Tax Account 1220-24-801-011

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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	$1,412.04
Currently Due	$0.00

Account ID

1220-24-801-011

Account Type

Real Estate

Location

627 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$1,412.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.30
Total	$2,824.30
Paid	$1,412.26
Balance	$1,412.04
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

$2,824.30

Total

$2,824.30

Paid

$1,412.26

Balance

$1,412.04

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	$706.24	$0.00	$706.24	$706.24	$0.00
2	10/07/2024	10/17/2024	Paid	$706.02	$0.00	$706.02	$706.02	$0.00
3	01/06/2025	01/16/2025	Due	$706.02	$0.00	$706.02	$0.00	$706.02
4	03/03/2025	03/13/2025	Due	$706.02	$0.00	$706.02	$0.00	$1,412.04

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
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