Tax Account 1319-03-110-003
Owners
GREENING FAMILY TRUST
PO BOX 1209
GENOA, NV 89411
GREENING, JACK W JR & VICTORIA
GREENING, JACK WESLEY JR
WRAY-GREENING, VICTORIA CATHERI
Account Summary
| Account ID | 1319-03-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $4,450.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,801.79 |
| Total | $17,801.79 |
| Paid | $13,351.41 |
| Balance | $4,450.38 |
| 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 | $16,819.36 | $0.00 | $16,819.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,671.16 | $0.00 | $15,671.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $14,510.33 | $0.00 | $14,510.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $14,327.23 | $0.00 | $14,327.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $13,885.75 | $0.00 | $13,885.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11,996.69 | $0.00 | $11,996.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,123.56 | $0.00 | $4,123.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100431 | $-4,450.38 | $4,450.38 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100333 | $-4,450.38 | $8,900.76 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100155 | $-4,450.65 | $13,351.14 |
| 07/15/2024 | BILL | GREENING FAMILY TRUST | $17,801.79 | $17,801.79 |
| 03/08/2024 | PAYMENT | GREENING FAMILY TRUST CHECK 2530 | $-4,204.76 | $0.00 |
| 01/03/2024 | PAYMENT | GREENING, JACK JR & VICTORIA C WRAY- CHECK 2313 | $-4,204.76 | $4,204.76 |
| 10/09/2023 | PAYMENT | GREENING, VICTORIA C WRAY & JACK JR CHECK 2282 | $-4,204.76 | $8,409.52 |
| 08/17/2023 | PAYMENT | GREENING V & J CHECK 2261 | $-4,205.08 | $12,614.28 |
| 07/14/2023 | BILL | GREENING FAMILY TRUST | $16,819.36 | $16,819.36 |
| 03/09/2023 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK 2211 | $-3,917.79 | $0.00 |
| 01/15/2023 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK 2196 | $-3,917.79 | $3,917.79 |
| 10/13/2022 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK 2165 | $-3,917.79 | $7,835.58 |
| 08/11/2022 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK 2152 | $-3,917.79 | $11,753.37 |
| 07/19/2022 | BILL | GREENING, JACK W JR & VICTORIA | $15,671.16 | $15,671.16 |
| 03/09/2022 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,627.58 | $0.00 |
| 01/07/2022 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,627.58 | $3,627.58 |
| 10/07/2021 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,627.58 | $7,255.16 |
| 08/06/2021 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,627.59 | $10,882.74 |
| 07/14/2021 | BILL | GREENING, JACK W JR & VICTORIA | $14,510.33 | $14,510.33 |
| 03/02/2021 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,581.80 | $0.00 |
| 01/13/2021 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,581.80 | $3,581.80 |
| 10/09/2020 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,581.80 | $7,163.60 |
| 08/22/2020 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,581.83 | $10,745.40 |
| 07/13/2020 | BILL | GREENING, JACK W JR & VICTORIA | $14,327.23 | $14,327.23 |
| 02/27/2020 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,471.43 | $0.00 |
| 01/08/2020 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,471.43 | $3,471.43 |
| 09/23/2019 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,471.43 | $6,942.86 |
| 08/27/2019 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-3,471.46 | $10,414.29 |
| 07/15/2019 | BILL | GREENING, JACK W JR & VICTORIA | $13,885.75 | $13,885.75 |
| 03/04/2019 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-2,999.17 | $0.00 |
| 01/08/2019 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-2,999.17 | $2,999.17 |
| 09/14/2018 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-2,999.17 | $5,998.34 |
| 08/15/2018 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-2,999.18 | $8,997.51 |
| 07/12/2018 | BILL | GREENING, JACK W JR & VICTORIA | $11,996.69 | $11,996.69 |
| 08/10/2017 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-4,123.56 | $0.00 |
| 07/14/2017 | BILL | GREENING, JACK W JR & VICTORIA | $4,123.56 | $4,123.56 |
| 02/23/2017 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $0.00 |
| 12/27/2016 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $502.23 |
| 10/07/2016 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $1,004.46 |
| 07/21/2016 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.24 | $1,506.69 |
| 07/12/2016 | BILL | GREENING, JACK W JR & VICTORIA | $2,008.93 | $2,008.93 |
| 02/18/2016 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $0.00 |
