Tax Account 1319-09-602-031

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Owners

COCHRAN LIVING TRUST
PO BOX 452
GENOA, NV 89411

COCHRAN, ARLENE H TTEE

Account Summary

Account ID	1319-09-602-031
Account Type	Real Estate
Location	2335 MAIN ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-031

Account Type

Real Estate

Location

2335 MAIN ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,847.13
Total	$5,847.13
Paid	$5,847.13
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

$5,847.13

Total

$5,847.13

Paid

$5,847.13

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	$1,462.03	$0.00	$1,462.03	$1,462.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,461.70	$0.00	$1,461.70	$1,461.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,461.70	$0.00	$1,461.70	$1,461.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,461.70	$0.00	$1,461.70	$1,461.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,677.00	$0.00	$5,677.00	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,511.81	$1.60	$5,513.41	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,348.78	$0.00	$5,348.78	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,190.09	$0.00	$5,190.09	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,038.92	$50.39	$5,089.31	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,892.16	$0.00	$4,892.16	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,749.67	$0.00	$4,749.67	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,629.31	$0.00	$4,629.31	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,620.07	$693.00	$5,313.07	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,485.51	$0.00	$4,485.51	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.64	5.64	.00	.00
2023-2024	S45	Carson Valley Basin	5.64	5.64	.00	.00
2022-2023	S45	Carson Valley Basin	5.64	5.64	.00	.00
2021-2022	S45	Carson Valley Basin	2.99	2.99	.00	.00
2017-2018	S05	Redevelopment 1	1648.51	1648.51	.00	.00
2016-2017	S05	Redevelopment 1	1508.48	1508.48	.00	.00
2015-2016	S05	Redevelopment	1520.75	1520.75	.00	.00
2014-2015	S05	Redevelopment	1385.14	1385.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10019	$-5,847.13	$0.00
07/15/2024	BILL	COCHRAN LIVING TRUST	$5,847.13	$5,847.13
08/17/2023	PAYMENT	COCHRAN , ARLENE H & ATF DANIEL CHECK 1053	$-5,677.00	$0.00
07/14/2023	BILL	COCHRAN LIVING TRUST	$5,677.00	$5,677.00
03/30/2023	PAYMENT	KARA M HAYES GOV GOVOLUTION - 302987933	$-41.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$41.60
03/17/2023	PAYMENT	COCHRAN, ARLENE CHECK 042069410	$-1,337.95	$40.00
01/15/2023	PAYMENT	COCHRAN, ARLENE CHECK 0036488976	$-1,377.95	$1,377.95
10/14/2022	PAYMENT	COCHRAN, ARLENE CHECK 0027683136	$-1,377.95	$2,755.90
08/15/2022	PAYMENT	DAVID COCHRAN GOVACH ACH - 293741150	$-1,377.96	$4,133.85
07/19/2022	BILL	COCHRAN, ARLENE H TTEE	$5,511.81	$5,511.81
03/07/2022	PAYMENT	COCHRAN, ARLENE CHECK	$-1,337.18	$0.00
01/04/2022	PAYMENT	COCHRAN, ARLENE CHECK	$-1,337.18	$1,337.18
10/01/2021	PAYMENT	COCHRAN, ARLENE CHECK	$-1,337.18	$2,674.36
08/18/2021	PAYMENT	COCHRAN, ARLENE CHECK	$-1,337.24	$4,011.54
07/14/2021	BILL	COCHRAN, ARLENE H TTEE	$5,348.78	$5,348.78
03/01/2021	PAYMENT	COCHRAN, ARLENE CHECK	$-1,297.52	$0.00
01/05/2021	PAYMENT	COCHRAN, ARLENE CHECK	$-1,297.52	$1,297.52
10/05/2020	PAYMENT	COCHRAN, ARLENE CHECK	$-1,297.52	$2,595.04
08/15/2020	PAYMENT	COCHRAN, ARLENE CHECK	$-37.80	$3,892.56
07/15/2020	PAYMENT	COCHRAN, ARLENE H CHECK	$-1,259.73	$3,930.36
07/13/2020	BILL	COCHRAN, ARLENE H TTEE	$5,190.09	$5,190.09
04/18/2020	PAYMENT	COCHRAN, ARLENE H CHECK	$-50.39	$0.00
04/18/2020	PAYMENT	COCHRAN, ARLENE H CHECK	$-1,259.73	$50.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.39	$1,310.12
01/14/2020	PAYMENT	COCHRAN, ARLENE CHECK	$-1,259.73	$1,259.73
10/08/2019	PAYMENT	COCHRAN, ARLENE CHECK	$-1,259.73	$2,519.46
07/30/2019	PAYMENT	COCHRAN, ARLENE H CHECK	$-1,259.73	$3,779.19
07/15/2019	BILL	COCHRAN, ARLENE H TTEE	$5,038.92	$5,038.92
07/27/2018	PAYMENT	COCHRAN, ARLENE CHECK	$-4,892.16	$0.00
07/12/2018	BILL	COCHRAN, ARLENE H TTEE	$4,892.16	$4,892.16
03/06/2018	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,187.41	$0.00
12/31/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,187.41	$1,187.41
09/29/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,187.41	$2,374.82
08/24/2017	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-1,187.44	$3,562.23
