Tax Account 1319-09-602-024

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Owners

FETTIC, ROBERT E & MARLENE
PO BOX 152
OROVADA, NV 89425

Account Summary

Account ID	1319-09-602-024
Account Type	Real Estate
Location	2308 MAIN ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-024

Account Type

Real Estate

Location

2308 MAIN ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.68
Total	$1,344.68
Paid	$1,344.68
Balance	$0.00
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

$1,344.68

Total

$1,344.68

Paid

$1,344.68

Balance

$0.00

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	$336.35	$0.00	$336.35	$336.35	$0.00
2	10/07/2024	10/17/2024	Paid	$336.11	$0.00	$336.11	$336.11	$0.00
3	01/06/2025	01/16/2025	Paid	$336.11	$0.00	$336.11	$336.11	$0.00
4	03/03/2025	03/13/2025	Paid	$336.11	$0.00	$336.11	$336.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.50	$0.00	$1,305.50	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,267.48	$0.00	$1,267.48	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,194.71	$0.00	$1,194.71	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,159.91	$0.00	$1,159.91	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,126.13	$0.00	$1,126.13	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,093.34	$0.00	$1,093.34	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,065.63	$0.00	$1,065.63	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,063.49	$0.00	$1,063.49	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,032.51	$0.00	$1,032.51	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	377.20	377.20	.00	.00
2016-2017	S05	Redevelopment 1	345.15	345.15	.00	.00
2015-2016	S05	Redevelopment	347.95	347.95	.00	.00
2014-2015	S05	Redevelopment	316.87	316.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100055	$-1,344.68	$0.00
07/15/2024	BILL	FETTIC, ROBERT E & MARLENE	$1,344.68	$1,344.68
07/27/2023	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK 4629	$-1,305.50	$0.00
07/14/2023	BILL	FETTIC, ROBERT E & MARLENE	$1,305.50	$1,305.50
08/23/2022	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK 4429	$-1,267.48	$0.00
07/19/2022	BILL	FETTIC, ROBERT E & MARLENE	$1,267.48	$1,267.48
08/24/2021	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,230.55	$0.00
07/14/2021	BILL	FETTIC, ROBERT E & MARLENE	$1,230.55	$1,230.55
08/18/2020	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,194.71	$0.00
07/13/2020	BILL	FETTIC, ROBERT E & MARLENE	$1,194.71	$1,194.71
08/08/2019	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,159.91	$0.00
07/15/2019	BILL	FETTIC, ROBERT E & MARLENE	$1,159.91	$1,159.91
08/08/2018	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,126.13	$0.00
07/12/2018	BILL	FETTIC, ROBERT E & MARLENE	$1,126.13	$1,126.13
08/14/2017	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,093.34	$0.00
07/14/2017	BILL	FETTIC, ROBERT E & MARLENE	$1,093.34	$1,093.34
07/26/2016	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,065.63	$0.00
07/12/2016	BILL	FETTIC, ROBERT E & MARLENE	$1,065.63	$1,065.63
07/30/2015	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,063.49	$0.00
07/14/2015	BILL	FETTIC, ROBERT E & MARLENE	$1,063.49	$1,063.49
07/24/2014	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,032.51	$0.00
07/17/2014	BILL	FETTIC, ROBERT E & MARLENE	$1,032.51	$1,032.51
08/15/2013	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-1,002.42	$0.00
07/16/2013	BILL	FETTIC, ROBERT E & MARLENE	$1,002.42	$1,002.42
08/08/2012	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-973.22	$0.00
