Tax Account 1319-09-602-011

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Owners

DESOCIO, CHRIS P & KATHLEEN B
PO BOX 687
GENOA, NV 89411

DESOCIO, CHRIS P

DESOCIO, KATHLEEN B

Account Summary

Account ID	1319-09-602-011
Account Type	Real Estate
Location	2335 GENOA ST TOWN OF GENOA/RD
Balance	$899.28
Currently Due	$0.00

Account ID

1319-09-602-011

Account Type

Real Estate

Location

2335 GENOA ST
TOWN OF GENOA/RD

Balance

$899.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,597.40
Total	$3,597.40
Paid	$2,698.12
Balance	$899.28
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

$3,597.40

Total

$3,597.40

Paid

$2,698.12

Balance

$899.28

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	$899.56	$0.00	$899.56	$899.56	$0.00
2	10/07/2024	10/17/2024	Paid	$899.28	$0.00	$899.28	$899.28	$0.00
3	01/06/2025	01/16/2025	Paid	$899.28	$0.00	$899.28	$899.28	$0.00
4	03/03/2025	03/13/2025	Due	$899.28	$0.00	$899.28	$0.00	$899.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,492.64	$0.00	$3,492.64	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,390.91	$0.00	$3,390.91	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,292.14	$0.00	$3,292.14	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,196.23	$0.00	$3,196.23	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,103.14	$0.00	$3,103.14	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,012.77	$0.00	$3,012.77	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,925.01	$0.00	$2,925.01	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,850.88	$0.00	$2,850.88	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,845.20	$0.00	$2,845.20	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,762.32	$0.00	$2,762.32	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1012.65	1012.65	.00	.00
2016-2017	S05	Redevelopment 1	926.63	926.63	.00	.00
2015-2016	S05	Redevelopment	934.19	934.19	.00	.00
2014-2015	S05	Redevelopment	850.88	850.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-899.28	$899.28
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-899.28	$1,798.56
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-899.56	$2,697.84
07/15/2024	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,597.40	$3,597.40
02/20/2024	PAYMENT	CP DESOCIO WT NORW -	$-873.11	$0.00
12/15/2023	PAYMENT	CP DESOCIO WT NORW -	$-873.11	$873.11
10/03/2023	PAYMENT	CP DESOCIO WT NORW -	$-873.11	$1,746.22
08/02/2023	PAYMENT	CP DESOCIO WT NORW -	$-873.31	$2,619.33
07/14/2023	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,492.64	$3,492.64
02/22/2023	PAYMENT	CP DESOCIO WT NORW -	$-847.72	$0.00
12/16/2022	PAYMENT	CP DESOCIO WT NORW -	$-847.72	$847.72
09/22/2022	PAYMENT	CP DESOCIO WT NORW -	$-847.72	$1,695.44
08/01/2022	PAYMENT	CP DESOCIO WT NORW -	$-847.75	$2,543.16
07/19/2022	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,390.91	$3,390.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-823.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-823.03	$823.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-823.03	$1,646.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-823.05	$2,469.09
07/14/2021	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,292.14	$3,292.14
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-799.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-799.05	$799.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-799.05	$1,598.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-799.08	$2,397.15
07/13/2020	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,196.23	$3,196.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-775.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-775.78	$775.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-775.78	$1,551.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-775.80	$2,327.34
07/15/2019	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,103.14	$3,103.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-753.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-753.19	$753.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-753.19	$1,506.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-753.20	$2,259.57
