Tax Account 1319-09-602-036

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Owners

VASEY REVOCABLE TRUST 2021
PO BOX 2401
MINDEN, NV 89423

VASEY, LORILYN CHITWOOD TTEE

Account Summary

Account ID	1319-09-602-036
Account Type	Real Estate
Location	0 TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-036

Account Type

Real Estate

Location

0
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.27
Total	$739.27
Paid	$739.27
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

$739.27

Total

$739.27

Paid

$739.27

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	$185.02	$0.00	$185.02	$185.02	$0.00
2	10/07/2024	10/17/2024	Paid	$184.75	$0.00	$184.75	$184.75	$0.00
3	01/06/2025	01/16/2025	Paid	$184.75	$0.00	$184.75	$184.75	$0.00
4	03/03/2025	03/13/2025	Paid	$184.75	$0.00	$184.75	$184.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.51	$0.00	$684.51	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$633.81	$0.00	$633.81	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$586.86	$0.00	$586.86	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$567.55	$0.00	$567.55	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$608.30	$0.00	$608.30	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$583.22	$0.00	$583.22	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$562.14	$0.00	$562.14	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$488.95	$32.06	$521.01	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$846.60	$8.47	$855.07	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	195.33	195.33	.00	.00
2016-2017	S05	Redevelopment 1	159.49	159.49	.00	.00
2015-2016	S05	Redevelopment	278.85	278.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHITWOOD, LORILYN CHECK 820	$-739.27	$0.00
07/15/2024	BILL	VASEY REVOCABLE TRUST 2021	$739.27	$739.27
08/18/2023	PAYMENT	LORILYN CHITWOOD CHECK 763	$-684.51	$0.00
07/14/2023	BILL	VASEY REVOCABLE TRUST 2021	$684.51	$684.51
08/15/2022	PAYMENT	VASEY, LORILYN CHITWOOD TTEE CHECK 660	$-633.81	$0.00
07/19/2022	BILL	VASEY, LORILYN CHITWOOD TTEE	$633.81	$633.81
07/26/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-586.86	$0.00
07/14/2021	BILL	VASEY, LORILYN CHITWOOD	$586.86	$586.86
03/08/2021	PAYMENT	LORILYN CHITWOOD CHECK	$-141.88	$0.00
01/08/2021	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-141.88	$141.88
10/12/2020	PAYMENT	LORILYN CHITWOOD CHECK	$-141.88	$283.76
08/19/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-141.91	$425.64
07/13/2020	BILL	VASEY, LORILYN CHITWOOD	$567.55	$567.55
03/03/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-152.07	$0.00
01/06/2020	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-152.07	$152.07
10/09/2019	PAYMENT	LORILYN CHITWOOD CHECK	$-152.07	$304.14
08/12/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-152.09	$456.21
07/15/2019	BILL	VASEY, LORILYN CHITWOOD	$608.30	$608.30
03/05/2019	PAYMENT	LORILYN CHITQOOD CHECK	$-145.80	$0.00
01/04/2019	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-145.80	$145.80
10/02/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-145.80	$291.60
08/21/2018	PAYMENT	VASEY, LORILYN CHITWOOD CHECK	$-145.82	$437.40
07/12/2018	BILL	VASEY, LORILYN CHITWOOD	$583.22	$583.22
01/05/2018	PAYMENT	LORILYN CHITWOOD CHECK	$-281.06	$0.00
10/09/2017	PAYMENT	L CHITWOOD CHECK	$-140.53	$281.06
08/22/2017	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-140.55	$421.59
07/14/2017	BILL	FBO RANDALL CHITWOOD IRA	$562.14	$562.14
03/03/2017	PAYMENT	PENSCO CHECK	$-398.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.95	$398.78
01/17/2017	PAYMENT	PENSCO CHECK	$-122.23	$383.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.22	$506.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.89	$493.84
07/12/2016	BILL	FBO RANDALL CHITWOOD IRA	$488.95	$488.95
02/25/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-220.11	$0.00
01/20/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-211.64	$220.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.47	$431.75
10/16/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-211.64	$423.28
08/26/2015	PAYMENT	FBO RANDALL CHITWOOD IRA CHECK	$-211.68	$634.92
07/14/2015	BILL	FBO RANDALL CHITWOOD IRA	$846.60	$846.60