Tax Account 1319-09-602-016
Owners
FALCKE FAMILY TRUST 2021
PO BOX 225
GENOA, NV 89411
FALCKE, ROGER A & JANE C TTEE
FALCKE, ROGER A TTEE
FALCKE, JANE C TTEE
Account Summary
| Account ID | 1319-09-602-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 POPLAR ST TOWN OF GENOA/RD |
| Balance | $1,234.59 |
| Currently Due | $411.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,646.47 |
| Total | $1,646.47 |
| Paid | $411.88 |
| Balance | $1,234.59 |
| Due | $411.53 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,598.53 | $0.00 | $1,598.53 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $1,551.98 | $0.00 | $1,551.98 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $1,437.02 | $0.00 | $1,437.02 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $1,389.78 | $0.00 | $1,389.78 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $1,349.29 | $0.00 | $1,349.29 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $1,287.49 | $0.00 | $1,287.49 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $1,249.97 | $0.00 | $1,249.97 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $1,218.28 | $0.00 | $1,218.28 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $1,215.84 | $0.00 | $1,215.84 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $1,180.41 | $0.00 | $1,180.41 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 427.29 | 427.29 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 390.98 | 390.98 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 394.16 | 394.16 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 359.03 | 359.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-411.88 | $1,234.59 |
| 07/15/2024 | BILL | FALCKE FAMILY TRUST 2021 | $1,646.47 | $1,646.47 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-399.58 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-399.58 | $399.58 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-399.58 | $799.16 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-399.79 | $1,198.74 |
| 07/14/2023 | BILL | FALCKE FAMILY TRUST 2021 | $1,598.53 | $1,598.53 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.99 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.99 | $387.99 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.99 | $775.98 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-388.01 | $1,163.97 |
| 07/19/2022 | BILL | FALCKE, ROGER A & JANE C TTEE | $1,551.98 | $1,551.98 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-359.25 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-359.25 | $359.25 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-359.25 | $718.50 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-359.27 | $1,077.75 |
| 07/14/2021 | BILL | FALCKE, ROGER A & JANE C TTEE | $1,437.02 | $1,437.02 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-347.44 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-347.44 | $347.44 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-347.44 | $694.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-347.46 | $1,042.32 |
| 07/13/2020 | BILL | FALCKE, ROGER A & JANE C | $1,389.78 | $1,389.78 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-337.32 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-337.32 | $337.32 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-337.32 | $674.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-337.33 | $1,011.96 |
| 07/15/2019 | BILL | FALCKE, ROGER A & JANE C | $1,349.29 | $1,349.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-321.87 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-321.87 | $321.87 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-321.87 | $643.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-321.88 | $965.61 |
| 07/12/2018 | BILL | FALCKE, ROGER A & JANE C | $1,287.49 | $1,287.49 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-312.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-312.49 | $312.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-312.49 | $624.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-312.50 | $937.47 |
| 07/14/2017 | BILL | FALCKE, ROGER A & JANE C | $1,249.97 | $1,249.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-304.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-304.56 | $304.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-304.56 | $609.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-304.60 | $913.68 |
| 07/12/2016 | BILL | FALCKE, ROGER A & JANE C | $1,218.28 | $1,218.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-303.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-303.96 | $303.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-303.96 | $607.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-303.96 | $911.88 |
| 07/14/2015 | BILL | FALCKE, ROGER A & JANE C | $1,215.84 | $1,215.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-295.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-295.09 | $295.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-295.09 | $590.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-295.14 | $885.27 |
| 07/17/2014 | BILL | FALCKE, ROGER A & JANE C | $1,180.41 | $1,180.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-286.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-286.49 | $286.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-286.49 | $572.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-286.54 | $859.47 |
| 07/16/2013 | BILL | FALCKE, ROGER A & JANE C | $1,146.01 | $1,146.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-278.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-278.15 | $278.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-278.15 | $556.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-278.18 | $834.45 |
| 07/13/2012 | BILL | FALCKE, ROGER A & JANE C | $1,112.63 | $1,112.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-270.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-270.05 | $270.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-270.05 | $540.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-270.08 | $810.15 |
| 07/15/2011 | BILL | FALCKE, ROGER A & JANE C | $1,080.23 | $1,080.23 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-262.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-262.19 | $262.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-262.19 | $524.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-262.20 | $786.57 |
| 07/14/2010 | BILL | FALCKE, ROGER A & JANE C | $1,048.77 | $1,048.77 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-254.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-254.55 | $254.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-254.55 | $509.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-254.58 | $763.65 |
| 07/13/2009 | BILL | FALCKE, ROGER A & JANE C | $1,018.23 | $1,018.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-247.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-247.14 | $247.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-247.14 | $494.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-247.14 | $741.42 |
| 07/18/2008 | BILL | FALCKE, ROGER A & JANE C | $988.56 | $988.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-239.97 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-239.97 | $239.97 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-239.97 | $479.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-239.97 | $719.91 |
| 07/01/2007 | BILL | FALCKE, ROGER A & JANE C | $959.88 | $959.88 |
| 03/09/2007 | PAYMENT | FALCKE, ROGER A & JA | $-232.97 | $0.00 |
| 02/06/2007 | PAYMENT | FALCKE, ROGER A & JA | $-242.28 | $232.97 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.32 | $475.25 |
| 12/05/2006 | PAYMENT | FALCKE, ROGER A & JA | $-242.28 | $465.93 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.32 | $708.21 |
| 08/25/2006 | PAYMENT | FALCKE, ROGER A & JA | $-232.96 | $698.89 |
| 07/01/2006 | BILL | FALCKE, ROGER A & JANE C | $931.85 | $931.85 |
| 01/23/2006 | PAYMENT | 11 | $-461.42 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.05 | $461.42 |
| 11/14/2005 | PAYMENT | FALCKE, ROGER A | $-235.22 | $452.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.05 | $687.59 |
| 08/24/2005 | PAYMENT | FALCKE, ROGER A | $-226.17 | $678.54 |
| 07/01/2005 | BILL | FALCKE, ROGER A | $904.71 | $904.71 |
| 03/15/2005 | PAYMENT | FALCKE, ROGER A | $-219.59 | $0.00 |
| 01/12/2005 | PAYMENT | FALCKE, ROGER A | $-219.58 | $219.59 |
| 11/10/2004 | PAYMENT | FALCKE, ROGER A | $-228.36 | $439.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.78 | $667.53 |
| 08/27/2004 | PAYMENT | FALCKE, ROGER A | $-219.58 | $658.75 |
