Tax Account 1319-09-602-003

Print Page · · Payments Cart · New Search

Owners

ECKMAN TRUST
PO BOX 1188
GENOA, NV 89411

ECKMAN, GARY E & PATRICIA TTEE

ECKMAN, GARY E CO-TTEE

ECKMAN, PATRICIA A CO-TTEE

Account Summary

Account ID	1319-09-602-003
Account Type	Real Estate
Location	2338 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-003

Account Type

Real Estate

Location

2338 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,449.67
Total	$9,449.67
Paid	$9,449.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,449.67

Total

$9,449.67

Paid

$9,449.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$2,362.68	$0.00	$2,362.68	$2,362.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,362.33	$0.00	$2,362.33	$2,362.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,362.33	$0.00	$2,362.33	$2,362.33	$0.00
4	03/03/2025	03/13/2025	Paid	$2,362.33	$0.00	$2,362.33	$2,362.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,174.46	$0.00	$9,174.46	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$8,907.25	$0.00	$8,907.25	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$8,647.80	$0.00	$8,647.80	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$8,395.91	$0.00	$8,395.91	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$8,151.35	$0.00	$8,151.35	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$7,913.92	$0.00	$7,913.92	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$7,683.43	$76.84	$7,760.27	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$7,488.71	$0.00	$7,488.71	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$7,473.78	$0.00	$7,473.78	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$6,154.29	$0.00	$6,154.29	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2666.74	2666.74	.00	.00
2016-2017	S05	Redevelopment 1	2440.19	2440.19	.00	.00
2015-2016	S05	Redevelopment	2460.38	2460.38	.00	.00
2014-2015	S05	Redevelopment	1900.41	1900.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	CHECK ACH - 100039	$-4,724.66	$0.00
08/13/2024	PAYMENT	CHECK ACH - 100337	$-4,725.01	$4,724.66
07/15/2024	BILL	ECKMAN TRUST	$9,449.67	$9,449.67
08/15/2023	PAYMENT	GENOA STREET HOLDINGS, LLC CHECK 1874	$-9,174.46	$0.00
07/14/2023	BILL	ECKMAN TRUST	$9,174.46	$9,174.46
08/25/2022	PAYMENT	GENOA STREET HOLDINGS CHECK 1839	$-8,907.25	$0.00
07/19/2022	BILL	ECKMAN, GARY E & PATRICIA TTEE	$8,907.25	$8,907.25
08/20/2021	PAYMENT	ECKMAN TRUST AGREEMENT CHECK	$-8,647.80	$0.00
07/14/2021	BILL	ECKMAN, GARY E & PATRICIA TTEE	$8,647.80	$8,647.80
11/30/2020	PAYMENT	GENOA STREET HOLDINGS CHECK	$-4,197.94	$0.00
08/17/2020	PAYMENT	GENOA STREET HOLDINGS LLC CHECK	$-4,197.97	$4,197.94
07/13/2020	BILL	ECKMAN, GARY E & PATRICIA TTEE	$8,395.91	$8,395.91
08/21/2019	PAYMENT	ECKMAN, GARY E & PATRICIA CHECK	$-8,151.35	$0.00
07/15/2019	BILL	ECKMAN, GARY E & PATRICIA TTEE	$8,151.35	$8,151.35
08/21/2018	PAYMENT	GENOA STREET HOLDINGS CHECK	$-7,913.92	$0.00
07/12/2018	BILL	ECKMAN, GARY E & PATRICIA TTEE	$7,913.92	$7,913.92
09/26/2017	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-76.84	$0.00
09/06/2017	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-7,683.43	$76.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.84	$7,760.27
07/14/2017	BILL	ECKMAN, GARY E & PATRICIA TTEE	$7,683.43	$7,683.43
10/21/2016	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-3,744.34	$0.00
08/23/2016	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-3,744.37	$3,744.34
07/12/2016	BILL	ECKMAN, GARY E & PATRICIA TTEE	$7,488.71	$7,488.71
09/22/2015	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-5,605.32	$0.00
08/20/2015	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-1,868.46	$5,605.32
07/14/2015	BILL	ECKMAN, GARY E & PATRICIA TTEE	$7,473.78	$7,473.78
12/05/2014	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-3,077.14	$0.00
