Tax Account 1419-27-510-021

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Owners

PENN NEVADA REVOCABLE TRUST 2020
PO BOX 506
GENOA, NV 89411

PENN, SINTHYA TTEE

Account Summary

Account ID	1419-27-510-021
Account Type	Real Estate
Location	345 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-021

Account Type

Real Estate

Location

345 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,118.34
Total	$10,118.34
Paid	$10,118.34
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

$10,118.34

Total

$10,118.34

Paid

$10,118.34

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	$2,529.78	$0.00	$2,529.78	$2,529.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,529.52	$0.00	$2,529.52	$2,529.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,529.52	$0.00	$2,529.52	$2,529.52	$0.00
4	03/03/2025	03/13/2025	Paid	$2,529.52	$0.00	$2,529.52	$2,529.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,681.77	$0.00	$9,681.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,399.78	$0.00	$9,399.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,125.99	$0.00	$9,125.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,860.18	$0.00	$8,860.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,602.13	$0.00	$8,602.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,351.58	$0.00	$8,351.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,108.34	$0.00	$8,108.34	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,902.86	$0.00	$7,902.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,887.10	$0.00	$7,887.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,657.39	$0.00	$7,657.39	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1002103	$-10,118.34	$0.00
07/15/2024	BILL	PENN NEVADA REVOCABLE TRUST 2020	$10,118.34	$10,118.34
01/04/2024	PAYMENT	PENN, SINTHYA CHECK 382	$-4,840.78	$0.00
09/07/2023	PAYMENT	JUDY A RODKEY GOV GOVOLUTION - 310443218	$-2,420.39	$4,840.78
07/31/2023	PAYMENT	LIVING TRUST RODKEY GOV GOVOLUTION - 308719739	$-2,420.60	$7,261.17
07/14/2023	BILL	RODKEY LIVING TRUST	$9,681.77	$9,681.77
01/23/2023	PAYMENT	JUDY A RODKEY GOV GOVOLUTION - 300044223	$-2,349.94	$0.00
11/16/2022	PAYMENT	JACK D RODKEY GOV GOVOLUTION - 297540744	$-2,349.94	$2,349.94
09/19/2022	ADJUSTMENT	JUDY A RODKEY GOVACH ACH - 295093524 VOIDED PAYMENT: 1061045. REASON: DUPLICATE PAYMENT	$2,349.94	$4,699.88
09/19/2022	PAYMENT	JUDY A RODKEY GOVACH ACH - 295093524	$-2,349.94	$2,349.94
09/16/2022	PAYMENT	JUDY A RODKEY GOV GOVOLUTION - 295093524	$-2,349.94	$4,699.88
08/15/2022	PAYMENT	JACK D & JUDY A TTEE RODKEY GOV GOVOLUTION - 293718725	$-2,349.96	$7,049.82
07/19/2022	BILL	RODKEY, JACK D & JUDY A TTEE	$9,399.78	$9,399.78
11/01/2021	PAYMENT	RODKEY, JACK D & JUDY A TTEE CREDIT: D	$-2,281.49	$0.00
07/30/2021	PAYMENT	RODKEY, JUDY CREDIT: D	$-2,281.49	$2,281.49
07/30/2021	PAYMENT	RODKEY, JUDY CREDIT: D	$-2,281.49	$4,562.98
07/26/2021	PAYMENT	RODKEY, JACK D & JUDY A TTEE CREDIT: D	$-2,281.52	$6,844.47
07/14/2021	BILL	RODKEY, JACK D & JUDY A TTEE	$9,125.99	$9,125.99
01/04/2021	PAYMENT	RODKEY, JACK D CREDIT: D	$-2,215.04	$0.00
11/23/2020	PAYMENT	RODKEY, JUDY CREDIT: D	$-2,215.04	$2,215.04
09/21/2020	PAYMENT	RODKEY, JUDY CREDIT: D	$-2,215.04	$4,430.08
08/03/2020	PAYMENT	RODKEY, JUDY CREDIT: D	$-2,215.06	$6,645.12
07/13/2020	BILL	RODKEY, JACK D & JUDY A TTEE	$8,860.18	$8,860.18
01/06/2020	PAYMENT	RODKEY, JACK D CREDIT: D	$-2,150.53	$0.00
12/24/2019	PAYMENT	RODKEY, JACK D CHECK	$-2,150.53	$2,150.53
09/23/2019	PAYMENT	RODKEY, JUDY CHECK	$-2,150.53	$4,301.06
08/16/2019	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-2,150.54	$6,451.59
07/15/2019	BILL	RODKEY, JACK D & JUDY A TTEE	$8,602.13	$8,602.13
01/24/2019	PAYMENT	RODKEY, JUDY CHECK	$-2,087.89	$0.00
09/19/2018	PAYMENT	RODKEY, JACK CHECK	$-2,087.89	$2,087.89
08/27/2018	PAYMENT	RODKEY, JACK CHECK	$-2,087.89	$4,175.78
08/15/2018	PAYMENT	RODKEY, JACK D CHECK	$-2,087.91	$6,263.67
07/12/2018	BILL	RODKEY, JACK D & JUDY A TTEE	$8,351.58	$8,351.58
12/28/2017	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-2,027.08	$0.00
12/08/2017	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-2,027.08	$2,027.08
