELLEN M CHECK	$-575.34	$0.00
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-191.82	$575.34
07/12/2016	BILL	HARTMAN, TODD & AIMEE	$767.16	$767.16
03/02/2016	PAYMENT	HARTMAN, TODD & AIMEE CHECK	$-191.40	$0.00
12/30/2015	PAYMENT	HARTMAN, TODD & AIMEE CHECK	$-191.40	$191.40
09/30/2015	PAYMENT	HARTMAN, TODD & AIMEE CHECK	$-191.40	$382.80
08/12/2015	PAYMENT	HARTMAN, TODD & AIMEE CHECK	$-191.44	$574.20
07/14/2015	BILL	HARTMAN, TODD & AIMEE	$765.64	$765.64
07/30/2014	PAYMENT	MCFADDEN, ROBERT C TRUSTEE CHECK	$-741.90	$0.00
07/17/2014	BILL	MCFADDEN, ROBERT C TRUSTEE	$741.90	$741.90
08/07/2013	PAYMENT	ROBERT MCFADDEN CHECK	$-411.68	$0.00
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