Tax Account 1419-26-610-025

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Owners

ACREE FONTES LIVING TRUST 2019
PO BOX 647
GENOA, NV 89411

ACREE, WILLIAM F & FONTES, TONI L TTEE

Account Summary

Account ID	1419-26-610-025
Account Type	Real Estate
Location	2908 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$1,730.78
Currently Due	$0.00

Account ID

1419-26-610-025

Account Type

Real Estate

Location

2908 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$1,730.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,923.47
Total	$6,923.47
Paid	$5,192.69
Balance	$1,730.78
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

$6,923.47

Total

$6,923.47

Paid

$5,192.69

Balance

$1,730.78

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	$1,731.13	$0.00	$1,731.13	$1,731.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,730.78	$0.00	$1,730.78	$1,730.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,730.78	$0.00	$1,730.78	$1,730.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,730.78	$0.00	$1,730.78	$0.00	$1,730.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,721.82	$0.00	$6,721.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,526.04	$0.00	$6,526.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,335.96	$0.00	$6,335.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,034.29	$0.00	$6,034.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,858.52	$0.00	$5,858.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,687.87	$0.00	$5,687.87	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,458.61	$0.00	$5,458.61	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,320.28	$0.00	$5,320.28	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,309.65	$0.00	$5,309.65	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,145.01	$0.00	$5,145.01	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4654.06	4654.06	.00	.00
2016-2017	S05	Redevelopment 1	4507.08	4507.08	.00	.00
2015-2016	S05	Redevelopment	4472.14	4472.14	.00	.00
2014-2015	S05	Redevelopment	4291.75	4291.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	FONTES, TONI CHECK 1052	$-1,730.78	$1,730.78
09/20/2024	PAYMENT	TONI FONTES GOVACH ACH - 325893650	$-1,730.78	$3,461.56
07/29/2024	PAYMENT	CHECK ACH - 300022	$-1,731.13	$5,192.34
07/15/2024	BILL	JENDERSECK 2008 REVOCABLE TRUST	$6,923.47	$6,923.47
04/17/2024	PAYMENT	ACH ACH - 60002	$0.00	$0.00
01/31/2024	PAYMENT	JENDERSECK, J CHECK 0071268955	$-1,680.39	$0.00
12/04/2023	PAYMENT	JENDERSECK, JERILYNN CHECK 0066122347	$-1,680.39	$1,680.39
10/03/2023	PAYMENT	JENDERSECK , JERILYNN CHECK 0060682583	$-1,680.39	$3,360.78
08/25/2023	PAYMENT	JENDERSECK , JERILYNN CHECK 0057273706	$-1,680.65	$5,041.17
07/14/2023	BILL	JENDERSECK 2008 REVOCABLE TRUST	$6,721.82	$6,721.82
02/16/2023	PAYMENT	JENDERSECK, J CHECK 39129262	$-1,631.51	$0.00
12/07/2022	PAYMENT	JENDERSECK, R & J CHECK 33320079	$-1,631.51	$1,631.51
10/17/2022	PAYMENT	JENDERSECK, JERILYNN CHECK 0027426690	$-1,631.51	$3,263.02
08/10/2022	PAYMENT	JENDERSECK, JERILYNN CHECK 0021495673	$-1,631.51	$4,894.53
07/19/2022	BILL	JENDERSECK, R & J TTEE	$6,526.04	$6,526.04
02/08/2022	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,583.99	$0.00
12/08/2021	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,583.99	$1,583.99
10/11/2021	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,583.99	$3,167.98
08/07/2021	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,583.99	$4,751.97
07/14/2021	BILL	JENDERSECK, R & J TTEE	$6,335.96	$6,335.96
02/11/2021	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,508.57	$0.00
12/17/2020	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,508.57	$1,508.57
10/15/2020	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,508.57	$3,017.14
08/11/2020	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,508.58	$4,525.71
07/13/2020	BILL	JENDERSECK, R & J TTEE	$6,034.29	$6,034.29
03/03/2020	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,464.63	$0.00
01/07/2020	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,464.63	$1,464.63
10/03/2019	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,464.63	$2,929.26
08/06/2019	PAYMENT	JENDERSECK, JERILYNN CHECK	$-1,464.63	$4,393.89
07/15/2019	BILL	JENDERSECK, R & J TTEE	$5,858.52	$5,858.52
02/27/2019	PAYMENT	JERILYNN JENDERSECK CHECK	$-1,421.96	$0.00
12/24/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,421.96	$1,421.96
09/11/2018	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,421.96	$2,843.92
08/14/2018	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,421.99	$4,265.88
07/12/2018	BILL	PRIM, WAYNE L TRUSTEE	$5,687.87	$5,687.87
12/31/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,364.64	$0.00
12/18/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,364.64	$1,364.64
09/13/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,364.64	$2,729.28
07/31/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,364.69	$4,093.92
07/14/2017	BILL	PRIM, WAYNE L TRUSTEE	$5,458.61	$5,458.61
02/09/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,330.07	$0.00
12/14/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,330.07	$1,330.07
09/14/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,330.07	$2,660.14
08/02/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,330.07	$3,990.21
07/12/2016	BILL	PRIM, WAYNE L TRUSTEE	$5,320.28	$5,320.28
02/10/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,327.40	$0.00
12/22/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,327.40	$1,327.40
10/01/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,327.40	$2,654.80
08/20/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,327.45	$3,982.20
07/14/2015	BILL	PRIM, WAYNE L TRUSTEE	$5,309.65	$5,309.65
02/17/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,286.24	$0.00
12/08/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,286.24	$1,286.24
10/01/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,286.24	$2,572.48
07/29/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-1,286.29	$3,858.72
07/17/2014	BILL	PRIM, WAYNE L TRUSTEE	$5,145.01	$5,145.01
02/13/2014	PAYMENT	WAYNE PRIM CHECK	$-361.13	$0.00
12/04/2013	PAYMENT	WESTERN TITLE CHECK	$-361.13	$361.13
11/04/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-375.58	$722.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.45	$1,097.84
08/06/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-361.16	$1,083.39
07/16/2013	BILL	JANSSE, DIRK E & EILEEN M TTEE	$1,444.55	$1,444.55
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