Tax Account 1220-24-801-011
Owners
JUERGENS TRUST
PO BOX 7213
STATELINE, NV 89449
KREINES, SUZANNE SUC TTEE ETAL*
KREINES, SUZANNE SUC TTEE
DANE, LINDA SUC TTEE
Account Summary
| Account ID | 1220-24-801-011 |
|---|---|
| Account Type | Real Estate |
| Location | 627 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $706.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,824.30 |
| Total | $2,824.30 |
| Paid | $2,118.28 |
| Balance | $706.02 |
| 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 | $2,730.75 | $0.00 | $2,730.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,528.47 | $0.00 | $2,528.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,341.18 | $0.00 | $2,341.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,291.55 | $0.00 | $2,291.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,211.92 | $0.00 | $2,211.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,168.55 | $0.00 | $2,168.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,135.81 | $0.00 | $2,135.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,120.58 | $0.00 | $2,120.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,116.36 | $0.00 | $2,116.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,050.75 | $0.00 | $2,050.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 30003 | $-706.02 | $706.02 |
| 09/12/2024 | PAYMENT | CHECK ACH - 300012 | $-706.02 | $1,412.04 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300085 | $-706.24 | $2,118.06 |
| 07/15/2024 | BILL | JUERGENS TRUST | $2,824.30 | $2,824.30 |
| 02/16/2024 | PAYMENT | COLDWELL BANKER CHECK 10606 | $-682.61 | $0.00 |
| 12/08/2023 | PAYMENT | COLDWELL BANKER SELECT REAL ESTATE CHECK 10528 | $-682.61 | $682.61 |
| 09/12/2023 | PAYMENT | COLDWELL BANKER CHECK 10409 | $-682.61 | $1,365.22 |
| 08/10/2023 | PAYMENT | COLDWELL BANKER CHECK 10326 | $-682.92 | $2,047.83 |
| 07/14/2023 | BILL | JUERGENS TRUST | $2,730.75 | $2,730.75 |
| 02/09/2023 | PAYMENT | COLDWELL BANKER SELOECT REAL ESTATE CHECK 10103 | $-632.11 | $0.00 |
| 12/22/2022 | PAYMENT | COLDWELL BANKER CHECK 10032 | $-632.11 | $632.11 |
| 09/20/2022 | PAYMENT | COLDWELL BANKER SELECT REAL ESTATE CHECK 9918 | $-632.11 | $1,264.22 |
| 08/15/2022 | PAYMENT | COLDWELL BANKER SELECT REAL ESTATE CHECK 9860 | $-632.14 | $1,896.33 |
| 07/19/2022 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,528.47 | $2,528.47 |
| 02/08/2022 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-585.29 | $0.00 |
| 12/10/2021 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-585.29 | $585.29 |
| 09/21/2021 | PAYMENT | COLDWELL BANKER SELECT REAL CHECK | $-585.29 | $1,170.58 |
| 08/16/2021 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-585.31 | $1,755.87 |
| 07/14/2021 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,341.18 | $2,341.18 |
| 02/11/2021 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-572.88 | $0.00 |
| 12/14/2020 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-572.88 | $572.88 |
| 09/08/2020 | PAYMENT | COLDWELL BANKER CHECK | $-572.88 | $1,145.76 |
| 07/28/2020 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-572.91 | $1,718.64 |
| 07/13/2020 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,291.55 | $2,291.55 |
| 02/10/2020 | PAYMENT | COLDWELL BANKER CHECK | $-552.98 | $0.00 |
| 12/11/2019 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-552.98 | $552.98 |
| 09/09/2019 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-552.98 | $1,105.96 |
| 08/06/2019 | PAYMENT | PROPERTY MGT & MAINT LLC CHECK | $-552.98 | $1,658.94 |
