Tax Account 1419-27-510-009

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Owners

QUON REVOCABLE LIVING TRUST
PO BOX 1227
GENOA, NV 89411

QUON, WARNER J & CAROL A TTEES

Account Summary

Account ID	1419-27-510-009
Account Type	Real Estate
Location	2917 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$3,473.52
Currently Due	$0.00

Account ID

1419-27-510-009

Account Type

Real Estate

Location

2917 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,473.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,894.36
Total	$13,894.36
Paid	$10,420.84
Balance	$3,473.52
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

$13,894.36

Total

$13,894.36

Paid

$10,420.84

Balance

$3,473.52

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	$3,473.80	$0.00	$3,473.80	$3,473.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,473.52	$0.00	$3,473.52	$3,473.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,473.52	$0.00	$3,473.52	$3,473.52	$0.00
4	03/03/2025	03/13/2025	Due	$3,473.52	$0.00	$3,473.52	$0.00	$3,473.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,444.57	$0.00	$13,444.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,448.67	$0.00	$12,448.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,526.54	$0.00	$11,526.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,147.53	$0.00	$11,147.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,426.48	$0.00	$6,426.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$0.00	$1,159.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,473.52	$3,473.52
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,473.52	$6,947.04
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,473.80	$10,420.56
07/15/2024	BILL	QUON REVOCABLE LIVING TRUST	$13,894.36	$13,894.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,361.05	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,361.05	$3,361.05
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,361.05	$6,722.10
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,361.42	$10,083.15
07/14/2023	BILL	QUON REVOCABLE LIVING TRUST	$13,444.57	$13,444.57
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,112.16	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,112.16	$3,112.16
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,112.16	$6,224.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,112.19	$9,336.48
07/19/2022	BILL	QUON, WARNER J & CAROL A TTEES	$12,448.67	$12,448.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,881.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,881.63	$2,881.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,881.63	$5,763.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,881.65	$8,644.89
07/14/2021	BILL	QUON, WARNER J & CAROL A TTEES	$11,526.54	$11,526.54
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,786.88	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,786.88	$2,786.88
09/11/2020	PAYMENT	SERVICE LINK CHECK	$-2,786.88	$5,573.76
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,786.89	$8,360.64
07/13/2020	BILL	QUON, WARNER J & CAROL A TTEES	$11,147.53	$11,147.53
01/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,606.62	$0.00
12/18/2019	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-1,606.62	$1,606.62
10/07/2019	PAYMENT	QUON, WARNER J & CAROL A CHECK	$-1,606.62	$3,213.24
08/09/2019	PAYMENT	QUON, WARNER J & CAROL A CHECK	$-1,606.62	$4,819.86
07/15/2019	BILL	QUON, WARNER J & CAROL A TTEES	$6,426.48	$6,426.48
02/22/2019	PAYMENT	QUON, WARNER J & CAROL A CHECK	$-309.87	$0.00
01/08/2019	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-309.87	$309.87
09/28/2018	PAYMENT	QUON, WARNER J & CAROL A CHECK	$-309.87	$619.74
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-309.87	$929.61
07/12/2018	BILL	QUON, WARNER J & CAROL A TTEES	$1,239.48	$1,239.48
12/31/2017	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-594.76	$0.00
09/27/2017	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-297.38	$594.76
08/14/2017	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-297.38	$892.14
07/14/2017	BILL	QUON, WARNER J & CAROL A TTEES	$1,189.52	$1,189.52
03/01/2017	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.84	$0.00
12/27/2016	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.84	$289.84
09/22/2016	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.84	$579.68
08/09/2016	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.86	$869.52
07/12/2016	BILL	QUON, WARNER J & CAROL A TTEES	$1,159.38	$1,159.38
03/04/2016	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.87	$0.00
01/05/2016	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.87	$289.87
09/18/2015	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.87	$579.74
08/24/2015	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.89	$869.61
07/14/2015	BILL	QUON, WARNER J & CAROL A TTEES	$1,159.50	$1,159.50
03/02/2015	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.83	$0.00
12/24/2014	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.83	$289.83
09/24/2014	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.83	$579.66
08/08/2014	PAYMENT	QUON, WARNER J & CAROL A TTEES CHECK	$-289.83	$869.49
07/17/2014	BILL	QUON, WARNER J & CAROL A TTEES	$1,159.32	$1,159.32
08/01/2013	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,159.01	$0.00
07/16/2013	BILL	JENSEN, JON M & REBECCA L TTEE	$1,159.01	$1,159.01
07/23/2012	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,259.60	$0.00
07/13/2012	BILL	JENSEN, JON M & REBECCA L TTEE	$1,259.60	$1,259.60
08/19/2011	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,511.66	$0.00
07/15/2011	BILL	JENSEN, JON M & REBECCA L TTEE	$1,511.66	$1,511.66
07/28/2010	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,606.04	$0.00
07/14/2010	BILL	JENSEN, JON M & REBECCA L TTEE	$1,606.04	$1,606.04
08/12/2009	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,598.42	$0.00
07/13/2009	BILL	JENSEN, JON M & REBECCA L TTEE	$1,598.42	$1,598.42
08/15/2008	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-2,167.91	$0.00
07/18/2008	BILL	JENSEN, JON M & REBECCA L TTEE	$2,167.91	$2,167.91
07/30/2007	PAYMENT	JENSEN, JON M & REBE	$-1,943.34	$0.00
07/01/2007	BILL	JENSEN, JON M & REBECCA L TTEE	$1,943.34	$1,943.34
08/01/2006	PAYMENT	JENSEN, JON M & REBE	$-1,799.39	$0.00
07/01/2006	BILL	JENSEN, JON M & REBECCA L TTEE	$1,799.39	$1,799.39
08/16/2005	PAYMENT	JENSEN, JON M & REBE	$-1,666.10	$0.00
07/01/2005	BILL	JENSEN, JON M & REBECCA L TTEE	$1,666.10	$1,666.10
08/02/2004	PAYMENT	JENSEN, JON M & REBE	$-1,552.74	$0.00
07/01/2004	BILL	JENSEN, JON M & REBECCA L TTEE	$1,552.74	$1,552.74
11/12/2003	PAYMENT	JENSEN, JON M & REBE	$-776.63	$0.00
10/06/2003	PAYMENT	JENSEN, JON M & REBE	$-792.13	$776.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.53	$1,568.76
07/01/2003	BILL	JENSEN, JON M & REBECCA L TTEE	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68