Tax Account 1319-09-602-029

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Owners

WOELLNER DECLARATION OF TRUST
PO BOX 263
GENOA, NV 89411

WOELLNER, BROOKE TRUSTEE

Account Summary

Account ID	1319-09-602-029
Account Type	Real Estate
Location	198 FIRST ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-029

Account Type

Real Estate

Location

198 FIRST ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.90
Total	$2,536.90
Paid	$2,536.90
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

$2,536.90

Total

$2,536.90

Paid

$2,536.90

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	$634.48	$0.00	$634.48	$634.48	$0.00
2	10/07/2024	10/17/2024	Paid	$634.14	$0.00	$634.14	$634.14	$0.00
3	01/06/2025	01/16/2025	Paid	$634.14	$0.00	$634.14	$634.14	$0.00
4	03/03/2025	03/13/2025	Paid	$634.14	$0.00	$634.14	$634.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.00	$0.00	$2,463.00	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,391.25	$0.00	$2,391.25	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,321.61	$0.00	$2,321.61	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,253.99	$0.00	$2,253.99	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,188.35	$0.00	$2,188.35	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,124.59	$0.00	$2,124.59	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,062.72	$0.00	$2,062.72	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,971.15	$0.00	$1,971.15	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,967.22	$0.00	$1,967.22	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,909.93	$0.00	$1,909.93	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	713.55	713.55	.00	.00
2016-2017	S05	Redevelopment 1	640.10	640.10	.00	.00
2015-2016	S05	Redevelopment	644.97	644.97	.00	.00
2014-2015	S05	Redevelopment	587.47	587.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BROOKE WOELLNER TRUST CHECK 7302	$-2,536.90	$0.00
07/15/2024	BILL	WOELLNER DECLARATION OF TRUST	$2,536.90	$2,536.90
07/27/2023	PAYMENT	WOELLNER, BROOKE CHECK 2097	$-2,463.00	$0.00
07/14/2023	BILL	WOELLNER DECLARATION OF TRUST	$2,463.00	$2,463.00
07/28/2022	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK 7291	$-2,391.25	$0.00
07/19/2022	BILL	WOELLNER, BROOKE TRUSTEE	$2,391.25	$2,391.25
08/23/2021	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-2,321.61	$0.00
07/14/2021	BILL	WOELLNER, BROOKE TRUSTEE	$2,321.61	$2,321.61
08/10/2020	PAYMENT	WOELLNER, BROOKE CREDIT: D	$-2,253.99	$0.00
07/13/2020	BILL	WOELLNER, BROOKE TRUSTEE	$2,253.99	$2,253.99
08/09/2019	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-2,188.35	$0.00
07/15/2019	BILL	WOELLNER, BROOKE TRUSTEE	$2,188.35	$2,188.35
08/10/2018	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-2,124.59	$0.00
07/12/2018	BILL	WOELLNER, BROOKE TRUSTEE	$2,124.59	$2,124.59
07/26/2017	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-2,062.72	$0.00
07/14/2017	BILL	WOELLNER, BROOKE TRUSTEE	$2,062.72	$2,062.72
08/03/2016	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,971.15	$0.00
07/12/2016	BILL	WOELLNER, BROOKE TRUSTEE	$1,971.15	$1,971.15
07/30/2015	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,967.22	$0.00
07/14/2015	BILL	WOELLNER, BROOKE TRUSTEE	$1,967.22	$1,967.22