| 07/15/2019 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,211.92 | $2,211.92 |
| 02/08/2019 | PAYMENT | COLDWELL BANKER CHECK | $-542.13 | $0.00 |
| 12/11/2018 | PAYMENT | COLDWELL BANKER CHECK | $-542.13 | $542.13 |
| 09/14/2018 | PAYMENT | COLDWELL BANKER CHECK | $-542.13 | $1,084.26 |
| 08/29/2018 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-542.16 | $1,626.39 |
| 07/12/2018 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,168.55 | $2,168.55 |
| 02/08/2018 | PAYMENT | KREINES, SUZANNE SUC TTEE ETAL CHECK | $-533.95 | $0.00 |
| 12/07/2017 | PAYMENT | COLDWELL BANKER CHECK | $-533.95 | $533.95 |
| 09/05/2017 | PAYMENT | COLDWELL BANKER CHECK | $-533.95 | $1,067.90 |
| 07/28/2017 | PAYMENT | COLDWELL BANKER CHECK | $-533.96 | $1,601.85 |
| 07/14/2017 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,135.81 | $2,135.81 |
| 02/08/2017 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-530.14 | $0.00 |
| 12/13/2016 | PAYMENT | KREINES, SUZANNE SUC TTEE ETAL CHECK | $-530.14 | $530.14 |
| 10/08/2016 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-530.14 | $1,060.28 |
| 08/08/2016 | PAYMENT | KREINES, SUZANNE SUC TTEE ETAL CHECK | $-530.16 | $1,590.42 |
| 07/12/2016 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,120.58 | $2,120.58 |
| 03/07/2016 | PAYMENT | KREINES, SUZANNE SUC TTEE ETAL CHECK | $-529.09 | $0.00 |
| 01/06/2016 | PAYMENT | PROPERTY MANAGEMENT MAINT LLC CHECK | $-529.09 | $529.09 |
| 10/08/2015 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-529.09 | $1,058.18 |
| 08/20/2015 | PAYMENT | PROPERTY MANAGEMENT CHECK | $-529.09 | $1,587.27 |
| 07/14/2015 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,116.36 | $2,116.36 |
| 03/11/2015 | PAYMENT | PROPERTY MANAGEMENT & MAINT CHECK | $-512.68 | $0.00 |
| 01/12/2015 | PAYMENT | PROP MGMT & MAINT LLC CHECK | $-512.68 | $512.68 |
| 10/16/2014 | PAYMENT | PROPERTY MANAGEMENT AND MAINT CHECK | $-512.68 | $1,025.36 |
| 08/14/2014 | PAYMENT | PROP MGMT AND MAINT LLC CHECK | $-512.71 | $1,538.04 |
| 07/17/2014 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $2,050.75 | $2,050.75 |
| 02/13/2014 | PAYMENT | PROPERTY MANAGEMENT CHECK | $-497.75 | $0.00 |
| 01/14/2014 | PAYMENT | PROP MGMT & MAINT CHECK | $-497.75 | $497.75 |
| 10/10/2013 | PAYMENT | PROP MAINT & MGMT CHECK | $-497.75 | $995.50 |
| 08/08/2013 | PAYMENT | PROP MGMT & MAINT CHECK | $-497.77 | $1,493.25 |
| 07/16/2013 | BILL | KREINES, SUZANNE SUC TTEE ETAL | $1,991.02 | $1,991.02 |
| 09/05/2012 | PAYMENT | SUZANNE KREINES CHECK | $-1,488.75 | $0.00 |
| 08/15/2012 | PAYMENT | PROPERTY MGMT AND MAINT CHECK | $-496.25 | $1,488.75 |
| 07/13/2012 | BILL | JUERGENS, BEATRICE TTEE | $1,985.00 | $1,985.00 |
| 03/09/2012 | PAYMENT | JUERGENS, BEATRICE TTEE CHECK | $-476.59 | $0.00 |
| 01/10/2012 | PAYMENT | PROP MGMT AND MAINT CHECK | $-476.59 | $476.59 |
| 10/14/2011 | PAYMENT | PROPERTY MGMT AND MAINT CHECK | $-476.59 | $953.18 |
| 08/05/2011 | PAYMENT | PROP MGMT & MAINT CHECK | $-476.59 | $1,429.77 |
| 07/15/2011 | BILL | JUERGENS, BEATRICE TTEE | $1,906.36 | $1,906.36 |
| 03/07/2011 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-450.88 | $0.00 |
| 12/28/2010 | PAYMENT | JUERGENS, BEATRICE TTEE CHECK | $-450.88 | $450.88 |
| 10/15/2010 | PAYMENT | PROPERTY MGMT & MAINT LLC CHECK | $-450.88 | $901.76 |
| 08/13/2010 | PAYMENT | JUERGENS, BEATRICE TTEE CHECK | $-450.91 | $1,352.64 |
| 07/14/2010 | BILL | JUERGENS, BEATRICE TTEE | $1,803.55 | $1,803.55 |
| 03/03/2010 | PAYMENT | PROP MGMT & MAINT CHECK | $-419.43 | $0.00 |
| 01/08/2010 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-419.43 | $419.43 |
| 10/12/2009 | PAYMENT | PROP MGMT & MAINT CHECK | $-419.43 | $838.86 |
| 08/25/2009 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-419.43 | $1,258.29 |
| 07/13/2009 | BILL | JUERGENS, BEATRICE TTEE | $1,677.72 | $1,677.72 |
| 03/05/2009 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-388.36 | $0.00 |
| 01/08/2009 | PAYMENT | JUERGENS, BEATRICE CHECK | $-388.36 | $388.36 |
| 10/10/2008 | PAYMENT | JUERGENS, BEATRICE CHECK | $-388.36 | $776.72 |
| 08/12/2008 | PAYMENT | JUERGENS, BEATRICE CHECK | $-388.36 | $1,165.08 |
| 07/18/2008 | BILL | JUERGENS, BEATRICE | $1,553.44 | $1,553.44 |
| 03/13/2008 | PAYMENT | PROP MGMT & MAINT | $-733.54 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.38 | $733.54 |
| 10/08/2007 | PAYMENT | JUERGENS, BEATRICE | $-359.58 | $719.16 |
| 08/14/2007 | PAYMENT | JUERGENS, BEATRICE | $-359.58 | $1,078.74 |
| 07/01/2007 | BILL | JUERGENS, BEATRICE | $1,438.32 | $1,438.32 |
| 04/11/2007 | PAYMENT | PROP MGMT & MAINT | $-346.30 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.32 | $346.30 |
| 01/10/2007 | PAYMENT | JUERGENS, PAUL JR & | $-332.95 | $332.98 |
| 10/09/2006 | PAYMENT | JUERGENS, PAUL JR & | $-332.95 | $665.93 |
| 08/25/2006 | PAYMENT | JUERGENS, PAUL JR & | $-332.95 | $998.88 |
| 07/01/2006 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,331.83 | $1,331.83 |
| 03/15/2006 | PAYMENT | JUERGENS, PAUL JR & | $-308.31 | $0.00 |
| 01/09/2006 | PAYMENT | JUERGENS, PAUL JR & | $-308.29 | $308.31 |
| 10/11/2005 | PAYMENT | JUERGENS, PAUL JR & | $-308.29 | $616.60 |
| 08/22/2005 | PAYMENT | JUERGENS, PAUL JR & | $-308.29 | $924.89 |
| 07/01/2005 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,233.18 | $1,233.18 |
| 03/15/2005 | PAYMENT | JUERGENS, PAUL JR & | $-311.73 | $0.00 |
| 01/05/2005 | PAYMENT | JUERGENS, PAUL JR & | $-311.70 | $311.73 |
| 10/08/2004 | PAYMENT | JUERGENS, PAUL JR & | $-311.70 | $623.43 |
| 08/19/2004 | PAYMENT | JUERGENS, PAUL JR & | $-311.70 | $935.13 |
| 07/01/2004 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,246.83 | $1,246.83 |
| 03/03/2004 | PAYMENT | JUERGENS, PAUL JR & | $-285.25 | $0.00 |
| 01/09/2004 | PAYMENT | JUERGENS, PAUL JR & | $-285.25 | $285.25 |
| 10/13/2003 | PAYMENT | JUERGENS, PAUL JR & | $-285.25 | $570.50 |
| 08/21/2003 | PAYMENT | JUERGENS, PAUL JR & | $-285.25 | $855.75 |
| 07/01/2003 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,141.00 | $1,141.00 |
| 03/05/2003 | PAYMENT | JUERGENS, PAUL JR & | $-268.19 | $0.00 |
| 01/09/2003 | PAYMENT | JUERGENS, PAUL JR & | $-268.17 | $268.19 |
| 10/11/2002 | PAYMENT | JUERGENS, PAUL JR & | $-268.17 | $536.36 |
| 08/23/2002 | PAYMENT | JUERGENS, PAUL JR & | $-268.17 | $804.53 |
| 07/01/2002 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,072.70 | $1,072.70 |
| 03/07/2002 | PAYMENT | JUERGENS, PAUL JR & | $-265.85 | $0.00 |
| 12/27/2001 | PAYMENT | JUERGENS, PAUL JR & | $-542.29 | $265.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.63 | $808.14 |
| 08/24/2001 | PAYMENT | JUERGENS, PAUL JR & | $-265.83 | $797.51 |
| 07/01/2001 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,063.34 | $1,063.34 |
| 03/01/2001 | PAYMENT | JUERGENS, PAUL JR & | $-263.24 | $0.00 |
| 01/05/2001 | PAYMENT | JUERGENS, PAUL JR & | $-263.24 | $263.24 |
| 10/10/2000 | PAYMENT | JUERGENS, PAUL JR & | $-263.24 | $526.48 |
| 08/28/2000 | PAYMENT | JUERGENS, PAUL JR & | $-263.24 | $789.72 |
