Tax Account 1319-03-311-010
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 | $4,173.03 |
| Currently Due | $1,391.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,564.22 |
| Total | $5,564.22 |
| Paid | $1,391.19 |
| Balance | $4,173.03 |
| Due | $1,391.01 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |