Tax Account 1319-03-811-016

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Owners

DAKOTA-JACKSON TRUST 2024
PO BOX 86
GENOA, NV 89411

JANSEN, ROGER D & SUSAN B TTEE

Account Summary

Account ID	1319-03-811-016
Account Type	Real Estate
Location	2453 CLEAR WATER LN GEN CO/CWS/MOSQ
Balance	$3,206.70
Currently Due	$1,068.90

Account ID

1319-03-811-016

Account Type

Real Estate

Location

2453 CLEAR WATER LN
GEN CO/CWS/MOSQ

Balance

$3,206.70

Currently Due

$1,068.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.79
Total	$4,275.79
Paid	$1,069.09
Balance	$3,206.70
Due	$1,068.90
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

$4,275.79

Total

$4,275.79

Paid

$1,069.09

Balance

$3,206.70

Due

$1,068.90

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	$1,069.09	$0.00	$1,069.09	$1,069.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.90	$0.00	$1,068.90	$0.00	$1,068.90
3	01/06/2025	01/16/2025	Due	$1,068.90	$0.00	$1,068.90	$0.00	$2,137.80
4	03/03/2025	03/13/2025	Due	$1,068.90	$0.00	$1,068.90	$0.00	$3,206.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,151.25	$0.00	$4,151.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,030.36	$0.00	$4,030.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,912.97	$0.00	$3,912.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,859.71	$0.00	$3,859.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,747.29	$0.00	$3,747.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,652.49	$36.53	$3,689.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,537.96	$0.00	$3,537.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,448.29	$0.00	$3,448.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,441.41	$0.00	$3,441.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,341.17	$0.00	$3,341.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,069.09	$3,206.70
07/15/2024	BILL	DAKOTA-JACKSON TRUST 2024	$4,275.79	$4,275.79
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,037.74	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,037.74	$1,037.74
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,037.74	$2,075.48
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,038.03	$3,113.22
07/14/2023	BILL	JANSEN, ROGER D & SUSAN B	$4,151.25	$4,151.25
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,007.59	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,007.59	$1,007.59
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,007.59	$2,015.18
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,007.59	$3,022.77
07/19/2022	BILL	JANSEN, ROGER D & SUSAN B	$4,030.36	$4,030.36
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-978.24	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-978.24	$978.24
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-978.24	$1,956.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-978.25	$2,934.72
07/14/2021	BILL	JANSEN, ROGER D & SUSAN B	$3,912.97	$3,912.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-964.92	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-964.92	$964.92
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-964.92	$1,929.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-964.95	$2,894.76
07/13/2020	BILL	JANSEN, ROGER D & SUSAN B	$3,859.71	$3,859.71
02/21/2020	PAYMENT	B OF A/CORELOGIC CHECK	$-936.82	$0.00
12/16/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-936.82	$936.82
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-936.82	$1,873.64
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-936.83	$2,810.46
07/15/2019	BILL	JANSEN, ROGER D & SUSAN B	$3,747.29	$3,747.29
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-913.12	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-913.12	$913.12
10/12/2018	PAYMENT	CORELOGIC TAX SERV CHECK	$-1,862.78	$1,826.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.53	$3,689.02
07/12/2018	BILL	JANSEN, ROGER D & SUSAN B	$3,652.49	$3,652.49
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-884.49	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-884.49	$884.49
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-884.49	$1,768.98
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-884.49	$2,653.47
07/14/2017	BILL	HARTMAN, ROBERT L TTEE	$3,537.96	$3,537.96
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-862.07	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-862.07	$862.07
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-862.07	$1,724.14
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-862.08	$2,586.21
07/12/2016	BILL	HARTMAN, ROBERT	$3,448.29	$3,448.29
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-860.35	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-860.35	$860.35
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-860.35	$1,720.70
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-860.36	$2,581.05
07/14/2015	BILL	HARTMAN, ROBERT	$3,441.41	$3,441.41
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-835.29	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-835.29	$835.29
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-835.29	$1,670.58
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-835.30	$2,505.87
07/17/2014	BILL	HARTMAN, ROBERT	$3,341.17	$3,341.17
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-810.96	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-810.96	$810.96
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-810.96	$1,621.92
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-810.97	$2,432.88
07/16/2013	BILL	HARTMAN, ROBERT	$3,243.85	$3,243.85
02/11/2013	PAYMENT	EVERHOME MORTG CHECK	$-839.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-839.14	$839.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-839.14	$1,678.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-839.16	$2,517.42
07/13/2012	BILL	HARTMAN, ROBERT	$3,356.58	$3,356.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-852.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-852.70	$852.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-852.70	$1,705.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-852.72	$2,558.10
07/15/2011	BILL	HARTMAN, ROBERT	$3,410.82	$3,410.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-827.88	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-827.88	$827.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-827.88	$1,655.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-827.91	$2,483.64
07/14/2010	BILL	HARTMAN, ROBERT	$3,311.55	$3,311.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-803.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-803.75	$803.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-803.75	$1,607.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-803.76	$2,411.25
07/13/2009	BILL	HARTMAN, ROBERT	$3,215.01	$3,215.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-780.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-780.36	$780.36
09/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-780.36	$1,560.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-780.37	$2,341.08
07/18/2008	BILL	HARTMAN, ROBERT	$3,121.45	$3,121.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-757.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-757.63	$757.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-757.63	$1,515.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-757.63	$2,272.92
07/01/2007	BILL	HARTMAN, ROBERT	$3,030.55	$3,030.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-735.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-735.56	$735.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-735.56	$1,471.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-735.56	$2,206.71
07/01/2006	BILL	HARTMAN, ROBERT	$2,942.27	$2,942.27
08/10/2005	PAYMENT	HARTMAN, ROBERT	$-2,856.57	$0.00
07/01/2005	BILL	HARTMAN, ROBERT	$2,856.57	$2,856.57
03/01/2005	PAYMENT	HARTMAN, ROBERT	$-693.35	$0.00
12/13/2004	PAYMENT	HARTMAN, ROBERT	$-693.33	$693.35
08/17/2004	PAYMENT	HARTMAN, ROBERT	$-1,386.66	$1,386.68
07/01/2004	BILL	HARTMAN, ROBERT	$2,773.34	$2,773.34
03/02/2004	PAYMENT	HARTMAN, ROBERT	$-630.37	$0.00
01/07/2004	PAYMENT	HARTMAN, ROBERT	$-630.37	$630.37
10/08/2003	PAYMENT	HARTMAN, ROBERT	$-630.37	$1,260.74
08/13/2003	PAYMENT	HARTMAN, ROBERT	$-630.37	$1,891.11
07/01/2003	BILL	HARTMAN, ROBERT	$2,521.48	$2,521.48
03/24/2003	PAYMENT	ALBERTSON, RODNEY E	$-2,093.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.49	$2,093.29
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.05	$1,979.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.22	$1,916.75
08/05/2002	PAYMENT	ALBERTSON, RODNEY E	$-630.50	$1,891.53
07/01/2002	BILL	ALBERTSON, RODNEY E & SUZANNE	$2,522.03	$2,522.03
10/30/2001	PAYMENT	ALBERTSON, RODNEY E	$-1,249.09	$0.00
09/14/2001	PAYMENT	ALBERTSON, RODNEY E	$-624.53	$1,249.09
08/03/2001	PAYMENT	ALBERTSON, RODNEY E	$-624.53	$1,873.62
07/01/2001	BILL	ALBERTSON, RODNEY E & SUZANNE	$2,498.15	$2,498.15
08/22/2000	PAYMENT	MASON, ROBERT F & PA	$-2,473.80	$0.00
07/01/2000	BILL	MASON, ROBERT F & PARTICIA M	$2,473.80	$2,473.80
07/22/1999	PAYMENT	MASON, ROBERT F & PA	$-2,274.52	$0.00
07/01/1999	BILL	MASON, ROBERT F & PARTICIA M	$2,274.52	$2,274.52
07/23/1998	PAYMENT	MASON, ROBERT F & PA	$-2,285.24	$0.00
07/01/1998	BILL	MASON, ROBERT F & PARTICIA M	$2,285.24	$2,285.24
11/12/1997	PAYMENT	MASON, ROBERT F & PA	$-1,138.50	$0.00
08/11/1997	PAYMENT	1072240752081	$-1,138.50	$1,138.50
07/01/1997	BILL	MASON, ROBERT F & PARTICIA M	$2,277.00	$2,277.00
08/15/1996	PAYMENT	MASON, ROBERT F & PA	$-2,325.88	$0.00
07/01/1996	BILL	MASON, ROBERT F & PARTICIA M	$2,325.88	$2,325.88
02/26/1996	PAYMENT		$-600.01	$0.00
12/27/1995	PAYMENT		$-599.98	$600.01
10/03/1995	PAYMENT		$-599.98	$1,199.99
08/24/1995	PAYMENT		$-599.98	$1,799.97
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,399.95	$2,399.95
03/06/1995	PAYMENT		$-317.90	$0.00
01/05/1995	PAYMENT		$-317.90	$317.90
10/11/1994	PAYMENT		$-317.90	$635.80
10/06/1994	PAYMENT		$-330.62	$953.70
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.72	$1,284.32
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$1,271.60	$1,271.60