Tax Account 1319-03-210-002
Owners
P & A EAGLE RIDGE TRUST 2016
PO BOX 872
GENOA, NV 89411
CANDELARIA, PHILIP A & ANDREE M
CANDELARIA, PHILIP A TTEE
CANDELARIA, ANDREE M TTEE
Account Summary
| Account ID | 1319-03-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2486 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,665.09 |
| Total | $8,665.09 |
| Paid | $8,665.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,201.86 | $0.00 | $8,201.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,962.98 | $0.00 | $7,962.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,731.06 | $0.00 | $7,731.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,505.87 | $0.00 | $7,505.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,287.24 | $0.00 | $7,287.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,074.99 | $0.00 | $7,074.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,883.28 | $0.00 | $6,883.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,708.84 | $0.00 | $6,708.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,695.45 | $0.00 | $6,695.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,500.43 | $0.00 | $6,500.43 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100075 | $-8,665.09 | $0.00 |
| 07/15/2024 | BILL | P & A EAGLE RIDGE TRUST 2016 | $8,665.09 | $8,665.09 |
| 08/16/2023 | PAYMENT | CANDELARIA, ANDREE & PHILIP CHECK 2324 | $-8,201.86 | $0.00 |
| 07/14/2023 | BILL | P & A EAGLE RIDGE TRUST 2016 | $8,201.86 | $8,201.86 |
| 08/13/2022 | PAYMENT | CANDELARIA, PHILIP A & ANDREE M CHECK 2006 | $-7,962.98 | $0.00 |
| 07/19/2022 | BILL | CANDELARIA, PHILIP A & ANDREE | $7,962.98 | $7,962.98 |
| 08/08/2021 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-7,731.06 | $0.00 |
| 07/14/2021 | BILL | CANDELARIA, PHILIP A & ANDREE | $7,731.06 | $7,731.06 |
| 07/30/2020 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-7,505.87 | $0.00 |
| 07/13/2020 | BILL | CANDELARIA, PHILIP A & ANDREE | $7,505.87 | $7,505.87 |
| 08/21/2019 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-7,287.24 | $0.00 |
| 07/15/2019 | BILL | CANDELARIA, PHILIP A & ANDREE | $7,287.24 | $7,287.24 |
| 08/09/2018 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-7,074.99 | $0.00 |
| 07/12/2018 | BILL | CANDELARIA, PHILIP A & ANDREE | $7,074.99 | $7,074.99 |
| 08/03/2017 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-6,883.28 | $0.00 |
| 07/14/2017 | BILL | CANDELARIA, PHILIP A & ANDREE | $6,883.28 | $6,883.28 |
| 10/27/2016 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-3,354.42 | $0.00 |
| 08/05/2016 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-3,354.42 | $3,354.42 |
| 07/12/2016 | BILL | CANDELARIA, PHILIP A & ANDREE | $6,708.84 | $6,708.84 |
| 08/07/2015 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-6,695.45 | $0.00 |
| 07/14/2015 | BILL | CANDELARIA, PHILIP A & ANDREE | $6,695.45 | $6,695.45 |
| 08/04/2014 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-6,500.43 | $0.00 |
| 07/17/2014 | BILL | CANDELARIA, PHILIP A & ANDREE | $6,500.43 | $6,500.43 |
| 08/07/2013 | PAYMENT | CANDELARIA, PHILIP A & ANDREE CHECK | $-1,607.14 | $0.00 |
| 07/16/2013 | BILL | CANDELARIA, PHILIP A & ANDREE | $1,607.14 | $1,607.14 |
| 04/10/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-429.91 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.09 | $429.91 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.04 | $409.82 |
| 01/22/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-208.93 | $401.78 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.04 | $610.71 |
| 10/01/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-208.94 | $602.67 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.04 | $811.61 |
| 07/13/2012 | BILL | EAGLE RIDGE AT GENOA LLC | $803.57 | $803.57 |
| 03/19/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-200.89 | $0.00 |
| 02/08/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-208.93 | $200.89 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.04 | $409.82 |
| 09/29/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-200.89 | $401.78 |
| 08/12/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-200.90 | $602.67 |
| 07/15/2011 | BILL | EAGLE RIDGE AT GENOA LLC | $803.57 | $803.57 |
| 05/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,031.03 | $0.00 |
| 05/04/2011 | AMENDMENT | adj May interest mw | $-11.07 | $3,031.03 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.07 | $3,042.10 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.07 | $3,031.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,019.96 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.07 | $2,940.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $2,929.33 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.07 | $2,878.18 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,867.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,856.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $2,844.97 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,816.55 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,805.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,794.41 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,783.04 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,771.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.07 | $1,635.39 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,624.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $132.79 | $1,610.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,477.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.67 | $1,469.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.26 | $1,389.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.71 | $1,345.60 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-442.66 | $1,327.89 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,770.55 | $1,770.55 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $628.25 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $1,256.50 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.26 | $1,884.75 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,513.01 | $2,513.01 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-892.01 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $892.01 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $1,784.01 |
| 08/29/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $2,676.01 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,568.01 | $3,568.01 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-636.92 | $636.92 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,273.84 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,910.76 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,547.68 | $2,547.68 |