| 01/06/2016 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $502.23 |
| 09/17/2015 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $1,004.46 |
| 07/29/2015 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.24 | $1,506.69 |
| 07/14/2015 | BILL | GREENING, JACK W JR & VICTORIA | $2,008.93 | $2,008.93 |
| 03/10/2015 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $0.00 |
| 01/09/2015 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $502.23 |
| 09/18/2014 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.23 | $1,004.46 |
| 07/25/2014 | PAYMENT | GREENING, JACK W JR & VICTORIA CHECK | $-502.24 | $1,506.69 |
| 07/17/2014 | BILL | GREENING, JACK W JR & VICTORIA | $2,008.93 | $2,008.93 |
| 10/14/2013 | PAYMENT | 33 CHECK | $-376.66 | $0.00 |
| 10/14/2013 | PAYMENT | 33 CHECK | $-384.22 | $376.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.53 | $760.88 |
| 07/16/2013 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 04/10/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-403.02 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.83 | $403.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.53 | $384.19 |
| 01/22/2013 | PAYMENT | CACHAE VALLEY BANK CHECK | $-195.86 | $376.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.53 | $572.52 |
| 10/01/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.89 | $564.99 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.53 | $760.88 |
| 07/13/2012 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 03/12/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $0.00 |
| 02/03/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.86 | $188.33 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.53 | $384.19 |
| 09/29/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $376.66 |
| 08/12/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 05/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,674.26 | $0.00 |
| 05/04/2011 | AMENDMENT | adj int may 2011 mw | $-14.14 | $3,674.26 |
| 05/02/2011 | INTEREST | Monthly Interest | $14.14 | $3,688.40 |
| 04/04/2011 | INTEREST | Monthly Interest | $14.14 | $3,674.26 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $89.94 | $3,660.12 |
| 03/02/2011 | INTEREST | Monthly Interest | $14.14 | $3,570.18 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.82 | $3,556.04 |
| 01/04/2011 | INTEREST | Monthly Interest | $14.14 | $3,498.22 |
| 12/01/2010 | INTEREST | Monthly Interest | $14.14 | $3,484.08 |
| 11/01/2010 | INTEREST | Monthly Interest | $14.14 | $3,469.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.12 | $3,455.80 |
| 10/01/2010 | INTEREST | Monthly Interest | $14.14 | $3,423.68 |
| 09/03/2010 | INTEREST | Monthly Interest | $14.14 | $3,409.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.85 | $3,395.40 |
| 08/03/2010 | INTEREST | Monthly Interest | $14.14 | $3,382.55 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,284.83 | $3,368.41 |
| 07/01/2010 | INTEREST | Monthly Interest | $14.14 | $2,083.58 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,069.44 |
| 06/08/2010 | INTEREST | Monthly Interest | $169.68 | $2,055.44 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,885.76 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $101.81 | $1,877.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $56.56 | $1,775.95 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.62 | $1,719.39 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-565.60 | $1,696.77 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $2,262.37 | $2,262.37 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-733.78 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-733.78 | $733.78 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-733.78 | $1,467.56 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-733.78 | $2,201.34 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,935.12 | $2,935.12 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-1,041.85 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-1,041.84 | $1,041.85 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-1,041.84 | $2,083.69 |
| 08/28/2007 | PAYMENT | HOLLY PAINTER | $-1,041.84 | $3,125.53 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $4,167.37 | $4,167.37 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-743.92 | $0.00 |
| 01/11/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-743.90 | $743.92 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-743.90 | $1,487.82 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-743.90 | $2,231.72 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,975.62 | $2,975.62 |