Tax Account 1319-09-602-028
Owners
BIRD REVOCABLE TRUST 2018
PO BOX 726
GENOA, NV 89411
BIRD, HAROLD L & DEANNA M TTEE
BIRD, HAROLD L TTEE
BIRD, DEANNA M TTEE
Account Summary
| Account ID | 1319-09-602-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2340 MAIN ST TOWN OF GENOA/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,214.83 |
| Total | $3,214.83 |
| Paid | $3,214.83 |
| 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 | $3,121.18 | $0.00 | $3,121.18 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,030.27 | $0.00 | $3,030.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $2,942.01 | $0.00 | $2,942.01 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $2,856.30 | $0.00 | $2,856.30 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $2,773.11 | $0.00 | $2,773.11 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $2,692.35 | $0.00 | $2,692.35 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $2,613.95 | $0.00 | $2,613.95 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $2,547.72 | $0.00 | $2,547.72 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $2,542.62 | $0.00 | $2,542.62 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $2,468.56 | $24.69 | $2,493.25 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 904.08 | 904.08 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 827.29 | 827.29 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 834.01 | 834.01 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 759.63 | 759.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BIRD, HAROLD CHECK 1342 | $-3,214.83 | $0.00 |
| 07/15/2024 | BILL | BIRD REVOCABLE TRUST 2018 | $3,214.83 | $3,214.83 |
| 08/11/2023 | PAYMENT | RAKU LLC CHECK 1052 | $-3,121.18 | $0.00 |
| 07/14/2023 | BILL | BIRD REVOCABLE TRUST 2018 | $3,121.18 | $3,121.18 |
| 08/03/2022 | PAYMENT | BIRD, HAROLD L & DEANNA M TTEE CHECK 1297 | $-3,030.27 | $0.00 |
| 07/19/2022 | BILL | BIRD, HAROLD L & DEANNA M TTEE | $3,030.27 | $3,030.27 |
| 08/05/2021 | PAYMENT | BIRD, HAROLD L & DEANNA M TTEE CHECK | $-2,942.01 | $0.00 |
| 07/14/2021 | BILL | BIRD, HAROLD L & DEANNA M TTEE | $2,942.01 | $2,942.01 |
| 08/22/2020 | PAYMENT | BIRD, HAROLD L & DEANNA M CHECK | $-2,856.30 | $0.00 |
| 07/13/2020 | BILL | BIRD, HAROLD L & DEANNA M TTEE | $2,856.30 | $2,856.30 |
| 08/15/2019 | PAYMENT | BIRD, HAROLD L & DEANNA M CHECK | $-2,773.11 | $0.00 |
| 07/15/2019 | BILL | BIRD, HAROLD L & DEANNA M TTEE | $2,773.11 | $2,773.11 |
| 01/04/2019 | PAYMENT | BIRD, HAROLD L & DEANNA M TTEE CHECK | $-1,346.16 | $0.00 |
| 08/15/2018 | PAYMENT | BIRD, HAROLD L & DEANNA M TTEE CHECK | $-1,346.19 | $1,346.16 |
| 07/12/2018 | BILL | BIRD, HAROLD L & DEANNA M TTEE | $2,692.35 | $2,692.35 |
| 08/11/2017 | PAYMENT | BIRD, HAROLD LEE & DEBORAH A CHECK | $-2,613.95 | $0.00 |
| 07/14/2017 | BILL | BIRD, HAROLD LEE & DEBORAH A | $2,613.95 | $2,613.95 |
| 08/22/2016 | PAYMENT | BIRD, HAROLD LEE & DEBORAH A CHECK | $-2,547.72 | $0.00 |
| 07/12/2016 | BILL | BIRD, HAROLD LEE & DEBORAH A | $2,547.72 | $2,547.72 |
| 08/11/2015 | PAYMENT | BIRD, HAROLD LEE & DEBORAH A CHECK | $-2,542.62 | $0.00 |
| 07/14/2015 | BILL | BIRD, HAROLD LEE & DEBORAH A | $2,542.62 | $2,542.62 |
| 04/06/2015 | PAYMENT | HAROLD BIRD CHECK | $-641.82 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.69 | $641.82 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.13 | $617.13 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.13 | $1,234.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.17 | $1,851.39 |
| 07/17/2014 | BILL | BIRD, HAROLD LEE & DEBORAH A | $2,468.56 | $2,468.56 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.16 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.16 | $599.16 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.16 | $1,198.32 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.18 | $1,797.48 |
| 07/16/2013 | BILL | BIRD, HAROLD LEE & DEBORAH A | $2,396.66 | $2,396.66 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-575.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-575.01 | $575.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-575.01 | $1,150.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-575.05 | $1,725.03 |
| 07/13/2012 | BILL | IRMER, NANCY M | $2,300.08 | $2,300.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-558.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-558.26 | $558.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-558.26 | $1,116.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-558.29 | $1,674.78 |
| 07/15/2011 | BILL | IRMER, NANCY M | $2,233.07 | $2,233.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-542.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-542.00 | $542.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.00 | $1,084.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.05 | $1,626.00 |
| 07/14/2010 | BILL | IRMER, NANCY M | $2,168.05 | $2,168.05 |
| 08/06/2009 | PAYMENT | IRMER, NANCY M CHECK | $-2,104.90 | $0.00 |
| 07/13/2009 | BILL | IRMER, NANCY M | $2,104.90 | $2,104.90 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-510.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-510.90 | $510.90 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-510.90 | $1,021.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-510.90 | $1,532.70 |
| 07/18/2008 | BILL | IRMER, NANCY M | $2,043.60 | $2,043.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-496.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-496.04 | $496.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-496.04 | $992.08 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-496.04 | $1,488.12 |
| 07/01/2007 | BILL | IRMER, NANCY M | $1,984.16 | $1,984.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-481.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-481.57 | $481.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-481.57 | $963.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-481.57 | $1,444.72 |
| 07/01/2006 | BILL | IRMER, NANCY M | $1,926.29 | $1,926.29 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-467.56 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-467.54 | $467.56 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-467.54 | $935.10 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-467.54 | $1,402.64 |
| 07/01/2005 | BILL | IRMER, NANCY M | $1,870.18 | $1,870.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-453.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-453.92 | $453.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-453.92 | $907.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-453.92 | $1,361.78 |
| 07/01/2004 | BILL | IRMER, NANCY M | $1,815.70 | $1,815.70 |
| 03/09/2004 | PAYMENT | DURHAM, FRANK | $-924.97 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.14 | $924.97 |
| 11/20/2003 | PAYMENT | 33 | $-970.30 | $906.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $45.34 | $1,877.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.14 | $1,831.79 |
| 07/01/2003 | BILL | DURHAM, FRANK | $1,813.65 | $1,813.65 |
| 04/09/2003 | PAYMENT | DURHAM, FRANK | $-1,003.35 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $46.89 | $1,003.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.75 | $956.46 |
| 12/12/2002 | PAYMENT | TSI TITLE | $-1,003.31 | $937.71 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $46.88 | $1,941.02 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.75 | $1,894.14 |
| 07/01/2002 | BILL | DURHAM, FRANK | $1,875.39 | $1,875.39 |
| 04/01/2002 | PAYMENT | DURHAM, FRANK | $-1,912.84 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $116.43 | $1,912.84 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $74.85 | $1,796.41 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $41.58 | $1,721.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.63 | $1,679.98 |
| 07/01/2001 | BILL | DURHAM, FRANK | $1,663.35 | $1,663.35 |
| 04/03/2001 | PAYMENT | DURHAM, FRANK | $-1,894.21 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $115.30 | $1,894.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $74.12 | $1,778.91 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $41.18 | $1,704.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.47 | $1,663.61 |
