Tax Account 1319-09-602-035

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Owners

VASEY REVOCABLE TRUST 2021
PO BOX 2401
MINDEN, NV 89423

VASEY, LORILYN CHITWOOD TTEE

Account Summary

Account ID	1319-09-602-035
Account Type	Real Estate
Location	190 FIRST ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-035

Account Type

Real Estate

Location

190 FIRST ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.27
Total	$1,099.27
Paid	$1,099.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,099.27

Total

$1,099.27

Paid

$1,099.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.05	$0.00	$275.05	$275.05	$0.00
2	10/07/2024	10/17/2024	Paid	$274.74	$0.00	$274.74	$274.74	$0.00
3	01/06/2025	01/16/2025	Paid	$274.74	$0.00	$274.74	$274.74	$0.00
4	03/03/2025	03/13/2025	Paid	$274.74	$0.00	$274.74	$274.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.86	$0.00	$1,017.86	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$942.46	$0.00	$942.46	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$872.66	$0.00	$872.66	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$843.96	$0.00	$843.96	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$814.61	$0.00	$814.61	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$777.32	$0.00	$777.32	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$746.00	$0.00	$746.00	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$727.11	$47.68	$774.79	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$725.66	$7.26	$732.92	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,192.43	$0.00	$1,192.43	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	259.13	259.13	.00	.00
2016-2017	S05	Redevelopment 1	237.13	237.13	.00	.00
2015-2016	S05	Redevelopment	239.04	239.04	.00	.00
2014-2015	S05	Redevelopment	368.37	368.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHITWOOD, LORILYN CHECK 820	$-1,099.27	$0.00
07/15/2024	BILL	VASEY REVOCABLE TRUST 2021	$1,099.27	$1,099.27
08/18/2023	PAYMENT	LORILYN CHITWOOD CHECK 763	$-1,017.86	$0.00
07/14/2023	BILL	VASEY REVOCABLE TRUST 2021	$1,017.86	$1,017.86
08/15/2022	PAYMENT	VASEY, LORILYN CHITWOOD TTEE CHECK 660	$-942.46	$0.00
07/19/2022	BILL	VASEY, LORILYN CHITWOOD TTEE	$942.46	$942.46
07/26/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-872.66	$0.00
07/14/2021	BILL	VASEY, LORILYN CHITWOOD	$872.66	$872.66
03/08/2021	PAYMENT	LORILYN CHITWOOD CHECK	$-210.99	$0.00
01/08/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-210.99	$210.99
10/12/2020	PAYMENT	LORILYN CHITWOOD CHECK	$-210.99	$421.98
08/19/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-210.99	$632.97
07/13/2020	BILL	VASEY, LORILYN CHITWOOD	$843.96	$843.96
03/03/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-203.65	$0.00
01/06/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-203.65	$203.65
10/09/2019	PAYMENT	LORILYN CHITWOOD CHECK	$-203.65	$407.30
08/12/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-203.66	$610.95
07/15/2019	BILL	VASEY, LORILYN CHITWOOD	$814.61	$814.61
03/05/2019	PAYMENT	LORILYN CHITWOOD CHECK	$-194.33	$0.00
01/04/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-194.33	$194.33
10/02/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-194.33	$388.66
08/21/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-194.33	$582.99
07/12/2018	BILL	VASEY, LORILYN CHITWOOD	$777.32	$777.32
01/05/2018	PAYMENT	LORILYN CHITWOOD CHECK	$-372.98	$0.00
10/09/2017	PAYMENT	L CHITWOOD CHECK	$-186.49	$372.98
08/22/2017	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-186.53	$559.47
07/14/2017	BILL	FBO RANDALL CHITWOOD IRA	$746.00	$746.00
03/03/2017	PAYMENT	PENSCO CHECK	$-593.02	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.23	$593.02
01/17/2017	PAYMENT	PENSCO CHECK	$-181.77	$570.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.18	$752.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$734.38
07/12/2016	BILL	FBO RANDALL CHITWOOD IRA	$727.11	$727.11
02/25/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-188.67	$0.00
01/20/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-181.41	$188.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.26	$370.08
10/16/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-181.41	$362.82
08/26/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-181.43	$544.23
07/14/2015	BILL	FBO RANDALL CHITWOOD IRA	$725.66	$725.66
11/17/2014	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-596.20	$0.00
09/23/2014	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-298.10	$596.20
07/24/2014	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-298.13	$894.30
07/17/2014	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,192.43	$1,192.43
02/06/2014	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-289.42	$0.00
12/02/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-289.42	$289.42
10/04/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-289.42	$578.84
07/23/2013	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-289.44	$868.26
07/16/2013	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,157.70	$1,157.70
02/05/2013	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-292.68	$0.00
12/07/2012	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-292.68	$292.68
09/10/2012	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-292.68	$585.36
08/10/2012	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-292.68	$878.04
