Tax Account 1319-09-602-033

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Owners

ATEN LIVING TRUST
PO BOX 1127
GENOA, NV 89411

ATEN, NANCY K TTEE

Account Summary

Account ID	1319-09-602-033
Account Type	Real Estate
Location	174 NIXON ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-033

Account Type

Real Estate

Location

174 NIXON ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,193.49
Total	$6,193.49
Paid	$6,193.49
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

$6,193.49

Total

$6,193.49

Paid

$6,193.49

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	$1,548.62	$0.00	$1,548.62	$1,548.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,548.29	$0.00	$1,548.29	$1,548.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,548.29	$0.00	$1,548.29	$1,548.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,548.29	$0.00	$1,548.29	$1,548.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,013.10	$60.13	$6,073.23	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,837.97	$2.36	$5,840.33	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,667.93	$56.68	$5,724.61	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,502.86	$0.00	$5,502.86	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,342.58	$187.00	$5,529.58	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$5,186.96	$103.74	$5,290.70	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$5,035.86	$50.36	$5,086.22	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,908.25	$0.00	$4,908.25	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,898.45	$0.00	$4,898.45	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,755.78	$47.56	$4,803.34	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1747.82	1747.82	.00	.00
2016-2017	S05	Redevelopment 1	1599.36	1599.36	.00	.00
2015-2016	S05	Redevelopment	1612.39	1612.39	.00	.00
2014-2015	S05	Redevelopment	1468.56	1468.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1005110	$-6,193.49	$0.00
07/15/2024	BILL	ATEN LIVING TRUST	$6,193.49	$6,193.49
01/08/2024	PAYMENT	ATEN LIVING TRUST CHECK 158	$-1,503.20	$0.00
11/20/2023	PAYMENT	ATEN, NANCY & WILLIAM CHECK 157	$-3,066.53	$1,503.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.13	$4,569.73
08/24/2023	PAYMENT	ATEN, NANCY & WILLIAM CHECK 155	$-1,503.50	$4,509.60
07/14/2023	BILL	ATEN LIVING TRUST	$6,013.10	$6,013.10
03/09/2023	PAYMENT	ATEN, NANCY K CHECK 153	$-1,520.85	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$1,520.85
01/13/2023	PAYMENT	ATEN, NANCY & WILLIAM CHECK 152	$-1,400.49	$1,518.49
10/19/2022	PAYMENT	ATEN, NANCY K & BILL CHECK 954	$-1,459.49	$2,918.98
08/23/2022	PAYMENT	ATEN, NANCY K & BILL A CHECK 946	$-1,459.50	$4,378.47
07/19/2022	BILL	ATEN, NANCY K TTEE	$5,837.97	$5,837.97
03/11/2022	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,416.98	$0.00
01/10/2022	PAYMENT	ATEN, NANCY CHECK	$-1,416.98	$1,416.98
10/11/2021	PAYMENT	ATEN, NANCY CHECK	$-1,473.67	$2,833.96
10/08/2021	PAYMENT	ATEN, BILL & NANCY CHECK	$-1,416.98	$4,307.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.68	$5,724.61
07/14/2021	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,667.93	$5,667.93
01/14/2021	PAYMENT	ATEN, BILL & NANCY K CHECK	$-1,375.71	$0.00
10/03/2020	PAYMENT	ATEN, WILLIAM A & NANCY K CHECK	$-1,375.71	$1,375.71
08/26/2020	PAYMENT	ATEN, WILLIAM CHECK	$-1,375.71	$2,751.42
08/26/2020	PAYMENT	ATEN, WILLIAM A & NANCY K CHECK	$-1,375.73	$4,127.13
07/13/2020	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,502.86	$5,502.86
01/08/2020	PAYMENT	ATEN, WILLIAM CHECK	$-187.00	$0.00
12/10/2019	PAYMENT	ATEN, WILLIAM A CHECK	$-2,671.28	$187.00
12/02/2019	PAYMENT	ATEN, WILLIAM CHECK	$-2,671.30	$2,858.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$133.57	$5,529.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.43	$5,396.01
07/15/2019	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,342.58	$5,342.58
04/08/2019	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-51.87	$0.00
03/18/2019	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,296.74	$51.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.87	$1,348.61
01/11/2019	PAYMENT	ATEN, WILLIAM A CHECK	$-1,296.74	$1,296.74
11/20/2018	PAYMENT	ATEN, WILLIAM CHECK	$-51.87	$2,593.48
11/06/2018	PAYMENT	ATEN, WILLIAM A CHECK	$-1,296.74	$2,645.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.87	$3,942.09
