Tax Account 1319-09-602-006
Owners
GREY FAMILY TRUST
PO BOX 256
GENOA, NV 89411
GREY, ROGER A & ALISON C TTEES
GREY, ROGER A TTEE
GREY, ALISON C TTEE
Account Summary
| Account ID | 1319-09-602-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2336 GENOA ST TOWN OF GENOA/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,376.93 |
| Total | $3,495.14 |
| Paid | $3,495.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4992 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,278.59 | $0.00 | $0.00 | $3,278.59 | $0.00 | $0.00 | 3.4977 | 540 |
| 2023/2024 REAL ESTATE TAXES | $3,183.11 | $0.00 | $0.00 | $3,183.11 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,090.39 | $0.00 | $0.00 | $3,090.39 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,000.37 | $0.00 | $0.00 | $3,000.37 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $2,912.96 | $0.00 | $0.00 | $2,912.96 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $2,828.12 | $0.00 | $0.00 | $2,828.12 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $2,745.74 | $0.00 | $0.00 | $2,745.74 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $2,665.76 | $0.00 | $0.00 | $2,665.76 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $2,598.20 | $25.98 | $0.00 | $2,624.18 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $2,593.02 | $0.00 | $0.00 | $2,593.02 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $2,461.31 | $0.00 | $0.00 | $2,461.31 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 925.23 | 925.23 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 846.62 | 846.62 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 853.57 | 853.57 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 760.04 | 760.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | GREY FAMILY TRUST CHECK 320 | $-3,495.14 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $84.43 | $3,495.14 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $33.78 | $3,410.71 |
| 07/16/2025 | BILL | GREY FAMILY TRUST | $3,376.93 | $3,376.93 |
| 08/07/2024 | PAYMENT | GREY, ROGER CHECK 316 | $-3,278.59 | $0.00 |
| 07/15/2024 | BILL | GREY FAMILY TRUST | $3,278.59 | $3,278.59 |
| 08/10/2023 | PAYMENT | GREY, R A A C CHECK 3183.11 | $-3,183.11 | $0.00 |
| 07/14/2023 | BILL | GREY FAMILY TRUST | $3,183.11 | $3,183.11 |
| 08/12/2022 | PAYMENT | GREY, ROGER A & ALISON C CHECK 6739 | $-3,090.39 | $0.00 |
| 07/19/2022 | BILL | GREY, ROGER A & ALISON C TTEES | $3,090.39 | $3,090.39 |
| 08/17/2021 | PAYMENT | GREY, ROGER A & ALISON C CHECK | $-3,000.37 | $0.00 |
| 07/14/2021 | BILL | GREY, ROGER A & ALISON C TTEES | $3,000.37 | $3,000.37 |
| 08/14/2020 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-2,912.96 | $0.00 |
| 07/13/2020 | BILL | GREY, ROGER A & ALISON C TTEES | $2,912.96 | $2,912.96 |
| 08/26/2019 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-2,828.12 | $0.00 |
| 07/15/2019 | BILL | GREY, ROGER A & ALISON C TTEES | $2,828.12 | $2,828.12 |
| 08/15/2018 | PAYMENT | GREY, ROGER A & ALISON C CHECK | $-2,745.74 | $0.00 |
| 07/12/2018 | BILL | GREY, ROGER A & ALISON C TTEES | $2,745.74 | $2,745.74 |
| 08/16/2017 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-2,665.76 | $0.00 |
| 07/14/2017 | BILL | GREY, ROGER A & ALISON C TTEES | $2,665.76 | $2,665.76 |
| 08/31/2016 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-2,624.18 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.98 | $2,624.18 |
| 07/12/2016 | BILL | GREY, ROGER A & ALISON C TTEES | $2,598.20 | $2,598.20 |
| 08/20/2015 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-2,593.02 | $0.00 |
| 07/14/2015 | BILL | GREY, ROGER A & ALISON C TTEES | $2,593.02 | $2,593.02 |
| 10/01/2014 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-1,845.96 | $0.00 |
| 08/18/2014 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-615.35 | $1,845.96 |
| 07/17/2014 | BILL | GREY, ROGER A & ALISON C TTEES | $2,461.31 | $2,461.31 |
| 01/06/2014 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-1,816.07 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.90 | $1,816.07 |