07/14/2017	BILL	COCHRAN, ARLENE H TTEE	$4,749.67	$4,749.67
07/21/2016	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-4,629.31	$0.00
07/12/2016	BILL	COCHRAN, ARLENE H TTEE	$4,629.31	$4,629.31
04/19/2016	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-5,313.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$323.40	$5,313.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$207.90	$4,989.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$115.50	$4,781.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.20	$4,666.27
07/14/2015	BILL	COCHRAN, ARLENE H TTEE	$4,620.07	$4,620.07
08/14/2014	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-4,485.51	$0.00
07/17/2014	BILL	COCHRAN, ARLENE H TTEE	$4,485.51	$4,485.51
07/26/2013	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-4,354.86	$0.00
07/16/2013	BILL	COCHRAN, ARLENE H TTEE	$4,354.86	$4,354.86
07/25/2012	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-4,252.24	$0.00
07/13/2012	BILL	COCHRAN, ARLENE H TTEE	$4,252.24	$4,252.24
07/21/2011	PAYMENT	COCHRAN, ARLENE H TTEE CHECK	$-3,927.86	$0.00
07/15/2011	BILL	COCHRAN, ARLENE H TTEE	$3,927.86	$3,927.86
08/24/2010	PAYMENT	COCHRAN, ARLENE H CHECK	$-3,813.47	$0.00
07/14/2010	BILL	COCHRAN, ARLENE H	$3,813.47	$3,813.47
09/28/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-2,190.96	$0.00
08/17/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-730.36	$2,190.96
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE	$2,921.32	$2,921.32
08/19/2008	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-2,043.48	$0.00
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE	$2,043.48	$2,043.48
07/30/2007	PAYMENT	COCHRAN, DAVID L & A	$-1,984.05	$0.00
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE	$1,984.05	$1,984.05
08/09/2006	PAYMENT	COCHRAN, DAVID L & A	$-1,926.16	$0.00
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE	$1,926.16	$1,926.16
08/18/2005	PAYMENT	COCHRAN, DAVID L & A	$-1,870.06	$0.00
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE	$1,870.06	$1,870.06
08/20/2004	PAYMENT	COCHRAN, DAVID L & A	$-1,815.62	$0.00
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE	$1,815.62	$1,815.62
08/21/2003	PAYMENT	COCHRAN, DAVID L & A	$-1,809.79	$0.00
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE	$1,809.79	$1,809.79
08/12/2002	PAYMENT	COCHRAN, DAVID L & A	$-1,611.15	$0.00
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE	$1,611.15	$1,611.15
10/08/2001	PAYMENT	COCHRAN, DAVID L & A	$-1,075.26	$0.00
08/08/2001	PAYMENT	COCHRAN, DAVID L & A	$-358.41	$1,075.26
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE	$1,433.67	$1,433.67
08/15/2000	PAYMENT	COCHRAN, DAVID L & A	$-1,419.72	$0.00
07/01/2000	BILL	COCHRAN, DAVID L & ARLENE	$1,419.72	$1,419.72
03/24/2000	PAYMENT	GARDNER ENTERPRISES	$-962.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.19	$962.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.00	$910.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.60	$881.47
08/20/1999	PAYMENT	33	$-289.95	$869.87
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$1,159.82	$1,159.82
03/04/1999	PAYMENT	GARDNER ENT	$-308.64	$0.00
01/14/1999	PAYMENT	GARDNER ENT	$-308.62	$308.64
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$617.26
10/08/1998	PAYMENT	BUTLER, BEVERLY BROW	$-308.62	$617.26
07/24/1998	PAYMENT	BUTLER, BEVERLY BROW	$-308.62	$925.88
07/01/1998	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$1,234.50	$1,234.50
02/25/1998	PAYMENT	BUTLER, BEVERLY BROW	$-281.76	$0.00
12/29/1997	PAYMENT	BUTLER, BEVERLY BROW	$-281.75	$281.76
10/09/1997	PAYMENT	BUTLER, BEVERLY BROW	$-281.75	$563.51
08/14/1997	PAYMENT	BUTLER, BEVERLY BROW	$-281.75	$845.26
07/01/1997	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$1,127.01	$1,127.01
03/05/1997	PAYMENT	BUTLER, BEVERLY BROW	$-287.81	$0.00
01/07/1997	PAYMENT	BUTLER, BEVERLY BROW	$-287.79	$287.81
10/09/1996	PAYMENT	BUTLER, BEVERLY BROW	$-287.79	$575.60
08/19/1996	PAYMENT	BUTLER, BEVERLY BROW	$-287.79	$863.39
07/01/1996	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$1,151.18	$1,151.18
02/27/1996	PAYMENT		$-319.97	$0.00
01/04/1996	PAYMENT		$-319.95	$319.97
09/27/1995	PAYMENT		$-319.95	$639.92
08/07/1995	PAYMENT		$-319.95	$959.87
07/01/1995	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$1,279.82	$1,279.82