08/30/2017	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-2,027.08	$4,054.16
08/07/2017	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-2,027.10	$6,081.24
07/14/2017	BILL	RODKEY, JACK D & JUDY A TTEE	$8,108.34	$8,108.34
10/29/2016	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,975.71	$0.00
09/23/2016	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,975.71	$1,975.71
08/26/2016	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,975.71	$3,951.42
08/01/2016	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,975.73	$5,927.13
07/12/2016	BILL	RODKEY, JACK D & JUDY A TTEE	$7,902.86	$7,902.86
08/31/2015	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-3,943.54	$0.00
08/27/2015	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,971.77	$3,943.54
08/07/2015	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,971.79	$5,915.31
07/14/2015	BILL	RODKEY, JACK D & JUDY A TTEE	$7,887.10	$7,887.10
12/17/2014	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,914.34	$0.00
10/09/2014	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,914.34	$1,914.34
08/06/2014	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,914.34	$3,828.68
08/04/2014	PAYMENT	RODKEY, JACK D & JUDY A TTEE CHECK	$-1,914.37	$5,743.02
07/17/2014	BILL	RODKEY, JACK D & JUDY A TTEE	$7,657.39	$7,657.39
12/23/2013	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,858.59	$0.00
11/26/2013	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,858.59	$1,858.59
08/07/2013	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,858.59	$3,717.18
07/26/2013	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,858.59	$5,575.77
07/16/2013	BILL	RODKEY, JACK D & JUDY A	$7,434.36	$7,434.36
12/20/2012	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,576.37	$0.00
11/20/2012	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,576.37	$1,576.37
08/27/2012	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,576.37	$3,152.74
07/31/2012	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-1,576.38	$4,729.11
07/13/2012	BILL	RODKEY, JACK D & JUDY A	$6,305.49	$6,305.49
08/17/2011	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-945.39	$0.00
07/27/2011	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-315.16	$945.39
07/15/2011	BILL	RODKEY, JACK D & JUDY A	$1,260.55	$1,260.55
11/29/2010	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-370.62	$0.00
10/26/2010	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-370.62	$370.62
08/03/2010	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-741.26	$741.24
07/14/2010	BILL	RODKEY, JACK D & JUDY A	$1,482.50	$1,482.50
08/05/2009	PAYMENT	CHECK	$-1,475.46	$0.00
07/13/2009	BILL	RODKEY, JACK D & JUDY A	$1,475.46	$1,475.46
02/19/2009	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-541.97	$0.00
12/09/2008	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-541.97	$541.97
09/29/2008	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-541.97	$1,083.94
08/05/2008	PAYMENT	RODKEY, JACK D & JUDY A CHECK	$-542.00	$1,625.91
07/18/2008	BILL	RODKEY, JACK D & JUDY A	$2,167.91	$2,167.91
12/28/2007	PAYMENT	RODKEY, JACK D & JUD	$-485.85	$0.00
12/24/2007	PAYMENT	RODKEY, JACK D & JUD	$-485.83	$485.85
09/10/2007	PAYMENT	RODKEY, JACK D & JUD	$-485.83	$971.68
08/06/2007	PAYMENT	RODKEY, JACK D & JUD	$-485.83	$1,457.51
07/01/2007	BILL	RODKEY, JACK D & JUDY A	$1,943.34	$1,943.34
12/18/2006	PAYMENT	RODKEY, JACK D & JUD	$-449.87	$0.00
09/18/2006	PAYMENT	RODKEY, JACK D & JUD	$-899.68	$449.87
08/01/2006	PAYMENT	RODKEY, JACK D & JUD	$-449.84	$1,349.55
07/01/2006	BILL	RODKEY, JACK D & JUDY A	$1,799.39	$1,799.39
12/08/2005	PAYMENT	RODKEY, JACK D & JUD	$-833.06	$0.00
09/12/2005	PAYMENT	RODKEY, JACK D & JUD	$-849.70	$833.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.66	$1,682.76
07/01/2005	BILL	RODKEY, JACK D & JUDY A	$1,666.10	$1,666.10
12/07/2004	PAYMENT	RODKEY, JACK D & JUD	$-776.38	$0.00
09/08/2004	PAYMENT	RODKEY, JACK D & JUD	$-388.18	$776.38
08/09/2004	PAYMENT	RODKEY, JACK D & JUD	$-388.18	$1,164.56
07/01/2004	BILL	RODKEY, JACK D & JUDY A	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
10/31/2002	PAYMENT	MOUNTAIN MEADOW RAN	$-1,182.32	$0.00
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