| 07/01/2000 | BILL | DURHAM, FRANK | $1,647.14 | $1,647.14 |
| 05/05/2000 | PAYMENT | FRANK DURHAM | $-1,962.41 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $122.08 | $1,962.41 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $76.68 | $1,840.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $42.60 | $1,763.65 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.04 | $1,721.05 |
| 07/01/1999 | BILL | DURHAM, FRANK | $1,704.01 | $1,704.01 |
| 03/10/1999 | PAYMENT | DURHAM, FRANK | $-1,952.21 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $81.34 | $1,952.21 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,870.87 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $45.19 | $1,870.87 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.08 | $1,825.68 |
| 07/01/1998 | BILL | DURHAM, FRANK | $1,807.60 | $1,807.60 |
| 04/01/1998 | PAYMENT | DURHAM, FRANK | $-1,891.18 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $115.12 | $1,891.18 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $74.00 | $1,776.06 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $41.11 | $1,702.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.44 | $1,660.95 |
| 07/01/1997 | BILL | DURHAM, FRANK | $1,644.51 | $1,644.51 |
| 04/09/1997 | PAYMENT | F DURHAM | $-1,931.78 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $117.59 | $1,931.78 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $75.59 | $1,814.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $42.00 | $1,738.60 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.80 | $1,696.60 |
| 07/01/1996 | BILL | DURHAM, FRANK | $1,679.80 | $1,679.80 |
| 05/01/1996 | PAYMENT | $-995.59 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $46.52 | $995.59 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.61 | $949.07 |
| 01/03/1996 | PAYMENT | $-995.57 | $930.46 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $46.52 | $1,926.03 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.61 | $1,879.51 |
| 07/01/1995 | BILL | DURHAM, FRANK | $1,860.90 | $1,860.90 |
| 03/14/1995 | PAYMENT | $-1,079.12 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.37 | $1,079.12 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.75 | $1,044.75 |
| 10/11/1994 | PAYMENT | $-357.41 | $1,031.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.75 | $1,388.41 |
| 07/01/1994 | BILL | DURHAM, FRANK | $1,374.66 | $1,374.66 |
| 04/13/1994 | PAYMENT | $-726.99 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $38.74 | $726.99 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.49 | $688.25 |
| 10/04/1993 | PAYMENT | $-337.37 | $674.76 | |
| 08/13/1993 | PAYMENT | $-337.37 | $1,012.13 | |
| 07/01/1993 | BILL | LOEFFLER, DIANE K & GRANT O | $1,349.50 | $1,349.50 |
| 02/23/1993 | PAYMENT | $-335.87 | $0.00 | |
| 12/21/1992 | PAYMENT | $-335.87 | $335.87 | |
| 07/27/1992 | PAYMENT | $-671.74 | $671.74 | |
| 07/01/1992 | BILL | LOEFFLER, GRANT O & DIANE K | $1,343.48 | $1,343.48 |
| 08/22/1991 | PAYMENT | $-1,232.04 | $0.00 | |
| 07/01/1991 | BILL | TILLETT, DIANE K | $1,232.04 | $1,232.04 |
| 07/17/1990 | PAYMENT | $-1,093.54 | $0.00 | |
| 07/01/1990 | BILL | TILLETT, DIANE K | $1,093.54 | $1,093.54 |
| 08/10/1989 | PAYMENT | $-883.40 | $0.00 | |
| 07/01/1989 | BILL | TILLETT, DIANE K | $883.40 | $883.40 |
| 03/07/1989 | PAYMENT | $-206.63 | $0.00 | |
| 12/29/1988 | PAYMENT | $-206.63 | $206.63 | |
| 10/05/1988 | PAYMENT | $-206.63 | $413.26 | |
| 07/14/1988 | PAYMENT | $-206.63 | $619.89 | |
| 07/01/1988 | BILL | TILLETT, DIANE K | $826.52 | $826.52 |
| 03/09/1988 | PAYMENT | $-204.63 | $0.00 | |
| 02/25/1988 | PAYMENT | $-212.78 | $204.63 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.18 | $417.41 |
| 10/09/1987 | PAYMENT | $-204.60 | $409.23 | |
| 08/20/1987 | PAYMENT | $-204.60 | $613.83 | |
| 07/01/1987 | BILL | COSTELLO, CAREWE D & B | $818.43 | $818.43 |
| 02/12/1987 | PAYMENT | $-167.43 | $0.00 | |
| 01/15/1987 | PAYMENT | $-167.40 | $167.43 | |
| 10/13/1986 | PAYMENT | $-167.40 | $334.83 | |
| 07/17/1986 | PAYMENT | $-167.40 | $502.23 | |
| 07/01/1986 | BILL | COSTELLO,CAREWE D & B | $669.63 | $669.63 |