Tax Account 1419-26-711-027
Owners
MAHON FAMILY TRUST 2011
PO BOX 1371
GENOA, NV 89411
MAHON, MARK M & LAURA W TTEE
MAHON, MARK M TTEE
MAHON, LAURA W TTEE
Account Summary
| Account ID | 1419-26-711-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2896 PROMONTORY DR GEN CO/CWS/MOS/RD |
| Balance | $1,415.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,662.78 |
| Total | $5,662.78 |
| Paid | $4,247.14 |
| Balance | $1,415.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,497.83 | $0.00 | $5,497.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,337.71 | $0.00 | $5,337.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,182.25 | $0.00 | $5,182.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,011.86 | $0.00 | $5,011.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,837.69 | $0.00 | $4,837.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,616.12 | $0.00 | $4,616.12 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,430.05 | $0.00 | $4,430.05 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,317.80 | $0.00 | $4,317.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,309.19 | $0.00 | $4,309.19 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,183.68 | $41.84 | $4,225.52 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3777.08 | 3777.08 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3657.82 | 3657.82 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3629.48 | 3629.48 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3489.85 | 3489.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100118 | $-1,415.64 | $1,415.64 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100035 | $-1,415.64 | $2,831.28 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100161 | $-1,415.86 | $4,246.92 |
| 07/15/2024 | BILL | MAHON FAMILY TRUST 2011 | $5,662.78 | $5,662.78 |
| 02/13/2024 | PAYMENT | MAHON FAMILY TRUST 2011 CHECK 8120 | $-1,374.38 | $0.00 |
| 12/27/2023 | PAYMENT | MAHON FAMILY TRUST 2011 CHECK 8108 | $-1,374.38 | $1,374.38 |
| 09/08/2023 | PAYMENT | MAHON FAMILY TRUST 2011 CHECK 8077 | $-1,374.38 | $2,748.76 |
| 08/22/2023 | PAYMENT | MAHON FAMILY TRUST 2011 CHECK 8069 | $-1,374.69 | $4,123.14 |
| 07/14/2023 | BILL | MAHON FAMILY TRUST 2011 | $5,497.83 | $5,497.83 |
| 03/08/2023 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK 8029 | $-1,334.42 | $0.00 |
| 12/14/2022 | PAYMENT | THE MAHON FAMILY TRUST CHECK 8015 | $-1,334.42 | $1,334.42 |
| 10/12/2022 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK 7999 | $-1,334.42 | $2,668.84 |
| 08/24/2022 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK 3356 | $-1,334.45 | $4,003.26 |
| 07/19/2022 | BILL | MAHON, MARK M & LAURA W TTEE | $5,337.71 | $5,337.71 |
| 03/08/2022 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,295.56 | $0.00 |
| 01/06/2022 | PAYMENT | MAHON FAMILY TRUST CHECK | $-1,295.56 | $1,295.56 |
| 10/08/2021 | PAYMENT | MAHON FAMILY TRUST CHECK | $-1,295.56 | $2,591.12 |
| 08/21/2021 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,295.57 | $3,886.68 |
| 07/14/2021 | BILL | MAHON, MARK M & LAURA W TTEE | $5,182.25 | $5,182.25 |
| 03/02/2021 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,252.96 | $0.00 |
| 01/07/2021 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,252.96 | $1,252.96 |
| 10/09/2020 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,252.96 | $2,505.92 |
| 08/21/2020 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,252.98 | $3,758.88 |
| 07/13/2020 | BILL | MAHON, MARK M & LAURA W TTEE | $5,011.86 | $5,011.86 |
| 02/12/2020 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,209.42 | $0.00 |
| 12/20/2019 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,209.42 | $1,209.42 |
| 10/01/2019 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,209.42 | $2,418.84 |
| 08/26/2019 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,209.43 | $3,628.26 |
| 07/15/2019 | BILL | MAHON, MARK M & LAURA W TTEE | $4,837.69 | $4,837.69 |
| 03/04/2019 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,154.03 | $0.00 |
| 01/07/2019 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,154.03 | $1,154.03 |
| 09/27/2018 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,154.03 | $2,308.06 |
| 08/21/2018 | PAYMENT | MAHON, MARK M & LAURA W TTEE CHECK | $-1,154.03 | $3,462.09 |
| 07/12/2018 | BILL | MAHON, MARK M & LAURA W TTEE | $4,616.12 | $4,616.12 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,107.51 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,107.51 | $1,107.51 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,107.51 | $2,215.02 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,107.52 | $3,322.53 |
| 07/14/2017 | BILL | CASEY, SEAN P TRUSTEE | $4,430.05 | $4,430.05 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,079.44 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,079.44 | $1,079.44 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORT CHECK | $-1,079.44 | $2,158.88 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-1,079.48 | $3,238.32 |
| 07/12/2016 | BILL | CASEY, SEAN P TRUSTEE | $4,317.80 | $4,317.80 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-1,077.29 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-1,077.29 | $1,077.29 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-1,077.29 | $2,154.58 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-1,077.32 | $3,231.87 |
| 07/14/2015 | BILL | CASEY, SEAN P TRUSTEE | $4,309.19 | $4,309.19 |
| 03/02/2015 | PAYMENT | AMS SERVICING CHECK | $-1,045.91 | $0.00 |
| 02/25/2015 | PAYMENT | AMS SERVICING CHECK | $-1,087.75 | $1,045.91 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.84 | $2,133.66 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,045.91 | $2,091.82 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,045.95 | $3,137.73 |
| 07/17/2014 | BILL | CASEY, SEAN P TRUSTEE | $4,183.68 | $4,183.68 |
| 02/20/2014 | PAYMENT | CAPITAL TITLE CO CHECK | $-1,134.53 | $0.00 |
| 01/08/2014 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,134.53 | $1,134.53 |
| 11/07/2013 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,179.91 | $2,269.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.38 | $3,448.97 |
| 09/09/2013 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,179.91 | $3,403.59 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $45.38 | $4,583.50 |
| 07/16/2013 | BILL | BRENNAN, DANIEL R & ALLISON S | $4,538.12 | $4,538.12 |
| 01/18/2013 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,900.88 | $0.00 |
| 10/24/2012 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-988.46 | $1,900.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.02 | $2,889.34 |
| 08/24/2012 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-950.49 | $2,851.32 |
| 07/13/2012 | BILL | BRENNAN, DANIEL R & ALLISON S | $3,801.81 | $3,801.81 |
| 04/02/2012 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,007.67 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $38.76 | $1,007.67 |
| 02/07/2012 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-1,007.67 | $968.91 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $38.76 | $1,976.58 |
| 10/13/2011 | PAYMENT | BRENNAN, DANIEL R & ALLISON S CHECK | $-968.91 | $1,937.82 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-968.93 | $2,906.73 |
| 07/15/2011 | BILL | BRENNAN, DANIEL R & ALLISON S | $3,875.66 | $3,875.66 |
| 03/07/2011 | PAYMENT | NO NV TITLE CHECK | $-1,320.17 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,320.17 | $1,320.17 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,320.17 | $2,640.34 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,320.19 | $3,960.51 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $5,280.70 | $5,280.70 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,536.83 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,536.83 | $1,536.83 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,536.83 | $3,073.66 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,536.87 | $4,610.49 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $6,147.36 | $6,147.36 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,398.97 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,398.97 | $1,398.97 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,398.97 | $2,797.94 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,398.97 | $4,196.91 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $5,595.88 | $5,595.88 |