Tax Account 1319-03-210-003

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Owners

PUBERT LLC
PO BOX 469
GENOA, NV 89411

Account Summary

Account ID	1319-03-210-003
Account Type	Real Estate
Location	2490 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-210-003

Account Type

Real Estate

Location

2490 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.88
Total	$2,675.88
Paid	$2,675.88
Balance	$0.00
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

$2,675.88

Total

$2,675.88

Paid

$2,675.88

Balance

$0.00

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	$669.18	$0.00	$669.18	$669.18	$0.00
2	10/07/2024	10/17/2024	Paid	$668.90	$0.00	$668.90	$668.90	$0.00
3	01/06/2025	01/16/2025	Paid	$668.90	$0.00	$668.90	$668.90	$0.00
4	03/03/2025	03/13/2025	Paid	$668.90	$0.00	$668.90	$668.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.67	$0.00	$2,477.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,294.15	$0.00	$2,294.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,124.21	$0.00	$2,124.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,054.35	$41.08	$2,095.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,982.97	$324.20	$2,307.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,892.15	$611.01	$2,503.16	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$876.00	$0.00	$876.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$853.80	$29.89	$883.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$853.80	$256.28	$1,110.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$853.80	$257.12	$1,110.92	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$853.80	$188.53	$1,042.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PUJI INVERSO GOVACH ACH - 323630015	$-2,675.88	$0.00
07/15/2024	BILL	PUBERT LLC	$2,675.88	$2,675.88
07/24/2023	PAYMENT	PUJI INVERSO GOVACH ACH - 308383745	$-2,477.67	$0.00
07/14/2023	BILL	PUBERT LLC	$2,477.67	$2,477.67
08/05/2022	PAYMENT	PUJI INVERSO GOVACH ACH - 293385427	$-2,294.15	$0.00
07/19/2022	BILL	PUBERT LLC	$2,294.15	$2,294.15
01/03/2022	PAYMENT	PUJI INVERSO CREDIT: D	$-1,062.10	$0.00
08/05/2021	PAYMENT	PUJI INVERSO CREDIT: D	$-1,062.11	$1,062.10
07/14/2021	BILL	PUBERT LLC	$2,124.21	$2,124.21
02/05/2021	PAYMENT	PUJI INVERSO CREDIT: D	$-1,047.70	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.54	$1,047.70
10/15/2020	PAYMENT	TICOR TITLE CHECK	$-2,426.49	$1,027.16
10/01/2020	INTEREST	Monthly Interest	$9.27	$3,453.65
08/31/2020	INTEREST	Monthly Interest	$9.27	$3,444.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.54	$3,435.11
07/31/2020	INTEREST	Monthly Interest	$9.27	$3,414.57
07/13/2020	BILL	SIHA TANKA LLC	$2,054.35	$3,405.30
07/01/2020	INTEREST	Monthly Interest	$9.27	$1,350.95
06/02/2020	INTEREST	Monthly Interest	$111.19	$1,341.68
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,230.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.72	$1,221.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.81	$1,154.77
12/06/2019	PAYMENT	RICHARD VOGEL CHECK	$-3,431.57	$1,123.96
12/02/2019	INTEREST	Monthly Interest	$15.77	$4,555.53
11/01/2019	INTEREST	Monthly Interest	$15.77	$4,539.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.57	$4,523.99
09/30/2019	INTEREST	Monthly Interest	$15.77	$4,474.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.83	$4,458.65
09/03/2019	INTEREST	Monthly Interest	$15.77	$4,438.82
08/01/2019	INTEREST	Monthly Interest	$15.77	$4,423.05
07/15/2019	BILL	SIHA TANKA LLC	$1,982.97	$4,407.28
07/01/2019	INTEREST	Monthly Interest	$15.77	$2,424.31
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,408.54
06/04/2019	INTEREST	Monthly Interest	$189.22	$2,373.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,184.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.45	$2,175.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.15	$2,043.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.30	$1,958.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.92	$1,911.07
07/12/2018	BILL	SIHA TANKA LLC	$1,892.15	$1,892.15
03/13/2018	PAYMENT	DOOD LLC CHECK	$-219.00	$0.00
01/11/2018	PAYMENT	DOOD LLC CHECK	$-219.00	$219.00
10/11/2017	PAYMENT	DOOD LLC CHECK	$-219.00	$438.00
08/29/2017	PAYMENT	DOOD LLC CHECK	$-219.00	$657.00
07/14/2017	BILL	DOOD LLC	$876.00	$876.00
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-426.90	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,464.34	$426.90
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt	$-12.45	$2,891.24
01/03/2017	INTEREST	Monthly Interest	$12.45	$2,903.69
12/01/2016	INTEREST	Monthly Interest	$12.45	$2,891.24
11/10/2016	INTEREST	Monthly Interest	$12.45	$2,878.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.35	$2,866.34
10/01/2016	INTEREST	Monthly Interest	$12.45	$2,844.99
09/12/2016	INTEREST	Monthly Interest	$12.45	$2,832.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.54	$2,820.09
