Tax Account 1319-09-602-009

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Owners

GENOA AND MAIN LLC
PO BOX 452
GENOA, NV 89411

Account Summary

Account ID	1319-09-602-009
Account Type	Real Estate
Location	2346 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-009

Account Type

Real Estate

Location

2346 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.77
Total	$2,282.77
Paid	$2,282.77
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

$2,282.77

Total

$2,282.77

Paid

$2,282.77

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	$570.94	$0.00	$570.94	$570.94	$0.00
2	10/07/2024	10/17/2024	Paid	$570.61	$0.00	$570.61	$570.61	$0.00
3	01/06/2025	01/16/2025	Paid	$570.61	$0.00	$570.61	$570.61	$0.00
4	03/03/2025	03/13/2025	Paid	$570.61	$0.00	$570.61	$570.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.70	$0.00	$2,113.70	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,957.11	$0.00	$1,957.11	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,812.13	$0.00	$1,812.13	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,752.55	$0.00	$1,752.55	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,691.65	$59.21	$1,750.86	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,614.17	$0.00	$1,614.17	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,549.10	$0.00	$1,549.10	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,509.85	$0.00	$1,509.85	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,506.84	$0.00	$1,506.84	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,460.12	$0.00	$1,460.12	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	538.00	538.00	.00	.00
2016-2017	S05	Redevelopment 1	492.30	492.30	.00	.00
2015-2016	S05	Redevelopment	496.31	496.31	.00	.00
2014-2015	S05	Redevelopment	451.03	451.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10017	$-2,282.77	$0.00
07/15/2024	BILL	GENOA AND MAIN LLC	$2,282.77	$2,282.77
08/17/2023	PAYMENT	COCHRAN, ARLENE H & GENOA AND MAIN LLC CHECK 537	$-2,113.70	$0.00
07/14/2023	BILL	GENOA AND MAIN LLC	$2,113.70	$2,113.70
08/13/2022	PAYMENT	GENOA AND MAIN LLC CHECK 111	$-1,957.11	$0.00
07/19/2022	BILL	GENOA AND MAIN LLC	$1,957.11	$1,957.11
08/09/2021	PAYMENT	COCHRAN, ARLENE & FALCKE, CHAR CHECK	$-1,812.13	$0.00
07/14/2021	BILL	GENOA AND MAIN LLC	$1,812.13	$1,812.13
07/31/2020	PAYMENT	ARLENE COCHRAN & CHARLES FALCK CHECK	$-1,752.55	$0.00
07/13/2020	BILL	GENOA AND MAIN LLC	$1,752.55	$1,752.55
11/06/2019	PAYMENT	COCHRAN, ARLENE & DAVID CHECK	$-1,750.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.29	$1,750.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.92	$1,708.57
07/15/2019	BILL	GENOA AND MAIN LLC	$1,691.65	$1,691.65
08/03/2018	PAYMENT	ARLENE COCHRAN & CHARLES FALCK CHECK	$-1,614.17	$0.00
07/12/2018	BILL	GENOA AND MAIN LLC	$1,614.17	$1,614.17
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.27	$387.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.27	$774.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.29	$1,161.81
07/14/2017	BILL	COCHRAN, ARLENE H TTEE	$1,549.10	$1,549.10
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.45	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.45	$377.45
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.45	$754.90
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.50	$1,132.35
07/12/2016	BILL	COCHRAN, ARLENE H TTEE	$1,509.85	$1,509.85
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.70	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.70	$376.70
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.70	$753.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.74	$1,130.10
07/14/2015	BILL	COCHRAN, ARLENE H TTEE	$1,506.84	$1,506.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-365.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-365.02	$365.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-365.02	$730.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-365.06	$1,095.06
07/17/2014	BILL	COCHRAN, ARLENE H TTEE	$1,460.12	$1,460.12
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.39	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.39	$354.39
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-354.39	$708.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-354.42	$1,063.17
07/16/2013	BILL	COCHRAN, ARLENE H TTEE	$1,417.59	$1,417.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-351.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-351.93	$351.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-351.93	$703.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-351.96	$1,055.79
