Tax Account 1319-09-602-038
Owners
UNKNOWN OWNER
PO BOX 123
GENOA, NV 89411
Account Summary
| Account ID | 1319-09-602-038 |
|---|---|
| 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 | $1.22 |
| Total | $1.22 |
| Paid | $1.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
| 2021/2022 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
| 2020/2021 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
| 2019/2020 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
| 2018/2019 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 545 |
| 2017/2018 REAL ESTATE TAXES | $1.23 | $0.00 | $1.23 | $0.00 | $0.00 | 3.4621 | 545 |
| 2016/2017 REAL ESTATE TAXES | $1.21 | $0.05 | $1.26 | $0.00 | $0.00 | 3.4701 | 545 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | .42 | .42 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | VASEY FAMILY TRUST CHECK 2463 | $-1.22 | $0.00 |
| 07/15/2024 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/15/2023 | PAYMENT | VASEY FAMILY TRUST 2001 CHECK 2357 | $-1.22 | $0.00 |
| 07/14/2023 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/11/2022 | PAYMENT | VASEY, BENNETT J & MARILYN TTEE CHECK 2233 | $-1.22 | $0.00 |
| 07/19/2022 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/13/2021 | PAYMENT | VASEY FAMILY TRUST CHECK | $-1.22 | $0.00 |
| 07/14/2021 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/18/2020 | PAYMENT | BENNETT VASEY CHECK | $-1.22 | $0.00 |
| 07/13/2020 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/23/2019 | PAYMENT | Bennett Vasey CHECK | $-1.22 | $0.00 |
| 07/15/2019 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/23/2018 | PAYMENT | VASEY, BENNETT J & MARILYN TTE CHECK | $-1.22 | $0.00 |
| 07/12/2018 | BILL | UNKNOWN OWNER | $1.22 | $1.22 |
| 08/22/2017 | PAYMENT | BENNETT VASEY CHECK | $-1.23 | $0.00 |
| 07/14/2017 | BILL | UNKNOWN OWNER | $1.23 | $1.23 |
| 09/14/2016 | PAYMENT | OWNER UNKNOWN CHECK | $-1.26 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.05 | $1.26 |
| 07/12/2016 | BILL | OWNER UNKNOWN | $1.21 | $1.21 |
| 08/03/2015 | AMENDMENT | under write off amt lmt | $-1.21 | $0.00 |
| 07/14/2015 | BILL | OWNER UNKNOWN | $1.21 | $1.21 |