09/29/2014	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,538.57	$3,077.14
08/14/2014	PAYMENT	ECKMAN, GARY E & PATRICIA TTEE CHECK	$-1,538.58	$4,615.71
07/17/2014	BILL	ECKMAN, GARY E & PATRICIA TTEE	$6,154.29	$6,154.29
03/25/2014	PAYMENT	GENOA STREET HOLDINGS LLC CHECK	$-1,553.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.75	$1,553.50
12/20/2013	PAYMENT	GENOA ST HOLDINGS CHECK	$-1,493.75	$1,493.75
10/01/2013	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,493.75	$2,987.50
08/12/2013	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,493.79	$4,481.25
07/16/2013	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,975.04	$5,975.04
04/12/2013	PAYMENT	GENOA ST HOLDINGS CHECK	$-3,189.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$149.04	$3,189.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.62	$3,040.38
08/13/2012	PAYMENT	GENOA STREET HOLDINGS CHECK	$-2,980.78	$2,980.76
07/13/2012	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,961.54	$5,961.54
12/08/2011	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-2,930.88	$0.00
10/12/2011	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,465.44	$2,930.88
08/12/2011	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,465.47	$4,396.32
07/15/2011	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,861.79	$5,861.79
12/28/2010	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-2,845.62	$0.00
10/01/2010	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,422.81	$2,845.62
08/04/2010	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,422.85	$4,268.43
07/14/2010	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,691.28	$5,691.28
02/25/2010	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,381.35	$0.00
01/12/2010	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,381.35	$1,381.35
09/24/2009	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,381.35	$2,762.70
08/24/2009	PAYMENT	GENOA STREET HOLDINGS CHECK	$-1,381.37	$4,144.05
07/13/2009	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,525.42	$5,525.42
03/20/2009	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,394.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.64	$1,394.74
01/13/2009	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,341.10	$1,341.10
10/08/2008	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,341.10	$2,682.20
08/15/2008	PAYMENT	ECKMAN, GARY E & PATRICIA A TT CHECK	$-1,341.10	$4,023.30
07/18/2008	BILL	ECKMAN, GARY E & PATRICIA A TT	$5,364.40	$5,364.40
03/11/2008	PAYMENT	PATRICIA ECKMAN	$-1,302.11	$0.00
01/09/2008	PAYMENT	PATRICIA ECKMAN	$-1,302.11	$1,302.11
10/02/2007	PAYMENT	GENOA STREET HOLDING	$-1,302.11	$2,604.22
08/22/2007	PAYMENT	GENOA STREET HOLDING	$-1,302.11	$3,906.33
07/01/2007	BILL	GENOA STREET HOLDINGS LLC S-B	$5,208.44	$5,208.44
08/17/2006	PAYMENT	ECKMAN, GARY E & PAT	$-1,167.05	$0.00
07/01/2006	BILL	ECKMAN, GARY E & PATRICIA A	$1,167.05	$1,167.05
08/22/2005	PAYMENT	ECKMAN, GARY E & PAT	$-1,080.60	$0.00
07/01/2005	BILL	ECKMAN, GARY E & PATRICIA A	$1,080.60	$1,080.60
12/22/2004	PAYMENT	ECKMAN, GARY E & PAT	$-503.54	$0.00
08/13/2004	PAYMENT	ECKMAN, GARY E & PAT	$-503.54	$503.54
07/01/2004	BILL	ECKMAN, GARY E & PATRICIA A	$1,007.08	$1,007.08
12/08/2003	PAYMENT	ECKMAN, GARY E & PAT	$-505.80	$0.00
08/05/2003	PAYMENT	ECKMAN, GARY E & PAT	$-505.78	$505.80
07/01/2003	BILL	ECKMAN, GARY E & PATRICIA A	$1,011.58	$1,011.58
09/18/2002	PAYMENT	ECKMAN, GARY E & PAT	$-1,041.03	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.31	$1,041.03
07/01/2002	BILL	ECKMAN, GARY E & PATRICIA A	$1,030.72	$1,030.72
01/10/2002	PAYMENT	ECKMAN, GARY E & PAT	$-460.98	$0.00
08/15/2001	PAYMENT	ECKMAN, GARY E & PAT	$-460.96	$460.98
07/01/2001	BILL	ECKMAN, GARY E & PATRICIA A	$921.94	$921.94
03/16/2001	PAYMENT	RAYCRAFT, HOMER J JR	$-465.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.13	$465.61
12/14/2000	PAYMENT	11	$-237.36	$456.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.13	$693.84
08/08/2000	PAYMENT	11	$-228.23	$684.71
07/01/2000	BILL	RAYCRAFT, HOMER J JR ET AL	$912.94	$912.94
09/08/1999	PAYMENT	THOMAS RAYCRAFT	$-708.51	$0.00
08/19/1999	PAYMENT	RAYCRAFT, HOMER J JR	$-236.17	$708.51
07/01/1999	BILL	RAYCRAFT, HOMER J JR ET AL	$944.68	$944.68
03/16/1999	PAYMENT	RAYCRAFT, HOMER J JR	$-262.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.11	$262.81
01/04/1999	PAYMENT	RAYCRAFT, HOMER J JR	$-515.49	$252.70
11/25/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.11	$768.19
08/25/1998	PAYMENT	RAYCRAFT, HOMER J JR	$-252.69	$758.08
07/01/1998	BILL	RAYCRAFT, HOMER J JR ET AL	$1,010.77	$1,010.77
03/16/1998	PAYMENT	RAYCRAFT, HOMER J JR	$-241.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.28	$241.19
01/12/1998	PAYMENT	RAYCRAFT, HOMER J JR	$-473.06	$231.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.28	$704.97
08/20/1997	PAYMENT	RAYCRAFT, HOMER J JR	$-231.89	$695.69
07/01/1997	BILL	RAYCRAFT, HOMER J JR ET AL	$927.58	$927.58
03/06/1997	PAYMENT	RAYCRAFT, HOMER J JR	$-236.87	$0.00
02/06/1997	PAYMENT	RAYCRAFT, HOMER J JR	$-279.51	$236.87
01/28/1997	PAYMENT	RAYCRAFT, HOMER J JR	$-506.90	$516.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.64	$1,023.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.69	$980.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.47	$956.95
07/01/1996	BILL	RAYCRAFT, HOMER J JR ET AL	$947.48	$947.48
03/27/1996	PAYMENT		$-1,217.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$74.10	$1,217.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.64	$1,143.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.47	$1,095.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.59	$1,069.23
07/01/1995	BILL	RAYCRAFT, HOMER J JR ET AL	$1,058.64	$1,058.64
03/20/1995	PAYMENT		$-385.99	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.08	$385.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.94	$369.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.57	$360.97
07/01/1994	BILL	RAYCRAFT, HOMER J JR ET AL	$357.40	$357.40
07/26/1993	PAYMENT		$-353.36	$0.00
07/01/1993	BILL	RAYCRAFT, HOMER J JR ET AL	$353.36	$353.36
12/16/1992	PAYMENT		$-175.91	$0.00
10/15/1992	PAYMENT		$-87.94	$175.91
08/14/1992	PAYMENT		$-87.94	$263.85
07/01/1992	BILL	RAYCRAFT, HOMER J JR	$351.79	$351.79
03/09/1992	PAYMENT		$-81.80	$0.00
01/10/1992	PAYMENT		$-81.79	$81.80
10/14/1991	PAYMENT		$-81.79	$163.59
09/04/1991	PAYMENT		$-85.06	$245.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.27	$330.44
07/01/1991	BILL	RAYCRAFT, HOMER J JR	$327.17	$327.17
03/08/1991	PAYMENT		$-81.30	$0.00
01/11/1991	PAYMENT		$-81.30	$81.30
10/11/1990	PAYMENT		$-81.30	$162.60
08/17/1990	PAYMENT		$-81.30	$243.90
07/01/1990	BILL	RAYCRAFT, HOMER J JR	$325.20	$325.20
03/12/1990	PAYMENT		$-79.68	$0.00
01/11/1990	PAYMENT		$-79.66	$79.68
10/18/1989	PAYMENT		$-79.66	$159.34
10/18/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$239.00
09/07/1989	PAYMENT		$-79.66	$239.00
07/01/1989	BILL	RAYCRAFT, HOMER J JR	$318.66	$318.66
03/10/1989	PAYMENT		$-74.55	$0.00
01/11/1989	PAYMENT		$-74.53	$74.55
10/11/1988	PAYMENT		$-74.53	$149.08
08/05/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	RAYCRAFT, HOMER J JR	$298.14	$298.14
03/10/1988	PAYMENT		$-73.07	$0.00
01/12/1988	PAYMENT		$-73.04	$73.07
10/14/1987	PAYMENT		$-149.00	$146.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.92	$295.11
07/01/1987	BILL	RAYCRAFT, HOMER J JR	$292.19	$292.19
03/03/1987	PAYMENT		$-60.40	$0.00
01/08/1987	PAYMENT		$-60.38	$60.40
10/07/1986	PAYMENT		$-60.38	$120.78
08/01/1986	PAYMENT		$-60.38	$181.16
07/01/1986	BILL	RAYCRAFT,HOMER J JR	$241.54	$241.54