07/12/2018	BILL	DESOCIO, CHRIS P & KATHLEEN B	$3,012.77	$3,012.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-731.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-731.25	$731.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-731.25	$1,462.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-731.26	$2,193.75
07/14/2017	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,925.01	$2,925.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-712.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-712.71	$712.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-712.71	$1,425.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-712.75	$2,138.13
07/12/2016	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,850.88	$2,850.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-711.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-711.29	$711.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-711.29	$1,422.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-711.33	$2,133.87
07/14/2015	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,845.20	$2,845.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-690.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-690.58	$690.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-690.58	$1,381.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-690.58	$2,071.74
07/17/2014	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,762.32	$2,762.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-670.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-670.45	$670.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-670.45	$1,340.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-670.50	$2,011.35
07/16/2013	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,681.85	$2,681.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-650.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-650.93	$650.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-650.93	$1,301.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-650.97	$1,952.79
07/13/2012	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,603.76	$2,603.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-631.95	$0.00
12/07/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-631.95	$631.95
10/03/2011	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-631.95	$1,263.90
08/15/2011	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-631.99	$1,895.85
07/15/2011	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,527.84	$2,527.84
03/09/2011	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-598.17	$0.00
01/06/2011	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-598.17	$598.17
09/24/2010	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-598.17	$1,196.34
08/13/2010	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-598.20	$1,794.51
07/14/2010	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,392.71	$2,392.71
03/03/2010	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-580.75	$0.00
01/07/2010	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-580.75	$580.75
09/29/2009	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-580.75	$1,161.50
08/20/2009	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-580.76	$1,742.25
07/13/2009	BILL	DESOCIO, CHRIS P & KATHLEEN B	$2,323.01	$2,323.01
03/05/2009	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-485.00	$0.00
02/02/2009	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-504.40	$485.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.40	$989.40
10/15/2008	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-485.00	$970.00
08/20/2008	PAYMENT	DESOCIO, CHRIS P & KATHLEEN B CHECK	$-485.01	$1,455.00
07/18/2008	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,940.01	$1,940.01
03/12/2008	PAYMENT	DESOCIO, CHRIS P & K	$-470.93	$0.00
01/14/2008	PAYMENT	DESOCIO, CHRIS P & K	$-470.91	$470.93
10/10/2007	PAYMENT	DESOCIO, CHRIS P & K	$-470.91	$941.84
08/24/2007	PAYMENT	DESOCIO, CHRIS P & K	$-470.91	$1,412.75
07/01/2007	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,883.66	$1,883.66
03/07/2007	PAYMENT	DESOCIO, CHRIS P & K	$-457.17	$0.00
01/12/2007	PAYMENT	DESOCIO, CHRIS P & K	$-457.16	$457.17
10/06/2006	PAYMENT	DESOCIO, CHRIS P & K	$-457.16	$914.33
08/25/2006	PAYMENT	DESOCIO, CHRIS P & K	$-457.16	$1,371.49
