Tax Account 1419-27-510-011

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Owners

POTESTIO FAMILY TRUST 2023
PO BOX 1485
GENOA, NV 89411

POTESTIO, DIANN DALTON TTEE

Account Summary

Account ID	1419-27-510-011
Account Type	Real Estate
Location	2925 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$10,971.00
Currently Due	$3,657.00

Account ID

1419-27-510-011

Account Type

Real Estate

Location

2925 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$10,971.00

Currently Due

$3,657.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,628.27
Total	$14,628.27
Paid	$3,657.27
Balance	$10,971.00
Due	$3,657.00
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

$14,628.27

Total

$14,628.27

Paid

$3,657.27

Balance

$10,971.00

Due

$3,657.00

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	$3,657.27	$0.00	$3,657.27	$3,657.27	$0.00
2	10/07/2024	10/17/2024	Due	$3,657.00	$0.00	$3,657.00	$0.00	$3,657.00
3	01/06/2025	01/16/2025	Due	$3,657.00	$0.00	$3,657.00	$0.00	$7,314.00
4	03/03/2025	03/13/2025	Due	$3,657.00	$0.00	$3,657.00	$0.00	$10,971.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,837.55	$0.00	$9,837.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,938.03	$0.00	$2,938.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,252.96	$12.53	$1,265.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.77	$42.41	$1,254.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,657.27	$10,971.00
07/15/2024	BILL	POTESTIO FAMILY TRUST 2023	$14,628.27	$14,628.27
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,459.31	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,459.31	$2,459.31
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,459.31	$4,918.62
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,459.62	$7,377.93
07/14/2023	BILL	POTESTIO, DIANN	$9,837.55	$9,837.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-734.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-734.50	$734.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-734.50	$1,469.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-734.53	$2,203.50
07/19/2022	BILL	POTESTIO, DIANN	$2,938.03	$2,938.03
09/01/2021	PAYMENT	POTESTIO, DIANN CREDIT: D	$-1,265.49	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.53	$1,265.49
07/14/2021	BILL	POTESTIO, DIANN	$1,252.96	$1,252.96
01/22/2021	PAYMENT	DIANN POTESTIO CREDIT: D	$-951.23	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.29	$951.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$920.94
08/21/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-302.95	$908.82
07/13/2020	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,211.77	$1,211.77
08/29/2019	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,169.66	$0.00
07/15/2019	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,169.66	$1,169.66
08/16/2018	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,239.48	$0.00
07/12/2018	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,239.48	$1,239.48
08/25/2017	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,189.52	$0.00
07/14/2017	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,189.52	$1,189.52
08/18/2016	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,159.38	$0.00
07/12/2016	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,159.38	$1,159.38
07/30/2015	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,159.50	$0.00
07/14/2015	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,159.50	$1,159.50
07/29/2014	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,159.32	$0.00
07/17/2014	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,159.32	$1,159.32
07/23/2013	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,159.01	$0.00
07/16/2013	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,159.01	$1,159.01
08/01/2012	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,259.60	$0.00
07/13/2012	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,259.60	$1,259.60
07/26/2011	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,511.66	$0.00
07/15/2011	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,511.66	$1,511.66
07/29/2010	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,606.04	$0.00
07/14/2010	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,606.04	$1,606.04
04/15/2010	PAYMENT	ANDERSON, DAVID B & HUNTON, CH CHECK	$-1,838.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.89	$1,838.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.93	$1,726.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.96	$1,654.37
10/01/2009	AMENDMENT	add 1st penalty -tll	$15.99	$1,614.41
10/01/2009	ADJUSTMENT	bad check - reversed - tll	$1,598.42	$1,598.42
08/03/2009	VOID	GOLF LOT, LLC CHECK	$-1,598.42	$0.00
07/13/2009	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,598.42	$1,598.42
08/04/2008	PAYMENT	GOLF, LLC CHECK	$-2,167.91	$0.00
07/18/2008	BILL	ANDERSON, DAVID B & HUNTON, CH	$2,167.91	$2,167.91
08/22/2007	PAYMENT	ANDERSON, DAVID B &	$-1,943.34	$0.00
07/01/2007	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,943.34	$1,943.34
01/10/2007	PAYMENT	ANDERSON, DAVID B &	$-899.71	$0.00
10/02/2006	PAYMENT	ANDERSON, DAVID B &	$-449.84	$899.71
08/14/2006	PAYMENT	ANDERSON, DAVID B &	$-449.84	$1,349.55
07/01/2006	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,799.39	$1,799.39
01/06/2006	PAYMENT	ANDERSON, DAVID B &	$-833.06	$0.00
08/03/2005	PAYMENT	ANDERSON, DAVID B &	$-833.04	$833.06
07/01/2005	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,666.10	$1,666.10
07/27/2004	PAYMENT	ANDERSON, DAVID B &	$-1,552.74	$0.00
07/01/2004	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,552.74	$1,552.74
08/06/2003	PAYMENT	ANDERSON, DAVID B &	$-1,553.23	$0.00
07/01/2003	BILL	ANDERSON, DAVID B & HUNTON, CH	$1,553.23	$1,553.23
01/07/2003	PAYMENT	DAVID ANDERSON	$-777.84	$0.00
10/08/2002	PAYMENT	DAVID ANDERSON	$-388.92	$777.84
08/01/2002	PAYMENT	22	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68