Tax Account 1319-09-602-005

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Owners

CHERRIX LIVING TRUST 2022
PO BOX 1254
GENOA, NV 89411

CHERRIX, JAMES CHRISTOPHER & SHARON TTEE

Account Summary

Account ID	1319-09-602-005
Account Type	Real Estate
Location	176 FIFTH ST TOWN OF GENOA/RD
Balance	$1,988.10
Currently Due	$662.70

Account ID

1319-09-602-005

Account Type

Real Estate

Location

176 FIFTH ST
TOWN OF GENOA/RD

Balance

$1,988.10

Currently Due

$662.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.08
Total	$2,651.08
Paid	$662.98
Balance	$1,988.10
Due	$662.70
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

$2,651.08

Total

$2,651.08

Paid

$662.98

Balance

$1,988.10

Due

$662.70

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	$662.98	$0.00	$662.98	$662.98	$0.00
2	10/07/2024	10/17/2024	Due	$662.70	$0.00	$662.70	$0.00	$662.70
3	01/06/2025	01/16/2025	Due	$662.70	$0.00	$662.70	$0.00	$1,325.40
4	03/03/2025	03/13/2025	Due	$662.70	$0.00	$662.70	$0.00	$1,988.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.89	$25.74	$2,599.63	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,383.25	$0.00	$2,383.25	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,206.69	$0.00	$2,206.69	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,134.14	$0.00	$2,134.14	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,059.97	$0.00	$2,059.97	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,965.61	$19.66	$1,985.27	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,886.39	$0.00	$1,886.39	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,838.58	$0.00	$1,838.58	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,665.71	$0.00	$1,665.71	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,614.06	$0.00	$1,614.06	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	655.00	655.00	.00	.00
2016-2017	S05	Redevelopment 1	599.40	599.40	.00	.00
2015-2016	S05	Redevelopment	548.54	548.54	.00	.00
2014-2015	S05	Redevelopment	498.64	498.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300080	$-662.98	$1,988.10
07/15/2024	BILL	CHERRIX LIVING TRUST 2022	$2,651.08	$2,651.08
02/22/2024	PAYMENT	FAT CO CHECK 1377435316	$-1,312.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$1,312.54
09/25/2023	PAYMENT	KNIGHT, SUSAN F CHECK 1205	$-643.40	$1,286.80
08/22/2023	PAYMENT	KNIGHT, SUSAN F CHECK 1189	$-643.69	$1,930.20
07/14/2023	BILL	KNIGHT 2007 TRUST	$2,573.89	$2,573.89
01/23/2023	PAYMENT	KNIGHT, SUSAN CHECK 1106	$-595.81	$0.00
01/12/2023	PAYMENT	KNIGHT, SUSAN CHECK 1102	$-595.81	$595.81
10/03/2022	PAYMENT	KNIGHT, SUSAN CHECK 1044	$-595.81	$1,191.62
08/13/2022	PAYMENT	KNIGHT, SUSAN TTEE CHECK 1015	$-595.82	$1,787.43
07/19/2022	BILL	KNIGHT, SUSAN TTEE	$2,383.25	$2,383.25
02/04/2022	PAYMENT	KNIGHT, SUSAN CHECK	$-551.67	$0.00
01/08/2022	PAYMENT	KNIGHT, SUSAN CHECK	$-551.67	$551.67
09/03/2021	PAYMENT	KNIGHT, SUSAN CHECK	$-551.67	$1,103.34
08/16/2021	PAYMENT	KNIGHT, SUSAN CHECK	$-551.68	$1,655.01
07/14/2021	BILL	KNIGHT, SUSAN TTEE	$2,206.69	$2,206.69
03/05/2021	PAYMENT	KNIGHT, SUSAN CHECK	$-533.53	$0.00
12/07/2020	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-533.53	$533.53
10/04/2020	PAYMENT	KNIGHT, SUSAN CHECK	$-533.53	$1,067.06
08/18/2020	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-533.55	$1,600.59
07/13/2020	BILL	KNIGHT, SUSAN TTEE	$2,134.14	$2,134.14
03/02/2020	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-514.99	$0.00
12/19/2019	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-514.99	$514.99
09/24/2019	PAYMENT	KNIGHT, SUSAN CHECK	$-514.99	$1,029.98
08/08/2019	PAYMENT	KNIGHT, SUSAN CHECK	$-515.00	$1,544.97
07/15/2019	BILL	KNIGHT, SUSAN TTEE	$2,059.97	$2,059.97
03/21/2019	PAYMENT	KNIGHT, SUSAN CHECK	$-511.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.66	$511.06
01/08/2019	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-491.40	$491.40
10/01/2018	PAYMENT	KNIGHT, SUSAN CHECK	$-491.40	$982.80
08/26/2018	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-491.41	$1,474.20
07/12/2018	BILL	KNIGHT, SUSAN TTEE	$1,965.61	$1,965.61
