Tax Account 1319-03-311-010

Print Page · · Payments Cart · New Search

Owners

JAEGER FAMILY TRUST
PO BOX 221
GENOA, NV 89411

JAEGER, DAVID A & SHANNON M

JAEGER, DAVID A TTEE

JAEGER, SHANNON M TTEE

Account Summary

Account ID	1319-03-311-010
Account Type	Real Estate
Location	2463 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,391.01
Currently Due	$0.00

Account ID

1319-03-311-010

Account Type

Real Estate

Location

2463 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,391.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,564.22
Total	$5,564.22
Paid	$4,173.21
Balance	$1,391.01
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,564.22

Total

$5,564.22

Paid

$4,173.21

Balance

$1,391.01

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,391.19	$0.00	$1,391.19	$1,391.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.01	$0.00	$1,391.01	$1,391.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,391.01	$0.00	$1,391.01	$1,391.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,391.01	$0.00	$1,391.01	$0.00	$1,391.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,402.17	$0.00	$5,402.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,244.82	$0.00	$5,244.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,092.06	$0.00	$5,092.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,943.75	$0.00	$4,943.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,799.77	$0.00	$4,799.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,659.96	$0.00	$4,659.96	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,524.22	$0.00	$4,524.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,409.56	$44.10	$4,453.66	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,400.77	$0.00	$4,400.77	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,272.59	$0.00	$4,272.59	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3857.37	3857.37	.00	.00
2016-2017	S05	Redevelopment 1	3735.59	3735.59	.00	.00
2015-2016	S05	Redevelopment	3706.59	3706.59	.00	.00
2014-2015	S05	Redevelopment	3564.00	3564.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JAEGER FAMILY TRUST CHECK 2050	$-1,391.01	$1,391.01
09/26/2024	PAYMENT	CHECK ACH - 1000173	$-1,391.01	$2,782.02
08/07/2024	PAYMENT	CHECK ACH - 100411	$-1,391.19	$4,173.03
07/15/2024	BILL	JAEGER FAMILY TRUST	$5,564.22	$5,564.22
03/11/2024	PAYMENT	JAEGER FAMILY TRUST CHECK 2031	$-1,350.47	$0.00
12/07/2023	PAYMENT	JAEGER, D & S CHECK 2030	$-1,350.47	$1,350.47
09/18/2023	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK 2028	$-1,350.47	$2,700.94
08/21/2023	PAYMENT	JAEGER, D & S CHECK 2027	$-1,350.76	$4,051.41
07/14/2023	BILL	JAEGER FAMILY TRUST	$5,402.17	$5,402.17
03/08/2023	PAYMENT	JAEGER, DAVID A CHECK 2159	$-1,311.20	$0.00
12/27/2022	PAYMENT	JAEGER, DAVID A CHECK 2151	$-1,311.20	$1,311.20
10/12/2022	PAYMENT	JAEGER, DAVID A CHECK 1062	$-1,311.20	$2,622.40
08/17/2022	PAYMENT	JAEGER, DAVID A CHECK 1060	$-1,311.22	$3,933.60
07/19/2022	BILL	JAEGER, DAVID A & SHANNON M	$5,244.82	$5,244.82
03/09/2022	PAYMENT	DAVID JAEGER TRUST CHECK	$-1,273.01	$0.00
01/03/2022	PAYMENT	JAEGER, DAVID CHECK	$-1,273.01	$1,273.01
09/23/2021	PAYMENT	JAEGER, DAVID TR CHECK	$-1,273.01	$2,546.02
08/13/2021	PAYMENT	JAEGER, DAVID A CHECK	$-1,273.03	$3,819.03
07/14/2021	BILL	JAEGER, DAVID A & SHANNON M	$5,092.06	$5,092.06
02/24/2021	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,235.93	$0.00
12/30/2020	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,235.93	$1,235.93
10/02/2020	PAYMENT	JAEGER, DAVID CHECK	$-1,235.93	$2,471.86
08/18/2020	PAYMENT	JAEGER, DAVID CHECK	$-1,235.96	$3,707.79
07/13/2020	BILL	JAEGER, DAVID A & SHANNON M	$4,943.75	$4,943.75