07/13/2012	BILL	FETTIC, ROBERT E & MARLENE	$973.22	$973.22
09/27/2011	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-708.66	$0.00
08/11/2011	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-236.24	$708.66
07/15/2011	BILL	FETTIC, ROBERT E & MARLENE	$944.90	$944.90
08/12/2010	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-917.38	$0.00
07/14/2010	BILL	FETTIC, ROBERT E & MARLENE	$917.38	$917.38
08/06/2009	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-890.68	$0.00
07/13/2009	BILL	FETTIC, ROBERT E & MARLENE	$890.68	$890.68
08/12/2008	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-648.54	$0.00
08/12/2008	PAYMENT	FETTIC, ROBERT E & MARLENE CHECK	$-216.19	$648.54
07/18/2008	BILL	FETTIC, ROBERT E & MARLENE	$864.73	$864.73
08/16/2007	PAYMENT	FETTIC, ROBERT E & M	$-839.51	$0.00
07/01/2007	BILL	FETTIC, ROBERT E & MARLENE	$839.51	$839.51
08/09/2006	PAYMENT	FETTIC, ROBERT E & M	$-815.08	$0.00
07/01/2006	BILL	FETTIC, ROBERT E & MARLENE	$815.08	$815.08
08/08/2005	PAYMENT	FETTIC, ROBERT E & M	$-791.34	$0.00
07/01/2005	BILL	FETTIC, ROBERT E & MARLENE	$791.34	$791.34
08/11/2004	PAYMENT	FETTIC, ROBERT E & M	$-768.29	$0.00
07/01/2004	BILL	FETTIC, ROBERT E & MARLENE	$768.29	$768.29
08/06/2003	PAYMENT	FETTIC, ROBERT E & M	$-767.31	$0.00
07/01/2003	BILL	FETTIC, ROBERT E & MARLENE	$767.31	$767.31
08/13/2002	PAYMENT	FETTIC, ROBERT E & M	$-786.40	$0.00
07/01/2002	BILL	FETTIC, ROBERT E & MARLENE	$786.40	$786.40
08/14/2001	PAYMENT	FETTIC, ROBERT E & M	$-701.06	$0.00
07/01/2001	BILL	FETTIC, ROBERT E & MARLENE	$701.06	$701.06
08/11/2000	PAYMENT	FETTIC, ROBERT E & M	$-694.22	$0.00
07/01/2000	BILL	FETTIC, ROBERT E & MARLENE	$694.22	$694.22
08/05/1999	PAYMENT	FETTIC, ROBERT E & M	$-726.72	$0.00
07/01/1999	BILL	FETTIC, ROBERT E & MARLENE	$726.72	$726.72
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/07/1998	PAYMENT	FETTIC, ROBERT E & M	$-774.70	$0.00
07/01/1998	BILL	FETTIC, ROBERT E & MARLENE	$774.70	$774.70
08/08/1997	PAYMENT	FETTIC, ROBERT E & M	$-708.40	$0.00
07/01/1997	BILL	FETTIC, ROBERT E & MARLENE	$708.40	$708.40
03/21/1997	PAYMENT	FETTIC, ROBERT E & M	$-387.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.09	$387.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.24	$369.06
10/09/1996	PAYMENT	FETTIC, ROBERT E & M	$-180.90	$361.82
08/09/1996	PAYMENT	FETTIC, ROBERT E & M	$-180.90	$542.72
07/01/1996	BILL	FETTIC, ROBERT E & MARLENE	$723.62	$723.62
03/05/1996	PAYMENT		$-201.44	$0.00
12/28/1995	PAYMENT		$-201.43	$201.44
10/03/1995	PAYMENT		$-201.43	$402.87
08/11/1995	PAYMENT		$-201.43	$604.30
07/01/1995	BILL	FETTIC, ROBERT E & MARLENE	$805.73	$805.73
03/13/1995	PAYMENT		$-221.48	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.34	$221.48
10/06/1994	PAYMENT		$-108.56	$217.14
08/17/1994	PAYMENT		$-108.56	$325.70
07/01/1994	BILL	FETTIC, ROBERT E & MARLENE	$434.26	$434.26
08/04/1993	PAYMENT		$-427.84	$0.00
07/01/1993	BILL	FETTIC, ROBERT E & MARLENE	$427.84	$427.84
07/27/1992	PAYMENT		$-425.94	$0.00
07/01/1992	BILL	FETTIC, ROBERT E & MARLENE	$425.94	$425.94
08/22/1991	PAYMENT		$-393.38	$0.00
07/01/1991	BILL	FETTIC, ROBERT E & MARLENE	$393.38	$393.38
08/07/1990	PAYMENT		$-388.97	$0.00
07/01/1990	BILL	FETTIC, ROBERT E & MARLENE	$388.97	$388.97
08/22/1989	PAYMENT		$-327.98	$0.00
07/01/1989	BILL	FETTIC, ROBERT E & MARLENE	$327.98	$327.98
07/12/1988	PAYMENT		$-306.91	$0.00
07/01/1988	BILL	FETTIC, ROBERT E & MARLENE	$306.91	$306.91
08/12/1987	PAYMENT		$-300.75	$0.00
07/01/1987	BILL	FETTIC, ROBERT E & MARLENE	$300.75	$300.75
07/17/1986	PAYMENT		$-245.77	$0.00
07/01/1986	BILL	FETTIC,ROBERT E & MARLENE	$245.77	$245.77