Tax Account 1319-09-601-004

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Owners

KILGORE, ERIC M
PO BOX 112
GENOA, NV 89411

Account Summary

Account ID	1319-09-601-004
Account Type	Real Estate
Location	2309 LOGGING CAMP RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-601-004

Account Type

Real Estate

Location

2309 LOGGING CAMP RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,040.21
Total	$5,090.62
Paid	$5,090.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,040.21

Total

$5,090.62

Paid

$5,090.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,260.33	$50.41	$1,260.33	$1,310.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.96	$0.00	$1,259.96	$1,259.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.96	$0.00	$1,259.96	$1,259.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,259.96	$0.00	$1,259.96	$1,259.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,893.42	$0.00	$4,893.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,750.88	$47.51	$4,798.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,612.50	$0.00	$4,612.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,478.16	$0.00	$4,478.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,347.74	$43.48	$4,391.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,221.10	$0.00	$4,221.10	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,098.15	$0.00	$4,098.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,994.29	$0.00	$3,994.29	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,986.31	$39.86	$4,026.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,870.19	$0.00	$3,870.19	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	KILGORE, ERIC M CHECK 1210	$-5,090.62	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.41	$5,090.62
07/15/2024	BILL	KILGORE, ERIC M	$5,040.21	$5,040.21
08/31/2023	PAYMENT	KILGORE, ERIC M CHECK 1203	$-4,893.42	$0.00
07/14/2023	BILL	KILGORE, ERIC M	$4,893.42	$4,893.42
11/18/2022	PAYMENT	KILGORE, ERIC M CHECK 1202	$-2,375.44	$0.00
10/14/2022	PAYMENT	KILGORE, ERIC M JANET CHECK 1689	$-2,422.95	$2,375.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.51	$4,798.39
07/19/2022	BILL	KILGORE, ERIC M	$4,750.88	$4,750.88
08/14/2021	PAYMENT	KILGORE, ERIC M CHECK	$-4,612.50	$0.00
07/14/2021	BILL	KILGORE, ERIC M	$4,612.50	$4,612.50
08/22/2020	PAYMENT	KILGORE, ERIC M CHECK	$-4,478.16	$0.00
07/13/2020	BILL	KILGORE, ERIC M	$4,478.16	$4,478.16
09/18/2019	PAYMENT	KILGORE, ERIC M CHECK	$-4,391.22	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.48	$4,391.22
07/15/2019	BILL	KILGORE, ERIC M	$4,347.74	$4,347.74
08/02/2018	PAYMENT	KILGORE, ERIC M CHECK	$-4,221.10	$0.00
07/12/2018	BILL	KILGORE, ERIC M	$4,221.10	$4,221.10
08/01/2017	PAYMENT	KILGORE, ERIC M CHECK	$-4,098.15	$0.00
07/14/2017	BILL	KILGORE, ERIC M	$4,098.15	$4,098.15
08/15/2016	PAYMENT	KILGORE, ERIC M CHECK	$-3,994.29	$0.00
07/12/2016	BILL	KILGORE, ERIC M	$3,994.29	$3,994.29
09/18/2015	PAYMENT	KILGORE, ERIC M CHECK	$-4,026.17	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.86	$4,026.17
