Tax Account 1319-09-602-003
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 | $4,724.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,449.67 |
| Total | $9,449.67 |
| Paid | $4,725.01 |
| Balance | $4,724.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |