Tax Account 1319-09-602-007

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Owners

GENOA AND MAIN LLC
PO BOX 452
GENOA, NV 89411

Account Summary

Account ID	1319-09-602-007
Account Type	Real Estate
Location	2342 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-007

Account Type

Real Estate

Location

2342 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.72
Total	$2,784.72
Paid	$2,784.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,784.72

Total

$2,784.72

Paid

$2,784.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.45	$0.00	$696.45	$696.45	$0.00
2	10/07/2024	10/17/2024	Paid	$696.09	$0.00	$696.09	$696.09	$0.00
3	01/06/2025	01/16/2025	Paid	$696.09	$0.00	$696.09	$696.09	$0.00
4	03/03/2025	03/13/2025	Paid	$696.09	$0.00	$696.09	$696.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.45	$0.00	$2,578.45	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,387.47	$0.00	$2,387.47	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,210.63	$0.00	$2,210.63	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,137.94	$0.00	$2,137.94	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,063.67	$72.23	$2,135.90	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,969.13	$0.00	$1,969.13	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,889.76	$0.00	$1,889.76	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,841.87	$0.00	$1,841.87	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,838.19	$0.00	$1,838.19	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,781.17	$0.00	$1,781.17	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	655.92	655.92	.00	.00
2016-2017	S05	Redevelopment 1	600.18	600.18	.00	.00
2015-2016	S05	Redevelopment	605.08	605.08	.00	.00
2014-2015	S05	Redevelopment	550.02	550.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DANIEL L COCHRAN GOV GOVOLUTION - 324655076	$-2,784.72	$0.00
07/15/2024	BILL	GENOA AND MAIN LLC	$2,784.72	$2,784.72
08/25/2023	PAYMENT	COCHRAN ARLENE CHECK 1023	$-2,578.45	$0.00
07/14/2023	BILL	GENOA AND MAIN LLC	$2,578.45	$2,578.45
08/13/2022	PAYMENT	GENOA AND MAIN LLC CHECK 113	$-2,387.47	$0.00
07/19/2022	BILL	GENOA AND MAIN LLC	$2,387.47	$2,387.47
08/09/2021	PAYMENT	COCHRAN, ARLENE & FALCKE, CHAR CHECK	$-2,210.63	$0.00
07/14/2021	BILL	GENOA AND MAIN LLC	$2,210.63	$2,210.63
07/31/2020	PAYMENT	ARLENE COCHRAN & CHARLES FALCK CHECK	$-2,137.94	$0.00
07/13/2020	BILL	GENOA AND MAIN LLC	$2,137.94	$2,137.94
11/06/2019	PAYMENT	COCHRAN, ARLENEN & DAVID CHECK	$-2,135.90	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.59	$2,135.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.64	$2,084.31
07/15/2019	BILL	GENOA AND MAIN LLC	$2,063.67	$2,063.67
08/03/2018	PAYMENT	CHALRES FALCKE & ARLENE COCHRA CHECK	$-1,969.13	$0.00
07/12/2018	BILL	GENOA AND MAIN LLC	$1,969.13	$1,969.13
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-472.44	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-472.44	$472.44
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-472.44	$944.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.44	$1,417.32
07/14/2017	BILL	COCHRAN, ARLENE H TTEE	$1,889.76	$1,889.76
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.46	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.46	$460.46
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.46	$920.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.49	$1,381.38
07/12/2016	BILL	COCHRAN, ARLENE H TTEE	$1,841.87	$1,841.87
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.54	$459.54
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.54	$919.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.57	$1,378.62
07/14/2015	BILL	COCHRAN, ARLENE H TTEE	$1,838.19	$1,838.19
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.28	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.28	$445.28
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.28	$890.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.33	$1,335.84
07/17/2014	BILL	COCHRAN, ARLENE H TTEE	$1,781.17	$1,781.17
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.31	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.31	$432.31
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-432.31	$864.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.36	$1,296.93
07/16/2013	BILL	COCHRAN, ARLENE H TTEE	$1,729.29	$1,729.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-422.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-422.56	$422.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-422.56	$845.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-422.60	$1,267.68
07/13/2012	BILL	COCHRAN, ARLENE H TTEE	$1,690.28	$1,690.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-440.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-440.80	$440.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-440.80	$881.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-440.82	$1,322.40