07/14/2015	BILL	KILGORE, ERIC M	$3,986.31	$3,986.31
08/22/2014	PAYMENT	KILGORE, ERIC M CHECK	$-3,870.19	$0.00
07/17/2014	BILL	KILGORE, ERIC M	$3,870.19	$3,870.19
08/01/2013	PAYMENT	KILGORE, ERIC M CHECK	$-3,757.46	$0.00
07/16/2013	BILL	KILGORE, ERIC M	$3,757.46	$3,757.46
08/20/2012	PAYMENT	KILGORE, ERIC M CHECK	$-3,648.02	$0.00
07/13/2012	BILL	KILGORE, ERIC M	$3,648.02	$3,648.02
09/08/2011	PAYMENT	KILGORE, ERIC M CHECK	$-3,577.10	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.42	$3,577.10
08/15/2011	AMENDMENT	owner cap change lmt	$-92.92	$3,541.68
07/15/2011	BILL	KILGORE, ERIC M	$3,634.60	$3,634.60
12/21/2010	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-1,719.24	$0.00
10/07/2010	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-859.62	$1,719.24
07/28/2010	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-859.62	$2,578.86
07/14/2010	BILL	HENNINGSEN, JOHN S TRUSTEE	$3,438.48	$3,438.48
12/29/2009	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-1,669.22	$0.00
10/06/2009	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-834.61	$1,669.22
08/13/2009	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-834.61	$2,503.83
07/13/2009	BILL	HENNINGSEN, JOHN S TRUSTEE	$3,338.44	$3,338.44
03/27/2009	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-842.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.41	$842.70
12/15/2008	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-810.29	$810.29
09/29/2008	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-810.29	$1,620.58
07/29/2008	PAYMENT	HENNINGSEN, JOHN S TRUSTEE CHECK	$-810.32	$2,430.87
07/18/2008	BILL	HENNINGSEN, JOHN S TRUSTEE	$3,241.19	$3,241.19
02/12/2008	PAYMENT	HENNINGSEN, JOHN S T	$-729.45	$0.00
01/09/2008	PAYMENT	HENNINGSEN, JOHN S T	$-729.42	$729.45
09/21/2007	PAYMENT	HENNINGSEN, JOHN S T	$-729.42	$1,458.87
08/13/2007	PAYMENT	HENNINGSEN, JOHN S T	$-729.42	$2,188.29
07/01/2007	BILL	HENNINGSEN, JOHN S TRUSTEE	$2,917.71	$2,917.71
04/17/2007	PAYMENT	HENNINGSEN, JOHN S	$-736.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.33	$736.53
12/19/2006	PAYMENT	HENNINGSEN, JOHN S	$-708.20	$708.20
10/04/2006	PAYMENT	HENNINGSEN, JOHN S	$-1,444.73	$1,416.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.33	$2,861.13
07/01/2006	BILL	HENNINGSEN, JOHN S	$2,832.80	$2,832.80
08/15/2005	PAYMENT	HENNINGSEN, JOHN S	$-2,750.29	$0.00
07/01/2005	BILL	HENNINGSEN, JOHN S	$2,750.29	$2,750.29
08/10/2004	PAYMENT	6	$-2,670.23	$0.00
07/01/2004	BILL	HENNINGSEN, JOHN S	$2,670.23	$2,670.23
08/15/2003	PAYMENT	HENNINGSEN, JOHN S	$-2,652.99	$0.00
07/01/2003	BILL	HENNINGSEN, JOHN S	$2,652.99	$2,652.99
11/05/2002	PAYMENT	HENNINGSEN, JOHN S	$-1,352.55	$0.00
08/09/2002	PAYMENT	HENNINGSEN, JOHN S	$-1,352.52	$1,352.55
07/01/2002	BILL	HENNINGSEN, JOHN S	$2,705.07	$2,705.07
01/10/2002	PAYMENT	HENNINGSEN, JOHN S	$-1,356.60	$0.00
08/02/2001	PAYMENT	HENNINGSEN, JOHN S	$-1,356.60	$1,356.60
07/01/2001	BILL	HENNINGSEN, JOHN S	$2,713.20	$2,713.20
03/09/2001	PAYMENT	HENNINGSEN, JOHN S	$-1,376.74	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.99	$1,376.74
09/07/2000	PAYMENT	HENNINGSEN, JOHN S	$-674.86	$1,349.75
07/26/2000	PAYMENT	HENNINGSEN, JOHN S	$-674.86	$2,024.61
07/01/2000	BILL	HENNINGSEN, JOHN S	$2,699.47	$2,699.47
03/16/2000	PAYMENT	HENNINGSEN, JOHN S	$-624.21	$0.00
12/20/1999	PAYMENT	HENNINGSEN, JOHN S	$-624.19	$624.21
10/01/1999	PAYMENT	HENNINGSEN, JOHN S	$-624.19	$1,248.40
07/21/1999	PAYMENT	HENNINGSEN, JOHN S	$-624.19	$1,872.59
07/01/1999	BILL	HENNINGSEN, JOHN S	$2,496.78	$2,496.78
04/02/1999	PAYMENT	HENNINGSEN, JOHN S	$-2,000.54	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$108.46	$2,000.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.26	$1,892.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.10	$1,831.82
08/05/1998	PAYMENT	NETS	$-602.57	$1,807.72
07/01/1998	BILL	HENNINGSEN, JOHN S	$2,410.29	$2,410.29
02/04/1998	PAYMENT	NETS	$-559.18	$0.00
12/09/1997	PAYMENT	NETS	$-559.15	$559.18
09/15/1997	PAYMENT	NETS	$-559.15	$1,118.33
08/25/1997	PAYMENT	5400	$-559.15	$1,677.48
07/01/1997	BILL	HENNINGSEN, JOHN S	$2,236.63	$2,236.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-566.41	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-566.39	$566.41
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-566.39	$1,132.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-566.39	$1,699.19
07/01/1996	BILL	HENNINGSEN, JOHN S	$2,265.58	$2,265.58
03/04/1996	PAYMENT		$-552.68	$0.00
01/02/1996	PAYMENT		$-552.68	$552.68
10/02/1995	PAYMENT		$-552.68	$1,105.36
08/21/1995	PAYMENT		$-552.68	$1,658.04
07/01/1995	BILL	HENNINGSEN, JOHN S	$2,210.72	$2,210.72
01/02/1995	PAYMENT		$-813.29	$0.00
08/15/1994	PAYMENT		$-813.28	$813.29
07/01/1994	BILL	HENNINGSEN, JOHN S	$1,626.57	$1,626.57
01/03/1994	PAYMENT		$-474.87	$0.00
08/20/1993	PAYMENT		$-474.84	$474.87
07/01/1993	BILL	HENNINGSEN, JOHN S	$949.71	$949.71
08/17/1992	PAYMENT		$-947.09	$0.00
07/01/1992	BILL	WEINGAND, ALAN & DARLENE	$947.09	$947.09
04/01/1992	PAYMENT		$-247.44	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$247.44
02/25/1992	PAYMENT		$-242.04	$232.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.31	$474.77
08/20/1991	PAYMENT		$-465.46	$465.46
07/01/1991	BILL	WEINGAND, ALAN & DARLENE	$930.92	$930.92
08/06/1990	PAYMENT		$-391.20	$0.00
07/01/1990	BILL	WEINGAND, ALAN & DARLENE	$391.20	$391.20
02/22/1990	PAYMENT		$-83.80	$0.00
12/22/1989	PAYMENT		$-83.78	$83.80
09/21/1989	PAYMENT		$-83.78	$167.58
08/10/1989	PAYMENT		$-83.78	$251.36
07/01/1989	BILL	WEINGAND, ALAN & DARLENE	$335.14	$335.14
07/20/1988	PAYMENT		$-323.06	$0.00
07/01/1988	BILL	WEINGAND, ALAN & DARLENE	$323.06	$323.06
01/04/1988	PAYMENT		$-156.92	$0.00
09/22/1987	PAYMENT		$-78.45	$156.92
08/14/1987	PAYMENT		$-78.45	$235.37
07/01/1987	BILL	MILUCK, M T & NANCY C	$313.82	$313.82
02/24/1987	PAYMENT		$-63.53	$0.00
01/02/1987	PAYMENT		$-63.50	$63.53
09/04/1986	PAYMENT		$-63.50	$127.03
07/07/1986	PAYMENT		$-63.50	$190.53
07/01/1986	BILL	MILUCK,M T & NANCY C	$254.03	$254.03