07/01/2006	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,828.65	$1,828.65
03/13/2006	PAYMENT	DESOCIO, CHRIS P & K	$-443.87	$0.00
01/11/2006	PAYMENT	DESOCIO, CHRIS P & K	$-443.84	$443.87
10/06/2005	PAYMENT	DESOCIO, CHRIS P & K	$-443.84	$887.71
08/18/2005	PAYMENT	DESOCIO, CHRIS P & K	$-443.84	$1,331.55
07/01/2005	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,775.39	$1,775.39
03/08/2005	PAYMENT	DESOCIO, CHRIS P & K	$-430.94	$0.00
01/31/2005	PAYMENT	DESOCIO, CHRIS P & K	$-1,430.62	$430.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.56	$1,861.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.09	$1,784.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.24	$1,740.91
07/01/2004	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,723.67	$1,723.67
02/29/2004	PAYMENT	NETS	$-430.74	$0.00
01/05/2004	PAYMENT	NETS	$-430.72	$430.74
09/12/2003	PAYMENT	WELLS	$-430.72	$861.46
08/15/2003	PAYMENT	NETS	$-430.72	$1,292.18
07/01/2003	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,722.90	$1,722.90
02/11/2003	PAYMENT	NETS	$-444.59	$0.00
12/24/2002	PAYMENT	NETS	$-444.59	$444.59
09/20/2002	PAYMENT	NETS	$-444.59	$889.18
08/08/2002	PAYMENT	NETS	$-444.59	$1,333.77
07/01/2002	BILL	DESOCIO, CHRIS P & KATHLEEN B	$1,778.36	$1,778.36
02/27/2002	PAYMENT	NETS	$-394.74	$0.00
12/27/2001	PAYMENT	NETS	$-394.74	$394.74
09/20/2001	PAYMENT	NETS	$-394.74	$789.48
08/07/2001	PAYMENT	NETS	$-394.74	$1,184.22
07/01/2001	BILL	BOICE, KATHLEEN & DESOCIA, C P	$1,578.96	$1,578.96
02/14/2001	PAYMENT	NETS	$-390.91	$0.00
12/22/2000	PAYMENT	NETS	$-390.88	$390.91
09/20/2000	PAYMENT	NETS	$-390.88	$781.79
08/15/2000	PAYMENT	NETS	$-390.88	$1,172.67
07/01/2000	BILL	BOICE, KATHLEEN & DESOCIA, C P	$1,563.55	$1,563.55
02/29/2000	PAYMENT	SOURCE ONE	$-415.11	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-415.08	$415.11
09/27/1999	PAYMENT	SOURCE ONE	$-415.08	$830.19
08/04/1999	PAYMENT	SOURCE ONE	$-415.08	$1,245.27
07/01/1999	BILL	ZACHARIAS, E M & L D	$1,660.35	$1,660.35
02/23/1999	PAYMENT	SOURCE ONE	$-440.72	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-440.71	$440.72
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$881.43
09/17/1998	PAYMENT	SOURCE ONE	$-440.71	$881.43
08/13/1998	PAYMENT	SOURCE ONE	$-440.71	$1,322.14
07/01/1998	BILL	ZACHARIAS, E M & L D	$1,762.85	$1,762.85
02/13/1998	PAYMENT	SOURCE ONE	$-401.31	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-401.29	$401.31
09/16/1997	PAYMENT	SOURCE ONE	$-401.29	$802.60
08/21/1997	PAYMENT	5500	$-401.29	$1,203.89
07/01/1997	BILL	ZACHARIAS, E M & L D	$1,605.18	$1,605.18
02/24/1997	PAYMENT	9998	$-409.91	$0.00
12/23/1996	PAYMENT	9998	$-409.91	$409.91
09/26/1996	PAYMENT	9998	$-409.91	$819.82
08/09/1996	PAYMENT	ZACHARIAS, E M & L D	$-409.91	$1,229.73
07/01/1996	BILL	ZACHARIAS, E M & L D	$1,639.64	$1,639.64
02/23/1996	PAYMENT		$-454.50	$0.00
01/01/1996	PAYMENT		$-454.50	$454.50
10/02/1995	PAYMENT		$-454.50	$909.00
08/21/1995	PAYMENT		$-454.50	$1,363.50
07/01/1995	BILL	ZACHARIAS, E M & L D	$1,818.00	$1,818.00
01/02/1995	PAYMENT		$-686.33	$0.00
08/15/1994	PAYMENT		$-686.32	$686.33
07/01/1994	BILL	ZACHARIAS, E M & L D	$1,372.65	$1,372.65
01/03/1994	PAYMENT		$-674.03	$0.00
08/16/1993	PAYMENT		$-674.00	$674.03
07/01/1993	BILL	ZACHARIAS, E M & L D	$1,348.03	$1,348.03
01/04/1993	PAYMENT		$-671.00	$0.00
08/11/1992	PAYMENT		$-671.00	$671.00
07/01/1992	BILL	ZACHARIAS, E M & L D	$1,342.00	$1,342.00
01/06/1992	PAYMENT		$-615.87	$0.00
08/20/1991	PAYMENT		$-615.84	$615.87
07/01/1991	BILL	ZACHARIAS, E M & L D	$1,231.71	$1,231.71
01/10/1991	PAYMENT		$-606.13	$0.00
08/01/1990	PAYMENT		$-606.10	$606.13
07/01/1990	BILL	ZACHARIAS, E M & L D	$1,212.23	$1,212.23
01/05/1990	PAYMENT		$-522.52	$0.00
09/05/1989	PAYMENT		$-522.52	$522.52
07/01/1989	BILL	ZACHARIAS, E M & L D	$1,045.04	$1,045.04
01/12/1989	PAYMENT		$-488.91	$0.00
08/01/1988	PAYMENT		$-488.88	$488.91
07/01/1988	BILL	ZACHARIAS, E M & L D	$977.79	$977.79
01/04/1988	PAYMENT		$-484.20	$0.00
08/25/1987	PAYMENT		$-484.18	$484.20
07/01/1987	BILL	ZACHARIAS, E M & L D	$968.38	$968.38
02/23/1987	PAYMENT		$-198.06	$0.00
12/24/1986	PAYMENT		$-198.05	$198.06
09/29/1986	PAYMENT		$-198.05	$396.11
07/25/1986	PAYMENT		$-198.05	$594.16
07/01/1986	BILL	ZACHARIAS,E M & L D	$792.21	$792.21