Tax Account 1319-03-210-001

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Owners

DE JANSSE & COMPANY INC
PO BOX 52
GENOA, NV 89411

Account Summary

Account ID	1319-03-210-001
Account Type	Real Estate
Location	2480 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$607.39
Currently Due	$0.00

Account ID

1319-03-210-001

Account Type

Real Estate

Location

2480 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$607.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.88
Total	$2,429.88
Paid	$1,822.49
Balance	$607.39
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

$2,429.88

Total

$2,429.88

Paid

$1,822.49

Balance

$607.39

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	$607.71	$0.00	$607.71	$607.71	$0.00
2	10/07/2024	10/17/2024	Paid	$607.39	$0.00	$607.39	$607.39	$0.00
3	01/06/2025	01/16/2025	Paid	$607.39	$0.00	$607.39	$607.39	$0.00
4	03/03/2025	03/13/2025	Due	$607.39	$0.00	$607.39	$0.00	$607.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.89	$0.00	$2,249.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,083.23	$0.00	$2,083.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,928.92	$0.00	$1,928.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,865.48	$0.00	$1,865.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.65	$0.00	$1,800.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,648.93	$0.00	$1,648.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,607.14	$128.57	$1,735.71	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 100114	$-607.39	$607.39
10/11/2024	PAYMENT	ACH ACH - 100049	$-607.39	$1,214.78
08/13/2024	PAYMENT	CHECK ACH - 1003114	$-607.71	$1,822.17
07/15/2024	BILL	DE JANSSE & COMPANY INC	$2,429.88	$2,429.88
07/26/2023	PAYMENT	L. JOHN & ELIZABETH V. CATALDO CHECK 4984	$-2,249.89	$0.00
07/14/2023	BILL	MKC TRUST & CEC TRUST	$2,249.89	$2,249.89
08/12/2022	PAYMENT	CATALDO, L JOHN & ELIZABETH V CHECK 4849	$-2,083.23	$0.00
07/19/2022	BILL	CATALDO, LOUIS & LIZ TTEE	$2,083.23	$2,083.23
08/09/2021	PAYMENT	CATALDO, JOHN & ELIZABETH CHECK	$-1,928.92	$0.00
07/14/2021	BILL	CATALDO, LOUIS & LIZ TTEE	$1,928.92	$1,928.92
08/15/2020	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,865.48	$0.00
07/13/2020	BILL	CATALDO, LOUIS & ELIZABETH	$1,865.48	$1,865.48
08/01/2019	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,800.65	$0.00
07/15/2019	BILL	CATALDO, LOUIS & ELIZABETH	$1,800.65	$1,800.65
07/26/2018	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,718.19	$0.00
07/12/2018	BILL	CATALDO, LOUIS & ELIZABETH	$1,718.19	$1,718.19
08/08/2017	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,648.93	$0.00
07/14/2017	BILL	CATALDO, LOUIS & ELIZABETH	$1,648.93	$1,648.93
08/01/2016	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,607.14	$0.00
07/12/2016	BILL	CATALDO, LOUIS & ELIZABETH	$1,607.14	$1,607.14
08/10/2015	PAYMENT	CATALDO, LOUIS & ELIZABETH CHECK	$-1,607.14	$0.00
07/14/2015	BILL	CATALDO, LOUIS & ELIZABETH	$1,607.14	$1,607.14
04/02/2015	PAYMENT	JOHN CATALDO CHECK	$-1,333.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.32	$1,333.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.18	$1,261.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.07	$1,221.41
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-401.80	$1,205.34
07/17/2014	BILL	SCHWARTZ, GARRETT D & NITA S	$1,607.14	$1,607.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-401.78	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-401.78	$401.78
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-401.78	$803.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-401.80	$1,205.34
07/16/2013	BILL	SCHWARTZ, GARRETT D & NITA S	$1,607.14	$1,607.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.78	$401.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.78	$803.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.80	$1,205.34
07/13/2012	BILL	SCHWARTZ, GARRETT D & NITA S	$1,607.14	$1,607.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-401.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-401.78	$401.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-401.78	$803.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-401.80	$1,205.34
07/15/2011	BILL	SCHWARTZ, GARRETT D & NITA S	$1,607.14	$1,607.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-568.29	$568.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.29	$1,136.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.29	$1,704.87
07/14/2010	BILL	SCHWARTZ, GARRETT D & NITA S	$2,273.16	$2,273.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-885.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-885.27	$885.27
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-885.27	$1,770.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-885.29	$2,655.81
07/13/2009	BILL	SCHWARTZ, GARRETT D & NITA S	$3,541.10	$3,541.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,234.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,234.41	$1,234.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,234.41	$2,468.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,234.44	$3,703.23
07/18/2008	BILL	SCHWARTZ, GARRETT D & NITA S	$4,937.67	$4,937.67
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,251.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,251.88	$1,251.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,251.88	$2,503.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,251.88	$3,755.67
07/01/2007	BILL	SCHWARTZ, GARRETT D & NITA S	$5,007.55	$5,007.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-625.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-625.72	$625.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-625.72	$1,251.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-625.72	$1,877.18
07/01/2006	BILL	SCHWARTZ, GARRETT D & NITA S	$2,502.90	$2,502.90