Tax Account 1319-03-110-001

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Owners

MILADIN, JEFFERY J & SUZANNE R
PO BOX 1425
GENOA, NV 89411

Account Summary

Account ID	1319-03-110-001
Account Type	Real Estate
Location	2613 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$3,285.54
Currently Due	$0.00

Account ID

1319-03-110-001

Account Type

Real Estate

Location

2613 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,285.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,142.43
Total	$13,142.43
Paid	$9,856.89
Balance	$3,285.54
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

$13,142.43

Total

$13,142.43

Paid

$9,856.89

Balance

$3,285.54

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	$3,285.81	$0.00	$3,285.81	$3,285.81	$0.00
2	10/07/2024	10/17/2024	Paid	$3,285.54	$0.00	$3,285.54	$3,285.54	$0.00
3	01/06/2025	01/16/2025	Paid	$3,285.54	$0.00	$3,285.54	$3,285.54	$0.00
4	03/03/2025	03/13/2025	Due	$3,285.54	$0.00	$3,285.54	$0.00	$3,285.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,168.94	$0.00	$12,168.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,054.51	$50.54	$5,105.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,423.62	$0.00	$1,423.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,376.80	$0.00	$1,376.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,328.96	$0.00	$1,328.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,268.09	$0.00	$1,268.09	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,216.97	$0.00	$1,216.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,186.12	$0.00	$1,186.12	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,183.75	$0.00	$1,183.75	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,194.06	$0.00	$1,194.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100147	$-3,285.54	$3,285.54
10/03/2024	PAYMENT	CHECK ACH - 100130	$-3,285.54	$6,571.08
07/29/2024	PAYMENT	CHECK ACH - 1004105	$-3,285.81	$9,856.62
07/15/2024	BILL	MILADIN, JEFFERY J & SUZANNE R	$13,142.43	$13,142.43
03/08/2024	PAYMENT	MILADIN, JEFFERY J CHECK 1711	$-3,042.19	$0.00
12/19/2023	PAYMENT	MILADIN, JEFFERY J CHECK 1709	$-3,042.19	$3,042.19
10/04/2023	PAYMENT	MILADIN, JEFFERY J CHECK 1705	$-3,042.19	$6,084.38
08/10/2023	PAYMENT	MILADIN, JEFFERY J CHECK 1703	$-3,042.37	$9,126.57
07/14/2023	BILL	MILADIN, JEFFERY J & SUZANNE R	$12,168.94	$12,168.94
03/09/2023	PAYMENT	MILADIN, JEFFERY J CHECK 1691	$-2,577.78	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.54	$2,577.78
08/20/2022	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK 1732	$-2,527.27	$2,527.24
07/19/2022	BILL	MILADIN, JEFFERY J & SUZANNE R	$5,054.51	$5,054.51
12/23/2021	PAYMENT	MILADIN, JEFFERY J CHECK	$-711.80	$0.00
08/12/2021	PAYMENT	MILADIN, JEFFERY CHECK	$-711.82	$711.80
07/14/2021	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,423.62	$1,423.62
01/13/2021	PAYMENT	MILADIN, JEFFERY J CHECK	$-688.40	$0.00
08/18/2020	PAYMENT	MILADIN, JEFFERY J CHECK	$-688.40	$688.40
07/13/2020	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,376.80	$1,376.80
12/18/2019	PAYMENT	MILADIN, JEFFERY J CHECK	$-664.48	$0.00
08/08/2019	PAYMENT	MILADIN, JEFFERY J CHECK	$-664.48	$664.48
07/15/2019	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,328.96	$1,328.96
12/19/2018	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-634.04	$0.00
08/13/2018	PAYMENT	MILADIN, JEFFERY CHECK	$-634.05	$634.04
07/12/2018	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,268.09	$1,268.09
12/31/2017	PAYMENT	MILADIN, JEFFERY J CHECK	$-608.48	$0.00
07/28/2017	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-608.49	$608.48
07/14/2017	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,216.97	$1,216.97
11/30/2016	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-593.06	$0.00
08/21/2016	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-593.06	$593.06
07/12/2016	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,186.12	$1,186.12
08/25/2015	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-1,183.75	$0.00
07/14/2015	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,183.75	$1,183.75
08/05/2014	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-1,194.06	$0.00
07/17/2014	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,194.06	$1,194.06
08/08/2013	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-1,160.65	$0.00
07/16/2013	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,160.65	$1,160.65
11/16/2012	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-557.88	$0.00
07/31/2012	PAYMENT	MILADIN, JEFFERY J & SUZANNE R CHECK	$-557.89	$557.88
07/13/2012	BILL	MILADIN, JEFFERY J & SUZANNE R	$1,115.77	$1,115.77
11/21/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-502.22	$0.00
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-251.11	$502.22
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-251.14	$753.33
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$1,004.47	$1,004.47
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,579.66	$0.00
05/04/2011	AMENDMENT	adj int may 2011 mw	$-13.52	$3,579.66
05/02/2011	INTEREST	Monthly Interest	$13.52	$3,593.18
04/04/2011	INTEREST	Monthly Interest	$13.52	$3,579.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.94	$3,566.14
03/02/2011	INTEREST	Monthly Interest	$13.52	$3,476.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.82	$3,462.68
01/04/2011	INTEREST	Monthly Interest	$13.52	$3,404.86
12/01/2010	INTEREST	Monthly Interest	$13.52	$3,391.34
11/01/2010	INTEREST	Monthly Interest	$13.52	$3,377.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$3,364.30
10/01/2010	INTEREST	Monthly Interest	$13.52	$3,332.18
09/03/2010	INTEREST	Monthly Interest	$13.52	$3,318.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$3,305.14
08/03/2010	INTEREST	Monthly Interest	$13.52	$3,292.29
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,284.83	$3,278.77
07/01/2010	INTEREST	Monthly Interest	$13.52	$1,993.94
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,980.42
06/08/2010	INTEREST	Monthly Interest	$162.30	$1,966.42
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,804.12
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.38	$1,796.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.10	$1,698.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.64	$1,644.64
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-541.01	$1,623.00
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$2,164.01	$2,164.01
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-710.46	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-710.46	$710.46
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-710.46	$1,420.92
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-710.48	$2,131.38
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,841.86	$2,841.86
03/10/2008	PAYMENT	HOLLY PAINTER	$-1,008.75	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-1,008.73	$1,008.75
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-1,008.73	$2,017.48
08/28/2007	PAYMENT	HOLLY PAINTER	$-1,008.73	$3,026.21
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$4,034.94	$4,034.94
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-720.29	$0.00
01/11/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-720.26	$720.29
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-720.26	$1,440.55
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-720.26	$2,160.81
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,881.07	$2,881.07