07/13/2012	BILL	COCHRAN, ARLENE H TTEE	$1,407.75	$1,407.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-369.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-369.68	$369.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-369.68	$739.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-369.69	$1,109.04
07/15/2011	BILL	COCHRAN, ARLENE H TTEE	$1,478.73	$1,478.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.73	$364.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.73	$729.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.78	$1,094.19
07/14/2010	BILL	COCHRAN, ARLENE H	$1,458.97	$1,458.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.73	$342.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.73	$685.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.73	$1,028.19
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE H	$1,370.92	$1,370.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.34	$317.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.34	$634.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.34	$952.02
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE H	$1,269.36	$1,269.36
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-293.86	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-293.85	$293.86
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-293.85	$587.71
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-293.85	$881.56
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE H	$1,175.41	$1,175.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-272.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-272.06	$272.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-272.06	$544.15
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-272.06	$816.21
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE H	$1,088.27	$1,088.27
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-251.93	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.91	$251.93
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.91	$503.84
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-251.91	$755.75
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE H	$1,007.66	$1,007.66
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-234.79	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-234.76	$234.79
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-234.76	$469.55
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-234.76	$704.31
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE H	$939.07	$939.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-234.70	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-234.70	$234.70
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-234.70	$469.40
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-234.70	$704.10
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE H	$938.80	$938.80
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-240.33	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-240.30	$240.33
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-240.30	$480.63
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-240.30	$720.93
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE H	$961.23	$961.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-214.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-214.34	$214.36
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.34	$428.70
08/23/2001	PAYMENT	B OF A	$-214.34	$643.04
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE H	$857.38	$857.38
08/15/2000	PAYMENT	COCHRAN, DAVID L & A	$-849.02	$0.00
07/01/2000	BILL	COCHRAN, DAVID L & ARLENE H	$849.02	$849.02
08/23/1999	PAYMENT	CLEARY, C REX & RUSS	$-661.94	$0.00
08/03/1999	PAYMENT	CLEARY, C REX & RUSS	$-220.64	$661.94
07/01/1999	BILL	CLEARY, C REX & RUSSELL C	$882.58	$882.58
12/29/1998	PAYMENT	CLEARY, BARBARA PERK	$-470.86	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$470.86
10/06/1998	PAYMENT	CLEARY, BARBARA PERK	$-235.43	$470.86
08/13/1998	PAYMENT	CLEARY, BARBARA PERK	$-235.43	$706.29
07/01/1998	BILL	CLEARY, BARBARA PERKINS TRUSTE	$941.72	$941.72
08/13/1997	PAYMENT	CLEARY, BARBARA P	$-861.76	$0.00
07/01/1997	BILL	CLEARY, BARBARA P	$861.76	$861.76
08/19/1996	PAYMENT	CLEARY, BARBARA P	$-880.26	$0.00
07/01/1996	BILL	CLEARY, BARBARA P	$880.26	$880.26
08/01/1995	PAYMENT		$-980.72	$0.00
07/01/1995	BILL	CLEARY, BARBARA P	$980.72	$980.72
08/15/1994	PAYMENT		$-580.32	$0.00
07/01/1994	BILL	ORSI, JAMES & VIVICA B	$580.32	$580.32
08/16/1993	PAYMENT		$-572.45	$0.00
07/01/1993	BILL	ORSI, JAMES & VIVICA B	$572.45	$572.45
08/17/1992	PAYMENT		$-569.89	$0.00
07/01/1992	BILL	ORSI, JAMES & VIVICA B	$569.89	$569.89
08/22/1991	PAYMENT		$-527.69	$0.00
07/01/1991	BILL	ORSI, JAMES & VIVICA B	$527.69	$527.69