Tax Account 1319-03-312-004

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Owners

FREDERICK TRUST 2020
PO BOX 850
GENOA, NV 89411

FREDERICK, GEORGIA M TTEE

Account Summary

Account ID	1319-03-312-004
Account Type	Real Estate
Location	200 BLACKHAWK CT GEN CO/SFD/CWS/MOSQ
Balance	$6,351.70
Currently Due	$0.00

Account ID

1319-03-312-004

Account Type

Real Estate

Location

200 BLACKHAWK CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,351.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,703.71
Total	$12,703.71
Paid	$6,352.01
Balance	$6,351.70
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

$12,703.71

Total

$12,703.71

Paid

$6,352.01

Balance

$6,351.70

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	$3,176.16	$0.00	$3,176.16	$3,176.16	$0.00
2	10/07/2024	10/17/2024	Paid	$3,175.85	$0.00	$3,175.85	$3,175.85	$0.00
3	01/06/2025	01/16/2025	Due	$3,175.85	$0.00	$3,175.85	$0.00	$3,175.85
4	03/03/2025	03/13/2025	Due	$3,175.85	$0.00	$3,175.85	$0.00	$6,351.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,177.27	$0.00	$12,177.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,824.95	$0.00	$11,824.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,481.55	$0.00	$11,481.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,146.50	$0.00	$11,146.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,821.79	$0.00	$10,821.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,490.49	$0.00	$8,490.49	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$7.53	$760.88	$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
09/12/2024	PAYMENT	CHECK ACH - 100033	$-3,175.85	$6,351.70
08/01/2024	PAYMENT	CHECK ACH - 100036	$-3,176.16	$9,527.55
07/15/2024	BILL	FREDERICK TRUST 2020	$12,703.71	$12,703.71
12/27/2023	PAYMENT	FREDERICK TRUST 2020 CHECK 1656	$-3,044.24	$0.00
10/20/2023	PAYMENT	FREDERICK TRUST 2020 CHECK 1597	$-3,044.24	$3,044.24
09/19/2023	PAYMENT	GEORGIA M FREDERICK TRUST CHECK 1557	$-3,044.24	$6,088.48
08/22/2023	PAYMENT	GEORGIA M FREDERICK TRUST 2020 CHECK 1528	$-3,044.55	$9,132.72
07/14/2023	BILL	FREDERICK TRUST 2020	$12,177.27	$12,177.27
12/21/2022	PAYMENT	FREDERICK, GEORGIA M TTEE CHECK 1332	$-2,956.23	$0.00
10/25/2022	PAYMENT	FREDERICK, GEORGIA M TTEE CHECK 1266	$-2,956.23	$2,956.23
08/30/2022	PAYMENT	FREDERICK, GEORGIA M TTEE CHECK 1224	$-2,956.23	$5,912.46
08/04/2022	PAYMENT	FREDERICK, GEORGIA M TRUST CHECK 1202	$-2,956.26	$8,868.69
07/19/2022	BILL	FREDERICK, GEORGIA M TTEE	$11,824.95	$11,824.95
12/08/2021	PAYMENT	FREDERICK, GEORGIA M TTEE CHECK	$-2,870.38	$0.00
11/03/2021	PAYMENT	FREDERICK, GEORGIA M TRUST CHECK	$-2,870.38	$2,870.38
09/20/2021	PAYMENT	FREDERICK, GEORGIA M TTEE CHECK	$-2,870.38	$5,740.76
08/11/2021	PAYMENT	FREDERICK, GEORGIA M TRUST CHECK	$-2,870.41	$8,611.14
07/14/2021	BILL	FREDERICK, GEORGIA M TTEE	$11,481.55	$11,481.55
12/31/2020	PAYMENT	FREDERICK, GEORGIA CHECK	$-5,573.24	$0.00
08/24/2020	PAYMENT	FREDERICK, GEORGIA CHECK	$-2,786.62	$5,573.24
08/07/2020	PAYMENT	FREDERICK, GEORGIA CHECK	$-2,786.64	$8,359.86
07/13/2020	BILL	FREDERICK, GEORGIA	$11,146.50	$11,146.50
12/09/2019	PAYMENT	FREDERICK, GEORGIA CHECK	$-5,410.88	$0.00
09/23/2019	PAYMENT	FREDERICK, GEORGIA CHECK	$-2,705.44	$5,410.88
07/31/2019	PAYMENT	FREDERICK, GEORGIA CHECK	$-2,705.47	$8,116.32
07/15/2019	BILL	FREDERICK, GEORGIA	$10,821.79	$10,821.79
10/29/2018	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-4,245.24	$0.00
09/25/2018	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-2,122.62	$4,245.24
08/03/2018	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-2,122.63	$6,367.86
07/12/2018	BILL	FREDERICK, RON T & GEORGIA	$8,490.49	$8,490.49
08/01/2017	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-1,545.87	$0.00
07/14/2017	BILL	FREDERICK, RON T & GEORGIA	$1,545.87	$1,545.87
12/16/2016	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-14.98	$0.00
12/07/2016	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-1,130.10	$14.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.07	$1,145.08
08/09/2016	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-376.69	$1,130.01
07/12/2016	BILL	FREDERICK, RON T & GEORGIA	$1,506.70	$1,506.70
02/16/2016	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-768.41	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.07	$768.41
09/23/2015	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-376.67	$753.34
08/07/2015	PAYMENT	FREDERICK, RON T & GEORGIA CHECK	$-376.69	$1,130.01
07/14/2015	BILL	FREDERICK, RON T & GEORGIA	$1,506.70	$1,506.70
01/26/2015	PAYMENT	RON FREDERICK CHECK	$-384.19	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.53	$384.19
08/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,103.31	$376.66
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	$-2,671.44	$0.00
05/04/2011	AMENDMENT	corr interest mw	$49.50	$2,671.44
05/04/2011	AMENDMENT	adj interest May 2011	$-59.34	$2,621.94
05/02/2011	INTEREST	Monthly Interest	$9.84	$2,681.28
04/04/2011	INTEREST	Monthly Interest	$9.84	$2,671.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$2,661.60
03/02/2011	INTEREST	Monthly Interest	$9.84	$2,592.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$2,582.58
01/04/2011	INTEREST	Monthly Interest	$9.84	$2,538.10
12/01/2010	INTEREST	Monthly Interest	$9.84	$2,528.26
11/01/2010	INTEREST	Monthly Interest	$9.84	$2,518.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$2,508.58
10/01/2010	INTEREST	Monthly Interest	$9.84	$2,483.87
09/03/2010	INTEREST	Monthly Interest	$9.84	$2,474.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$2,464.19
08/03/2010	INTEREST	Monthly Interest	$9.84	$2,454.31
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$988.33	$2,444.47
07/01/2010	INTEREST	Monthly Interest	$9.84	$1,456.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,446.30
06/08/2010	INTEREST	Monthly Interest	$118.04	$1,432.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,314.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.82	$1,306.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.35	$1,235.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,196.09
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,573.82	$1,573.82
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-558.31	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-558.31	$558.31
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-558.31	$1,116.62
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-558.31	$1,674.93
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,233.24	$2,233.24
03/10/2008	PAYMENT	HOLLY PAINTER	$-792.72	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-792.69	$792.72
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-792.69	$1,585.41
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-792.69	$2,378.10
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,170.79	$3,170.79
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-566.03	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-566.01	$566.03
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-566.01	$1,132.04
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-566.01	$1,698.05
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,264.06	$2,264.06