Tax Account 1319-03-312-009
Owners
BEADLE, GARY W & DEBORAH J
PO BOX 1208
GENOA, NV 89411
BEADLE, GARY W
BEADLE, DEBORAH J
Account Summary
| Account ID | 1319-03-312-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2469 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,563.06 |
| Total | $9,563.06 |
| Paid | $9,563.06 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $8,746.50 | $306.15 | $9,052.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,491.75 | $0.00 | $8,491.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,244.43 | $0.00 | $8,244.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,221.39 | $0.00 | $6,221.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,738.84 | $0.00 | $1,738.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,659.21 | $0.00 | $1,659.21 | $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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300058 | $-9,563.06 | $0.00 |
| 07/15/2024 | BILL | BEADLE, GARY W & DEBORAH J | $9,563.06 | $9,563.06 |
| 02/15/2024 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK 0017862576 | $-2,186.53 | $0.00 |
| 11/01/2023 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK 99107876 | $-6,866.12 | $2,186.53 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $218.67 | $9,052.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.48 | $8,833.98 |
| 07/14/2023 | BILL | BEADLE, GARY W & DEBORAH J | $8,746.50 | $8,746.50 |
| 12/27/2022 | PAYMENT | BEADLE, GARY W & DEBBY J CHECK 0041498244 | $-4,245.86 | $0.00 |
| 08/09/2022 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK 0009414467 | $-4,245.89 | $4,245.86 |
| 07/19/2022 | BILL | BEADLE, GARY W & DEBORAH J | $8,491.75 | $8,491.75 |
| 03/07/2022 | PAYMENT | BEADLE, GARY W & DEBBY J CHECK | $-2,061.10 | $0.00 |
| 12/23/2021 | PAYMENT | BEADLE, GARY W & DEBBY J CHECK | $-2,061.10 | $2,061.10 |
| 09/14/2021 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-2,061.10 | $4,122.20 |
| 08/14/2021 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-2,061.13 | $6,183.30 |
| 07/14/2021 | BILL | BEADLE, GARY W & DEBORAH J | $8,244.43 | $8,244.43 |
| 10/09/2020 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-4,666.02 | $0.00 |
| 08/24/2020 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-1,555.37 | $4,666.02 |
| 07/13/2020 | BILL | BEADLE, GARY W & DEBORAH J | $6,221.39 | $6,221.39 |
| 07/31/2019 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-1,738.84 | $0.00 |
| 07/15/2019 | BILL | BEADLE, GARY W & DEBORAH J | $1,738.84 | $1,738.84 |
| 07/27/2018 | PAYMENT | BEADLE, GARY W & DEBORAH J CHECK | $-1,659.21 | $0.00 |
| 07/12/2018 | BILL | BEADLE, GARY W & DEBORAH J | $1,659.21 | $1,659.21 |
| 02/05/2018 | PAYMENT | GARY & DEBBY BEADLE 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 | $-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 | $-2,406.34 | $0.00 |
| 05/04/2011 | AMENDMENT | adj interest May 2011 mw | $-9.22 | $2,406.34 |
| 05/02/2011 | INTEREST | Monthly Interest | $9.22 | $2,415.56 |
| 04/04/2011 | INTEREST | Monthly Interest | $9.22 | $2,406.34 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.81 | $2,397.12 |
| 03/02/2011 | INTEREST | Monthly Interest | $9.22 | $2,338.31 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.80 | $2,329.09 |
| 01/04/2011 | INTEREST | Monthly Interest | $9.22 | $2,291.29 |
| 12/01/2010 | INTEREST | Monthly Interest | $9.22 | $2,282.07 |
| 11/01/2010 | INTEREST | Monthly Interest | $9.22 | $2,272.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.00 | $2,263.63 |
| 10/01/2010 | INTEREST | Monthly Interest | $9.22 | $2,242.63 |
| 09/03/2010 | INTEREST | Monthly Interest | $9.22 | $2,233.41 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.40 | $2,224.19 |
| 08/03/2010 | INTEREST | Monthly Interest | $9.22 | $2,215.79 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $840.08 | $2,206.57 |
| 07/01/2010 | INTEREST | Monthly Interest | $9.22 | $1,366.49 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,357.27 |
| 06/08/2010 | INTEREST | Monthly Interest | $110.66 | $1,343.27 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,232.61 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $66.39 | $1,224.61 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.89 | $1,158.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.75 | $1,121.33 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,475.46 | $1,475.46 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-500.64 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-500.64 | $500.64 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-500.64 | $1,001.28 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-500.64 | $1,501.92 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,002.56 | $2,002.56 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-710.83 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-710.81 | $710.83 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-710.81 | $1,421.64 |
| 08/29/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-710.81 | $2,132.45 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $2,843.26 | $2,843.26 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-507.57 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-507.54 | $507.57 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-507.54 | $1,015.11 |
| 08/29/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-507.54 | $1,522.65 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,030.19 | $2,030.19 |