Tax Account 1419-34-410-007

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Owners

BJORNSTAD HORN REVOCABLE TRUST 2022
PO BOX 32
GENOA, NV 89411

BJORNSTAD, PAUL A & HORN, STACY TTEE

Account Summary

Account ID	1419-34-410-007
Account Type	Real Estate
Location	2536 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-410-007

Account Type

Real Estate

Location

2536 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.44
Total	$2,346.44
Paid	$2,346.44
Balance	$0.00
Due	$0.00
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

$2,346.44

Total

$2,346.44

Paid

$2,346.44

Balance

$0.00

Due

$0.00

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	$586.85	$0.00	$586.85	$586.85	$0.00
2	10/07/2024	10/17/2024	Paid	$586.53	$0.00	$586.53	$586.53	$0.00
3	01/06/2025	01/16/2025	Paid	$586.53	$0.00	$586.53	$586.53	$0.00
4	03/03/2025	03/13/2025	Paid	$586.53	$0.00	$586.53	$586.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.63	$0.00	$2,172.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,011.69	$0.00	$2,011.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,862.69	$0.00	$1,862.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,801.44	$0.00	$1,801.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,659.21	$0.00	$1,659.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$772.94	$7.73	$780.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$226.80	$980.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$229.56	$982.91	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$753.35	$169.16	$922.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100245	$-2,346.44	$0.00
07/15/2024	BILL	BJORNSTAD HORN REVOCABLE TRUST 2022	$2,346.44	$2,346.44
08/04/2023	PAYMENT	HORN, STACY CHECK 6207	$-2,172.63	$0.00
07/14/2023	BILL	BJORNSTAD, PAUL & HORN, STACY	$2,172.63	$2,172.63
08/17/2022	PAYMENT	HORN, STACY LYNE CHECK 6184	$-2,011.69	$0.00
07/19/2022	BILL	BJORNSTAD, PAUL & HORN, STACY	$2,011.69	$2,011.69
08/05/2021	PAYMENT	HORN, STACY CHECK	$-1,862.69	$0.00
07/14/2021	BILL	BJORNSTAD, PAUL & HORN, STACY	$1,862.69	$1,862.69
08/11/2020	PAYMENT	HORN, STACY CHECK	$-1,801.44	$0.00
07/13/2020	BILL	BJORNSTAD, PAUL & HORN, STACY	$1,801.44	$1,801.44
07/23/2019	PAYMENT	HORN, STACY CHECK	$-1,738.84	$0.00
07/15/2019	BILL	BJORNSTAD, PAUL & HORN, STACY	$1,738.84	$1,738.84
08/03/2018	PAYMENT	HORN, STACY CHECK	$-1,659.21	$0.00
08/03/2018	ADJUSTMENT	wrong amt posted lmt	$414.81	$1,659.21
08/03/2018	VOID	HORN, STACY CHECK	$-414.81	$1,244.40
07/12/2018	BILL	BJORNSTAD, PAUL & HORN, STACY	$1,659.21	$1,659.21
04/20/2018	PAYMENT	PAUL BJORNSTAD CHECK	$-200.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.73	$200.96
01/11/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$193.23
10/11/2017	PAYMENT	DOOD LLC CHECK	$-193.23	$386.46
08/29/2017	PAYMENT	DOOD LLC CHECK	$-193.25	$579.69
07/14/2017	BILL	DOOD LLC	$772.94	$772.94
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-376.66	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,177.75	$376.66
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt	$-10.99	$2,554.41
01/03/2017	INTEREST	Monthly Interest	$10.99	$2,565.40
12/01/2016	INTEREST	Monthly Interest	$10.99	$2,554.41
11/10/2016	INTEREST	Monthly Interest	$10.99	$2,543.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$2,532.43
10/01/2016	INTEREST	Monthly Interest	$10.99	$2,513.60
09/12/2016	INTEREST	Monthly Interest	$10.99	$2,502.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$2,491.62
08/01/2016	INTEREST	Monthly Interest	$10.99	$2,484.09
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$2,473.10
07/01/2016	INTEREST	Monthly Interest	$10.99	$1,719.75
06/06/2016	INTEREST	Monthly Interest	$80.05	$1,708.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,628.71
05/02/2016	INTEREST	Monthly Interest	$4.71	$1,623.21
04/05/2016	INTEREST	Monthly Interest	$4.71	$1,618.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,613.79
03/03/2016	INTEREST	Monthly Interest	$4.71	$1,561.06
02/01/2016	INTEREST	Monthly Interest	$4.71	$1,556.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,551.64
01/05/2016	INTEREST	Monthly Interest	$4.71	$1,517.74
12/01/2015	INTEREST	Monthly Interest	$4.71	$1,513.03
11/03/2015	INTEREST	Monthly Interest	$4.71	$1,508.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.83	$1,503.61
10/01/2015	INTEREST	Monthly Interest	$4.71	$1,484.78
09/01/2015	INTEREST	Monthly Interest	$4.71	$1,480.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$1,475.36
08/04/2015	INTEREST	Monthly Interest	$4.71	$1,467.83
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,463.12
07/02/2015	INTEREST	Monthly Interest	$4.71	$709.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$705.06
06/01/2015	INTEREST	Monthly Interest	$56.50	$691.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$634.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$625.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.52
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-914.98	$564.99
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,479.97
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,475.26
07/01/2014	INTEREST	Monthly Interest	$4.71	$721.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$717.20
06/03/2014	INTEREST	Monthly Interest	$56.50	$703.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$646.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$636.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.83	$602.65
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$583.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$779.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$760.88
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-636.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.90	$636.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.83	$602.65
10/18/2012	PAYMENT	CACHE VALLEY BANK CHECK	$-195.89	$583.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.83	$779.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$760.88
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
03/12/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$0.00
02/03/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$376.66
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.36	$564.99
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,031.03	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-11.07	$3,031.03
05/02/2011	INTEREST	Monthly Interest	$11.07	$3,042.10
04/04/2011	INTEREST	Monthly Interest	$11.07	$3,031.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.56	$3,019.96
03/02/2011	INTEREST	Monthly Interest	$11.07	$2,940.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$2,929.33
01/04/2011	INTEREST	Monthly Interest	$11.07	$2,878.18
12/01/2010	INTEREST	Monthly Interest	$11.07	$2,867.11
11/01/2010	INTEREST	Monthly Interest	$11.07	$2,856.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$2,844.97
10/01/2010	INTEREST	Monthly Interest	$11.07	$2,816.55
09/03/2010	INTEREST	Monthly Interest	$11.07	$2,805.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$2,794.41
08/03/2010	INTEREST	Monthly Interest	$11.07	$2,783.04
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,136.58	$2,771.97
07/01/2010	INTEREST	Monthly Interest	$11.07	$1,635.39
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,624.32
06/08/2010	INTEREST	Monthly Interest	$132.79	$1,610.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,477.53
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.67	$1,469.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.26	$1,389.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.71	$1,345.60
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-442.66	$1,327.89
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,770.55	$1,770.55
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-628.25	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-628.25	$628.25
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-628.25	$1,256.50
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-628.26	$1,884.75
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,513.01	$2,513.01
03/10/2008	PAYMENT	HOLLY PAINTER	$-892.01	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-892.00	$892.01
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-892.00	$1,784.01
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-892.00	$2,676.01
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,568.01	$3,568.01
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-636.92	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-636.92	$636.92
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-636.92	$1,273.84
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-636.92	$1,910.76
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,547.68	$2,547.68