Tax Account 1419-34-310-009

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Owners

FARIA FAMILY TRUST 2020
PO BOX 1615
GENOA, NV 89411

FARIA, JAMES LELAND & GERRILEE TTEE

Account Summary

Account ID	1419-34-310-009
Account Type	Real Estate
Location	2556 EAGLE RIDGE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-310-009

Account Type

Real Estate

Location

2556 EAGLE RIDGE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,742.55
Total	$7,742.55
Paid	$7,742.55
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

$7,742.55

Total

$7,742.55

Paid

$7,742.55

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	$1,935.84	$0.00	$1,935.84	$1,935.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,935.57	$0.00	$1,935.57	$1,935.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,935.57	$0.00	$1,935.57	$1,935.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,935.57	$0.00	$1,935.57	$1,935.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$39.06	$1,992.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FARIA , JAMES & GERRILEE CHECK 7259	$-7,742.55	$0.00
07/15/2024	BILL	FARIA FAMILY TRUST 2020	$7,742.55	$7,742.55
07/19/2023	PAYMENT	JAMES L & GERRILEE FARIA GOVACH ACH - 308188774	$-2,109.24	$0.00
07/14/2023	BILL	FARIA FAMILY TRUST 2020	$2,109.24	$2,109.24
04/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 70828	$-507.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$507.77
11/14/2022	PAYMENT	JASON ELROD GOV GOVOLUTION - 297376471	$-996.01	$488.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,484.25
08/21/2022	PAYMENT	JASON ELROD GOV GOVOLUTION - 293976621	$-488.27	$1,464.72
07/19/2022	BILL	ELROD, JASON & DEBI	$1,952.99	$1,952.99
08/03/2021	PAYMENT	ELROD, JASON CREDIT: D	$-1,808.32	$0.00
07/14/2021	BILL	ELROD, JASON & DEBI	$1,808.32	$1,808.32
07/30/2020	PAYMENT	DUANE JOAN COLLINS FAMILY TRUS CHECK	$-1,748.87	$0.00
07/13/2020	BILL	COLLINS, DUANE & JOAN TTEE	$1,748.87	$1,748.87
08/08/2019	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,688.11	$0.00
07/15/2019	BILL	COLLINS, DUANE & JOAN TTEE	$1,688.11	$1,688.11
07/26/2018	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,610.80	$0.00
07/12/2018	BILL	COLLINS, DUANE & JOAN TTEE	$1,610.80	$1,610.80
07/27/2017	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,545.87	$0.00
07/14/2017	BILL	COLLINS, DUANE & JOAN TTEE	$1,545.87	$1,545.87
07/26/2016	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,506.70	$0.00
07/12/2016	BILL	COLLINS, DUANE & JOAN TTEE	$1,506.70	$1,506.70
07/29/2015	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,506.70	$0.00
07/14/2015	BILL	COLLINS, DUANE & JOAN TTEE	$1,506.70	$1,506.70
07/25/2014	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-1,506.70	$0.00
07/17/2014	BILL	COLLINS, DUANE & JOAN TTEE	$1,506.70	$1,506.70
07/24/2013	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-1,506.70	$0.00
07/16/2013	BILL	COLLINS, DUANE & JOAN TTEES	$1,506.70	$1,506.70
07/27/2012	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-1,506.70	$0.00
07/13/2012	BILL	COLLINS, DUANE & JOAN TTEES	$1,506.70	$1,506.70
07/22/2011	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-1,506.70	$0.00
07/15/2011	BILL	COLLINS, DUANE & JOAN TTEES	$1,506.70	$1,506.70
08/03/2010	PAYMENT	COLLINS, DUANE & JOAN L TTEES CHECK	$-2,273.16	$0.00
07/14/2010	BILL	COLLINS, DUANE & JOAN L TTEES	$2,273.16	$2,273.16
07/28/2009	PAYMENT	COLLINS, DUANE & JOAN L TTEES CHECK	$-3,541.10	$0.00
07/13/2009	BILL	COLLINS, DUANE & JOAN L TTEES	$3,541.10	$3,541.10
08/01/2008	PAYMENT	COLLINS, DUANE & JOAN L CHECK	$-5,026.02	$0.00
07/18/2008	BILL	COLLINS, DUANE & JOAN L	$5,026.02	$5,026.02
08/03/2007	PAYMENT	COLLINS, DUANE & JOA	$-5,097.16	$0.00
07/01/2007	BILL	COLLINS, DUANE & JOAN L	$5,097.16	$5,097.16
08/04/2006	PAYMENT	COLLINS, DUANE & JOA	$-2,547.68	$0.00
07/01/2006	BILL	COLLINS, DUANE & JOAN L	$2,547.68	$2,547.68