Tax Account 1419-27-710-002
Owners
DWORAK LIVING TRUST 2003
PO BOX 864
GENOA, NV 89411
DWORAK, EDWARD H & SONYA L TTEE
DWORAK, EDWARD H TTEE
DWORAK, SONYA L TTEE
Account Summary
| Account ID | 1419-27-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 255 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $340.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,361.48 |
| Total | $1,361.48 |
| Paid | $1,021.16 |
| Balance | $340.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,260.63 | $0.00 | $1,260.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,167.26 | $0.00 | $1,167.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,080.79 | $0.00 | $1,080.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,045.26 | $0.00 | $1,045.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,008.94 | $0.00 | $1,008.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $971.03 | $19.42 | $990.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $931.89 | $18.64 | $950.53 | $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 - 10007 | $-340.32 | $340.32 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000119 | $-340.32 | $680.64 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001198 | $-340.52 | $1,020.96 |
| 07/15/2024 | BILL | DWORAK LIVING TRUST 2003 | $1,361.48 | $1,361.48 |
| 02/15/2024 | PAYMENT | DWORAK , EDWARD & SONYA CHECK 1338 | $-315.08 | $0.00 |
| 12/15/2023 | PAYMENT | DWORAK, E & S CHECK 1327 | $-315.08 | $315.08 |
| 09/21/2023 | PAYMENT | DWORAK,EDWARD & SONJA CHECK 1311 | $-315.08 | $630.16 |
| 08/24/2023 | PAYMENT | DWORAK, EDWARD & SONYA CHECK 1304 | $-315.39 | $945.24 |
| 07/14/2023 | BILL | DWORAK LIVING TRUST 2003 | $1,260.63 | $1,260.63 |
| 02/17/2023 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK 1275 | $-291.81 | $0.00 |
| 01/06/2023 | PAYMENT | DWORAK, EDWARD & SONYA CHECK 1267 | $-291.81 | $291.81 |
| 09/20/2022 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK 1250 | $-291.81 | $583.62 |
| 08/17/2022 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK 1236 | $-291.83 | $875.43 |
| 07/19/2022 | BILL | DWORAK, EDWARD H & SONYA L TTE | $1,167.26 | $1,167.26 |
| 03/08/2022 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK | $-270.19 | $0.00 |
| 01/07/2022 | PAYMENT | DWORAK, EDWARD & SONYA CHECK | $-270.19 | $270.19 |
| 09/09/2021 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK | $-270.19 | $540.38 |
| 08/14/2021 | PAYMENT | DWORAK, EDWARD H & SONYA L CHECK | $-270.22 | $810.57 |
| 07/14/2021 | BILL | DWORAK, EDWARD H & SONYA L TTE | $1,080.79 | $1,080.79 |
| 12/21/2020 | PAYMENT | DWORAK, EDWARD & SONYA CHECK | $-261.31 | $0.00 |
| 09/14/2020 | PAYMENT | EDWARD & SONY DWORAK CHECK | $-261.31 | $261.31 |
| 08/26/2020 | PAYMENT | WESTERN TITLE CHECK | $-261.31 | $522.62 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.33 | $783.93 |
| 07/13/2020 | BILL | GREENE, KAREN TORRY TTEE | $1,045.26 | $1,045.26 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.23 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.23 | $252.23 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.23 | $504.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.25 | $756.69 |
| 07/15/2019 | BILL | GREENE, KAREN TORRY TTEE | $1,008.94 | $1,008.94 |
| 04/09/2019 | PAYMENT | PARIGINI, RICK B ET AL CHECK | $-252.46 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.71 | $252.46 |
| 01/10/2019 | PAYMENT | ADAMSON, TAMARA CHECK | $-495.21 | $242.75 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.71 | $737.96 |
| 08/20/2018 | PAYMENT | TAMARA ADAMSON & ROBERT FREETL CHECK | $-242.78 | $728.25 |
| 07/12/2018 | BILL | PARIGINI, RICK B ET AL | $971.03 | $971.03 |
| 03/08/2018 | PAYMENT | R & R BUILDERS INC CHECK | $-232.97 | $0.00 |
| 01/05/2018 | PAYMENT | R & R BUILDERS INC CHECK | $-232.97 | $232.97 |
| 10/17/2017 | PAYMENT | R & R BUILDERS INC CHECK | $-242.29 | $465.94 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.32 | $708.23 |
| 09/01/2017 | PAYMENT | R & R BUILDERS INC CHECK | $-242.30 | $698.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.32 | $941.21 |
| 07/14/2017 | BILL | R & R BUILDERS INC | $931.89 | $931.89 |
| 03/06/2017 | PAYMENT | R & R BUILDERS INC CHECK | $-227.06 | $0.00 |
| 01/13/2017 | PAYMENT | R & R BUILDERS INC CHECK | $-227.06 | $227.06 |
| 10/04/2016 | PAYMENT | R & R BUILDERS INC CHECK | $-227.06 | $454.12 |
