Tax Account 1319-03-312-008

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Owners

EGEGIK REVOCABLE LIVING TRUST 2024
7277 HEATHERWOOD DR
RENO, NV 89523

WOJECK, EDWARD J & JENSVOLD, BETSY A TTEE

Account Summary

Account ID	1319-03-312-008
Account Type	Real Estate
Location	209 BLACKHAWK CT GEN CO/SFD/CWS/MOSQ
Balance	$4,071.78
Currently Due	$0.00

Account ID

1319-03-312-008

Account Type

Real Estate

Location

209 BLACKHAWK CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,071.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,143.81
Total	$8,143.81
Paid	$4,072.03
Balance	$4,071.78
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

$8,143.81

Total

$8,143.81

Paid

$4,072.03

Balance

$4,071.78

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	$2,036.14	$0.00	$2,036.14	$2,036.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,035.89	$0.00	$2,035.89	$2,035.89	$0.00
3	01/06/2025	01/16/2025	Due	$2,035.89	$0.00	$2,035.89	$0.00	$2,035.89
4	03/03/2025	03/13/2025	Due	$2,035.89	$0.00	$2,035.89	$0.00	$4,071.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,757.77	$0.00	$7,757.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,531.82	$0.00	$7,531.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,312.45	$0.00	$7,312.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,347.86	$0.00	$4,347.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,898.76	$0.00	$1,898.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.41	$0.00	$805.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$772.94	$0.00	$772.94	$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
08/13/2024	PAYMENT	CHECK ACH - 300031	$-4,072.03	$4,071.78
07/15/2024	BILL	EGEGIK REVOCABLE LIVING TRUST 2024	$8,143.81	$8,143.81
01/05/2024	PAYMENT	JENSVOLD, BETSY A CHECK 0000997237	$-3,878.72	$0.00
08/16/2023	PAYMENT	JENSVOLD, BETSY A CHECK 0000997207	$-3,879.05	$3,878.72
07/14/2023	BILL	WOJECK, E J & JENSVOLD, B A	$7,757.77	$7,757.77
01/12/2023	PAYMENT	BETSY A JENSVOLD CHECK 0000997061	$-3,765.90	$0.00
08/14/2022	PAYMENT	JENSVOLD, BETSY A CHECK 0000996996	$-3,765.92	$3,765.90
07/19/2022	BILL	WOJECK, E J & JENSVOLD, B A	$7,531.82	$7,531.82
01/06/2022	PAYMENT	JENSVOLD, BETSY CHECK	$-3,656.22	$0.00
08/24/2021	PAYMENT	JENSVOLD, BETSY A CHECK	$-3,656.23	$3,656.22
07/14/2021	BILL	WOJECK, E J & JENSVOLD, B A	$7,312.45	$7,312.45
01/09/2021	PAYMENT	JENSVOLD, BETSY A CHECK	$-2,173.92	$0.00
08/15/2020	PAYMENT	JENSVOLD, BETSY A CHECK	$-2,173.94	$2,173.92
07/13/2020	BILL	WOJECK, E J & JENSVOLD, B A	$4,347.86	$4,347.86
01/08/2020	PAYMENT	JENSVOLD, BETSY A CHECK	$-949.38	$0.00
08/21/2019	PAYMENT	JENSVOLD, BETSY CHECK	$-949.38	$949.38
07/15/2019	BILL	WOJECK, E J & JENSVOLD, B A	$1,898.76	$1,898.76
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-402.70	$0.00
10/10/2018	PAYMENT	DOOD LLC CHECK	$-201.35	$402.70
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-201.36	$604.05
07/12/2018	BILL	DOOD LLC	$805.41	$805.41
03/13/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$0.00
01/11/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$193.23
10/11/2017	PAYMENT	DOOD LLC CHECK	$-193.23	$386.46
08/29/2017	PAYMENT	DOOD LLC CHECK	$-193.25	$579.69
07/14/2017	BILL	DOOD LLC	$772.94	$772.94
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	$-2,311.84	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-8.61	$2,311.84
05/02/2011	INTEREST	Monthly Interest	$8.61	$2,320.45
04/04/2011	INTEREST	Monthly Interest	$8.61	$2,311.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.81	$2,303.23
03/02/2011	INTEREST	Monthly Interest	$8.61	$2,244.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,235.81
01/04/2011	INTEREST	Monthly Interest	$8.61	$2,198.01
12/01/2010	INTEREST	Monthly Interest	$8.61	$2,189.40
11/01/2010	INTEREST	Monthly Interest	$8.61	$2,180.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$2,172.18
10/01/2010	INTEREST	Monthly Interest	$8.61	$2,151.18
09/03/2010	INTEREST	Monthly Interest	$8.61	$2,142.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,133.96
08/03/2010	INTEREST	Monthly Interest	$8.61	$2,125.56
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$840.08	$2,116.95
07/01/2010	INTEREST	Monthly Interest	$8.61	$1,276.87
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,268.26
06/08/2010	INTEREST	Monthly Interest	$103.28	$1,254.26
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,150.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.97	$1,142.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.43	$1,081.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.77	$1,046.58
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-344.29	$1,032.81
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,377.10	$1,377.10
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$534.99
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-534.99	$1,069.98
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-535.02	$1,604.97
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,139.99	$2,139.99
03/10/2008	PAYMENT	HOLLY PAINTER	$-759.61	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$759.61
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$1,519.20
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$2,278.79
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,038.38	$3,038.38
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-542.40	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-542.37	$542.40
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,084.77
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,627.14
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,169.51	$2,169.51