Tax Account 1220-16-810-059

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Owners

GENOA FOOTHILL LLC
PO BOX 58
GENOA, NV 89411

Account Summary

Account ID	1220-16-810-059
Account Type	Real Estate
Location	1321 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-059

Account Type

Real Estate

Location

1321 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.29
Total	$1,997.29
Paid	$1,997.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,997.29

Total

$1,997.29

Paid

$1,997.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$499.54	$0.00	$499.54	$499.54	$0.00
2	10/07/2024	10/17/2024	Paid	$499.25	$0.00	$499.25	$499.25	$0.00
3	01/06/2025	01/16/2025	Paid	$499.25	$0.00	$499.25	$499.25	$0.00
4	03/03/2025	03/13/2025	Paid	$499.25	$0.00	$499.25	$499.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.12	$0.00	$1,939.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,795.49	$0.00	$1,795.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,743.19	$0.00	$1,743.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,685.86	$0.00	$1,685.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,636.76	$0.00	$1,636.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.09	$0.00	$1,589.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.39	$0.00	$1,486.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.41	$0.00	$1,483.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.40	$50.31	$1,487.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WALTERS, SHERI CHECK 1330	$-1,997.29	$0.00
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-96.96	$1,997.29
07/15/2024	BILL	GENOA FOOTHILL LLC	$2,094.25	$2,094.25
08/21/2023	PAYMENT	WALTERS FAMILY 2003 TRUST CHECK 7990	$-1,939.12	$0.00
07/14/2023	BILL	GENOA FOOTHILL LLC	$1,939.12	$1,939.12
08/02/2022	PAYMENT	WALTERS, SHERI & DANIEL CHECK 1273	$-1,795.49	$0.00
07/19/2022	BILL	GENOA FOOTHILL LLC	$1,795.49	$1,795.49
08/18/2021	PAYMENT	WALTERS FOOTHILL LLC CHECK	$-1,743.19	$0.00
07/14/2021	BILL	GENOA FOOTHILL LLC	$1,743.19	$1,743.19
08/25/2020	PAYMENT	WALTERS FAMILY TRUST CHECK	$-1,685.86	$0.00
07/13/2020	BILL	GENOA FOOTHILL LLC	$1,685.86	$1,685.86
08/14/2019	PAYMENT	WALTERS, DANIEL & SHERI TTEE CHECK	$-1,636.76	$0.00
07/15/2019	BILL	WALTERS, DANIEL & SHERI TTEE	$1,636.76	$1,636.76
08/15/2018	PAYMENT	WALTERS, DANIEL & SHERI TTEE CHECK	$-1,589.09	$0.00
07/12/2018	BILL	WALTERS, DANIEL & SHERI TTEE	$1,589.09	$1,589.09
08/17/2017	PAYMENT	WALTERS, DANIEL & SHERI TTEE CHECK	$-1,525.04	$0.00
07/14/2017	BILL	WALTERS, DANIEL & SHERI TTEE	$1,525.04	$1,525.04
08/22/2016	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-1,486.39	$0.00
07/12/2016	BILL	WALTERS, DANIEL L & SHERI L	$1,486.39	$1,486.39
03/09/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-370.85	$0.00
01/13/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-370.85	$370.85
10/13/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-370.85	$741.70
08/21/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-370.86	$1,112.55
07/14/2015	BILL	RILEY, MICHAEL C TTEE	$1,483.41	$1,483.41
03/05/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-359.35	$0.00
01/16/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-1,128.36	$359.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.94	$1,487.71
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.37	$1,451.77
07/17/2014	BILL	RILEY, MICHAEL C TTEE	$1,437.40	$1,437.40
03/07/2014	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-348.88	$0.00
01/29/2014	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-348.88	$348.88
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-13.96	$697.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.96	$711.72
10/16/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-348.88	$697.76
08/23/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-348.89	$1,046.64
07/16/2013	BILL	RILEY, MICHAEL C TTEE	$1,395.53	$1,395.53
04/08/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-390.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.01	$390.30
09/20/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-375.29	$375.29
09/20/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-375.29	$750.58
08/24/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-375.30	$1,125.87
07/13/2012	BILL	RILEY, MICHAEL C TTEE	$1,501.17	$1,501.17
03/09/2012	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-763.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.97	$763.59
08/30/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-374.31	$748.62
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-374.33	$1,122.93
08/06/2011	AMENDMENT	tax cap chg qual rental lmt	$-35.20	$1,497.26
07/15/2011	BILL	RILEY, MICHAEL C & ANNE L	$1,532.46	$1,532.46
03/10/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-363.40	$0.00
01/04/2011	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-363.40	$363.40
10/12/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-363.40	$726.80
08/20/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-363.40	$1,090.20
07/14/2010	BILL	RILEY, MICHAEL C & ANNE L	$1,453.60	$1,453.60
04/09/2010	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-755.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.28	$755.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.11	$719.75
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-352.82	$705.64
