Tax Account 1319-09-602-037
Owners
VASEY FAMILY TRUST 2001
PO BOX 123
GENOA, NV 89411
VASEY, BENNETT J & MARILYN TTEE
VASEY, BENNETT JAMES TTEE
VASEY, MARILYN J TTEE
Account Summary
| Account ID | 1319-09-602-037 |
|---|---|
| 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 | $126.88 |
| Total | $126.88 |
| Paid | $126.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $126.66 | $1.26 | $127.92 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $126.66 | $0.00 | $126.66 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $126.56 | $0.00 | $126.56 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $123.70 | $0.00 | $123.70 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $125.42 | $0.00 | $125.42 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $122.27 | $0.00 | $122.27 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $123.18 | $0.00 | $123.18 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $242.37 | $0.00 | $242.37 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $241.89 | $0.00 | $241.89 | $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 | 4.46 | 4.46 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 4.46 | 4.46 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.46 | 4.46 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 4.14 | 4.14 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.28 | 1.28 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 42.81 | 42.81 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 79.04 | 79.04 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 79.67 | 79.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | VASEY FAMILY TRUST CHECK 2513 | $-31.63 | $0.00 |
| 01/02/2025 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2496 | $-31.63 | $31.63 |
| 10/16/2024 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2477 | $-31.63 | $63.26 |
| 08/27/2024 | PAYMENT | VASEY FAMILY TRUST CHECK 2463 | $-31.99 | $94.89 |
| 07/15/2024 | BILL | VASEY FAMILY TRUST 2001 | $126.88 | $126.88 |
| 03/12/2024 | PAYMENT | VASEY FAMILY TRUST CHECK 2410 | $-31.58 | $0.00 |
| 01/05/2024 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2394 | $-31.58 | $31.58 |
| 11/02/2023 | PAYMENT | VASEY FAMILY TRUST CHECK 2378 | $-32.84 | $63.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $96.00 |
| 08/15/2023 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2357 | $-31.92 | $94.74 |
| 07/14/2023 | BILL | VASEY FAMILY TRUST 2001 | $126.66 | $126.66 |
| 03/02/2023 | PAYMENT | VASEY, BENNETT J & MARILYN TTEE CHECK 2303 | $-31.66 | $0.00 |
| 01/05/2023 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK 2291 | $-31.66 | $31.66 |
| 10/03/2022 | PAYMENT | VASEY FAMILY TRUST CHECK 2257 | $-31.66 | $63.32 |
| 08/11/2022 | PAYMENT | VASEY, BENNETT J & MARILYN TTEE CHECK 2233 | $-31.68 | $94.98 |
| 07/19/2022 | BILL | VASEY, BENNETT J & MARILYN TTE | $126.66 | $126.66 |
| 03/10/2022 | PAYMENT | BENNETT VASEY CHECK | $-31.63 | $0.00 |
| 01/03/2022 | PAYMENT | VASEY FAMILY TRUST CHECK | $-31.63 | $31.63 |
| 09/29/2021 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-31.63 | $63.26 |
| 08/13/2021 | PAYMENT | VASEY FAMILY TRUST CHECK | $-31.67 | $94.89 |
| 07/14/2021 | BILL | VASEY, BENNETT J & MARILYN TTE | $126.56 | $126.56 |
| 02/26/2021 | PAYMENT | VASEY FAMILY TRUST CHECK | $-30.92 | $0.00 |
| 12/30/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.92 | $30.92 |
| 10/01/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.92 | $61.84 |
| 08/18/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.94 | $92.76 |
| 07/13/2020 | BILL | VASEY, BENNETT J & MARILYN TTE | $123.70 | $123.70 |
| 03/10/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-31.35 | $0.00 |
| 01/10/2020 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-31.35 | $31.35 |
| 10/11/2019 | PAYMENT | VASEY, BENNETT & MARILYN CHECK | $-31.35 | $62.70 |
| 08/23/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-31.37 | $94.05 |
| 07/15/2019 | BILL | VASEY, BENNETT J & MARILYN TTE | $125.42 | $125.42 |
| 03/06/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.56 | $0.00 |
| 01/09/2019 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.56 | $30.56 |
| 10/05/2018 | PAYMENT | VASEY FAMILY TRUST CHECK | $-30.56 | $61.12 |
| 08/23/2018 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.59 | $91.68 |
| 07/12/2018 | BILL | VASEY, BENNETT J & MARILYN TTE | $122.27 | $122.27 |
| 03/07/2018 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.79 | $0.00 |
| 10/25/2017 | PAYMENT | VASEY FAMILY TRUST CHECK | $-30.79 | $30.79 |
| 10/04/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.79 | $61.58 |
| 08/22/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-30.81 | $92.37 |
| 07/14/2017 | BILL | VASEY, BENNETT J & MARILYN TTE | $123.18 | $123.18 |
| 03/15/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.59 | $0.00 |
| 01/13/2017 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.59 | $60.59 |
| 10/06/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.59 | $121.18 |
| 08/19/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.60 | $181.77 |
| 07/12/2016 | BILL | VASEY, BENNETT J & MARILYN TTE | $242.37 | $242.37 |
| 03/14/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.46 | $0.00 |
| 01/08/2016 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.46 | $60.46 |
| 10/13/2015 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.46 | $120.92 |
| 08/18/2015 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-60.51 | $181.38 |
| 07/14/2015 | BILL | VASEY, BENNETT J & MARILYN TTE | $241.89 | $241.89 |