Tax Account 1419-27-510-010

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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	$11,826.52
Currently Due	$5,971.90

Account ID

1419-27-510-010

Account Type

Real Estate

Location

2921 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$11,826.52

Currently Due

$5,971.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,709.42
Total	$11,826.52
Paid	$0.00
Balance	$11,826.52
Due	$5,971.90
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

$11,709.42

Total

$11,826.52

Paid

$0.00

Balance

$11,826.52

Due

$5,971.90

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	Past due	$2,927.49	$117.10	$2,927.49	$0.00	$3,044.59
2	10/07/2024	10/17/2024	Due	$2,927.31	$0.00	$2,927.31	$0.00	$5,971.90
3	01/06/2025	01/16/2025	Due	$2,927.31	$0.00	$2,927.31	$0.00	$8,899.21
4	03/03/2025	03/13/2025	Due	$2,927.31	$0.00	$2,927.31	$0.00	$11,826.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,128.56	$0.00	$11,128.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,804.43	$0.00	$10,804.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,489.74	$367.14	$10,856.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,184.21	$0.00	$10,184.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,887.58	$0.00	$9,887.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,689.67	$96.90	$9,786.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,692.25	$100.80	$9,793.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,563.08	$0.00	$7,563.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$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
09/03/2024	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