08/01/2016	INTEREST	Monthly Interest	$12.45	$2,811.55
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$2,799.10
07/01/2016	INTEREST	Monthly Interest	$12.45	$1,945.30
06/06/2016	INTEREST	Monthly Interest	$90.72	$1,932.85
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,842.13
05/02/2016	INTEREST	Monthly Interest	$5.34	$1,836.63
04/05/2016	INTEREST	Monthly Interest	$5.34	$1,831.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.77	$1,825.95
03/03/2016	INTEREST	Monthly Interest	$5.34	$1,766.18
02/01/2016	INTEREST	Monthly Interest	$5.34	$1,760.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.42	$1,755.50
01/05/2016	INTEREST	Monthly Interest	$5.34	$1,717.08
12/01/2015	INTEREST	Monthly Interest	$5.34	$1,711.74
11/03/2015	INTEREST	Monthly Interest	$5.34	$1,706.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$1,701.06
10/01/2015	INTEREST	Monthly Interest	$5.34	$1,679.71
09/01/2015	INTEREST	Monthly Interest	$5.34	$1,674.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$1,669.03
08/04/2015	INTEREST	Monthly Interest	$5.34	$1,660.49
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$1,655.15
07/02/2015	INTEREST	Monthly Interest	$5.34	$801.35
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$796.01
06/01/2015	INTEREST	Monthly Interest	$64.04	$782.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$717.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.42	$708.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.35	$670.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.54	$648.89
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-1,033.79	$640.35
08/01/2014	INTEREST	Monthly Interest	$5.34	$1,674.14
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$1,668.80
07/01/2014	INTEREST	Monthly Interest	$5.34	$815.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$809.66
06/03/2014	INTEREST	Monthly Interest	$64.04	$795.66
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$731.62
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.42	$721.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.35	$683.05
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-221.99	$661.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.35	$883.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.54	$862.34
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$853.80
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-456.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.35	$456.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.54	$435.44
01/22/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-221.99	$426.90
01/22/2013	ADJUSTMENT	KEYED WRONG AMT	$435.44	$648.89
01/22/2013	VOID	CACHE VALLEY BANK CHECK	$-435.44	$213.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$648.89
10/01/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-221.99	$640.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$862.34
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$853.80
03/19/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-213.45	$0.00
02/08/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-221.99	$213.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$435.44
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-213.45	$426.90
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-213.45	$640.35
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$853.80	$853.80
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,125.57	$0.00
05/04/2011	AMENDMENT	adj int May 2011 mw	$-11.68	$3,125.57
05/02/2011	INTEREST	Monthly Interest	$11.68	$3,137.25
04/04/2011	INTEREST	Monthly Interest	$11.68	$3,125.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.56	$3,113.89
03/02/2011	INTEREST	Monthly Interest	$11.68	$3,034.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$3,022.65
01/04/2011	INTEREST	Monthly Interest	$11.68	$2,971.50
12/01/2010	INTEREST	Monthly Interest	$11.68	$2,959.82
11/01/2010	INTEREST	Monthly Interest	$11.68	$2,948.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$2,936.46
10/01/2010	INTEREST	Monthly Interest	$11.68	$2,908.04
09/03/2010	INTEREST	Monthly Interest	$11.68	$2,896.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$2,884.68
08/03/2010	INTEREST	Monthly Interest	$11.68	$2,873.31
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,136.58	$2,861.63
07/01/2010	INTEREST	Monthly Interest	$11.68	$1,725.05
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,713.37
06/08/2010	INTEREST	Monthly Interest	$140.17	$1,699.37
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,559.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.10	$1,551.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.72	$1,467.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.69	$1,420.38
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,868.92	$1,868.92
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