Tax Account 1319-09-602-024
Owners
FETTIC, ROBERT E & MARLENE
PO BOX 152
OROVADA, NV 89425
FETTIC, MICHAEL ROBERT (UPD)
FETTIC, LACY PATSY (UPD)
FETTIC, ROBERT E
FETTIC, MARLENE
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 |
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% |
Installments
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 |