Tax Account 1319-03-210-011

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Owners

MERSON FAMILY TRUST 2002
PO BOX 778
GENOA, NV 89411

MERSON, JOHN K & HEIDI G TTEE

MERSON, JOHN K TTEE

MERSON, HEIDI G TTEE

Account Summary

Account ID	1319-03-210-011
Account Type	Real Estate
Location	2483 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$6,753.04
Currently Due	$0.00

Account ID

1319-03-210-011

Account Type

Real Estate

Location

2483 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,753.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,506.35
Total	$13,506.35
Paid	$6,753.31
Balance	$6,753.04
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

$13,506.35

Total

$13,506.35

Paid

$6,753.31

Balance

$6,753.04

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	$3,376.79	$0.00	$3,376.79	$3,376.79	$0.00
2	10/07/2024	10/17/2024	Paid	$3,376.52	$0.00	$3,376.52	$3,376.52	$0.00
3	01/06/2025	01/16/2025	Due	$3,376.52	$0.00	$3,376.52	$0.00	$3,376.52
4	03/03/2025	03/13/2025	Due	$3,376.52	$0.00	$3,376.52	$0.00	$6,753.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,505.89	$0.00	$12,505.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,579.54	$0.00	$11,579.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,721.81	$0.00	$10,721.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,369.27	$0.00	$10,369.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,008.94	$0.00	$10,008.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,119.92	$0.00	$8,119.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,601.62	$16.02	$1,617.64	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$226.80	$980.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$229.56	$982.91	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$753.35	$169.16	$922.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100331	$-6,753.31	$6,753.04
07/15/2024	BILL	MERSON FAMILY TRUST 2002	$13,506.35	$13,506.35
12/13/2023	PAYMENT	MERSON , HEIDI N & JOHN CHECK 2814	$-6,252.84	$0.00
08/17/2023	PAYMENT	MERSON, JOHN & HEODI CHECK 2781	$-6,253.05	$6,252.84
07/14/2023	BILL	MERSON FAMILY TRUST 2002	$12,505.89	$12,505.89
12/14/2022	PAYMENT	MERSON, JOHN K & HEIDI G CHECK 2730	$-5,789.76	$0.00
08/02/2022	PAYMENT	MERSON, JOHN K & HEIDI G CHECK 2687	$-5,789.78	$5,789.76
07/19/2022	BILL	MERSON, JOHN K & HEIDI G TTEE	$11,579.54	$11,579.54
12/10/2021	PAYMENT	MERSON, JOHN K & HEIDI G CHECK	$-5,360.90	$0.00
08/12/2021	PAYMENT	MERSON, JOHN K & HEIDI NICOLL- CHECK	$-5,360.91	$5,360.90
07/14/2021	BILL	MERSON, JOHN K & HEIDI G TTEE	$10,721.81	$10,721.81
02/08/2021	PAYMENT	MERSON, JOHN K & HEIDI G CHECK	$-2,592.31	$0.00
12/30/2020	PAYMENT	MERSON, JOHN K & HEIDI G CHECK	$-2,592.31	$2,592.31
07/27/2020	PAYMENT	MERSON, JOHN K & HEIDI G CHECK	$-5,184.65	$5,184.62
07/13/2020	BILL	MERSON, JOHN K & HEIDI G TTEE	$10,369.27	$10,369.27
12/18/2019	PAYMENT	MERSON, JOHN K & HEIDI G TTEE CHECK	$-5,004.46	$0.00
07/24/2019	PAYMENT	MERSON, JOHN K & HEIDI G TTEE CHECK	$-5,004.48	$5,004.46
07/15/2019	BILL	MERSON, JOHN K & HEIDI G TTEE	$10,008.94	$10,008.94
09/17/2018	PAYMENT	MERSON, JOHN CHECK	$-6,089.94	$0.00
07/25/2018	PAYMENT	MERSON, JOHN K & HEIDI G TTEE CHECK	$-2,029.98	$6,089.94
07/12/2018	BILL	MERSON, JOHN K & HEIDI G TTEE	$8,119.92	$8,119.92
02/21/2018	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-416.42	$0.00
01/17/2018	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-400.40	$416.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.02	$816.82
10/04/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-400.40	$800.80
08/16/2017	PAYMENT	D E JANSSE & COMPANY INC CHECK	$-400.42	$1,201.20
07/14/2017	BILL	D E JANSSE & COMPANY INC	$1,601.62	$1,601.62
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-376.66	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,177.75	$376.66
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt	$-10.99	$2,554.41
01/03/2017	INTEREST	Monthly Interest	$10.99	$2,565.40
12/01/2016	INTEREST	Monthly Interest	$10.99	$2,554.41
11/10/2016	INTEREST	Monthly Interest	$10.99	$2,543.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$2,532.43
10/01/2016	INTEREST	Monthly Interest	$10.99	$2,513.60
09/12/2016	INTEREST	Monthly Interest	$10.99	$2,502.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$2,491.62
08/01/2016	INTEREST	Monthly Interest	$10.99	$2,484.09
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$2,473.10
07/01/2016	INTEREST	Monthly Interest	$10.99	$1,719.75
06/06/2016	INTEREST	Monthly Interest	$80.05	$1,708.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,628.71
05/02/2016	INTEREST	Monthly Interest	$4.71	$1,623.21
04/05/2016	INTEREST	Monthly Interest	$4.71	$1,618.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,613.79
03/03/2016	INTEREST	Monthly Interest	$4.71	$1,561.06
02/01/2016	INTEREST	Monthly Interest	$4.71	$1,556.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,551.64
01/05/2016	INTEREST	Monthly Interest	$4.71	$1,517.74
12/01/2015	INTEREST	Monthly Interest	$4.71	$1,513.03
11/03/2015	INTEREST	Monthly Interest	$4.71	$1,508.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.83	$1,503.61
10/01/2015	INTEREST	Monthly Interest	$4.71	$1,484.78
09/01/2015	INTEREST	Monthly Interest	$4.71	$1,480.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$1,475.36
08/04/2015	INTEREST	Monthly Interest	$4.71	$1,467.83
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,463.12
07/02/2015	INTEREST	Monthly Interest	$4.71	$709.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$705.06
06/01/2015	INTEREST	Monthly Interest	$56.50	$691.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$634.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$625.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.52
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-914.98	$564.99
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,479.97
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,475.26
07/01/2014	INTEREST	Monthly Interest	$4.71	$721.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$717.20
06/03/2014	INTEREST	Monthly Interest	$56.50	$703.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$646.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$636.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.83	$602.65
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$583.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$779.71
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	CACHE 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
03/19/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$0.00
02/08/2012	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	$-2,860.53	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-11.07	$2,860.53
05/02/2011	INTEREST	Monthly Interest	$11.07	$2,871.60
04/04/2011	INTEREST	Monthly Interest	$11.07	$2,860.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$2,849.46
03/02/2011	INTEREST	Monthly Interest	$11.07	$2,780.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$2,769.21
01/04/2011	INTEREST	Monthly Interest	$11.07	$2,724.73
12/01/2010	INTEREST	Monthly Interest	$11.07	$2,713.66
11/01/2010	INTEREST	Monthly Interest	$11.07	$2,702.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$2,691.52
10/01/2010	INTEREST	Monthly Interest	$11.07	$2,666.81
09/03/2010	INTEREST	Monthly Interest	$11.07	$2,655.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$2,644.67
08/03/2010	INTEREST	Monthly Interest	$11.07	$2,634.79
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$988.33	$2,623.72
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	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60