Tax Account 1419-27-610-007

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Owners

DWORAK LIVING TRUST 2003
PO BOX 864
GENOA, NV 89411

DWORAK, EDWARD H JR & SONYA L TTEE

Account Summary

Account ID	1419-27-610-007
Account Type	Real Estate
Location	259 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$2,418.25
Currently Due	$0.00

Account ID

1419-27-610-007

Account Type

Real Estate

Location

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

Balance

$2,418.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,673.29
Total	$9,673.29
Paid	$7,255.04
Balance	$2,418.25
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

$9,673.29

Total

$9,673.29

Paid

$7,255.04

Balance

$2,418.25

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	$2,418.54	$0.00	$2,418.54	$2,418.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,418.25	$0.00	$2,418.25	$2,418.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,418.25	$0.00	$2,418.25	$2,418.25	$0.00
4	03/03/2025	03/13/2025	Due	$2,418.25	$0.00	$2,418.25	$0.00	$2,418.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,175.35	$0.00	$9,175.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,908.10	$0.00	$8,908.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,648.65	$0.00	$8,648.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,396.75	$0.00	$8,396.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,152.17	$0.00	$8,152.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,914.71	$0.00	$7,914.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,576.89	$0.00	$4,576.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$908.27	$0.00	$908.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 10005	$-2,418.25	$2,418.25
09/26/2024	PAYMENT	CHECK ACH - 1000117	$-2,418.25	$4,836.50
08/02/2024	PAYMENT	CHECK ACH - 1001200	$-2,418.54	$7,254.75
07/15/2024	BILL	DWORAK LIVING TRUST 2003	$9,673.29	$9,673.29
02/15/2024	PAYMENT	DWORAK, EDWARD & SONYA CHECK 1337	$-2,293.74	$0.00
12/15/2023	PAYMENT	DWORAK, E & S CHECK 1328	$-2,293.74	$2,293.74
09/21/2023	PAYMENT	DWORAK, EDWARD & SONYA CHECK 1310	$-2,293.74	$4,587.48
08/24/2023	PAYMENT	DWORAK, EDWARD & SONYA CHECK 1305	$-2,294.13	$6,881.22
07/14/2023	BILL	DWORAK LIVING TRUST 2003	$9,175.35	$9,175.35
02/17/2023	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK 1274	$-2,227.02	$0.00
01/06/2023	PAYMENT	DWORAK, EDWARD & SONYA CHECK 1268	$-2,227.02	$2,227.02
09/20/2022	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK 1249	$-2,227.02	$4,454.04
08/17/2022	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK 1237	$-2,227.04	$6,681.06
07/19/2022	BILL	DWORAK, EDWARD JR & SONYA TTEE	$8,908.10	$8,908.10
03/08/2022	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,162.16	$0.00
01/07/2022	PAYMENT	DWORAK, EDWARD & SONYA CHECK	$-2,162.16	$2,162.16
09/09/2021	PAYMENT	DWORAK, EDWARD JR & SONYA TTEE CHECK	$-2,162.16	$4,324.32
08/14/2021	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,162.17	$6,486.48
07/14/2021	BILL	DWORAK, EDWARD JR & SONYA TTEE	$8,648.65	$8,648.65
02/18/2021	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,099.18	$0.00
12/21/2020	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,099.18	$2,099.18
09/17/2020	PAYMENT	DWORAK, EDWARD JR & SONYA TTEE CHECK	$-2,099.18	$4,198.36
08/26/2020	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,099.21	$6,297.54
07/13/2020	BILL	DWORAK, EDWARD JR & SONYA TTEE	$8,396.75	$8,396.75
02/27/2020	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,038.04	$0.00