| 08/21/2013 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-597.45 | $1,792.17 |
| 07/16/2013 | BILL | GREY, ROGER A & ALISON C TTEES | $2,389.62 | $2,389.62 |
| 01/04/2013 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-1,054.58 | $0.00 |
| 09/27/2012 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-527.29 | $1,054.58 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-527.32 | $1,581.87 |
| 07/13/2012 | BILL | GREY, ROGER A & ALISON C TTEES | $2,109.19 | $2,109.19 |
| 08/10/2011 | PAYMENT | GREY, ROGER A & ALISON C TTEES CHECK | $-1,603.96 | $0.00 |
| 07/15/2011 | BILL | GREY, ROGER A & ALISON C TTEES | $1,603.96 | $1,603.96 |
| 08/06/2010 | PAYMENT | WAUGH, JOAN TRUSTEE CHECK | $-1,587.89 | $0.00 |
| 07/14/2010 | BILL | WAUGH, JOAN TRUSTEE | $1,587.89 | $1,587.89 |
| 08/03/2009 | PAYMENT | WAUGH, JOAN TRUSTEE CHECK | $-1,700.60 | $0.00 |
| 07/13/2009 | BILL | WAUGH, JOAN TRUSTEE | $1,700.60 | $1,700.60 |
| 07/28/2008 | PAYMENT | WAUGH, JOAN TRUSTEE CHECK | $-1,574.62 | $0.00 |
| 07/18/2008 | BILL | WAUGH, JOAN TRUSTEE | $1,574.62 | $1,574.62 |
| 08/07/2007 | PAYMENT | WAUGH, JOAN TRUSTEE | $-1,457.99 | $0.00 |
| 07/01/2007 | BILL | WAUGH, JOAN TRUSTEE | $1,457.99 | $1,457.99 |
| 08/08/2006 | PAYMENT | WAUGH, JOAN TRUSTEE | $-1,349.96 | $0.00 |
| 07/01/2006 | BILL | WAUGH, JOAN TRUSTEE | $1,349.96 | $1,349.96 |
| 08/08/2005 | PAYMENT | WAUGH, JOAN TRUSTEE | $-1,249.96 | $0.00 |
| 07/01/2005 | BILL | WAUGH, JOAN TRUSTEE | $1,249.96 | $1,249.96 |
| 08/06/2004 | PAYMENT | WAUGH, JOAN TRUSTEE | $-1,164.90 | $0.00 |
| 07/01/2004 | BILL | WAUGH, JOAN TRUSTEE | $1,164.90 | $1,164.90 |
| 08/06/2003 | PAYMENT | WAUGH, JOAN TRUSTEE | $-1,167.02 | $0.00 |
| 07/01/2003 | BILL | WAUGH, JOAN TRUSTEE | $1,167.02 | $1,167.02 |
| 09/09/2002 | PAYMENT | BANK OF STOCKTON TRU | $-1,209.48 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.97 | $1,209.48 |
| 07/01/2002 | BILL | BANK OF STOCKTON TRUSTEE | $1,197.51 | $1,197.51 |
| 08/01/2001 | PAYMENT | VONBERG, HENRY & LOR | $-1,066.81 | $0.00 |
| 07/01/2001 | BILL | VONBERG, HENRY & LORI | $1,066.81 | $1,066.81 |
| 08/08/2000 | PAYMENT | BK OF STOCKTON | $-1,056.40 | $0.00 |
| 07/01/2000 | BILL | VONBERG, HENRY & LORI | $1,056.40 | $1,056.40 |
| 07/26/1999 | PAYMENT | BANK OF STOCKTON | $-1,136.53 | $0.00 |
| 07/01/1999 | BILL | VONBERG, HENRY & LORI | $1,136.53 | $1,136.53 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/03/1998 | PAYMENT | VONBERG, HENRY & LOR | $-1,210.53 | $0.00 |
| 07/01/1998 | BILL | VONBERG, HENRY & LORI | $1,210.53 | $1,210.53 |
| 07/23/1997 | PAYMENT | VONBERG, HENRY & LOR | $-1,105.78 | $0.00 |
| 07/01/1997 | BILL | VONBERG, HENRY & LORI | $1,105.78 | $1,105.78 |
| 08/02/1996 | PAYMENT | VONBERG, HENRY & LOR | $-1,129.50 | $0.00 |
| 07/01/1996 | BILL | VONBERG, HENRY & LORI | $1,129.50 | $1,129.50 |
| 07/24/1995 | PAYMENT | $-1,256.42 | $0.00 | |
| 07/01/1995 | BILL | VONBERG, HENRY & LORI | $1,256.42 | $1,256.42 |
| 07/22/1994 | PAYMENT | $-887.47 | $0.00 | |
| 07/01/1994 | BILL | VONBERG, HENRY & LORI | $887.47 | $887.47 |
| 07/22/1993 | PAYMENT | $-873.67 | $0.00 | |
| 07/01/1993 | BILL | VONBERG, HENRY & LORI | $873.67 | $873.67 |
| 07/22/1992 | PAYMENT | $-869.79 | $0.00 | |
| 07/01/1992 | BILL | VONBERG, HENRY & LORI | $869.79 | $869.79 |
| 07/30/1991 | PAYMENT | $-802.13 | $0.00 | |
| 07/01/1991 | BILL | VONBERG, HENRY & LORI | $802.13 | $802.13 |
| 08/01/1990 | PAYMENT | $-792.27 | $0.00 | |
| 07/01/1990 | BILL | VONBERG, HENRY & LORI | $792.27 | $792.27 |
| 08/29/1989 | PAYMENT | $-665.16 | $0.00 | |
| 07/01/1989 | BILL | VONBERG, HENRY & LORI | $665.16 | $665.16 |
| 07/25/1988 | PAYMENT | $-622.32 | $0.00 | |
| 07/01/1988 | BILL | VONBERG, HENRY & LORI | $622.32 | $622.32 |
| 09/10/1987 | PAYMENT | $-620.30 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.14 | $620.30 |
| 07/01/1987 | BILL | VONBERG, HENRY & LORI | $614.16 | $614.16 |
| 08/01/1986 | PAYMENT | $-504.20 | $0.00 | |
| 07/01/1986 | BILL | VONBERG,HENRY & LORI | $504.20 | $504.20 |