03/06/2018	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-471.59	$0.00
12/31/2017	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-471.59	$471.59
10/04/2017	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-471.59	$943.18
08/10/2017	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-471.62	$1,414.77
07/14/2017	BILL	KNIGHT, SUSAN TTEE	$1,886.39	$1,886.39
03/14/2017	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-459.64	$0.00
12/22/2016	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-459.64	$459.64
09/19/2016	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-459.64	$919.28
08/04/2016	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-459.66	$1,378.92
07/12/2016	BILL	KNIGHT, SUSAN TTEE	$1,838.58	$1,838.58
03/14/2016	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-416.42	$0.00
01/08/2016	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-416.42	$416.42
09/24/2015	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-416.42	$832.84
08/20/2015	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-416.45	$1,249.26
07/14/2015	BILL	KNIGHT, SUSAN TTEE	$1,665.71	$1,665.71
03/05/2015	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-403.51	$0.00
01/07/2015	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-403.51	$403.51
09/29/2014	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-403.51	$807.02
08/07/2014	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-403.53	$1,210.53
07/17/2014	BILL	KNIGHT, SUSAN TTEE	$1,614.06	$1,614.06
03/04/2014	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-392.66	$0.00
01/02/2014	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-392.66	$392.66
11/06/2013	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-408.37	$785.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.71	$1,193.69
08/19/2013	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-392.70	$1,177.98
07/16/2013	BILL	KNIGHT, SUSAN TTEE	$1,570.68	$1,570.68
03/06/2013	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-399.60	$0.00
01/04/2013	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-399.60	$399.60
10/08/2012	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-399.60	$799.20
08/24/2012	PAYMENT	KNIGHT, SUSAN TTEE CHECK	$-399.63	$1,198.80
07/13/2012	BILL	KNIGHT, SUSAN TTEE	$1,598.43	$1,598.43
03/12/2012	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-426.18	$0.00
01/11/2012	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-426.18	$426.18
10/06/2011	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-426.18	$852.36
08/19/2011	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-426.21	$1,278.54
07/15/2011	BILL	KNIGHT, SUSAN TRUSTEE	$1,704.75	$1,704.75
03/08/2011	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-431.02	$0.00
01/11/2011	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-431.02	$431.02
10/01/2010	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-431.02	$862.04
08/20/2010	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-431.06	$1,293.06
07/14/2010	BILL	KNIGHT, SUSAN TRUSTEE	$1,724.12	$1,724.12
03/02/2010	PAYMENT	WILDROSE INN CHECK	$-441.71	$0.00
01/07/2010	PAYMENT	WILD ROSE INN CHECK	$-441.71	$441.71
10/09/2009	PAYMENT	WILD ROSE INN CHECK	$-441.71	$883.42
08/24/2009	PAYMENT	WILDROSE INN CHECK	$-441.73	$1,325.13
07/13/2009	BILL	KNIGHT, SUSAN TRUSTEE	$1,766.86	$1,766.86
03/05/2009	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-409.00	$0.00
01/08/2009	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-409.00	$409.00
10/08/2008	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-409.00	$818.00
08/26/2008	PAYMENT	KNIGHT, SUSAN TRUSTEE CHECK	$-409.01	$1,227.00
07/18/2008	BILL	KNIGHT, SUSAN TRUSTEE	$1,636.01	$1,636.01
03/04/2008	PAYMENT	KNIGHT, SUSAN F TRUS	$-378.72	$0.00
01/08/2008	PAYMENT	KNIGHT, SUSAN F TRUS	$-378.72	$378.72
10/01/2007	PAYMENT	KNIGHT, SUSAN F TRUS	$-378.72	$757.44
09/05/2007	PAYMENT	KNIGHT, SUSAN F TRUS	$-393.87	$1,136.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.15	$1,530.03
07/01/2007	BILL	KNIGHT, SUSAN F TRUSTEE	$1,514.88	$1,514.88
