Tax Account 1319-03-210-004
Owners
JANSSE FAMILY TRUST 2000
PO BOX 35
GENOA, NV 89411
JANSSE, DIRK E & EILEEN M TTEE
JANSSE, DIRK E TTEE
JANSSE, EILEEN M TTEE
Account Summary
| Account ID | 1319-03-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $7,859.13 |
| Currently Due | $2,619.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,479.10 |
| Total | $10,479.10 |
| Paid | $2,619.97 |
| Balance | $7,859.13 |
| Due | $2,619.71 |
| 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 | $9,871.55 | $0.00 | $9,871.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,584.05 | $0.00 | $9,584.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,304.90 | $93.05 | $9,397.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,053.57 | $0.00 | $2,053.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,982.20 | $0.00 | $1,982.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,891.42 | $0.00 | $1,891.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,815.17 | $0.00 | $1,815.17 | $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 | $256.29 | $1,110.09 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100266 | $-2,619.97 | $7,859.13 |
| 07/15/2024 | BILL | JANSSE FAMILY TRUST 2000 | $10,479.10 | $10,479.10 |
| 02/14/2024 | PAYMENT | JANSSE, D CHECK 3329 | $-2,467.81 | $0.00 |
| 01/09/2024 | PAYMENT | JANSSE, D CHECK 3318 | $-2,467.81 | $2,467.81 |
| 09/18/2023 | PAYMENT | JANSSE, DIRK E CHECK 3292 | $-2,467.81 | $4,935.62 |
| 08/18/2023 | PAYMENT | JANSSE, DIRK CHECK 3277 | $-2,468.12 | $7,403.43 |
| 07/14/2023 | BILL | JANSSE FAMILY TRUST 2000 | $9,871.55 | $9,871.55 |
| 03/09/2023 | PAYMENT | JANSSE, DIRK E CHECK 3234 | $-2,396.01 | $0.00 |
| 01/05/2023 | PAYMENT | JANSSE, DIRK E CHECK 3216 | $-2,396.01 | $2,396.01 |
| 10/10/2022 | PAYMENT | JANSSE, DIRK E CHECK 3186 | $-2,396.01 | $4,792.02 |
| 08/13/2022 | PAYMENT | JANSSE, DIRK E CHECK 3169 | $-2,396.02 | $7,188.03 |
| 07/19/2022 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $9,584.05 | $9,584.05 |
| 03/16/2022 | PAYMENT | JANSSE, DIRK E CHECK | $-2,326.22 | $0.00 |
| 12/15/2021 | PAYMENT | JANSSE, DIRK E CHECK | $-2,326.22 | $2,326.22 |
| 09/28/2021 | PAYMENT | JANSSE, DIRK CHECK | $-93.05 | $4,652.44 |
| 09/21/2021 | PAYMENT | JANSSE, DIRK CHECK | $-2,326.22 | $4,745.49 |
| 09/02/2021 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-2,326.24 | $7,071.71 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $93.05 | $9,397.95 |
| 07/14/2021 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $9,304.90 | $9,304.90 |
| 08/26/2020 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-2,053.57 | $0.00 |
| 07/13/2020 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $2,053.57 | $2,053.57 |
| 10/14/2019 | PAYMENT | RUSCA, RICHARD J & ELISABETH A CHECK | $-991.10 | $0.00 |
| 09/09/2019 | PAYMENT | RUSCA, RICHARD J & ELISABETH A CHECK | $-495.55 | $991.10 |
| 08/15/2019 | PAYMENT | RUSCA, RICHARD J & ELISABETH A CHECK | $-495.55 | $1,486.65 |
| 07/15/2019 | BILL | RUSCA, RICHARD J & ELISABETH A | $1,982.20 | $1,982.20 |
| 07/25/2018 | PAYMENT | RUSCA, RICHARD J & ELISABETH A CHECK | $-1,891.42 | $0.00 |
| 07/12/2018 | BILL | RUSCA, RICHARD J & ELISABETH A | $1,891.42 | $1,891.42 |
| 08/02/2017 | PAYMENT | RUSCA, RICHARD J & ELISABETH A CHECK | $-1,815.17 | $0.00 |
| 07/14/2017 | BILL | RUSCA, RICHARD J & ELISABETH A | $1,815.17 | $1,815.17 |
| 01/17/2017 | PAYMENT | HEAD HUNTER CHECK | $-426.90 | $0.00 |
| 01/13/2017 | PAYMENT | TICOR TITLE CHECK | $-2,464.35 | $426.90 |
| 01/13/2017 | AMENDMENT | pmt ontime waive jan int lmt | $-12.44 | $2,891.25 |
| 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 |
| 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 | $-3,220.17 | $0.00 |
| 05/04/2011 | AMENDMENT | adj interest May 2011 mw | $-12.30 | $3,220.17 |
| 05/02/2011 | INTEREST | Monthly Interest | $12.30 | $3,232.47 |
| 04/04/2011 | INTEREST | Monthly Interest | $12.30 | $3,220.17 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,207.87 |
| 03/02/2011 | INTEREST | Monthly Interest | $12.30 | $3,128.31 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $3,116.01 |
| 01/04/2011 | INTEREST | Monthly Interest | $12.30 | $3,064.86 |
| 12/01/2010 | INTEREST | Monthly Interest | $12.30 | $3,052.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $12.30 | $3,040.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $3,027.96 |
| 10/01/2010 | INTEREST | Monthly Interest | $12.30 | $2,999.54 |
| 09/03/2010 | INTEREST | Monthly Interest | $12.30 | $2,987.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,974.94 |
| 08/03/2010 | INTEREST | Monthly Interest | $12.30 | $2,963.57 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,951.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.30 | $1,814.69 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,802.39 |
| 06/08/2010 | INTEREST | Monthly Interest | $147.55 | $1,788.39 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,640.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $88.53 | $1,632.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.18 | $1,544.31 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.67 | $1,495.13 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-491.82 | $1,475.46 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,967.28 | $1,967.28 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-663.83 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-663.83 | $663.83 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-663.83 | $1,327.66 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-663.86 | $1,991.49 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,655.35 | $2,655.35 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-942.54 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-942.53 | $942.54 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-942.53 | $1,885.07 |
| 08/29/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-942.53 | $2,827.60 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,770.13 | $3,770.13 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-673.02 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-672.99 | $673.02 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-672.99 | $1,346.01 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-672.99 | $2,019.00 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,691.99 | $2,691.99 |