07/13/2012	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,170.72	$1,170.72
04/10/2012	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-319.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.30	$319.77
10/26/2011	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-307.47	$307.47
08/30/2011	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-307.47	$614.94
08/01/2011	PAYMENT	SCHAFFER LIVING TRUST CHECK	$-307.50	$922.41
07/15/2011	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,229.91	$1,229.91
02/15/2011	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-317.20	$0.00
12/28/2010	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-317.20	$317.20
09/07/2010	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-317.20	$634.40
08/10/2010	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-317.20	$951.60
07/14/2010	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,268.80	$1,268.80
02/22/2010	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-354.39	$0.00
12/28/2009	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-354.39	$354.39
10/07/2009	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-354.39	$708.78
08/05/2009	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-354.42	$1,063.17
07/13/2009	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,417.59	$1,417.59
02/03/2009	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-328.15	$0.00
11/10/2008	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-328.15	$328.15
07/25/2008	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-328.15	$656.30
07/25/2008	PAYMENT	WOELLNER, BROOKE SUCCESSOR TTE CHECK	$-328.16	$984.45
07/18/2008	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,312.61	$1,312.61
02/26/2008	PAYMENT	WOELLNER, BROOKE SUC	$-303.86	$0.00
12/12/2007	PAYMENT	WOELLNER, BROOKE SUC	$-303.84	$303.86
09/26/2007	PAYMENT	WOELLNER, BROOKE SUC	$-303.84	$607.70
08/02/2007	PAYMENT	WOELLNER, BROOKE SUC	$-303.84	$911.54
07/01/2007	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,215.38	$1,215.38
02/21/2007	PAYMENT	WOELLNER, BROOKE SUC	$-281.34	$0.00
11/27/2006	PAYMENT	WOELLNER, BROOKE SUC	$-281.34	$281.34
09/22/2006	PAYMENT	WOELLNER, BROOKE SUC	$-281.34	$562.68
08/04/2006	PAYMENT	WOELLNER, BROOKE SUC	$-281.34	$844.02
07/01/2006	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,125.36	$1,125.36
03/01/2006	PAYMENT	WOELLNER, BROOKE SUC	$-260.50	$0.00
12/12/2005	PAYMENT	WOELLNER, BROOKE SUC	$-260.50	$260.50
10/04/2005	PAYMENT	WOELLNER, BROOKE SUC	$-260.50	$521.00
08/01/2005	PAYMENT	WOELLNER, BROOKE SUC	$-260.50	$781.50
07/01/2005	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,042.00	$1,042.00
02/07/2005	PAYMENT	WOELLNER, BROOKE SUC	$-268.79	$0.00
11/29/2004	PAYMENT	WOELLNER, BROOKE SUC	$-268.76	$268.79
09/03/2004	PAYMENT	WOELLNER, BROOKE SUC	$-268.76	$537.55
07/23/2004	PAYMENT	WOELLNER, BROOKE SUC	$-268.76	$806.31
07/01/2004	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,075.07	$1,075.07
07/25/2003	PAYMENT	LOUIS SCHAFFER	$-1,074.40	$0.00
07/01/2003	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,074.40	$1,074.40
07/23/2002	PAYMENT	WOELLNER, BROOKE SUC	$-1,109.53	$0.00
07/01/2002	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$1,109.53	$1,109.53
10/02/2001	PAYMENT	LOUIS SCHAFFER	$-492.42	$0.00
09/19/2001	PAYMENT	WOELLNER, BROOKE SUC	$-246.21	$492.42
08/01/2001	PAYMENT	LOUIS SCHAFFER	$-246.21	$738.63
07/01/2001	BILL	WOELLNER, BROOKE SUCCESSOR TTE	$984.84	$984.84
07/25/2000	PAYMENT	SCHAFFER, LOUIS & FR	$-975.24	$0.00
07/01/2000	BILL	SCHAFFER, LOUIS & FRANKIE	$975.24	$975.24
08/04/1999	PAYMENT	SCHAFFER, LOUIS & FR	$-1,047.49	$0.00
07/01/1999	BILL	SCHAFFER, LOUIS & FRANKIE	$1,047.49	$1,047.49
12/04/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-277.93	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$277.93
11/18/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-277.90	$277.93
10/07/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-277.90	$555.83
07/23/1998	PAYMENT	SCHAFFER, LOUIS & FR	$-277.90	$833.73
07/01/1998	BILL	SCHAFFER, LOUIS & FRAN	$1,111.63	$1,111.63
10/10/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-252.96	$0.00
09/04/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-252.94	$252.96
07/22/1997	PAYMENT	SCHAFFER, LOUIS & FR	$-505.88	$505.90
07/01/1997	BILL	SCHAFFER, LOUIS & FRAN	$1,011.78	$1,011.78
11/05/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-258.38	$0.00
10/04/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-258.37	$258.38
09/04/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-258.37	$516.75
07/23/1996	PAYMENT	SCHAFFER, LOUIS & FR	$-258.37	$775.12
07/01/1996	BILL	SCHAFFER, LOUIS & FRAN	$1,033.49	$1,033.49
11/01/1995	PAYMENT		$-286.39	$0.00
10/03/1995	PAYMENT		$-286.38	$286.39
09/01/1995	PAYMENT		$-286.38	$572.77
07/24/1995	PAYMENT		$-286.38	$859.15
07/01/1995	BILL	SCHAFFER, LOUIS & FRAN	$1,145.53	$1,145.53
12/05/1994	PAYMENT		$-281.21	$0.00
11/07/1994	PAYMENT		$-281.21	$281.21
09/07/1994	PAYMENT		$-281.21	$562.42
07/27/1994	PAYMENT		$-281.21	$843.63
07/01/1994	BILL	SCHAFFER, LOUIS & FRAN	$1,124.84	$1,124.84
12/08/1993	PAYMENT		$-276.48	$0.00
11/02/1993	PAYMENT		$-276.47	$276.48
10/01/1993	PAYMENT		$-276.47	$552.95
07/20/1993	PAYMENT		$-276.47	$829.42
07/01/1993	BILL	SCHAFFER, LOUIS & FRAN	$1,105.89	$1,105.89