07/28/2014	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,909.93	$0.00
07/17/2014	BILL	WOELLNER, BROOKE TRUSTEE	$1,909.93	$1,909.93
08/01/2013	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,854.31	$0.00
07/16/2013	BILL	WOELLNER, BROOKE TRUSTEE	$1,854.31	$1,854.31
02/05/2013	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-450.06	$0.00
12/07/2012	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-450.06	$450.06
08/27/2012	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-450.06	$900.12
08/10/2012	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-450.11	$1,350.18
07/13/2012	BILL	WOELLNER, BROOKE TRUSTEE	$1,800.29	$1,800.29
12/13/2011	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-873.90	$0.00
07/28/2011	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-873.92	$873.90
07/15/2011	BILL	WOELLNER, BROOKE TRUSTEE	$1,747.82	$1,747.82
12/14/2010	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-848.46	$0.00
08/04/2010	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-848.47	$848.46
07/14/2010	BILL	WOELLNER, BROOKE TRUSTEE	$1,696.93	$1,696.93
08/04/2009	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,647.51	$0.00
07/13/2009	BILL	WOELLNER, BROOKE TRUSTEE	$1,647.51	$1,647.51
07/25/2008	PAYMENT	WOELLNER, BROOKE TRUSTEE CHECK	$-1,517.97	$0.00
07/18/2008	BILL	WOELLNER, BROOKE TRUSTEE	$1,517.97	$1,517.97
07/23/2007	PAYMENT	WOELLNER, BROOKE TRU	$-1,473.81	$0.00
07/01/2007	BILL	WOELLNER, BROOKE TRUSTEE	$1,473.81	$1,473.81
08/04/2006	PAYMENT	WOELLNER, BROOKE TRU	$-1,430.83	$0.00
07/01/2006	BILL	WOELLNER, BROOKE TRUSTEE	$1,430.83	$1,430.83
08/01/2005	PAYMENT	WOELLNER, BROOKE TRU	$-1,389.16	$0.00
07/01/2005	BILL	WOELLNER, BROOKE TRUSTEE	$1,389.16	$1,389.16
07/23/2004	PAYMENT	WOELLNER, BROOKE TRU	$-1,348.66	$0.00
07/01/2004	BILL	WOELLNER, BROOKE TRUSTEE	$1,348.66	$1,348.66
07/25/2003	PAYMENT	WOELLNER, BROOKE TRU	$-1,348.25	$0.00
07/01/2003	BILL	WOELLNER, BROOKE TRUSTEE	$1,348.25	$1,348.25
07/23/2002	PAYMENT	WOELLNER, BROOKE TRU	$-1,240.31	$0.00
07/01/2002	BILL	WOELLNER, BROOKE TRUSTEE	$1,240.31	$1,240.31
07/24/2001	PAYMENT	WOELLNER, BROOKE TRU	$-1,102.36	$0.00
07/01/2001	BILL	WOELLNER, BROOKE TRUSTEE	$1,102.36	$1,102.36
07/25/2000	PAYMENT	WOELLNER, BROOKE TRU	$-1,091.60	$0.00
07/01/2000	BILL	WOELLNER, BROOKE TRUSTEE	$1,091.60	$1,091.60
07/23/1999	PAYMENT	WOELLNER, BROOKE TRU	$-1,156.53	$0.00
07/01/1999	BILL	WOELLNER, BROOKE TRUSTEE	$1,156.53	$1,156.53
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	WOELLNER, BROOKE	$-1,229.06	$0.00
07/01/1998	BILL	WOELLNER, BROOKE	$1,229.06	$1,229.06
07/28/1997	PAYMENT	WOELLNER, BROOKE	$-1,120.31	$0.00
07/01/1997	BILL	WOELLNER, BROOKE	$1,120.31	$1,120.31
08/02/1996	PAYMENT	WOELLNER, BROOKE	$-1,144.34	$0.00
07/01/1996	BILL	WOELLNER, BROOKE	$1,144.34	$1,144.34
01/31/1996	PAYMENT		$-317.56	$0.00
01/04/1996	PAYMENT		$-317.55	$317.56
09/26/1995	PAYMENT		$-317.55	$635.11
08/22/1995	PAYMENT		$-317.55	$952.66
07/01/1995	BILL	WOELLNER, BROOKE	$1,270.21	$1,270.21
07/26/1994	PAYMENT		$-950.48	$0.00
07/01/1994	BILL	WOELLNER, BROOKE	$950.48	$950.48
01/03/1994	PAYMENT		$-467.20	$0.00
09/29/1993	PAYMENT		$-233.59	$467.20
07/27/1993	PAYMENT		$-233.59	$700.79
07/01/1993	BILL	WOELLNER, BROOKE	$934.38	$934.38