02/28/2020	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,199.94	$0.00
12/30/2019	PAYMENT	JAEGER, DAVID A CHECK	$-1,199.94	$1,199.94
10/02/2019	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,199.94	$2,399.88
08/07/2019	PAYMENT	JAEGER, DAVID CHECK	$-1,199.95	$3,599.82
07/15/2019	BILL	JAEGER, DAVID A & SHANNON M	$4,799.77	$4,799.77
02/08/2019	PAYMENT	JAEGER, DAVID A CHECK	$-1,164.99	$0.00
01/04/2019	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,164.99	$1,164.99
10/01/2018	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,164.99	$2,329.98
08/20/2018	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,164.99	$3,494.97
07/12/2018	BILL	JAEGER, DAVID A & SHANNON M	$4,659.96	$4,659.96
03/05/2018	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,131.05	$0.00
01/02/2018	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,131.05	$1,131.05
09/27/2017	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,131.05	$2,262.10
08/21/2017	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,131.07	$3,393.15
07/14/2017	BILL	JAEGER, DAVID A & SHANNON M	$4,524.22	$4,524.22
03/06/2017	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,102.38	$0.00
01/04/2017	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,102.38	$1,102.38
12/07/2016	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,146.48	$2,204.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.10	$3,351.24
08/12/2016	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,102.42	$3,307.14
07/12/2016	BILL	JAEGER, DAVID A & SHANNON M	$4,409.56	$4,409.56
03/08/2016	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,100.18	$0.00
12/18/2015	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,100.18	$1,100.18
10/05/2015	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,100.18	$2,200.36
08/17/2015	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,100.23	$3,300.54
07/14/2015	BILL	JAEGER, DAVID A & SHANNON M	$4,400.77	$4,400.77
03/04/2015	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,068.14	$0.00
01/06/2015	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,068.14	$1,068.14
09/23/2014	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,068.14	$2,136.28
08/15/2014	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,068.17	$3,204.42
07/17/2014	BILL	JAEGER, DAVID A & SHANNON M	$4,272.59	$4,272.59
02/27/2014	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,037.03	$0.00
12/30/2013	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,037.03	$1,037.03
10/01/2013	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,037.03	$2,074.06
08/21/2013	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,037.06	$3,111.09
07/16/2013	BILL	JAEGER, DAVID A & SHANNON M	$4,148.15	$4,148.15
03/04/2013	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,039.55	$0.00
01/03/2013	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,039.55	$1,039.55
09/26/2012	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,039.55	$2,079.10
08/20/2012	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,039.61	$3,118.65
07/13/2012	BILL	JAEGER, DAVID A & SHANNON M	$4,158.26	$4,158.26
03/01/2012	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,092.26	$0.00
12/29/2011	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,092.26	$1,092.26
10/03/2011	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,092.26	$2,184.52
08/10/2011	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,092.29	$3,276.78
07/15/2011	BILL	JAEGER, DAVID A & SHANNON M	$4,369.07	$4,369.07
03/02/2011	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,060.45	$0.00
