Tax Account 1319-09-602-020

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Owners

VASSAR, KAY & MARIAN FAM TRUST
PO BOX 137
GENOA, NV 89411

VASSAR, MARIAN ELOISE TRUSTEE

Account Summary

Account ID	1319-09-602-020
Account Type	Real Estate
Location	2311 POPLAR ST TOWN OF GENOA/RD
Balance	$971.07
Currently Due	$323.69

Account ID

1319-09-602-020

Account Type

Real Estate

Location

2311 POPLAR ST
TOWN OF GENOA/RD

Balance

$971.07

Currently Due

$323.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.97
Total	$1,294.97
Paid	$323.90
Balance	$971.07
Due	$323.69
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

$1,294.97

Total

$1,294.97

Paid

$323.90

Balance

$971.07

Due

$323.69

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	$323.90	$0.00	$323.90	$323.90	$0.00
2	10/07/2024	10/17/2024	Due	$323.69	$0.00	$323.69	$0.00	$323.69
3	01/06/2025	01/16/2025	Due	$323.69	$0.00	$323.69	$0.00	$647.38
4	03/03/2025	03/13/2025	Due	$323.69	$0.00	$323.69	$0.00	$971.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.25	$0.00	$1,257.25	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,220.64	$0.00	$1,220.64	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,185.09	$0.00	$1,185.09	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,150.57	$0.00	$1,150.57	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,117.06	$0.00	$1,117.06	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,084.52	$0.00	$1,084.52	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,052.92	$0.00	$1,052.92	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,026.23	$0.00	$1,026.23	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,024.19	$0.00	$1,024.19	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$994.36	$0.00	$994.36	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	363.77	363.77	.00	.00
2016-2017	S05	Redevelopment 1	332.86	332.86	.00	.00
2015-2016	S05	Redevelopment	335.56	335.56	.00	.00
2014-2015	S05	Redevelopment	305.65	305.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	VASSAR, MARIAN CHECK 5548	$-323.90	$971.07
07/15/2024	BILL	VASSAR, KAY & MARIAN FAM TRUST	$1,294.97	$1,294.97
03/05/2024	PAYMENT	VASSAR, MARIAN CHECK 5476	$-314.24	$0.00
01/09/2024	PAYMENT	VASSAR, MARIAN CHECK 5465	$-314.24	$314.24
10/08/2023	PAYMENT	VASSAR, MARIAN E CHECK 5499	$-314.24	$628.48
08/18/2023	PAYMENT	VASSAR, MARIAN CHECK 5489	$-314.53	$942.72
07/14/2023	BILL	VASSAR, KAY & MARIAN FAM TRUST	$1,257.25	$1,257.25
03/09/2023	PAYMENT	VASSAR, MARIAN CHECK 5431	$-305.16	$0.00
01/15/2023	PAYMENT	VASSAR, MARIAN ELOISE CHECK 5423	$-305.16	$305.16
10/17/2022	PAYMENT	VASSAR, MARIAN CHECK 5409	$-305.16	$610.32
08/20/2022	PAYMENT	VASSAR, MARIAN ELOISE CHECK 5398	$-305.16	$915.48
07/19/2022	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,220.64	$1,220.64
03/09/2022	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-296.27	$0.00
01/06/2022	PAYMENT	VASSAR, MARIAN E CHECK	$-296.27	$296.27
10/04/2021	PAYMENT	VASSAR, MARIAN E CHECK	$-296.27	$592.54
08/14/2021	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-296.28	$888.81
07/14/2021	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,185.09	$1,185.09
03/05/2021	PAYMENT	VASSAR, MARIAN E CHECK	$-287.64	$0.00
01/06/2021	PAYMENT	VASSAR, MARIAN EL CHECK	$-287.64	$287.64
10/07/2020	PAYMENT	VASSAR, MARIAN CHECK	$-287.64	$575.28
08/18/2020	PAYMENT	VASSAR, MARIAN CHECK	$-287.65	$862.92
07/13/2020	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,150.57	$1,150.57
03/12/2020	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-279.26	$0.00
01/10/2020	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-279.26	$279.26
10/10/2019	PAYMENT	VASSAR, MARIAN CHECK	$-279.26	$558.52
08/20/2019	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-279.28	$837.78
07/15/2019	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,117.06	$1,117.06
02/15/2019	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-271.13	$0.00
01/04/2019	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-271.13	$271.13
10/10/2018	PAYMENT	VASSAR, MARIAN CHECK	$-271.13	$542.26
08/28/2018	PAYMENT	VASSAR, MARIAN ELOISE CHECK	$-271.13	$813.39
07/12/2018	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,084.52	$1,084.52
03/12/2018	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-263.22	$0.00
01/12/2018	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-263.22	$263.22