| 07/01/2000 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,052.96 | $1,052.96 |
| 03/10/2000 | PAYMENT | JUERGENS, PAUL JR & | $-261.93 | $0.00 |
| 01/06/2000 | PAYMENT | JUERGENS, PAUL JR & | $-261.93 | $261.93 |
| 10/11/1999 | PAYMENT | JUERGENS, PAUL JR & | $-261.93 | $523.86 |
| 08/17/1999 | PAYMENT | JUERGENS, PAUL JR & | $-261.93 | $785.79 |
| 07/01/1999 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,047.72 | $1,047.72 |
| 03/09/1999 | PAYMENT | JUERGENS, PAUL JR & | $-267.35 | $0.00 |
| 01/07/1999 | PAYMENT | JUERGENS, PAUL JR & | $-267.32 | $267.35 |
| 10/09/1998 | PAYMENT | JUERGENS, PAUL JR & | $-267.32 | $534.67 |
| 08/19/1998 | PAYMENT | JUERGENS, PAUL JR & | $-267.32 | $801.99 |
| 07/01/1998 | BILL | JUERGENS, PAUL JR & P A SR & B | $1,069.31 | $1,069.31 |
| 03/04/1998 | PAYMENT | JUERGENS, PAUL A | $-257.36 | $0.00 |
| 01/09/1998 | PAYMENT | JUERGENS, PAUL A | $-257.36 | $257.36 |
| 10/08/1997 | PAYMENT | JUERGENS, PAUL A | $-257.36 | $514.72 |
| 08/20/1997 | PAYMENT | JUERGENS, PAUL A | $-257.36 | $772.08 |
| 07/01/1997 | BILL | JUERGENS, PAUL A | $1,029.44 | $1,029.44 |
| 03/04/1997 | PAYMENT | JUERGENS, PAUL A & P | $-262.89 | $0.00 |
| 01/09/1997 | PAYMENT | JUERGENS, PAUL A & P | $-262.88 | $262.89 |
| 10/08/1996 | PAYMENT | JUERGENS, PAUL A & P | $-262.88 | $525.77 |
| 08/21/1996 | PAYMENT | JUERGENS, PAUL A & P | $-262.88 | $788.65 |
| 07/01/1996 | BILL | JUERGENS, PAUL A & PATRICIA A | $1,051.53 | $1,051.53 |
| 03/06/1996 | PAYMENT | $-271.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-271.32 | $271.35 | |
| 10/02/1995 | PAYMENT | $-271.32 | $542.67 | |
| 08/22/1995 | PAYMENT | $-271.32 | $813.99 | |
| 07/01/1995 | BILL | JUERGENS, PAUL A & PATRICIA A | $1,085.31 | $1,085.31 |
| 03/09/1995 | PAYMENT | $-265.65 | $0.00 | |
| 01/06/1995 | PAYMENT | $-265.65 | $265.65 | |
| 10/05/1994 | PAYMENT | $-265.65 | $531.30 | |
| 08/12/1994 | PAYMENT | $-265.65 | $796.95 | |
| 07/01/1994 | BILL | JUERGENS, PAUL A & PATRICIA A | $1,062.60 | $1,062.60 |
| 03/08/1994 | PAYMENT | $-267.76 | $0.00 | |
| 01/05/1994 | PAYMENT | $-267.76 | $267.76 | |
| 10/05/1993 | PAYMENT | $-267.76 | $535.52 | |
| 08/18/1993 | PAYMENT | $-267.76 | $803.28 | |
| 07/01/1993 | BILL | JUERGENS, PAUL A & PATRICIA A | $1,071.04 | $1,071.04 |
| 12/22/1992 | PAYMENT | $-474.45 | $0.00 | |
| 08/10/1992 | PAYMENT | $-474.44 | $474.45 | |
| 07/01/1992 | BILL | JUERGENS, PAUL A & PATRICIA A | $948.89 | $948.89 |
| 12/23/1991 | PAYMENT | $-411.98 | $0.00 | |
| 08/26/1991 | PAYMENT | $-411.96 | $411.98 | |
| 07/01/1991 | BILL | JUERGENS, PAUL A & PATRICIA A | $823.94 | $823.94 |
| 01/07/1991 | PAYMENT | $-395.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-395.62 | $395.64 | |
| 07/01/1990 | BILL | JUERGENS, PAUL A & PATRICIA A | $791.26 | $791.26 |
| 01/02/1990 | PAYMENT | $-379.86 | $0.00 | |
| 08/28/1989 | PAYMENT | $-379.86 | $379.86 | |
| 07/01/1989 | BILL | JUERGENS, PAUL A & PATRICIA A | $759.72 | $759.72 |
| 01/03/1989 | PAYMENT | $-309.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-309.40 | $309.41 | |
| 07/01/1988 | BILL | JUERGENS, PAUL A & PATRICIA A | $618.81 | $618.81 |
| 01/04/1988 | PAYMENT | $-298.32 | $0.00 | |
| 08/24/1987 | PAYMENT | $-298.32 | $298.32 | |
| 07/01/1987 | BILL | HART, D & N / FLAMMER J | $596.64 | $596.64 |
| 01/29/1987 | PAYMENT | $-247.84 | $0.00 | |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $247.84 |
| 07/18/1986 | PAYMENT | $-247.84 | $247.84 | |
| 07/01/1986 | BILL | HART,D & N / FLAMMER J | $495.68 | $495.68 |