Tax Account 1319-09-602-008

Print Page · · Payments Cart · New Search

Owners

GENOA STREET HOLDINGS LLC
PO BOX 1188
GENOA, NV 89411

Account Summary

Account ID	1319-09-602-008
Account Type	Real Estate
Location	2340 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-008

Account Type

Real Estate

Location

2340 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.02
Total	$1,649.02
Paid	$1,649.02
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

$1,649.02

Total

$1,649.02

Paid

$1,649.02

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	$412.48	$0.00	$412.48	$412.48	$0.00
2	10/07/2024	10/17/2024	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
3	01/06/2025	01/16/2025	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
4	03/03/2025	03/13/2025	Paid	$412.18	$0.00	$412.18	$412.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.88	$0.00	$1,526.88	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,413.77	$0.00	$1,413.77	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,265.98	$0.00	$1,265.98	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,222.00	$97.76	$1,319.76	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,166.03	$40.81	$1,206.84	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,088.48	$163.26	$1,251.74	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,078.78	$0.00	$1,078.78	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	388.72	388.72	.00	.00
2016-2017	S05	Redevelopment 1	355.69	355.69	.00	.00
2015-2016	S05	Redevelopment	358.56	358.56	.00	.00
2014-2015	S05	Redevelopment	333.27	333.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100333	$-1,649.02	$0.00
07/15/2024	BILL	GENOA STREET HOLDINGS LLC	$1,649.02	$1,649.02
08/15/2023	PAYMENT	GENOA STREET HOLDINGS LLC CHECK 1873	$-1,526.88	$0.00
07/14/2023	BILL	GENOA STREET HOLDINGS LLC	$1,526.88	$1,526.88
08/21/2022	PAYMENT	GENOA STREET HOLDINGS LLC CHECK 1835	$-1,413.77	$0.00
07/19/2022	BILL	GENOA STREET HOLDINGS LLC	$1,413.77	$1,413.77
08/16/2021	PAYMENT	GENOA STREET HOLDINGS LLC CHECK	$-1,309.03	$0.00
07/14/2021	BILL	GENOA STREET HOLDINGS LLC	$1,309.03	$1,309.03
11/30/2020	PAYMENT	GENOA STREET HOLDINGS LLC CHECK	$-632.98	$0.00
08/17/2020	PAYMENT	GENOA STREET HOLDINGS LLC CHECK	$-633.00	$632.98
07/13/2020	BILL	GENOA STREET HOLDINGS LLC	$1,265.98	$1,265.98
03/10/2020	PAYMENT	TICOR TITLE CHECK	$-1,319.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.99	$1,319.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.55	$1,264.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.22	$1,234.22
07/15/2019	BILL	REMSEN, W T & SHEEHY, K A	$1,222.00	$1,222.00
01/03/2019	PAYMENT	SHEEHY, K A CHECK	$-1,206.84	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.15	$1,206.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.66	$1,177.69
07/12/2018	BILL	REMSEN, W T & SHEEHY, K A	$1,166.03	$1,166.03
03/06/2018	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-279.75	$0.00
12/31/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-279.75	$279.75
09/29/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-279.75	$559.50
08/24/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-279.78	$839.25
07/14/2017	BILL	COCHRAN, ARLENE H TTEE	$1,119.03	$1,119.03
07/21/2016	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,090.66	$0.00
07/12/2016	BILL	COCHRAN, ARLENE H TTEE	$1,090.66	$1,090.66
