Tax Account 1319-09-602-039

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Owners

FEFER, MICHAEL IRA & PAULA JO
PO BOX 974
GENOA, NV 89411

FEFER, MICHAEL IRA

FEFER, PAULA JO

Account Summary

Account ID	1319-09-602-039
Account Type	Real Estate
Location	186 FIFTH ST TOWN OF GENOA/RD
Balance	$2,481.60
Currently Due	$827.20

Account ID

1319-09-602-039

Account Type

Real Estate

Location

186 FIFTH ST
TOWN OF GENOA/RD

Balance

$2,481.60

Currently Due

$827.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.15
Total	$3,309.15
Paid	$827.55
Balance	$2,481.60
Due	$827.20
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

$3,309.15

Total

$3,309.15

Paid

$827.55

Balance

$2,481.60

Due

$827.20

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	$827.55	$0.00	$827.55	$827.55	$0.00
2	10/07/2024	10/17/2024	Due	$827.20	$0.00	$827.20	$0.00	$827.20
3	01/06/2025	01/16/2025	Due	$827.20	$0.00	$827.20	$0.00	$1,654.40
4	03/03/2025	03/13/2025	Due	$827.20	$0.00	$827.20	$0.00	$2,481.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.78	$0.00	$3,212.78	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,119.21	$0.00	$3,119.21	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,028.35	$0.00	$3,028.35	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,343.09	$0.00	$2,343.09	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,191.05	$0.00	$2,191.05	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,018.71	$10.19	$1,028.90	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$977.63	$0.00	$977.63	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$952.86	$19.06	$971.92	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$946.12	$33.11	$979.23	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$719.19	$7.19	$726.38	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	339.69	339.69	.00	.00
2016-2017	S05	Redevelopment 1	310.84	310.84	.00	.00
2015-2016	S05	Redevelopment	311.67	311.67	.00	.00
2014-2015	S05	Redevelopment	222.20	222.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-827.55	$2,481.60
07/15/2024	BILL	FEFER, MICHAEL IRA & PAULA JO	$3,309.15	$3,309.15
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-803.13	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-803.13	$803.13
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-803.13	$1,606.26
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-803.39	$2,409.39
07/14/2023	BILL	FEFER, MICHAEL IRA & PAULA JO	$3,212.78	$3,212.78
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-779.80	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-779.80	$779.80
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-779.80	$1,559.60
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-779.81	$2,339.40
07/19/2022	BILL	FEFER, MICHAEL IRA & PAULA JO	$3,119.21	$3,119.21
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-757.08	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-757.08	$757.08
08/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,514.19	$1,514.16
07/14/2021	BILL	FEFER, MICHAEL IRA & PAULA JO	$3,028.35	$3,028.35