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-352.85	$1,058.46
07/13/2009	BILL	RILEY, MICHAEL C & ANNE L	$1,411.31	$1,411.31
03/05/2009	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-1,075.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.26	$1,075.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.70	$1,041.35
08/07/2008	PAYMENT	RILEY, MICHAEL C & ANNE L CHECK	$-342.56	$1,027.65
07/18/2008	BILL	RILEY, MICHAEL C & ANNE L	$1,370.21	$1,370.21
03/13/2008	PAYMENT	RILEY, MICHAEL C & A	$-678.47	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.30	$678.47
09/30/2007	PAYMENT	RILEY	$-332.58	$665.17
08/16/2007	PAYMENT	RILEY	$-332.58	$997.75
07/01/2007	BILL	RILEY, MICHAEL C & ANNE L	$1,330.33	$1,330.33
03/14/2007	PAYMENT	RILEY, MICHAEL C & A	$-658.70	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$658.70
10/02/2006	PAYMENT	RILEY, MICHAEL C & A	$-322.88	$645.78
08/21/2006	PAYMENT	RILEY, MICHAEL C & A	$-322.88	$968.66
07/01/2006	BILL	RILEY, MICHAEL C & ANNE L	$1,291.54	$1,291.54
03/22/2006	PAYMENT	RILEY, MICHAEL C & A	$-326.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.54	$326.02
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-313.48	$313.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-313.48	$626.96
08/17/2005	PAYMENT	RILEY, MICHAEL C & A	$-313.48	$940.44
07/01/2005	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,253.92	$1,253.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.23	$316.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.23	$632.48
08/12/2004	PAYMENT	RILEY, MICHAEL C & A	$-316.23	$948.71
07/01/2004	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,264.94	$1,264.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.63	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.62	$279.63
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.62	$559.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.62	$838.87
07/01/2003	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,118.49	$1,118.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-284.59	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.56	$284.59
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.56	$569.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.56	$853.71
07/01/2002	BILL	RILEY, MICHAEL C & ANNE L TTEE	$1,138.27	$1,138.27
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.91	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.89	$281.91
09/04/2001	PAYMENT	11	$-281.89	$563.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.89	$845.69
07/01/2001	BILL	GOTTLIEB, MICHAEL B	$1,127.58	$1,127.58
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.56	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.54	$279.56
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.54	$559.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.54	$838.64
07/01/2000	BILL	GOTTLIEB, MICHAEL B	$1,118.18	$1,118.18
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-278.37	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.35	$278.37
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.35	$556.72
08/26/1999	PAYMENT	CHASE MANHATTAN	$-278.35	$835.07
07/01/1999	BILL	GOTTLIEB, MICHAEL B	$1,113.42	$1,113.42
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.95	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.94	$278.95
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.94	$557.89
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.94	$836.83
07/01/1998	BILL	GOTTLIEB, MICHAEL B	$1,115.77	$1,115.77
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.69	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.67	$277.69
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.67	$555.36
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.67	$833.03
07/01/1997	BILL	GOTTLIEB, MICHAEL B	$1,110.70	$1,110.70
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.80	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.77	$282.80
10/07/1996	PAYMENT	TRANSAMERICA	$-282.77	$565.57
08/13/1996	PAYMENT	TRANSAMERICA	$-282.77	$848.34
07/01/1996	BILL	GOTTLIEB, MICHAEL B	$1,131.11	$1,131.11
03/04/1996	PAYMENT		$-277.54	$0.00
01/01/1996	PAYMENT		$-277.52	$277.54
08/21/1995	PAYMENT		$-555.04	$555.06
07/01/1995	BILL	GOTTLIEB, MICHAEL B	$1,110.10	$1,110.10
01/02/1995	PAYMENT		$-535.96	$0.00
08/15/1994	PAYMENT		$-535.94	$535.96
07/01/1994	BILL	GOTTLIEB, MICHAEL B	$1,071.90	$1,071.90
01/03/1994	PAYMENT		$-535.92	$0.00
08/20/1993	PAYMENT		$-535.90	$535.92
07/01/1993	BILL	GOTTLIEB, MICHAEL B	$1,071.82	$1,071.82
01/04/1993	PAYMENT		$-512.42	$0.00
08/17/1992	PAYMENT		$-512.40	$512.42
07/01/1992	BILL	GOTTLIEB, MICHAEL B	$1,024.82	$1,024.82
01/06/1992	PAYMENT		$-472.94	$0.00
08/20/1991	PAYMENT		$-472.92	$472.94
07/01/1991	BILL	GOTTLIEB, MICHAEL B	$945.86	$945.86
01/07/1991	PAYMENT		$-452.59	$0.00
08/06/1990	PAYMENT		$-452.56	$452.59
07/01/1990	BILL	GOTTLIEB, MICHAEL B	$905.15	$905.15
01/05/1990	PAYMENT		$-423.00	$0.00
09/05/1989	PAYMENT		$-422.98	$423.00
07/01/1989	BILL	GOTTLIEB, MICHAEL B	$845.98	$845.98
01/12/1989	PAYMENT		$-356.86	$0.00
08/01/1988	PAYMENT		$-356.84	$356.86
07/01/1988	BILL	GOTTLIEB, MICHAEL B	$713.70	$713.70
01/14/1988	PAYMENT		$-345.40	$0.00
08/24/1987	PAYMENT		$-345.40	$345.40
07/01/1987	BILL	GOTTLIEB, MICHAEL B	$690.80	$690.80
01/12/1987	PAYMENT		$-39.92	$0.00
08/01/1986	PAYMENT		$-39.90	$39.92
07/01/1986	BILL	GOTTLIEB,MICHAEL B	$79.82	$79.82