Tax Account CP007762

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Owners

D E JANSSE & COMPANY
PO BOX 52
GENOA, NV 89411

Account Summary

Account ID	CP007762
Account Type	Personal Property
Location	2619 EAGLE RIDGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP007762

Account Type

Personal Property

Location

2619 EAGLE RIDGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.74
Total	$51.74
Paid	$51.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$51.74

Total

$51.74

Paid

$51.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$51.74	$0.00	$51.74	$51.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.62	$0.00	$61.62	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$56.65	$0.00	$56.65	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$77.92	$0.00	$77.92	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$74.50	$0.00	$74.50	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$84.26	$0.00	$84.26	$0.00	$0.00	2.8699	505
2017/2018 PERSONAL PROPERTY TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.8699	505

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2024	PAYMENT	D E JANSSE & COMPANY CHECK 61430	$-51.74	$0.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-5.17	$51.74
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$56.91
11/29/2023	BILL	D E JANSSE & COMPANY	$51.74	$51.74
12/22/2022	PAYMENT	D E JANSSE & COMPANY CHECK 60172	$-61.62	$0.00
12/01/2022	BILL	D E JANSSE & COMPANY	$61.62	$61.62
01/08/2022	PAYMENT	D E JANSSE & COMPANY CHECK	$-56.65	$0.00
12/01/2021	BILL	D E JANSSE & COMPANY	$56.65	$56.65
01/02/2021	PAYMENT	D E JANSSE & COMPANY CHECK	$-77.92	$0.00
12/01/2020	BILL	D E JANSSE & COMPANY	$77.92	$77.92
02/24/2020	PAYMENT	D E JANSSE & COMPANY CHECK	$-74.50	$0.00
02/05/2020	BILL	D E JANSSE & COMPANY	$74.50	$74.50
12/10/2018	PAYMENT	D E JANSSE & COMPANY CHECK	$-84.26	$0.00
11/26/2018	BILL	D E JANSSE & COMPANY	$84.26	$84.26
12/06/2017	PAYMENT	D E JANSSE & COMPANY CHECK	$-49.19	$0.00
11/09/2017	BILL	D E JANSSE & COMPANY	$49.19	$49.19
01/05/2017	PAYMENT	D E JANSSE & COMPANY CHECK	$-57.11	$0.00
11/16/2016	BILL	D E JANSSE & COMPANY	$57.11	$57.11
12/16/2015	PAYMENT	D E JANSSE & COMPANY CHECK	$-80.20	$0.00
11/18/2015	BILL	D E JANSSE & COMPANY	$80.20	$80.20
12/18/2014	PAYMENT	D E JANSSE & COMPANY CHECK	$-43.33	$0.00
11/25/2014	BILL	D E JANSSE & COMPANY	$43.33	$43.33
12/09/2013	PAYMENT	D E JANSSE & COMPANY CHECK	$-49.26	$0.00
11/15/2013	BILL	D E JANSSE & COMPANY	$49.26	$49.26
12/03/2012	PAYMENT	D E JANSSE & COMPANY CHECK	$-56.74	$0.00
11/19/2012	BILL	D E JANSSE & COMPANY	$56.74	$56.74
12/28/2011	PAYMENT	D E JANSSE & COMPANY CHECK	$-68.17	$0.00
11/07/2011	BILL	D E JANSSE & COMPANY	$68.17	$68.17
12/02/2010	PAYMENT	D E JANSSE & COMPANY CHECK	$-70.71	$0.00
10/27/2010	BILL	D E JANSSE & COMPANY	$70.71	$70.71
11/03/2009	PAYMENT	D E JANSSE & COMPANY CHECK	$-82.88	$0.00
10/20/2009	BILL	D E JANSSE & COMPANY	$82.88	$82.88
12/16/2008	PAYMENT	D E JANSSE & COMPANY CHECK	$-69.84	$0.00
11/17/2008	BILL	D E JANSSE & COMPANY	$69.84	$69.84
11/09/2007	PAYMENT	D E JANSSE & COMPANY CHECK	$-78.72	$0.00
10/30/2007	BILL	D E JANSSE & COMPANY	$78.72	$78.72
11/03/2006	PAYMENT	D E JANSSE & COMPANY CHECK	$-24.06	$0.00
10/24/2006	BILL	D E JANSSE & COMPANY	$24.06	$24.06
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/05/2004	PAYMENT	D E JANSSE & COMPANY CHECK	$-18.10	$0.00
10/20/2004	BILL	D E JANSSE & COMPANY	$18.10	$18.10
11/10/2003	PAYMENT	D E JANSSE & COMPANY CHECK	$-25.21	$0.00
10/27/2003	BILL	D E JANSSE & COMPANY	$25.21	$25.21
12/23/2002	PAYMENT	D E JANSSE & COMPANY CHECK BANK: 0 NUM: 0	$-32.90	$0.00
12/12/2002	BILL	D E JANSSE & COMPANY	$32.90	$32.90
09/17/2001	PAYMENT	D E JANSSE & COMPANY CHECK BANK: 0 NUM: 0	$-18.36	$0.00
09/06/2001	BILL	D E JANSSE & COMPANY	$18.36	$18.36
11/20/2000	PAYMENT	D E JANSSE & COMPANY CHECK BANK: 0 NUM: 0	$-21.11	$0.00
11/09/2000	BILL	D E JANSSE & COMPANY	$21.11	$21.11
11/22/1999	PAYMENT	D E JANSSE & COMPANY CHECK	$-21.43	$0.00
11/12/1999	BILL	D E JANSSE & COMPANY	$21.43	$21.43
12/08/1998	AMENDMENT	Tax Paid Amount	$-142.09	$0.00
12/08/1998	BILL	D E JANSSE & COMPANY	$142.09	$142.09
11/17/1997	AMENDMENT	Tax Paid Amount	$-192.92	$0.00
11/17/1997	BILL	D E JANSSE & COMPANY	$192.92	$192.92
01/06/1996	AMENDMENT	Tax Paid Amount	$-127.85	$0.00
01/06/1996	BILL	D E JANSSE & COMPANY	$127.85	$127.85
12/22/1995	AMENDMENT	Tax Paid Amount	$-156.28	$0.00
12/22/1995	BILL	D E JANSSE & COMPANY	$156.28	$156.28
02/02/1994	AMENDMENT	Penalties Paid Amount	$-24.65	$0.00
02/02/1994	AMENDMENT	Tax Paid Amount	$-246.49	$24.65
02/02/1994	PENALTY	Penalties Due	$24.65	$271.14
02/02/1994	BILL	D E JANSSE & COMPANY	$246.49	$246.49
03/15/1993	AMENDMENT	Penalties Paid Amount	$-27.56	$0.00
03/15/1993	AMENDMENT	Tax Paid Amount	$-275.63	$27.56
03/15/1993	PENALTY	Penalties Due	$27.56	$303.19
03/15/1993	BILL	D E JANSSE & COMPANY	$275.63	$275.63
11/23/1992	AMENDMENT	Tax Paid Amount	$-68.57	$0.00
11/23/1992	BILL	D E JANSSE & COMPANY	$68.57	$68.57
01/28/1991	AMENDMENT	Penalties Paid Amount	$-7.97	$0.00
01/28/1991	AMENDMENT	Tax Paid Amount	$-79.71	$7.97
01/28/1991	PENALTY	Penalties Due	$7.97	$87.68
01/28/1991	BILL	D E JANSSE & COMPANY	$79.71	$79.71