Tax Account 1319-03-210-011
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 | $3,376.52 |
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 | $3,376.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |