Tax Account 1419-26-610-027

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Owners

SZKRYBALO/BONDI LIVING TRUST
PO BOX 1397
GENOA, NV 89411

SZKRYBALO, WILLIAM TTEE

BONDI, CAROLE TTEE

Account Summary

Account ID	1419-26-610-027
Account Type	Real Estate
Location	2904 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-027

Account Type

Real Estate

Location

2904 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,831.34
Total	$6,831.34
Paid	$6,831.34
Balance	$0.00
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

$6,831.34

Total

$6,831.34

Paid

$6,831.34

Balance

$0.00

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	$1,708.00	$0.00	$1,708.00	$1,708.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,707.78	$0.00	$1,707.78	$1,707.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,707.78	$0.00	$1,707.78	$1,707.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,707.78	$0.00	$1,707.78	$1,707.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,632.36	$0.00	$6,632.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,441.52	$0.00	$6,441.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,254.93	$0.00	$6,254.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,072.11	$0.00	$6,072.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,895.20	$0.00	$5,895.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,723.77	$0.00	$5,723.77	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,556.80	$0.00	$5,556.80	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,415.60	$0.00	$5,415.60	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,397.76	$0.00	$5,397.76	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,226.86	$0.00	$5,226.86	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4737.75	4737.75	.00	.00
2016-2017	S05	Redevelopment 1	4587.84	4587.84	.00	.00
2015-2016	S05	Redevelopment	4546.33	4546.33	.00	.00
2014-2015	S05	Redevelopment	4360.00	4360.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SZKRYBALO, W CHECK 2113	$-6,831.34	$0.00
07/15/2024	BILL	SZKRYBALO/BONDI LIVING TRUST	$6,831.34	$6,831.34
08/11/2023	PAYMENT	SZKRYBALO, WILLIAM CHECK 1997	$-6,632.36	$0.00
07/14/2023	BILL	SZKRYBALO/BONDI LIVING TRUST	$6,632.36	$6,632.36
08/11/2022	PAYMENT	SZKRYBALO, WILLIAM CHECK 2044	$-6,441.52	$0.00
07/19/2022	BILL	SZKRYBALO, W & BONDI, C TTEE	$6,441.52	$6,441.52
07/22/2021	PAYMENT	SZKRYBALO, W TTEE CHECK	$-6,254.93	$0.00
07/14/2021	BILL	SZKRYBALO, W & BONDI, C TTEE	$6,254.93	$6,254.93
08/06/2020	PAYMENT	SZKRYBALO, WILLIAM CHECK	$-6,072.11	$0.00
07/13/2020	BILL	SZKRYBALO, W & BONDI, C TTEE	$6,072.11	$6,072.11
08/14/2019	PAYMENT	SZKRYBALO, W & BONDI, C TTEE CHECK	$-5,895.20	$0.00
07/15/2019	BILL	SZKRYBALO, W & BONDI, C TTEE	$5,895.20	$5,895.20
08/16/2018	PAYMENT	SZKRYBALO, W & BONDI, C TTEE CHECK	$-5,723.77	$0.00
07/12/2018	BILL	SZKRYBALO, W & BONDI, C TTEE	$5,723.77	$5,723.77
07/28/2017	PAYMENT	SZKRYBALO, W & BONDI, C TTEE CHECK	$-5,556.80	$0.00
07/14/2017	BILL	SZKRYBALO, W & BONDI, C TTEE	$5,556.80	$5,556.80
07/15/2016	PAYMENT	SZKRYBALO, W & BONDI, C TTEE CHECK	$-5,415.60	$0.00
07/12/2016	BILL	SZKRYBALO, W & BONDI, C TTEE	$5,415.60	$5,415.60
08/25/2015	PAYMENT	SZKRYBALO, WILLIAM & BONDI, C CHECK	$-5,397.76	$0.00
07/14/2015	BILL	SZKRYBALO, WILLIAM & BONDI, C	$5,397.76	$5,397.76
01/02/2015	PAYMENT	SYKRYBAIO, WILLIAM & BONDI, C CHECK	$-2,613.42	$0.00
10/03/2014	PAYMENT	SYKRYBAIO, WILLIAM & BONDI, C CHECK	$-1,306.71	$2,613.42
07/28/2014	PAYMENT	SYKRYBAIO, WILLIAM & BONDI, C CHECK	$-1,306.73	$3,920.13
07/17/2014	BILL	SYKRYBAIO, WILLIAM & BONDI, C	$5,226.86	$5,226.86
03/05/2014	PAYMENT	D E JANSSE & CO CHECK	$-205.84	$0.00
12/23/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-205.84	$205.84
11/04/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-214.07	$411.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$625.75
08/06/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-205.87	$617.52
07/16/2013	BILL	JANSSE, DIRK E & EILEEN M TTEE	$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