| 07/01/2004 | BILL | FALCKE, ROGER A | $878.33 | $878.33 |
| 02/17/2004 | PAYMENT | FALCKE, ROGER A | $-442.16 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.67 | $442.16 |
| 10/15/2003 | PAYMENT | FALCKE, ROGER A | $-216.73 | $433.49 |
| 09/02/2003 | PAYMENT | FALCKE, ROGER A | $-216.73 | $650.22 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $866.95 |
| 07/01/2003 | BILL | FALCKE, ROGER A | $866.95 | $866.95 |
| 03/12/2003 | PAYMENT | FALCKE, ROGER A | $-224.81 | $0.00 |
| 01/14/2003 | PAYMENT | FALCKE, ROGER A | $-224.81 | $224.81 |
| 12/18/2002 | PAYMENT | FALCKE, ROGER A | $-233.80 | $449.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.99 | $683.42 |
| 08/22/2002 | PAYMENT | FALCKE, ROGER A | $-224.81 | $674.43 |
| 07/01/2002 | BILL | FALCKE, ROGER A | $899.24 | $899.24 |
| 03/13/2002 | PAYMENT | FALCKE, ROGER A | $-199.05 | $0.00 |
| 03/05/2002 | PAYMENT | FALCKE, ROGER A | $-206.99 | $199.05 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.96 | $406.04 |
| 10/08/2001 | PAYMENT | FALCKE, ROGER A | $-199.03 | $398.08 |
| 08/29/2001 | PAYMENT | FALCKE, ROGER A | $-199.03 | $597.11 |
| 07/01/2001 | BILL | FALCKE, ROGER A | $796.14 | $796.14 |
| 03/12/2001 | PAYMENT | FALCKE, ROBERT CARL | $-197.11 | $0.00 |
| 02/27/2001 | PAYMENT | FALCKE, ROBERT CARL | $-204.97 | $197.11 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.88 | $402.08 |
| 12/18/2000 | PAYMENT | FALCKE, ROBERT CARL | $-204.97 | $394.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.88 | $599.17 |
| 08/25/2000 | PAYMENT | FALCKE, ROBERT CARL | $-197.09 | $591.29 |
| 07/01/2000 | BILL | FALCKE, ROBERT CARL | $788.38 | $788.38 |
| 04/10/2000 | PAYMENT | FALCKE, CARL J, ROGE | $-208.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.03 | $208.78 |
| 01/27/2000 | PAYMENT | FALCKE, CARL J, ROGE | $-208.77 | $200.75 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.03 | $409.52 |
| 10/14/1999 | PAYMENT | FALCKE, CARL J, ROGE | $-200.74 | $401.49 |
| 08/26/1999 | PAYMENT | FALCKE, CARL J, ROGE | $-200.74 | $602.23 |
| 07/01/1999 | BILL | FALCKE, CARL J, ROGER & JANE C | $802.97 | $802.97 |
| 03/10/1999 | PAYMENT | FALCKE, CARL J, ROGE | $-212.59 | $0.00 |
| 01/13/1999 | PAYMENT | FALCKE, CARL J, ROGE | $-212.56 | $212.59 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $425.15 |
| 10/15/1998 | PAYMENT | FALCKE, CARL J, ROGE | $-212.56 | $425.15 |
| 08/28/1998 | PAYMENT | FALCKE, CARL J, ROGE | $-212.56 | $637.71 |
| 07/01/1998 | BILL | FALCKE, CARL J, ROGER & JANE C | $850.27 | $850.27 |
| 03/12/1998 | PAYMENT | FALCKE, CARL J, ROGE | $-193.06 | $0.00 |
| 01/26/1998 | PAYMENT | FALCKE, CARL J, ROGE | $-200.77 | $193.06 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.72 | $393.83 |
| 10/16/1997 | PAYMENT | FALCKE, CARL J, ROGE | $-193.05 | $386.11 |
| 08/27/1997 | PAYMENT | FALCKE, CARL J, ROGE | $-193.05 | $579.16 |
| 07/01/1997 | BILL | FALCKE, CARL J, ROGER & JANE C | $772.21 | $772.21 |
| 03/12/1997 | PAYMENT | FALCKE, CARL J TRUST | $-197.14 | $0.00 |
| 01/15/1997 | PAYMENT | FALCKE, CARL J TRUST | $-197.12 | $197.14 |
| 11/13/1996 | PAYMENT | ROGER & JANE FALKE | $-205.00 | $394.26 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.88 | $599.26 |
| 08/26/1996 | PAYMENT | FALCKE, CARL J TRUST | $-197.12 | $591.38 |
| 07/01/1996 | BILL | FALCKE, CARL J TRUSTEE | $788.50 | $788.50 |
| 04/05/1996 | PAYMENT | $-162.76 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.26 | $162.76 |
| 01/16/1996 | PAYMENT | $-156.48 | $156.50 | |
| 10/19/1995 | PAYMENT | $-162.74 | $312.98 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.26 | $475.72 |
| 09/05/1995 | PAYMENT | $-156.48 | $469.46 | |
| 08/24/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $625.94 |
| 07/01/1995 | BILL | FALCKE, CARL J TRUST & R C TRU | $625.94 | $625.94 |
| 03/08/1995 | PAYMENT | $-67.04 | $0.00 | |
| 01/11/1995 | PAYMENT | $-67.04 | $67.04 | |
| 10/10/1994 | PAYMENT | $-67.04 | $134.08 | |
| 08/18/1994 | PAYMENT | $-67.04 | $201.12 | |
| 07/01/1994 | BILL | FALCKE, CARL J TRUST & R C TRU | $268.16 | $268.16 |
| 03/08/1994 | PAYMENT | $-66.05 | $0.00 | |
| 01/11/1994 | PAYMENT | $-66.05 | $66.05 | |
| 10/05/1993 | PAYMENT | $-66.05 | $132.10 | |
| 08/18/1993 | PAYMENT | $-66.05 | $198.15 | |
| 07/01/1993 | BILL | FALCKE, CARL J TRUST & R C TRU | $264.20 | $264.20 |