Tax Account 1419-27-610-005

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Owners

DALBEY TRUST 2022
PO BOX 192
GENOA, NV 89411

DALBEY, RONALD K & SUSAN E TTEE

Account Summary

Account ID	1419-27-610-005
Account Type	Real Estate
Location	274 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$6,004.62
Currently Due	$2,001.54

Account ID

1419-27-610-005

Account Type

Real Estate

Location

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

Balance

$6,004.62

Currently Due

$2,001.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,006.41
Total	$8,006.41
Paid	$2,001.79
Balance	$6,004.62
Due	$2,001.54
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

$8,006.41

Total

$8,006.41

Paid

$2,001.79

Balance

$6,004.62

Due

$2,001.54

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	$2,001.79	$0.00	$2,001.79	$2,001.79	$0.00
2	10/07/2024	10/17/2024	Due	$2,001.54	$0.00	$2,001.54	$0.00	$2,001.54
3	01/06/2025	01/16/2025	Due	$2,001.54	$0.00	$2,001.54	$0.00	$4,003.08
4	03/03/2025	03/13/2025	Due	$2,001.54	$0.00	$2,001.54	$0.00	$6,004.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,773.23	$0.00	$7,773.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,482.60	$0.00	$7,482.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,264.66	$0.00	$7,264.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,053.07	$0.00	$7,053.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,847.63	$0.00	$6,847.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,648.18	$0.00	$6,648.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,629.15	$0.00	$6,629.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,478.63	$0.00	$6,478.63	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$8.08	$815.84	$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 -	$-2,001.79	$6,004.62
07/15/2024	BILL	DALBEY TRUST 2022	$8,006.41	$8,006.41
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,943.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,943.23	$1,943.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,943.23	$3,886.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,943.54	$5,829.69
07/14/2023	BILL	DALBEY TRUST 2022	$7,773.23	$7,773.23
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,870.65	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,870.65	$1,870.65
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,870.65	$3,741.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,870.65	$5,611.95
07/19/2022	BILL	DALBEY, RONALD K & SUSAN E	$7,482.60	$7,482.60
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,816.16	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,816.16	$1,816.16
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,816.16	$3,632.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,816.18	$5,448.48
07/14/2021	BILL	DALBEY, RONALD K & SUSAN E	$7,264.66	$7,264.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,763.26	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,763.26	$1,763.26
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,763.26	$3,526.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,763.29	$5,289.78
07/13/2020	BILL	DALBEY, RONALD K & SUSAN E	$7,053.07	$7,053.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,711.90	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,711.90	$1,711.90
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,711.90	$3,423.80
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,711.93	$5,135.70
07/15/2019	BILL	DALBEY, RONALD K & SUSAN E	$6,847.63	$6,847.63
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,662.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,662.04	$1,662.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,662.04	$3,324.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,662.06	$4,986.12
07/12/2018	BILL	DALBEY, RONALD K & SUSAN E	$6,648.18	$6,648.18
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,657.28	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,657.28	$1,657.28
09/06/2017	PAYMENT	US BANK HOME MTG CHECK	$-1,657.28	$3,314.56
08/11/2017	PAYMENT	WESSTERN TITLE CHECK	$-1,657.31	$4,971.84
07/14/2017	BILL	DALBEY, RONALD K & SUSAN E	$6,629.15	$6,629.15
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,619.65	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,619.65	$1,619.65
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,619.65	$3,239.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,619.68	$4,858.95
07/12/2016	BILL	DALBEY, RONALD K & SUSAN E	$6,478.63	$6,478.63
12/24/2015	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-403.96	$0.00
09/08/2015	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.98	$403.96
08/11/2015	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.99	$605.94
07/14/2015	BILL	DALBEY, RONALD K & SUSAN E	$807.93	$807.93
02/19/2015	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-411.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$411.96
08/20/2014	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-403.88	$403.88
07/17/2014	BILL	DALBEY, RONALD K & SUSAN E	$807.76	$807.76
01/17/2014	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.86	$0.00
01/17/2014	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.86	$201.86
10/16/2013	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.86	$403.72
08/22/2013	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-201.87	$605.58
07/16/2013	BILL	DALBEY, RONALD K & SUSAN E	$807.45	$807.45
01/09/2013	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-454.02	$0.00
09/17/2012	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-463.10	$454.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$917.12
07/13/2012	BILL	DALBEY, RONALD K & SUSAN E	$908.04	$908.04
06/04/2012	PAYMENT	DALBEY, RONALD K & SUSAN E CHECK	$-1,170.50	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,170.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.66	$1,160.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.42	$1,090.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.24	$1,044.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,019.53
07/15/2011	BILL	DALBEY, RONALD K & SUSAN E	$1,009.43	$1,009.43
02/24/2011	PAYMENT	NO NEV TITLE CHECK	$-756.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.82	$756.06
10/08/2010	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-370.62	$741.24
08/09/2010	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	MCKEE, WILLIAM W & MILINDA C	$1,482.50	$1,482.50
03/10/2010	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-368.86	$0.00
01/12/2010	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-368.86	$368.86
10/14/2009	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-368.86	$737.72
08/20/2009	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-368.88	$1,106.58
07/13/2009	BILL	MCKEE, WILLIAM W & MILINDA C	$1,475.46	$1,475.46
05/15/2009	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-1,159.82	$0.00
05/15/2009	AMENDMENT	remove publish to post lmt	$-5.75	$1,159.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,165.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.20	$1,159.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.68	$1,105.62
10/07/2008	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-541.97	$1,083.94
08/21/2008	PAYMENT	MCKEE, WILLIAM W & MILINDA C CHECK	$-542.00	$1,625.91
07/18/2008	BILL	MCKEE, WILLIAM W & MILINDA C	$2,167.91	$2,167.91
04/22/2008	PAYMENT	MCKEE, WILLIAM W & M	$-1,039.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.58	$1,039.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.43	$991.11
10/09/2007	PAYMENT	MCKEE, WILLIAM W & M	$-485.83	$971.68
08/07/2007	PAYMENT	MCKEE, WILLIAM W & M	$-485.83	$1,457.51
07/01/2007	BILL	MCKEE, WILLIAM W & MILINDA C	$1,943.34	$1,943.34
03/08/2007	PAYMENT	MCKEE, WILLIAM W & M	$-449.87	$0.00
12/12/2006	PAYMENT	MCKEE, WILLIAM W & M	$-449.84	$449.87
09/27/2006	PAYMENT	MCKEE, WILLIAM W & M	$-449.84	$899.71
08/16/2006	PAYMENT	MCKEE, WILLIAM W & M	$-449.84	$1,349.55
07/01/2006	BILL	MCKEE, WILLIAM W & MILINDA C	$1,799.39	$1,799.39
03/13/2006	PAYMENT	MCKEE, WILLIAM W & M	$-416.54	$0.00
12/15/2005	PAYMENT	MCKEE, WILLIAM W & M	$-416.52	$416.54
09/15/2005	PAYMENT	MCKEE, WILLIAM W & M	$-416.52	$833.06
08/12/2005	PAYMENT	MCKEE, WILLIAM W & M	$-416.52	$1,249.58
07/01/2005	BILL	MCKEE, WILLIAM W & MILINDA C	$1,666.10	$1,666.10
03/11/2005	PAYMENT	MCKEE, WILLIAM W & M	$-388.20	$0.00
12/30/2004	PAYMENT	MCKEE, WILLIAM W & M	$-388.18	$388.20
09/13/2004	PAYMENT	MCKEE, WILLIAM W & M	$-791.89	$776.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.53	$1,568.27
07/01/2004	BILL	MCKEE, WILLIAM W & MILINDA C	$1,552.74	$1,552.74
03/11/2004	PAYMENT	MCKEE, WILLIAM W & M	$-388.33	$0.00
01/12/2004	PAYMENT	MCKEE, WILLIAM W & M	$-388.30	$388.33
10/15/2003	PAYMENT	MCKEE, WILLIAM W & M	$-388.30	$776.63
08/04/2003	PAYMENT	MCKEE, WILLIAM W & M	$-388.30	$1,164.93
07/01/2003	BILL	MCKEE, WILLIAM W & MILINDA C	$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