04/19/2016	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,251.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.19	$1,251.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.98	$1,175.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.21	$1,126.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.88	$1,099.36
07/14/2015	BILL	COCHRAN, ARLENE H TTEE	$1,088.48	$1,088.48
08/25/2014	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,078.78	$0.00
07/17/2014	BILL	COCHRAN, ARLENE H TTEE	$1,078.78	$1,078.78
07/26/2013	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,065.71	$0.00
07/16/2013	BILL	COCHRAN, ARLENE H TTEE	$1,065.71	$1,065.71
07/25/2012	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,065.71	$0.00
07/13/2012	BILL	COCHRAN, ARLENE H TTEE	$1,065.71	$1,065.71
07/21/2011	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,141.98	$0.00
07/15/2011	BILL	COCHRAN, ARLENE H TTEE	$1,141.98	$1,141.98
08/27/2010	PAYMENT	COCHRAN, ARLENE H CHECK	$-1,125.85	$0.00
07/14/2010	BILL	COCHRAN, ARLENE H	$1,125.85	$1,125.85
09/28/2009	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-827.04	$0.00
08/17/2009	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-275.69	$827.04
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE H	$1,102.73	$1,102.73
08/19/2008	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-1,021.04	$0.00
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE H	$1,021.04	$1,021.04
07/30/2007	PAYMENT	COCHRAN, DAVID L & A	$-945.43	$0.00
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE H	$945.43	$945.43
08/09/2006	PAYMENT	COCHRAN, DAVID L & A	$-875.35	$0.00
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE H	$875.35	$875.35
08/18/2005	PAYMENT	COCHRAN, DAVID L & A	$-810.51	$0.00
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE H	$810.51	$810.51
08/20/2004	PAYMENT	COCHRAN, DAVID L & A	$-755.33	$0.00
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE H	$755.33	$755.33
08/21/2003	PAYMENT	COCHRAN, DAVID L & A	$-758.70	$0.00
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE H	$758.70	$758.70
08/12/2002	PAYMENT	COCHRAN, DAVID L & A	$-773.04	$0.00
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE H	$773.04	$773.04
10/08/2001	PAYMENT	COCHRAN, DAVID L & A	$-518.61	$0.00
08/28/2001	PAYMENT	COCHRAN, DAVID L & A	$-172.86	$518.61
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE H	$691.47	$691.47
08/15/2000	PAYMENT	COCHRAN, DAVID L & A	$-684.73	$0.00
07/01/2000	BILL	COCHRAN, DAVID L & ARLENE H	$684.73	$684.73
08/23/1999	PAYMENT	CLEARY, C REX & RUSS	$-531.38	$0.00
08/03/1999	PAYMENT	CLEARY, C REX & RUSS	$-177.12	$531.38
07/01/1999	BILL	CLEARY, C REX & RUSSELL C	$708.50	$708.50
12/29/1998	PAYMENT	CLEARY, BARBARA PERK	$-379.05	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$379.05
10/06/1998	PAYMENT	CLEARY, BARBARA PERK	$-189.51	$379.05
08/13/1998	PAYMENT	CLEARY, BARBARA PERK	$-189.51	$568.56
07/01/1998	BILL	CLEARY, BARBARA PERKINS TRUSTE	$758.07	$758.07
08/13/1997	PAYMENT	CLEARY, BARBARA PERK	$-695.67	$0.00
07/01/1997	BILL	CLEARY, BARBARA PERKINS	$695.67	$695.67
08/19/1996	PAYMENT	CLEARY, BARBARA PERK	$-710.61	$0.00
07/01/1996	BILL	CLEARY, BARBARA PERKINS	$710.61	$710.61
08/01/1995	PAYMENT		$-794.00	$0.00
07/01/1995	BILL	CLEARY, BARBARA PERKINS	$794.00	$794.00
07/28/1994	PAYMENT		$-446.78	$0.00
07/01/1994	BILL	CLEARY, BARBARA PERKINS	$446.78	$446.78
08/10/1993	PAYMENT		$-441.69	$0.00
07/01/1993	BILL	CLEARY, BARBARA PERKINS	$441.69	$441.69
07/16/1992	PAYMENT		$-439.73	$0.00
07/01/1992	BILL	CLEARY, BARBARA PERKINS	$439.73	$439.73
08/01/1991	PAYMENT		$-408.99	$0.00
07/01/1991	BILL	COX, MARILYN M	$408.99	$408.99