12/31/2019	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,038.04	$2,038.04
09/27/2019	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,038.04	$4,076.08
08/12/2019	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-2,038.05	$6,114.12
07/15/2019	BILL	DWORAK, EDWARD JR & SONYA TTEE	$8,152.17	$8,152.17
02/12/2019	PAYMENT	DWORAK, EDWARD JR & SONYA TTEE CHECK	$-1,978.67	$0.00
01/09/2019	PAYMENT	DWORAK, EDWARD JR & SONYA TTEE CHECK	$-1,978.67	$1,978.67
09/14/2018	PAYMENT	DWORAK, EDWARD JR & SONYA TTEE CHECK	$-1,978.67	$3,957.34
08/20/2018	PAYMENT	DWORAK, EDWARD JR & SONYA CHECK	$-1,978.70	$5,936.01
07/12/2018	BILL	DWORAK, EDWARD JR & SONYA TTEE	$7,914.71	$7,914.71
02/05/2018	PAYMENT	EDWARD & SONYA DWORAK CHECK	$-1,144.22	$0.00
12/12/2017	PAYMENT	EDWARD & SONYA DWORAK CHECK	$-1,144.22	$1,144.22
09/19/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-1,144.22	$2,288.44
08/16/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-1,144.23	$3,432.66
07/14/2017	BILL	D E JANSSE & COMPANY INC	$4,576.89	$4,576.89
03/10/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-227.06	$0.00
01/11/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-227.06	$227.06
09/30/2016	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-227.06	$454.12
07/29/2016	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-227.09	$681.18
07/12/2016	BILL	D E JANSSE & COMPANY INC	$908.27	$908.27
03/15/2016	PAYMENT	JANESSE, DIRK E & EILEEN M TTE CHECK	$-227.09	$0.00
12/22/2015	PAYMENT	JANESSE, DIRK E & EILEEN M TTE CHECK	$-227.09	$227.09
09/23/2015	PAYMENT	JANESSE, DIRK E & EILEEN M TTE CHECK	$-227.09	$454.18
08/27/2015	PAYMENT	JANESSE, DIRK E & EILEEN M TTE CHECK	$-227.11	$681.27
07/14/2015	BILL	JANESSE, DIRK E & EILEEN M TTE	$908.38	$908.38
08/12/2014	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-908.21	$0.00
07/17/2014	BILL	DURANTE, RICK L TRUSTEE	$908.21	$908.21
07/30/2013	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-907.89	$0.00
07/16/2013	BILL	DURANTE, RICK L TRUSTEE	$907.89	$907.89
10/15/2012	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-1,018.56	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.08	$1,018.56
07/13/2012	BILL	DURANTE, RICK L TRUSTEE	$1,008.48	$1,008.48
08/03/2011	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-1,260.55	$0.00
07/15/2011	BILL	DURANTE, RICK L TRUSTEE	$1,260.55	$1,260.55
08/23/2010	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-1,482.50	$0.00
07/14/2010	BILL	DURANTE, RICK L TRUSTEE	$1,482.50	$1,482.50
08/24/2009	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-1,475.46	$0.00
07/13/2009	BILL	DURANTE, RICK L TRUSTEE	$1,475.46	$1,475.46
10/03/2008	PAYMENT	DURANTE, RICK L TRUSTEE CHECK	$-2,189.59	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.68	$2,189.59
07/18/2008	BILL	DURANTE, RICK L TRUSTEE	$2,167.91	$2,167.91
08/29/2007	PAYMENT	DURANTE, RICK L TRUS	$-1,943.34	$0.00
07/01/2007	BILL	DURANTE, RICK L TRUSTEE	$1,943.34	$1,943.34
08/11/2006	PAYMENT	DURANTE, RICK L TRUS	$-1,799.39	$0.00
07/01/2006	BILL	DURANTE, RICK L TRUSTEE	$1,799.39	$1,799.39
04/24/2006	PAYMENT	RICK DURANTE	$-416.54	$0.00
04/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$416.54
12/27/2005	PAYMENT	NORTHERN NEV TITLE C	$-416.52	$416.54
10/06/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$833.06
08/18/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$1,249.58
07/01/2005	BILL	JAMES CANYON LLC	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$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
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