Tax Account 1419-34-410-005

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Owners

KRIVICKAS, ROBERT
PO BOX 772
GENOA, NV 89411

Account Summary

Account ID	1419-34-410-005
Account Type	Real Estate
Location	2592 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,708.23
Currently Due	$569.41

Account ID

1419-34-410-005

Account Type

Real Estate

Location

2592 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,708.23

Currently Due

$569.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$569.74
Balance	$1,708.23
Due	$569.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,277.97

Paid

$569.74

Balance

$1,708.23

Due

$569.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.74	$0.00	$569.74	$569.74	$0.00
2	10/07/2024	10/17/2024	Due	$569.41	$0.00	$569.41	$0.00	$569.41
3	01/06/2025	01/16/2025	Due	$569.41	$0.00	$569.41	$0.00	$1,138.82
4	03/03/2025	03/13/2025	Due	$569.41	$0.00	$569.41	$0.00	$1,708.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-569.74	$1,708.23
07/15/2024	BILL	KRIVICKAS, ROBERT	$2,277.97	$2,277.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-527.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-527.22	$527.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-527.22	$1,054.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-527.58	$1,581.66
07/14/2023	BILL	KRIVICKAS, ROBERT	$2,109.24	$2,109.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.24	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.24	$488.24
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.24	$976.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.27	$1,464.72
07/19/2022	BILL	KRIVICKAS, ROBERT	$1,952.99	$1,952.99
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.08	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.08	$452.08
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.08	$904.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.08	$1,356.24
07/14/2021	BILL	KRIVICKAS, ROBERT	$1,808.32	$1,808.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.21	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.21	$437.21
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.21	$874.42
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.24	$1,311.63
07/13/2020	BILL	KRIVICKAS, ROBERT	$1,748.87	$1,748.87
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.02	$422.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.02	$844.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.05	$1,266.06
07/15/2019	BILL	KRIVICKAS, ROBERT	$1,688.11	$1,688.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.70	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.70	$402.70
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.70	$805.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.70	$1,208.10
07/12/2018	BILL	KRIVICKAS, ROBERT	$1,610.80	$1,610.80
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.46	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.46	$386.46
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.46	$772.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.49	$1,159.38
07/14/2017	BILL	KRIVICKAS, ROBERT	$1,545.87	$1,545.87
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.67	$376.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.67	$753.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.69	$1,130.01
07/12/2016	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.67	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$376.67
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$753.34
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.69	$1,130.01
07/14/2015	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$376.67
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$753.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.69	$1,130.01
07/17/2014	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$376.67
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$753.34
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.69	$1,130.01
07/16/2013	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$376.67
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$753.34
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.69	$1,130.01
07/13/2012	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$376.67
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.67	$753.34
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.69	$1,130.01
07/15/2011	BILL	KRIVICKAS, ROBERT	$1,506.70	$1,506.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-568.29	$568.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.29	$1,136.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.29	$1,704.87
07/14/2010	BILL	BANK OF AMERICA	$2,273.16	$2,273.16
02/10/2010	PAYMENT	BAC TAX SERV CHECK	$-10,707.32	$0.00
02/02/2010	INTEREST	Monthly Interest	$43.44	$10,707.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$159.35	$10,663.88
01/06/2010	INTEREST	Monthly Interest	$43.44	$10,504.53
12/11/2009	INTEREST	Monthly Interest	$43.44	$10,461.09
11/02/2009	INTEREST	Monthly Interest	$43.44	$10,417.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.53	$10,374.21
10/02/2009	INTEREST	Monthly Interest	$43.44	$10,285.68
09/01/2009	INTEREST	Monthly Interest	$43.44	$10,242.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.41	$10,198.80
08/05/2009	INTEREST	Monthly Interest	$43.44	$10,163.39
07/13/2009	BILL	MOORE, BRAN	$3,541.10	$10,119.95
07/13/2009	INTEREST	Monthly Interest	$43.44	$6,578.85
06/02/2009	INTEREST	Monthly Interest	$521.25	$6,535.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$6,014.16
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$6,000.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$364.88	$5,994.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$234.56	$5,629.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$130.31	$5,394.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.13	$5,264.66
07/18/2008	BILL	MOORE, BRAN & DUPONT, LISA M	$5,212.53	$5,212.53
05/22/2008	PAYMENT	MOORE, BRAN & DUPONT	$-2,834.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$138.16	$2,834.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.86	$2,696.03
11/09/2007	PAYMENT	MOORE, BRAN & DUPONT	$-1,374.44	$2,643.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.86	$4,017.61
08/20/2007	PAYMENT	MOORE, BRAN & DUPONT	$-1,321.58	$3,964.75
07/01/2007	BILL	MOORE, BRAN & DUPONT, LISA M	$5,286.33	$5,286.33
03/16/2007	PAYMENT	MOORE, BRAN & DUPONT	$-2,853.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$118.90	$2,853.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.06	$2,734.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.42	$2,668.65
07/01/2006	BILL	MOORE, BRAN & DUPONT, LISA M	$2,642.23	$2,642.23