Tax Account 1319-09-602-006

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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

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	2024/2025 REAL ESTATE TAXES
Original	$3,278.59
Total	$3,278.59
Paid	$3,278.59
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

$3,278.59

Total

$3,278.59

Paid

$3,278.59

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	$819.91	$0.00	$819.91	$819.91	$0.00
2	10/07/2024	10/17/2024	Paid	$819.56	$0.00	$819.56	$819.56	$0.00
3	01/06/2025	01/16/2025	Paid	$819.56	$0.00	$819.56	$819.56	$0.00
4	03/03/2025	03/13/2025	Paid	$819.56	$0.00	$819.56	$819.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.11	$0.00	$3,183.11	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,090.39	$0.00	$3,090.39	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,000.37	$0.00	$3,000.37	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,912.96	$0.00	$2,912.96	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,828.12	$0.00	$2,828.12	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,745.74	$0.00	$2,745.74	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,665.76	$0.00	$2,665.76	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,598.20	$25.98	$2,624.18	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,593.02	$0.00	$2,593.02	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,461.31	$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
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