03/13/2007	PAYMENT	KNIGHT, SUSAN F TRUS	$-367.68	$0.00
01/03/2007	PAYMENT	KNIGHT, SUSAN F TRUS	$-367.67	$367.68
10/03/2006	PAYMENT	KNIGHT, SUSAN F TRUS	$-367.67	$735.35
08/25/2006	PAYMENT	KNIGHT, SUSAN F TRUS	$-367.67	$1,103.02
07/01/2006	BILL	KNIGHT, SUSAN F TRUSTEE	$1,470.69	$1,470.69
03/08/2006	PAYMENT	KNIGHT, SUSAN F TRUS	$-356.97	$0.00
01/09/2006	PAYMENT	KNIGHT, SUSAN F TRUS	$-356.96	$356.97
10/10/2005	PAYMENT	KNIGHT, SUSAN F TRUS	$-356.96	$713.93
08/15/2005	PAYMENT	KNIGHT, SUSAN F TRUS	$-356.96	$1,070.89
07/01/2005	BILL	KNIGHT, SUSAN F TRUSTEE	$1,427.85	$1,427.85
03/02/2005	PAYMENT	22	$-350.51	$0.00
01/06/2005	PAYMENT	BARKLEY, DAVID & KAT	$-1,100.57	$350.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.05	$1,451.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.02	$1,416.03
07/01/2004	BILL	BARKLEY, DAVID & KATHERINE	$1,402.01	$1,402.01
03/26/2004	PAYMENT	HOLLISTER, STEVEN A	$-750.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.05	$750.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.02	$715.07
09/12/2003	PAYMENT	WELLS	$-350.51	$701.05
08/15/2003	PAYMENT	NETS	$-350.51	$1,051.56
07/01/2003	BILL	HOLLISTER, STEVEN A & JUANITA	$1,402.07	$1,402.07
02/11/2003	PAYMENT	NETS	$-361.33	$0.00
12/24/2002	PAYMENT	NETS	$-361.33	$361.33
09/20/2002	PAYMENT	NETS	$-361.33	$722.66
08/08/2002	PAYMENT	NETS	$-361.33	$1,083.99
07/01/2002	BILL	HOLLISTER, STEVEN A	$1,445.32	$1,445.32
02/11/2002	PAYMENT	11	$-321.05	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-321.04	$321.05
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-321.04	$642.09
08/22/2001	PAYMENT	CHASE MANHATTAN	$-321.04	$963.13
07/01/2001	BILL	HOLLISTER, STEVEN A	$1,284.17	$1,284.17
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.92	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.91	$317.92
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.91	$635.83
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.91	$953.74
07/01/2000	BILL	HOLLISTER, STEVEN A	$1,271.65	$1,271.65
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.20	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.20	$340.20
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.20	$680.40
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-340.20	$1,020.60
07/01/1999	BILL	HOLLISTER, STEVEN A	$1,360.80	$1,360.80
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-378.37	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-361.41	$378.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$739.78
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-361.41	$739.78
08/20/1998	PAYMENT	FT MTGE	$-361.41	$1,101.19
07/01/1998	BILL	HOLLISTER, STEVEN A	$1,462.60	$1,462.60
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-329.34	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-329.32	$329.34
09/25/1997	PAYMENT	22	$-2,395.40	$658.66
09/25/1997	INTEREST	Interest to date	$166.18	$3,054.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.17	$2,887.88
07/01/1997	BILL	HOLLISTER, STEVEN A	$1,317.30	$2,874.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$104.19	$1,557.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.55	$1,453.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.64	$1,392.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.46	$1,359.03
07/01/1996	BILL	HOLLISTER, STEVEN A	$1,345.57	$1,345.57
04/05/1996	PAYMENT		$-798.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.33	$798.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.93	$761.44
10/05/1995	PAYMENT		$-1,427.81	$746.51
10/05/1995	INTEREST	Interest to date	$67.47	$2,174.32
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.93	$2,106.85
07/01/1995	BILL	HOLLISTER, STEVEN A	$1,493.01	$2,091.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.43	$598.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.97	$559.48
10/04/1994	PAYMENT		$-274.25	$548.51
08/26/1994	PAYMENT		$-274.25	$822.76
07/01/1994	BILL	HOLLISTER, STEVEN A	$1,097.01	$1,097.01
01/18/1994	PAYMENT		$-539.10	$0.00
08/20/1993	PAYMENT		$-539.10	$539.10
07/01/1993	BILL	HOLLISTER, STEVEN A	$1,078.20	$1,078.20