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-585.77	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-585.77	$585.77
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-582.49	$1,171.54
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.06	$1,754.03
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.06	$2,343.09
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-13.15	$1,754.03
08/07/2020	VOID	FIRST CENTENNIAL TITLE OF NV CHECK	$-589.06	$1,767.18
07/13/2020	BILL	FEFER, MICHAEL IRA & PAULA JO	$2,356.24	$2,356.24
03/09/2020	PAYMENT	FALCKE, ROGER & JANE CHECK	$-547.76	$0.00
01/07/2020	PAYMENT	FALCKE, ROGER & JANE CHECK	$-547.76	$547.76
10/17/2019	PAYMENT	FALCKE, ROGER & JANE CHECK	$-543.16	$1,095.52
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-552.37	$1,638.68
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$552.37	$2,191.05
09/10/2019	AMENDMENT	Chg to tax cap per Assessor KB	$-18.34	$1,638.68
08/21/2019	VOID	FALCKE, ROGER & JANE CHECK	$-552.37	$1,657.02
07/15/2019	BILL	FALCKE, ROGER & JANE	$2,209.39	$2,209.39
03/18/2019	PAYMENT	FALCKE, ROGER & JANE CHECK	$-264.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.19	$264.86
01/08/2019	PAYMENT	FALCKE, ROGER & JANE CHECK	$-254.67	$254.67
10/03/2018	PAYMENT	FALCKE, ROGER & JANE CHECK	$-254.67	$509.34
08/13/2018	PAYMENT	FALCKE, ROGER & JANE CHECK	$-254.70	$764.01
07/12/2018	BILL	FALCKE, ROGER & JANE	$1,018.71	$1,018.71
02/28/2018	PAYMENT	FALCKE, ROGER & JANE CHECK	$-244.40	$0.00
12/31/2017	PAYMENT	FALCKE, ROGER & JANE CHECK	$-244.40	$244.40
10/11/2017	PAYMENT	FALCKE, ROGER & JANE CHECK	$-244.40	$488.80
08/23/2017	PAYMENT	FALCKE, ROGER & JANE CHECK	$-244.43	$733.20
07/14/2017	BILL	FALCKE, ROGER & JANE	$977.63	$977.63
04/25/2017	PAYMENT	FALCKE, ROGER & JANE CHECK	$-247.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.53	$247.74
02/08/2017	PAYMENT	FALCKE, ROGER & JANE CHECK	$-247.74	$238.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$485.95
10/13/2016	PAYMENT	FALCKE, ROGER & JANE CHECK	$-238.21	$476.42
08/26/2016	PAYMENT	FALCKE, ROGER & JANE CHECK	$-238.23	$714.63
07/12/2016	BILL	FALCKE, ROGER & JANE	$952.86	$952.86
04/13/2016	PAYMENT	FALCKE, ROGER & JANE CHECK	$-506.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.65	$506.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.46	$482.50
10/19/2015	PAYMENT	FALCKE, ROGER & JANE CHECK	$-236.52	$473.04
08/25/2015	PAYMENT	FALCKE, ROGER & JANE CHECK	$-236.56	$709.56
07/14/2015	BILL	FALCKE, ROGER & JANE	$946.12	$946.12
03/12/2015	PAYMENT	FALCKE, ROGER & JANE CHECK	$-366.77	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.19	$366.77
10/08/2014	PAYMENT	FALCKE, ROGER & JANE CHECK	$-179.79	$359.58
08/07/2014	PAYMENT	FALCKE, ROGER & JANE CHECK	$-179.82	$539.37
07/17/2014	BILL	FALCKE, ROGER & JANE	$719.19	$719.19
04/22/2014	PAYMENT	FALCKE, ROGER & JANE CHECK	$-184.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$184.71
01/16/2014	PAYMENT	FALCKE, ROGER & JANE CHECK	$-362.32	$177.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$539.93
09/03/2013	PAYMENT	FALCKE, ROGER & JANE CHECK	$-177.64	$532.83
07/16/2013	BILL	FALCKE, ROGER & JANE	$710.47	$710.47
11/16/2012	PAYMENT	ANGELINI, KRISAN CHECK	$-355.22	$0.00
09/17/2012	PAYMENT	ANGELINI, KRISAN CHECK	$-177.61	$355.22
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-177.64	$532.83
07/13/2012	BILL	ANGELINI, KRISAN	$710.47	$710.47
07/19/2011	PAYMENT	ANGELINI, KRISAN GUARDIAN CHECK	$-742.29	$0.00
07/15/2011	BILL	ANGELINI, KRISAN GUARDIAN	$742.29	$742.29
07/20/2010	PAYMENT	ANGELINI, KRISAN GUARDIAN CHECK	$-724.41	$0.00
07/14/2010	BILL	ANGELINI, KRISAN GUARDIAN	$724.41	$724.41
07/24/2009	PAYMENT	ANGELINI, KRISAN GUARDIAN CHECK	$-673.89	$0.00
07/13/2009	BILL	ANGELINI, KRISAN GUARDIAN	$673.89	$673.89
08/07/2008	PAYMENT	ANGELINI, KRISAN GUARDIAN CHECK	$-623.97	$0.00
07/18/2008	BILL	ANGELINI, KRISAN GUARDIAN	$623.97	$623.97
08/02/2007	PAYMENT	ANGELINI, KRISAN GUA	$-577.80	$0.00
07/01/2007	BILL	ANGELINI, KRISAN GUARDIAN	$577.80	$577.80
08/01/2006	PAYMENT	KRISAN ANGELINI	$-534.95	$0.00
07/01/2006	BILL	SMITH, LAMAR & RUTH	$534.95	$534.95
08/24/2005	PAYMENT	SMITH, LAMAR & RUTH	$-495.32	$0.00
07/01/2005	BILL	SMITH, LAMAR & RUTH	$495.32	$495.32
08/10/2004	PAYMENT	SMITH, LAMAR & RUTH	$-461.63	$0.00
07/01/2004	BILL	SMITH, LAMAR & RUTH	$461.63	$461.63
08/14/2003	PAYMENT	SMITH, LAMAR & RUTH	$-463.68	$0.00
07/01/2003	BILL	SMITH, LAMAR & RUTH	$463.68	$463.68
08/20/2002	PAYMENT	SMITH, LAMAR & RUTH	$-472.44	$0.00
07/01/2002	BILL	SMITH, LAMAR & RUTH	$472.44	$472.44
08/20/2001	PAYMENT	SMITH, LAMAR & RUTH	$-422.59	$0.00
07/01/2001	BILL	SMITH, LAMAR & RUTH	$422.59	$422.59
08/11/2000	PAYMENT	SMITH, LAMAR & RUTH	$-418.47	$0.00
07/01/2000	BILL	SMITH, LAMAR & RUTH	$418.47	$418.47
08/09/1999	PAYMENT	SMITH, LAMAR & RUTH	$-433.02	$0.00
07/01/1999	BILL	SMITH, LAMAR & RUTH	$433.02	$433.02
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/18/1998	PAYMENT	SMITH, LAMAR & RUTH	$-463.29	$0.00
07/01/1998	BILL	SMITH, LAMAR & RUTH	$463.29	$463.29
08/15/1997	PAYMENT	SMITH, LAMAR & RUTH	$-425.14	$0.00
07/01/1997	BILL	SMITH, LAMAR & RUTH	$425.14	$425.14
08/19/1996	PAYMENT	SMITH, LAMAR & RUTH	$-434.30	$0.00
07/01/1996	BILL	SMITH, LAMAR & RUTH	$434.30	$434.30
08/14/1995	PAYMENT		$-485.25	$0.00
07/01/1995	BILL	SMITH, LAMAR & RUTH	$485.25	$485.25
08/17/1994	PAYMENT		$-196.57	$0.00
07/01/1994	BILL	SMITH, LAMAR & RUTH	$196.57	$196.57
08/13/1993	PAYMENT		$-194.35	$0.00
07/01/1993	BILL	SMITH, LAMAR & RUTH	$194.35	$194.35
08/18/1992	PAYMENT		$-193.50	$0.00
07/01/1992	BILL	SMITH, LAMAR & RUTH	$193.50	$193.50
08/21/1991	PAYMENT		$-179.97	$0.00
07/01/1991	BILL	SMITH, LAMAR & RUTH	$179.97	$179.97
08/09/1990	PAYMENT		$-178.88	$0.00
07/01/1990	BILL	SMITH, LAMAR & RUTH	$178.88	$178.88
08/15/1989	PAYMENT		$-208.34	$0.00
07/01/1989	BILL	SMITH, LAMAR & RUTH	$208.34	$208.34
07/18/1988	PAYMENT		$-194.94	$0.00
07/01/1988	BILL	SMITH, LAMAR & RUTH	$194.94	$194.94
08/12/1987	PAYMENT		$-191.02	$0.00
07/01/1987	BILL	SMITH, LAMAR & RUTH	$191.02	$191.02
07/29/1986	PAYMENT		$-156.81	$0.00
07/01/1986	BILL	SMITH,LAMAR & RUTH	$156.81	$156.81