10/09/2017	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-263.22	$526.44
08/29/2017	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-263.26	$789.66
07/14/2017	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,052.92	$1,052.92
03/14/2017	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.55	$0.00
01/13/2017	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.55	$256.55
10/17/2016	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-249.55	$513.10
08/21/2016	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-263.58	$762.65
07/12/2016	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,026.23	$1,026.23
03/09/2016	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.04	$0.00
01/08/2016	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.04	$256.04
10/07/2015	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.04	$512.08
08/20/2015	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-256.07	$768.12
07/14/2015	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$1,024.19	$1,024.19
03/06/2015	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-248.58	$0.00
01/09/2015	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-248.58	$248.58
10/01/2014	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-248.58	$497.16
08/20/2014	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-248.62	$745.74
07/17/2014	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$994.36	$994.36
02/27/2014	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-241.34	$0.00
01/02/2014	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-241.34	$241.34
10/07/2013	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-241.34	$482.68
08/20/2013	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-241.38	$724.02
07/16/2013	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$965.40	$965.40
03/08/2013	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-234.32	$0.00
01/04/2013	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-234.32	$234.32
10/11/2012	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-234.32	$468.64
08/08/2012	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-234.33	$702.96
07/13/2012	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$937.29	$937.29
02/08/2012	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-227.49	$0.00
12/20/2011	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-227.49	$227.49
10/07/2011	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-227.49	$454.98
08/16/2011	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-227.53	$682.47
07/15/2011	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$910.00	$910.00
03/07/2011	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-220.87	$0.00
01/04/2011	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-220.87	$220.87
09/15/2010	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-220.87	$441.74
08/18/2010	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-220.88	$662.61
07/14/2010	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$883.49	$883.49
03/01/2010	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-214.43	$0.00
01/05/2010	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-214.43	$214.43
10/02/2009	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-214.43	$428.86
08/25/2009	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-214.46	$643.29
07/13/2009	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$857.75	$857.75
03/03/2009	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-208.19	$0.00
01/06/2009	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-208.19	$208.19
10/07/2008	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-208.19	$416.38
08/26/2008	PAYMENT	VASSAR, MARIAN ELOISE TRUSTEE CHECK	$-208.19	$624.57
07/18/2008	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$832.76	$832.76
03/12/2008	PAYMENT	VASSAR, MARIAN ELOIS	$-202.14	$0.00
01/08/2008	PAYMENT	VASSAR, MARIAN ELOIS	$-202.12	$202.14
10/02/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-202.12	$404.26
08/20/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-202.12	$606.38
07/01/2007	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$808.50	$808.50
03/05/2007	PAYMENT	VASSAR, MARIAN ELOIS	$-196.24	$0.00
12/27/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-196.23	$196.24
10/05/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-196.23	$392.47
08/21/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-196.23	$588.70
