Tax Account 1419-27-611-001

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Owners

DUDSCHUS FAMILY TRUST
PO BOX 781
GENOA, NV 89411

DUDSCHUS, BRADLEY K & STEPHANIE A TTEE

Account Summary

Account ID	1419-27-611-001
Account Type	Real Estate
Location	290 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-611-001

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,596.90
Total	$8,596.90
Paid	$8,596.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,596.90

Total

$8,596.90

Paid

$8,596.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,149.39	$0.00	$2,149.39	$2,149.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,149.17	$0.00	$2,149.17	$2,149.17	$0.00
3	01/06/2025	01/16/2025	Paid	$2,149.17	$0.00	$2,149.17	$2,149.17	$0.00
4	03/03/2025	03/13/2025	Paid	$2,149.17	$0.00	$2,149.17	$2,149.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.46	$0.00	$2,214.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,050.43	$0.00	$2,050.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,898.56	$0.00	$1,898.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,836.14	$0.00	$1,836.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,772.34	$0.00	$1,772.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,885.23	$0.00	$1,885.23	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,809.23	$0.00	$1,809.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,234.72	$0.00	$1,234.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,234.83	$0.00	$1,234.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BRADLEY & STEPHANIE DUDSCHUS GOV GOVOLUTION - 323470605	$-8,596.90	$0.00
07/15/2024	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$8,596.90	$8,596.90
07/27/2023	PAYMENT	BRAD DUDSCHUS GOVACH ACH - 308533942	$-2,214.46	$0.00
07/14/2023	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$2,214.46	$2,214.46
08/12/2022	PAYMENT	DUDSCHUS, BRADLEY & STEPHANIE ANN CHECK 588	$-2,050.43	$0.00
07/19/2022	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$2,050.43	$2,050.43
08/10/2021	PAYMENT	DUDSCHUS, BRADLEY & STEPHANIE CHECK	$-1,898.56	$0.00
07/14/2021	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$1,898.56	$1,898.56
07/22/2020	PAYMENT	DUDSCHUS, BRADLEY CREDIT: D	$-1,836.14	$0.00
07/13/2020	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$1,836.14	$1,836.14
07/22/2019	PAYMENT	DUDSCHUS, BRADLEY CHECK	$-1,772.34	$0.00
07/15/2019	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$1,772.34	$1,772.34
07/20/2018	PAYMENT	DUDSCHUS, BRADLEY & STEPHANIE CHECK	$-1,885.23	$0.00
07/12/2018	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$1,885.23	$1,885.23
11/28/2017	PAYMENT	DUDSCHUS, BRADLEY & STEPHANIE CHECK	$-904.60	$0.00
07/25/2017	PAYMENT	DUDSCHUS, BRADLEY & STEPHANIE CHECK	$-904.63	$904.60
07/14/2017	BILL	DUDSCHUS, BRADLEY & STEPHANIE	$1,809.23	$1,809.23
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$617.36
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.72	$1,234.72
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.40	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.43	$617.40
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.83	$1,234.83
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.32	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.34	$617.32
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.66	$1,234.66
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-925.74	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.60	$925.74
07/16/2013	BILL	JAMES CANYON LLC	$1,234.34	$1,234.34
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-317.41	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-317.41	$317.41
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-317.41	$634.82
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-317.41	$952.23
07/13/2012	BILL	JAMES CANYON LLC	$1,269.64	$1,269.64
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-366.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.11	$366.91
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-352.80	$352.80
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-352.80	$705.60
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-352.82	$1,058.40
07/15/2011	BILL	JAMES CANYON LLC	$1,411.22	$1,411.22
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$432.39
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$864.78
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.41	$1,297.17
07/14/2010	BILL	JAMES CANYON LLC	$1,729.58	$1,729.58
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-1,229.55	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-1,229.55	$1,229.55
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,229.55	$2,459.10
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,229.55	$3,688.65
07/13/2009	BILL	JAMES CANYON LLC	$4,918.20	$4,918.20
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.12	$1,225.09
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$1,177.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$2,355.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.11	$3,533.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$4,759.02
07/18/2008	BILL	JAMES CANYON LLC	$4,711.90	$4,711.90
02/25/2008	PAYMENT	JAMES CANYON LLC	$-995.55	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-995.54	$995.55
10/09/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$1,991.09
08/20/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$2,986.63
07/01/2007	BILL	JAMES CANYON LLC	$3,982.17	$3,982.17