| 08/17/2016 | PAYMENT | R & R BUILDERS INC CHECK | $-227.09 | $681.18 |
| 07/12/2016 | BILL | R & R BUILDERS INC | $908.27 | $908.27 |
| 03/09/2016 | PAYMENT | R AND R BUILDERS INC CHECK | $-227.09 | $0.00 |
| 01/06/2016 | PAYMENT | R & R BUILDERS CHECK | $-227.09 | $227.09 |
| 09/03/2015 | PAYMENT | COMPTON, WAYNE CHECK | $-227.09 | $454.18 |
| 08/26/2015 | PAYMENT | COMPTON, WAYNE CHECK | $-227.11 | $681.27 |
| 07/14/2015 | BILL | COMPTON, WAYNE | $908.38 | $908.38 |
| 03/06/2015 | PAYMENT | COMPTON, WAYNE CHECK | $-227.05 | $0.00 |
| 01/02/2015 | PAYMENT | COMPTON, WAYNE CHECK | $-227.05 | $227.05 |
| 10/07/2014 | PAYMENT | COMPTON, WAYNE CHECK | $-227.05 | $454.10 |
| 08/22/2014 | PAYMENT | COMPTON, WAYNE CHECK | $-227.06 | $681.15 |
| 07/17/2014 | BILL | COMPTON, WAYNE | $908.21 | $908.21 |
| 03/04/2014 | PAYMENT | COMPTON, WAYNE CHECK | $-226.97 | $0.00 |
| 01/06/2014 | PAYMENT | COMPTON, WAYNE CHECK | $-226.97 | $226.97 |
| 10/23/2013 | PAYMENT | COMPTON, WAYNE CHECK | $-463.03 | $453.94 |
| 10/22/2013 | AMENDMENT | 2nd on time waive pen lmt | $-22.70 | $916.97 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.70 | $939.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.08 | $916.97 |
| 07/16/2013 | BILL | COMPTON, WAYNE | $907.89 | $907.89 |
| 03/08/2013 | PAYMENT | COMPTON, WAYNE CHECK | $-252.12 | $0.00 |
| 01/18/2013 | PAYMENT | COMPTON, WAYNE CHECK | $-252.12 | $252.12 |
| 10/03/2012 | PAYMENT | COMPTON, WAYNE CHECK | $-252.12 | $504.24 |
| 08/20/2012 | PAYMENT | COMPTON, WAYNE CHECK | $-252.12 | $756.36 |
| 07/13/2012 | BILL | COMPTON, WAYNE | $1,008.48 | $1,008.48 |
| 04/20/2012 | PAYMENT | COMPTON, WAYNE CHECK | $-1,449.64 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $88.24 | $1,449.64 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.73 | $1,361.40 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.51 | $1,304.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.61 | $1,273.16 |
| 07/15/2011 | BILL | COMPTON, WAYNE | $1,260.55 | $1,260.55 |
| 03/04/2011 | PAYMENT | COMPTON, WAYNE CHECK | $-370.62 | $0.00 |
| 01/07/2011 | PAYMENT | COMPTON, WAYNE CHECK | $-370.62 | $370.62 |
| 10/07/2010 | PAYMENT | COMPTON, WAYNE CHECK | $-370.62 | $741.24 |
| 08/20/2010 | PAYMENT | COMPTON, WAYNE CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | COMPTON, WAYNE | $1,482.50 | $1,482.50 |
| 03/15/2010 | PAYMENT | COMPTON, WAYNE CHECK | $-368.86 | $0.00 |
| 03/11/2010 | PAYMENT | COMPTON, WAYNE CHECK | $-383.61 | $368.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.75 | $752.47 |
| 10/06/2009 | PAYMENT | COMPTON, WAYNE CHECK | $-368.86 | $737.72 |
| 08/20/2009 | PAYMENT | COMPTON, WAYNE CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | COMPTON, WAYNE | $1,475.46 | $1,475.46 |
| 03/04/2009 | PAYMENT | COMPTON, WAYNE CHECK | $-541.97 | $0.00 |
| 01/09/2009 | PAYMENT | COMPTON, WAYNE CHECK | $-541.97 | $541.97 |
| 10/01/2008 | PAYMENT | COMPTON, WAYNE CHECK | $-541.97 | $1,083.94 |
| 08/20/2008 | PAYMENT | COMPTON, WAYNE CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | COMPTON, WAYNE | $2,167.91 | $2,167.91 |
| 03/03/2008 | PAYMENT | COMPTON, WAYNE | $-485.85 | $0.00 |
| 01/04/2008 | PAYMENT | COMPTON, WAYNE | $-485.83 | $485.85 |
| 10/04/2007 | PAYMENT | COMPTON, WAYNE | $-485.83 | $971.68 |
| 08/16/2007 | PAYMENT | COMPTON, WAYNE | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | COMPTON, WAYNE | $1,943.34 | $1,943.34 |
| 03/02/2007 | PAYMENT | COMPTON, WAYNE | $-449.87 | $0.00 |
| 01/02/2007 | PAYMENT | COMPTON, WAYNE | $-449.84 | $449.87 |
| 10/04/2006 | PAYMENT | COMPTON, WAYNE | $-449.84 | $899.71 |
| 08/17/2006 | PAYMENT | COMPTON, WAYNE | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | COMPTON, WAYNE | $1,799.39 | $1,799.39 |
| 03/20/2006 | PAYMENT | COMPTON, WAYNE | $-416.54 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $416.54 |
| 01/06/2006 | PAYMENT | COMPTON, WAYNE | $-416.52 | $416.54 |
| 10/03/2005 | PAYMENT | COMPTON, WAYNE | $-416.52 | $833.06 |
| 08/18/2005 | PAYMENT | COMPTON, WAYNE | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | COMPTON, WAYNE | $1,666.10 | $1,666.10 |
| 03/04/2005 | PAYMENT | WAYNE COMPTON | $-388.20 | $0.00 |
| 01/04/2005 | PAYMENT | WAYNE COMPTON | $-388.18 | $388.20 |
| 10/05/2004 | PAYMENT | WAYNE COMPTON | $-388.18 | $776.38 |
| 08/10/2004 | PAYMENT | 11 | $-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 |