Tax Account 1419-27-510-010
Owners
JUNG FAMILY PROTECTION TRUST
PO BOX 1299
GENOA, NV 89411
JUNG, PETER Y & CHRIS YUN TTEE
JUNG, PETER Y TTEE
JUNG, CHRIS YUN YOUNG TTEE
Account Summary
| Account ID | 1419-27-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,060.70 |
| Total | $12,060.70 |
| Paid | $12,060.70 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,709.42 | $1,807.87 | $1,366.10 | $14,883.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,128.56 | $0.00 | $0.00 | $11,128.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,804.43 | $0.00 | $0.00 | $10,804.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,489.74 | $367.14 | $0.00 | $10,856.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,184.21 | $0.00 | $0.00 | $10,184.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,887.58 | $0.00 | $0.00 | $9,887.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,689.67 | $96.90 | $0.00 | $9,786.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,692.25 | $100.80 | $0.00 | $9,793.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,563.08 | $0.00 | $0.00 | $7,563.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,159.50 | $0.00 | $0.00 | $1,159.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,159.32 | $0.00 | $0.00 | $1,159.32 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | JUNG, PETER & CHRIS CHECK 103 | $-26,944.09 | $0.00 |
| 09/10/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PD ON TIME | $-120.62 | $26,944.09 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $120.62 | $27,064.71 |
| 07/16/2025 | BILL | JUNG FAMILY PROTECTION TRUST | $12,060.70 | $26,944.09 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $195.16 | $14,883.39 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $1,170.94 | $14,688.23 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $13,517.29 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $13,477.29 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $13,467.85 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $819.66 | $13,465.85 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $526.93 | $12,646.19 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $292.74 | $12,119.26 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $117.10 | $11,826.52 |
| 07/15/2024 | BILL | JUNG FAMILY PROTECTION TRUST | $11,709.42 | $11,709.42 |
| 09/08/2023 | PAYMENT | JUNG, PETER Y & CHRIS Y SYS 5298 ORIG: CHECK | $-11,128.56 | $0.00 |
| 09/08/2023 | AMENDMENT | PAYMENT ON TIME | $-111.29 | $11,128.56 |
| 09/08/2023 | ADJUSTMENT | JUNG, PETER Y & CHRIS Y CHECK 5298 VOIDED PAYMENT: 1247289. REASON: PAYMENT ON TIME | $11,128.56 | $11,239.85 |
| 09/06/2023 | PAYMENT | JUNG, PETER Y & CHRIS Y CHECK 5298 | $-11,128.56 | $111.29 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $111.29 | $11,239.85 |
| 07/14/2023 | BILL | JUNG FAMILY PROTECTION TRUST | $11,128.56 | $11,128.56 |
| 08/24/2022 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK 5249 | $-10,804.43 | $0.00 |
| 07/19/2022 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $10,804.43 | $10,804.43 |
| 05/04/2022 | PAYMENT | JUNG, PETER Y & CHRIS CHECK | $-5,612.00 | $0.00 |
| 05/04/2022 | ADJUSTMENT | posted wrong amount MA | $5,612.00 | $5,612.00 |
| 05/04/2022 | VOID | JUNG, PETER & CHRIS CHECK | $-5,612.00 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $262.24 | $5,612.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $104.90 | $5,349.76 |
| 08/03/2021 | PAYMENT | JUNG, PETER CREDIT: D | $-5,244.88 | $5,244.86 |
| 07/14/2021 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $10,489.74 | $10,489.74 |
| 08/28/2020 | PAYMENT | JUNG, PETER Y & CHRIS YUN CHECK | $-10,184.21 | $0.00 |
| 07/13/2020 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $10,184.21 | $10,184.21 |
| 08/02/2019 | PAYMENT | JUNG, PETER Y & CHRIS YUN CHECK | $-9,887.58 | $0.00 |
| 07/15/2019 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $9,887.58 | $9,887.58 |
| 02/20/2019 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-96.90 | $0.00 |
| 01/25/2019 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-4,844.82 | $96.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $96.90 | $4,941.72 |
| 10/11/2018 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-2,422.41 | $4,844.82 |
| 08/16/2018 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-2,422.44 | $7,267.23 |
| 07/12/2018 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $9,689.67 | $9,689.67 |
| 02/05/2018 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-100.80 | $0.00 |
| 12/31/2017 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-4,846.12 | $100.80 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.88 | $4,946.92 |
| 09/08/2017 | PAYMENT | JUNG, PETER Y & CHRIS YUN TTEE CHECK | $-4,846.13 | $4,943.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $96.92 | $9,789.17 |
| 07/14/2017 | BILL | JUNG, PETER Y & CHRIS YUN TTEE | $9,692.25 | $9,692.25 |
| 11/03/2016 | PAYMENT | JUNG, PETER Y & CHRIS YUN CHECK | $-3,781.54 | $0.00 |
| 08/03/2016 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-3,781.54 | $3,781.54 |
| 07/12/2016 | BILL | D E JANSSE & COMPANY INC | $7,563.08 | $7,563.08 |