08/31/2018	PAYMENT	ATEN, WILLIAM CHECK	$-1,296.74	$3,890.22
07/12/2018	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,186.96	$5,186.96
01/18/2018	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,258.96	$0.00
01/18/2018	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,258.96	$1,258.96
01/18/2018	AMENDMENT	payment received on time MT	$-50.36	$2,517.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.36	$2,568.28
11/06/2017	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,309.32	$2,517.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.36	$3,827.24
08/15/2017	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,258.98	$3,776.88
07/14/2017	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,035.86	$5,035.86
11/21/2016	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,227.06	$0.00
09/22/2016	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,227.06	$1,227.06
08/10/2016	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,227.06	$2,454.12
07/28/2016	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,227.07	$3,681.18
07/12/2016	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,908.25	$4,908.25
01/14/2016	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-373.46	$0.00
12/03/2015	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,508.32	$373.46
11/24/2015	AMENDMENT	Assess error new constr KRB	$-1,134.86	$1,881.78
08/21/2015	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-3,016.67	$3,016.64
07/14/2015	BILL	ATEN, WILLIAM A & NANCY K TTEE	$6,033.31	$6,033.31
03/06/2015	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,188.94	$0.00
12/16/2014	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-2,425.44	$1,188.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.56	$3,614.38
08/15/2014	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,188.96	$3,566.82
07/17/2014	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,755.78	$4,755.78
02/27/2014	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,154.31	$0.00
01/09/2014	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,154.31	$1,154.31
09/27/2013	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,154.31	$2,308.62
08/07/2013	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,154.33	$3,462.93
07/16/2013	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,617.26	$4,617.26
12/05/2012	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-2,314.04	$0.00
10/12/2012	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,157.02	$2,314.04
08/22/2012	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,157.06	$3,471.06
07/13/2012	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,628.12	$4,628.12
03/01/2012	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,162.97	$0.00
12/15/2011	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,162.97	$1,162.97
10/13/2011	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,162.97	$2,325.94
08/17/2011	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,162.99	$3,488.91
07/15/2011	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,651.90	$4,651.90
03/04/2011	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,200.00	$0.00
02/22/2011	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,248.00	$1,200.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.00	$2,448.00
10/01/2010	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,200.00	$2,400.00
08/24/2010	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,200.06	$3,600.00
07/14/2010	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,800.06	$4,800.06
01/11/2010	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,255.08	$0.00
12/21/2009	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,255.08	$1,255.08
09/15/2009	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,255.08	$2,510.16
08/17/2009	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,255.11	$3,765.24
07/13/2009	BILL	ATEN, WILLIAM A & NANCY K TTEE	$5,020.35	$5,020.35
02/10/2009	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,218.53	$0.00
01/07/2009	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,218.53	$1,218.53
10/10/2008	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,218.53	$2,437.06
08/12/2008	PAYMENT	ATEN, WILLIAM A & NANCY K TTEE CHECK	$-1,218.55	$3,655.59
