Tax Account 1419-26-711-025

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Owners

CONNELL, RICHARD D & ZOE A
PO BOX 1342
GENOA, NV 89411

Account Summary

Account ID	1419-26-711-025
Account Type	Real Estate
Location	2892 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$2,851.62
Currently Due	$0.00

Account ID

1419-26-711-025

Account Type

Real Estate

Location

2892 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$2,851.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,703.51
Total	$5,703.51
Paid	$2,851.89
Balance	$2,851.62
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

$5,703.51

Total

$5,703.51

Paid

$2,851.89

Balance

$2,851.62

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	$1,426.08	$0.00	$1,426.08	$1,426.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,425.81	$0.00	$1,425.81	$1,425.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,425.81	$0.00	$1,425.81	$0.00	$1,425.81
4	03/03/2025	03/13/2025	Due	$1,425.81	$0.00	$1,425.81	$0.00	$2,851.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,537.38	$0.00	$5,537.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,376.11	$0.00	$5,376.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,219.53	$0.00	$5,219.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,067.50	$0.00	$5,067.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,919.90	$0.00	$4,919.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,776.59	$0.00	$4,776.59	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,637.47	$0.00	$4,637.47	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,519.96	$0.00	$4,519.96	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,510.94	$0.00	$4,510.94	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,379.55	$0.00	$4,379.55	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3953.95	3953.95	.00	.00
2016-2017	S05	Redevelopment 1	3829.08	3829.08	.00	.00
2015-2016	S05	Redevelopment	3799.42	3799.42	.00	.00
2014-2015	S05	Redevelopment	3653.23	3653.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100033	$-1,425.81	$2,851.62
08/02/2024	PAYMENT	CHECK ACH - 1000127	$-1,426.08	$4,277.43
07/15/2024	BILL	CONNELL, RICHARD D & ZOE A	$5,703.51	$5,703.51
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,384.27	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,384.27	$1,384.27
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,384.27	$2,768.54
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,384.57	$4,152.81
07/14/2023	BILL	MEASE LIVING TRUST 2022	$5,537.38	$5,537.38
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,344.02	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,344.02	$1,344.02
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,344.02	$2,688.04
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,344.05	$4,032.06
07/19/2022	BILL	MEASE, RICHARD B & DIANE J	$5,376.11	$5,376.11
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-1,304.88	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-1,304.88	$1,304.88
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-1,304.88	$2,609.76
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-1,304.89	$3,914.64
07/14/2021	BILL	MEASE, RICHARD B & DIANE J	$5,219.53	$5,219.53
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-1,266.87	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-1,266.87	$1,266.87
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-1,266.87	$2,533.74
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-1,266.89	$3,800.61
07/13/2020	BILL	MEASE, RICHARD B & DIANE J	$5,067.50	$5,067.50
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-1,229.97	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-1,229.97	$1,229.97
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-1,229.97	$2,459.94
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-1,229.99	$3,689.91
07/15/2019	BILL	MEASE, RICHARD B & DIANE J	$4,919.90	$4,919.90
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-1,194.14	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-1,194.14	$1,194.14
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-1,194.14	$2,388.28
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-1,194.17	$3,582.42
07/12/2018	BILL	MEASE, RICHARD B & DIANE J	$4,776.59	$4,776.59
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-1,159.36	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,159.36	$1,159.36
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,159.36	$2,318.72
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-1,159.39	$3,478.08
07/14/2017	BILL	MEASE, RICHARD B & DIANE J	$4,637.47	$4,637.47
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-1,129.99	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,129.99	$1,129.99
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,129.99	$2,259.98
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-1,129.99	$3,389.97
07/12/2016	BILL	MEASE, RICHARD B & DIANE J	$4,519.96	$4,519.96
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-1,127.73	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-1,127.73	$1,127.73
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-1,127.73	$2,255.46
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-1,127.75	$3,383.19
07/14/2015	BILL	MEASE, RICHARD B & DIANE J	$4,510.94	$4,510.94
03/02/2015	PAYMENT	UMPQUA BANK CHECK	$-1,094.88	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-1,094.88	$1,094.88
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-1,094.88	$2,189.76
08/22/2014	PAYMENT	UPF SERVICES CHECK	$-1,094.91	$3,284.64
07/17/2014	BILL	MEASE, RICHARD B & DIANE J	$4,379.55	$4,379.55
03/19/2014	PAYMENT	MEASE, RICHARD B & DIANE J CHECK	$-1,135.81	$0.00
03/18/2014	AMENDMENT	cap change	$-43.04	$1,135.81
03/18/2014	ADJUSTMENT	rev pmt to adj tax cap - tll	$1,178.85	$1,178.85
03/06/2014	VOID	UPF SERVICES LLC CHECK	$-1,178.85	$0.00
12/30/2013	PAYMENT	UMPQUA BANK CHECK	$-1,178.85	$1,178.85
09/17/2013	PAYMENT	UMPQUA BANK CHECK	$-1,178.85	$2,357.70
08/01/2013	PAYMENT	UMPQVA BANK CHECK	$-1,178.90	$3,536.55
07/16/2013	BILL	MEASE, RICHARD B & DIANE J	$4,715.45	$4,715.45
02/01/2013	PAYMENT	WESTERN TITLE CHECK	$-896.90	$0.00
12/19/2012	PAYMENT	WESTERN TITLE CHECK	$-896.90	$896.90
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-896.90	$1,793.80
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-896.90	$2,690.70
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$3,587.60	$3,587.60
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-560.45	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-560.45	$560.45
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-560.45	$1,120.90
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-560.47	$1,681.35
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$2,241.82	$2,241.82
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$216.19
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$432.38
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$864.79	$864.79
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