07/15/2011	BILL	COCHRAN, ARLENE H TTEE	$1,763.22	$1,763.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-423.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-423.43	$423.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.43	$846.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.48	$1,270.29
07/14/2010	BILL	COCHRAN, ARLENE H	$1,693.77	$1,693.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.90	$393.90
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-393.90	$787.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-393.90	$1,181.70
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE H	$1,575.60	$1,575.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.72	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.72	$364.72
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.72	$729.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.75	$1,094.16
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE H	$1,458.91	$1,458.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-337.70	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-337.70	$337.70
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-337.70	$675.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-337.70	$1,013.10
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE H	$1,350.80	$1,350.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-312.69	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-312.69	$312.69
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-312.69	$625.38
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-312.69	$938.07
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE H	$1,250.76	$1,250.76
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-289.55	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-289.52	$289.55
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-289.52	$579.07
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-289.52	$868.59
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE H	$1,158.11	$1,158.11
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-269.83	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-269.82	$269.83
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-269.82	$539.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-269.82	$809.47
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE H	$1,079.29	$1,079.29
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-269.05	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-269.04	$269.05
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-269.04	$538.09
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-269.04	$807.13
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE H	$1,076.17	$1,076.17
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-276.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-276.20	$276.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-276.20	$552.41
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-276.20	$828.61
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE H	$1,104.81	$1,104.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-245.99	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-245.98	$245.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-245.98	$491.97
08/23/2001	PAYMENT	B OF A	$-245.98	$737.95
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE H	$983.93	$983.93
08/15/2000	PAYMENT	COCHRAN, DAVID L & A	$-974.36	$0.00
07/01/2000	BILL	COCHRAN, DAVID L & ARLENE H	$974.36	$974.36
08/23/1999	PAYMENT	CLEARY, C REX & RUSS	$-777.18	$0.00
08/03/1999	PAYMENT	CLEARY, C REX & RUSS	$-259.05	$777.18
07/01/1999	BILL	CLEARY, C REX & RUSSELL C	$1,036.23	$1,036.23
12/29/1998	PAYMENT	CLEARY, BARBARA PERK	$-551.59	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$551.59
10/06/1998	PAYMENT	CLEARY, BARBARA PERK	$-275.79	$551.59
08/13/1998	PAYMENT	CLEARY, BARBARA PERK	$-275.79	$827.38
07/01/1998	BILL	CLEARY, BARBARA PERKINS TRUSTE	$1,103.17	$1,103.17
08/13/1997	PAYMENT	CLEARY, BARBARA P	$-1,007.39	$0.00
07/01/1997	BILL	CLEARY, BARBARA P	$1,007.39	$1,007.39
08/19/1996	PAYMENT	CLEARY, BARBARA P	$-1,029.00	$0.00
07/01/1996	BILL	CLEARY, BARBARA P	$1,029.00	$1,029.00
08/01/1995	PAYMENT		$-1,144.16	$0.00
07/01/1995	BILL	CLEARY, BARBARA P	$1,144.16	$1,144.16
07/28/1994	PAYMENT		$-808.04	$0.00
07/01/1994	BILL	CLEARY, BARBARA PERKINS	$808.04	$808.04
08/10/1993	PAYMENT		$-795.10	$0.00
07/01/1993	BILL	CLEARY, BARBARA PERKINS	$795.10	$795.10
07/16/1992	PAYMENT		$-791.53	$0.00
07/01/1992	BILL	CLEARY, BARBARA PERKINS	$791.53	$791.53
07/25/1991	PAYMENT		$-752.65	$0.00
07/01/1991	BILL	CLEARY, BARBARA PERKINS	$752.65	$752.65