07/18/2008	BILL	ATEN, WILLIAM A & NANCY K TTEE	$4,874.14	$4,874.14
01/09/2008	PAYMENT	ATEN, WILLIAM A & NA	$-483.60	$0.00
08/17/2007	PAYMENT	ATEN, WILLIAM A & NA	$-483.58	$483.60
07/01/2007	BILL	ATEN, WILLIAM A & NANCY K TTEE	$967.18	$967.18
12/11/2006	PAYMENT	ATEN, WILLIAM A & NA	$-447.73	$0.00
08/31/2006	PAYMENT	ATEN, WILLIAM A & NA	$-447.70	$447.73
07/01/2006	BILL	ATEN, WILLIAM A & NANCY K TTEE	$895.43	$895.43
03/06/2006	PAYMENT	SAFFRAN, MICHAEL D &	$-207.29	$0.00
02/06/2006	PAYMENT	SAFFRAN, MICHAEL D &	$-215.56	$207.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.29	$422.85
10/06/2005	PAYMENT	SAFFRAN, MICHAEL D &	$-207.27	$414.56
08/09/2005	PAYMENT	SAFFRAN, MICHAEL D &	$-207.27	$621.83
07/01/2005	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$829.10	$829.10
12/23/2004	PAYMENT	SAFFRAN, MICHAEL D &	$-2,568.45	$0.00
12/23/2004	INTEREST	Interest to date	$255.09	$2,568.45
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.88	$2,313.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.55	$2,294.48
07/01/2004	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$755.33	$2,286.93
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.11	$1,531.60
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.14	$1,478.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.97	$1,444.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.59	$1,425.38
07/01/2003	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$758.70	$1,417.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.25	$659.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.33	$606.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.73	$587.51
08/01/2002	PAYMENT	22	$-193.26	$579.78
07/01/2002	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$773.04	$773.04
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-172.89	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-172.86	$172.89
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-172.86	$345.75
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-172.86	$518.61
07/01/2001	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$691.47	$691.47
05/01/2001	PAYMENT	WASHINGTON MUTUAL	$-366.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.12	$366.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$349.22
09/07/2000	PAYMENT	22	$-171.18	$342.37
09/06/2000	PAYMENT	22	$-178.03	$513.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$691.58
07/01/2000	BILL	MANOUKIAN, NOEL E SUC TRUSTEE	$684.73	$684.73
03/10/2000	PAYMENT	MINIFIE, DONALD & AN	$-179.04	$0.00
01/05/2000	PAYMENT	MINIFIE, DONALD & AN	$-179.03	$179.04
10/05/1999	PAYMENT	MINIFIE, DONALD & AN	$-179.03	$358.07
08/05/1999	PAYMENT	MINIFIE, DONALD & AN	$-179.03	$537.10
07/01/1999	BILL	MINIFIE, DONALD & ANNA	$716.13	$716.13
03/01/1999	PAYMENT	MINIFIE, DONALD & AN	$-191.53	$0.00
12/30/1998	PAYMENT	MINIFIE, DONALD & AN	$-191.50	$191.53
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$383.03
09/29/1998	PAYMENT	MINIFIE, DONALD & AN	$-191.50	$383.03
08/13/1998	PAYMENT	MINIFIE, DONALD & AN	$-191.50	$574.53
07/01/1998	BILL	MINIFIE, DONALD & ANNA	$766.03	$766.03
03/02/1998	PAYMENT	MINIFIE, DONALD & AN	$-175.71	$0.00
01/07/1998	PAYMENT	MINIFIE, DONALD & AN	$-175.70	$175.71
10/06/1997	PAYMENT	MINIFIE, DONALD & AN	$-175.70	$351.41
08/12/1997	PAYMENT	MINIFIE, DONALD & AN	$-175.70	$527.11
07/01/1997	BILL	MINIFIE, DONALD & ANNA	$702.81	$702.81
02/11/1997	PAYMENT	MINIFIE, DONALD & AN	$-179.49	$0.00
01/07/1997	PAYMENT	MINIFIE, DONALD & AN	$-179.48	$179.49
10/22/1996	PAYMENT	MINIFIE, DONALD & AN	$-186.66	$358.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.18	$545.63
08/16/1996	PAYMENT	MINIFIE, DONALD & AN	$-179.48	$538.45
07/01/1996	BILL	MINIFIE, DONALD & ANNA	$717.93	$717.93
03/05/1996	PAYMENT		$-200.52	$0.00
01/03/1996	PAYMENT		$-200.51	$200.52
10/04/1995	PAYMENT		$-200.51	$401.03
08/21/1995	PAYMENT		$-200.51	$601.54
07/01/1995	BILL	MINIFIE, DONALD & ANNA	$802.05	$802.05
03/07/1995	PAYMENT		$-100.35	$0.00
01/04/1995	PAYMENT		$-100.34	$100.35
10/11/1994	PAYMENT		$-100.34	$200.69
08/04/1994	PAYMENT		$-100.34	$301.03
07/01/1994	BILL	MINIFIE, DONALD & ANNA	$401.37	$401.37
03/09/1994	PAYMENT		$-99.18	$0.00
01/11/1994	PAYMENT		$-99.18	$99.18
10/08/1993	PAYMENT		$-99.18	$198.36
08/11/1993	PAYMENT		$-99.18	$297.54
07/01/1993	BILL	MINIFIE, DONALD & ANNA	$396.72	$396.72