07/01/2006	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$784.93	$784.93
03/09/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-190.54	$0.00
01/04/2006	PAYMENT	VASSAR, MARIAN ELOIS	$-190.51	$190.54
09/29/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-190.51	$381.05
08/11/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-190.51	$571.56
07/01/2005	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$762.07	$762.07
03/01/2005	PAYMENT	VASSAR, MARIAN ELOIS	$-184.97	$0.00
12/23/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-184.97	$184.97
10/05/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-184.97	$369.94
08/17/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-184.97	$554.91
07/01/2004	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$739.88	$739.88
03/01/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-184.61	$0.00
01/02/2004	PAYMENT	VASSAR, MARIAN ELOIS	$-184.60	$184.61
10/01/2003	PAYMENT	VASSAR, MARIAN ELOIS	$-184.60	$369.21
08/06/2003	PAYMENT	VASSAR, MARIAN ELOIS	$-184.60	$553.81
07/01/2003	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$738.41	$738.41
03/03/2003	PAYMENT	VASSAR, MARIAN ELOIS	$-189.34	$0.00
01/02/2003	PAYMENT	VASSAR, MARIAN ELOIS	$-189.33	$189.34
09/27/2002	PAYMENT	VASSAR, MARIAN ELOIS	$-189.33	$378.67
08/13/2002	PAYMENT	VASSAR, MARIAN ELOIS	$-189.33	$568.00
07/01/2002	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$757.33	$757.33
03/01/2002	PAYMENT	VASSAR, MARIAN ELOIS	$-168.71	$0.00
12/27/2001	PAYMENT	VASSAR, MARIAN ELOIS	$-168.70	$168.71
09/25/2001	PAYMENT	VASSAR, MARIAN ELOIS	$-168.70	$337.41
08/07/2001	PAYMENT	VASSAR, MARIAN ELOIS	$-168.70	$506.11
07/01/2001	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$674.81	$674.81
03/02/2001	PAYMENT	VASSAR, MARIAN ELOIS	$-167.06	$0.00
12/27/2000	PAYMENT	VASSAR, MARIAN ELOIS	$-167.06	$167.06
10/02/2000	PAYMENT	VASSAR, MARIAN ELOIS	$-167.06	$334.12
08/02/2000	PAYMENT	VASSAR, MARIAN ELOIS	$-167.06	$501.18
07/01/2000	BILL	VASSAR, MARIAN ELOISE TRUSTEE	$668.24	$668.24
12/07/1999	PAYMENT	KARA HAYES	$-347.62	$0.00
10/07/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-173.81	$347.62
08/12/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-173.81	$521.43
07/01/1999	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$695.24	$695.24
03/02/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-185.25	$0.00
01/07/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-185.25	$185.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$370.50
10/02/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-185.25	$370.50
08/07/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-185.25	$555.75
07/01/1998	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$741.00	$741.00
03/04/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-169.33	$0.00
01/13/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-169.32	$169.33
10/08/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-169.32	$338.65
08/15/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-169.32	$507.97
07/01/1997	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$677.29	$677.29
03/07/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-172.98	$0.00
12/27/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-172.95	$172.98
10/03/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-172.95	$345.93
08/08/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-172.95	$518.88
07/01/1996	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$691.83	$691.83
03/26/1996	PAYMENT		$-200.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.70	$200.24
01/05/1996	PAYMENT		$-192.51	$192.54
10/05/1995	PAYMENT		$-192.51	$385.05
08/23/1995	PAYMENT		$-192.51	$577.56
07/01/1995	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$770.07	$770.07
03/15/1995	PAYMENT		$-92.11	$0.00
12/28/1994	PAYMENT		$-92.11	$92.11
10/10/1994	PAYMENT		$-92.11	$184.22
08/16/1994	PAYMENT		$-92.11	$276.33
07/01/1994	BILL	VASSAR, ROSCOE K	$368.44	$368.44
03/08/1994	PAYMENT		$-90.67	$0.00
01/11/1994	PAYMENT		$-90.64	$90.67
10/05/1993	PAYMENT		$-90.64	$181.31
08/18/1993	PAYMENT		$-90.64	$271.95
07/01/1993	BILL	VASSAR, ROSCOE K	$362.59	$362.59
03/02/1993	PAYMENT		$-90.25	$0.00
01/14/1993	PAYMENT		$-90.24	$90.25
10/14/1992	PAYMENT		$-90.24	$180.49
08/17/1992	PAYMENT		$-90.24	$270.73
07/01/1992	BILL	VASSAR, ROSCOE K	$360.97	$360.97