12/28/2010	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,060.45	$1,060.45
10/04/2010	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,060.45	$2,120.90
08/17/2010	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,060.50	$3,181.35
07/14/2010	BILL	JAEGER, DAVID A & SHANNON M	$4,241.85	$4,241.85
02/24/2010	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,029.57	$0.00
12/23/2009	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,029.57	$1,029.57
10/06/2009	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,029.57	$2,059.14
08/24/2009	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-1,029.59	$3,088.71
07/13/2009	BILL	JAEGER, DAVID A & SHANNON M	$4,118.30	$4,118.30
03/03/2009	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-999.59	$0.00
01/02/2009	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-999.59	$999.59
10/22/2008	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-999.59	$1,999.18
10/21/2008	AMENDMENT	2nd web pymt did not rec lmt	$-39.98	$2,998.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.98	$3,038.75
08/19/2008	PAYMENT	JAEGER, DAVID A & SHANNON M CHECK	$-999.59	$2,998.77
07/18/2008	BILL	JAEGER, DAVID A & SHANNON M	$3,998.36	$3,998.36
03/03/2008	PAYMENT	JAEGER, DAVID A & SH	$-970.48	$0.00
12/27/2007	PAYMENT	JAEGER, DAVID A & SH	$-970.47	$970.48
09/28/2007	PAYMENT	JAEGER	$-970.47	$1,940.95
08/18/2007	PAYMENT	JAEGER	$-970.47	$2,911.42
07/01/2007	BILL	JAEGER, DAVID A & SHANNON M	$3,881.89	$3,881.89
03/05/2007	PAYMENT	JAEGER, DAVID A & SH	$-250.70	$0.00
01/03/2007	PAYMENT	JAEGER, DAVID A & SH	$-250.70	$250.70
10/02/2006	PAYMENT	JAEGER, DAVID A & SH	$-250.70	$501.40
08/22/2006	PAYMENT	JAEGER, DAVID A & SH	$-250.70	$752.10
07/01/2006	BILL	JAEGER, DAVID A & SHANNON M	$1,002.80	$1,002.80
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	JAEGER, DAVID A	$-232.13	$0.00
01/03/2006	PAYMENT	JAEGER, DAVID A	$-232.13	$232.13
10/04/2005	PAYMENT	JAEGER, DAVID A	$-232.13	$464.26
08/08/2005	PAYMENT	JAEGER, DAVID A	$-232.13	$696.39
07/01/2005	BILL	JAEGER, DAVID A	$928.52	$928.52
03/01/2005	PAYMENT	JAEGER, DAVID A	$-216.35	$0.00
01/05/2005	PAYMENT	JAEGER, DAVID A	$-216.34	$216.35
10/06/2004	PAYMENT	JAEGER, DAVID A	$-216.34	$432.69
08/03/2004	PAYMENT	JAEGER, DAVID A	$-216.34	$649.03
07/01/2004	BILL	JAEGER, DAVID A	$865.37	$865.37
03/02/2004	PAYMENT	JAEGER, DAVID A	$-171.19	$0.00
01/02/2004	PAYMENT	JAEGER, DAVID A	$-171.18	$171.19
10/02/2003	PAYMENT	JAEGER, DAVID A	$-171.18	$342.37
08/04/2003	PAYMENT	JAEGER, DAVID A	$-171.18	$513.55
07/01/2003	BILL	JAEGER, DAVID A	$684.73	$684.73
03/03/2003	PAYMENT	JAEGER, DAVID A	$-163.32	$0.00
01/09/2003	PAYMENT	JAEGER, DAVID A	$-163.29	$163.32
10/01/2002	PAYMENT	JAEGER, DAVID A	$-163.29	$326.61
08/01/2002	PAYMENT	JAEGER, DAVID A	$-163.29	$489.90
07/01/2002	BILL	JAEGER, DAVID A	$653.19	$653.19
09/20/2001	PAYMENT	33	$-659.60	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$659.60
07/01/2001	BILL	GAGLIARDI BROTHERS	$653.07	$653.07
08/16/2000	PAYMENT	GAGLIARDI BROTHERS	$-646.68	$0.00
07/01/2000	BILL	GAGLIARDI BROTHERS	$646.68	$646.68
08/13/1999	PAYMENT	GAGLIARDI BROTHERS	$-705.12	$0.00
07/01/1999	BILL	GAGLIARDI BROTHERS	$705.12	$705.12
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/24/1998	PAYMENT	GAGLIARDI BROTHERS	$-1,037.07	$0.00
07/01/1998	BILL	GAGLIARDI BROTHERS	$1,037.07	$1,037.07
08/14/1997	PAYMENT	GAGLIARDI BROTHERS	$-1,043.54	$0.00
07/01/1997	BILL	GAGLIARDI BROTHERS	$1,043.54	$1,043.54
08/12/1996	PAYMENT	GAGLIARDI BROTHERS	$-1,065.94	$0.00
07/01/1996	BILL	GAGLIARDI BROTHERS	$1,065.94	$1,065.94
07/27/1995	PAYMENT		$-1,110.74	$0.00
07/01/1995	BILL	GAGLIARDI BROTHERS	$1,110.74	$1,110.74