| 03/15/2016 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.87 | $0.00 |
| 12/22/2015 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.87 | $289.87 |
| 09/23/2015 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.87 | $579.74 |
| 08/27/2015 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.89 | $869.61 |
| 07/14/2015 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,159.50 | $1,159.50 |
| 02/23/2015 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.83 | $0.00 |
| 12/15/2014 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.83 | $289.83 |
| 09/30/2014 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.83 | $579.66 |
| 08/20/2014 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.83 | $869.49 |
| 07/17/2014 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,159.32 | $1,159.32 |
| 03/05/2014 | PAYMENT | D E JANSSE & CO CHECK | $-289.75 | $0.00 |
| 12/23/2013 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.75 | $289.75 |
| 11/04/2013 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-301.34 | $579.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.59 | $880.84 |
| 08/06/2013 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-289.76 | $869.25 |
| 07/16/2013 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,159.01 | $1,159.01 |
| 03/08/2013 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-314.90 | $0.00 |
| 01/15/2013 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-314.90 | $314.90 |
| 12/05/2012 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-327.50 | $629.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.60 | $957.30 |
| 08/24/2012 | PAYMENT | D E JANSSE & CO CHECK | $-314.90 | $944.70 |
| 07/13/2012 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,259.60 | $1,259.60 |
| 04/02/2012 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-393.03 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.12 | $393.03 |
| 12/28/2011 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-377.91 | $377.91 |
| 10/10/2011 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-377.91 | $755.82 |
| 08/24/2011 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-377.93 | $1,133.73 |
| 07/15/2011 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,511.66 | $1,511.66 |
| 03/01/2011 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-401.51 | $0.00 |
| 12/22/2010 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-401.51 | $401.51 |
| 10/11/2010 | PAYMENT | D E JANSSE & CO INC CHECK | $-401.51 | $803.02 |
| 08/11/2010 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-401.51 | $1,204.53 |
| 07/14/2010 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,606.04 | $1,606.04 |
| 04/06/2010 | PAYMENT | D E JANSSE & CO CHECK | $-415.58 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.98 | $415.58 |
| 02/23/2010 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-415.58 | $399.60 |
| 02/23/2010 | ADJUSTMENT | keyed wrong amt - tll | $815.18 | $815.18 |
| 02/23/2010 | VOID | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-815.18 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.98 | $815.18 |
| 10/13/2009 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-399.60 | $799.20 |
| 08/14/2009 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,598.42 | $1,598.42 |
| 02/26/2009 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-541.97 | $0.00 |
| 12/22/2008 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-541.97 | $541.97 |
| 09/29/2008 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-541.97 | $1,083.94 |
| 08/12/2008 | PAYMENT | JANSSE, DIRK E & EILEEN M TTEE CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $2,167.91 | $2,167.91 |
| 03/03/2008 | PAYMENT | JANSSE, DIRK E & EIL | $-485.85 | $0.00 |
| 12/21/2007 | PAYMENT | JANSSE, DIRK E & EIL | $-485.83 | $485.85 |
| 09/14/2007 | PAYMENT | JANSSE, DIRK E & EIL | $-485.83 | $971.68 |
| 08/13/2007 | PAYMENT | JANSSE, DIRK E & EIL | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,943.34 | $1,943.34 |
| 03/02/2007 | PAYMENT | D E JANSSE & CO | $-449.87 | $0.00 |
| 12/27/2006 | PAYMENT | JANSSE, DIRK E & EIL | $-449.84 | $449.87 |
| 10/03/2006 | PAYMENT | D E JANSSE & CO | $-449.84 | $899.71 |
| 08/14/2006 | PAYMENT | JANSSE, DIRK E & EIL | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $1,799.39 | $1,799.39 |
| 03/17/2006 | PAYMENT | D E JANSEE & CO | $-416.54 | $0.00 |
| 01/27/2006 | PAYMENT | DIRK JANSSE | $-433.18 | $416.54 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.66 | $849.72 |
| 10/05/2005 | PAYMENT | SKACH, ROBERT B & ST | $-416.52 | $833.06 |
| 08/12/2005 | PAYMENT | SKACH, ROBERT B & ST | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | SKACH, ROBERT B & STACY D | $1,666.10 | $1,666.10 |
| 02/22/2005 | PAYMENT | ROBERT SKACH | $-388.20 | $0.00 |
| 12/14/2004 | PAYMENT | 33 | $-791.89 | $388.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.53 | $1,180.09 |
| 08/10/2004 | PAYMENT | SKACH, ROBERT B & ST | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | SKACH, ROBERT B & STACY D | $1,552.74 | $1,552.74 |
| 03/10/2004 | PAYMENT | JAMES CANYON LLC | $-388.33 | $0.00 |
| 01/08/2004 | PAYMENT | JAMES CANYON LLC | $-388.30 | $388.33 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |