Tax Account 1319-09-610-002

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Owners

WEBB FAMILY TRUST
PO BOX 24
GENOA, NV 89411

WEBB, WILLIAM E & CINDY A TTEE

Account Summary

Account ID	1319-09-610-002
Account Type	Real Estate
Location	195 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-610-002

Account Type

Real Estate

Location

195 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.30
Total	$1,671.30
Paid	$1,671.30
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

$1,671.30

Total

$1,671.30

Paid

$1,671.30

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	$418.02	$0.00	$418.02	$418.02	$0.00
2	10/07/2024	10/17/2024	Paid	$417.76	$0.00	$417.76	$417.76	$0.00
3	01/06/2025	01/16/2025	Paid	$417.76	$0.00	$417.76	$417.76	$0.00
4	03/03/2025	03/13/2025	Paid	$417.76	$0.00	$417.76	$417.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.51	$15.47	$1,562.98	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,432.88	$14.33	$1,447.21	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,326.76	$0.00	$1,326.76	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,283.13	$0.00	$1,283.13	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,238.55	$0.00	$1,238.55	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,181.83	$0.00	$1,181.83	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$1,134.19	$0.00	$1,134.19	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$1,105.45	$0.00	$1,105.45	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$1,103.24	$88.26	$1,191.50	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$1,093.03	$0.00	$1,093.03	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WEBB, WILLIAM CREDIT 323538722	$-1,671.30	$0.00
07/15/2024	BILL	WEBB FAMILY TRUST	$1,671.30	$1,671.30
02/27/2024	PAYMENT	WEBB C & W CHECK 383	$-789.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.47	$789.07
09/15/2023	PAYMENT	WEBB, WILLIAM & CYNITHA CHECK 479	$-386.80	$773.60
08/09/2023	PAYMENT	WEBB, WILLIAM & CYNITHIA CHECK 452	$-387.11	$1,160.40
07/14/2023	BILL	WEBB FAMILY TRUST	$1,547.51	$1,547.51
03/15/2023	PAYMENT	WEBB, WILLIAM E & CINDY A CHECK 402	$-730.77	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.33	$730.77
08/24/2022	PAYMENT	WEBB, WILLIAM E & CYNTHIA A TTEE CHECK 327	$-358.22	$716.44
08/21/2022	PAYMENT	WEBB, WILLIAM E & CINDY A CHECK 346	$-358.22	$1,074.66
07/19/2022	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,432.88	$1,432.88
08/08/2021	PAYMENT	WEBB, WILLIAM E & CINDY A CHECK	$-1,326.76	$0.00
07/14/2021	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,326.76	$1,326.76
08/18/2020	PAYMENT	WEBB, WILLIAM E CREDIT: D	$-1,283.13	$0.00
07/13/2020	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,283.13	$1,283.13
07/30/2019	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,238.55	$0.00
07/15/2019	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,238.55	$1,238.55
07/24/2018	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,181.83	$0.00
07/12/2018	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,181.83	$1,181.83
07/28/2017	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,134.19	$0.00
07/14/2017	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,134.19	$1,134.19
07/28/2016	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,105.45	$0.00
07/12/2016	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,105.45	$1,105.45
03/15/2016	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-88.26	$0.00
03/09/2016	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,103.24	$88.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.65	$1,191.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.58	$1,141.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.03	$1,114.27
07/14/2015	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,103.24	$1,103.24
07/29/2014	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,093.03	$0.00
07/17/2014	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,093.03	$1,093.03
07/22/2013	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,079.34	$0.00
07/16/2013	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,079.34	$1,079.34
08/01/2012	PAYMENT	WEBB, WILLIAM E & CINDY A TTEE CHECK	$-1,079.99	$0.00
07/13/2012	BILL	WEBB, WILLIAM E & CINDY A TTEE	$1,079.99	$1,079.99
02/28/2012	PAYMENT	WEBB, WILLIAM E & CINDY A CHECK	$-346.42	$0.00
01/03/2012	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-346.42	$346.42
10/03/2011	PAYMENT	WEB, WILLIAM E & CINDAY A CHECK	$-346.42	$692.84
08/24/2011	PAYMENT	NO NEV TITLE CHECK	$-5,805.92	$1,039.26
08/01/2011	INTEREST	Monthly Interest	$33.33	$6,845.18
07/26/2011	INTEREST	Monthly Interest	$33.33	$6,811.85
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$1,385.68	$6,778.52
06/03/2011	INTEREST	Monthly Interest	$158.59	$5,392.84
05/02/2011	INTEREST	Monthly Interest	$21.94	$5,234.25
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$5,212.31
04/04/2011	INTEREST	Monthly Interest	$21.94	$5,206.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.65	$5,184.73
03/02/2011	INTEREST	Monthly Interest	$21.94	$5,089.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.49	$5,067.14
01/04/2011	INTEREST	Monthly Interest	$21.94	$5,005.65
12/01/2010	INTEREST	Monthly Interest	$21.94	$4,983.71
11/01/2010	INTEREST	Monthly Interest	$21.94	$4,961.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.16	$4,939.83
10/01/2010	INTEREST	Monthly Interest	$21.94	$4,905.67
09/03/2010	INTEREST	Monthly Interest	$21.94	$4,883.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.66	$4,861.79
08/03/2010	INTEREST	Monthly Interest	$21.94	$4,848.13
07/14/2010	BILL	FRIEDLINE, RODNEY R	$1,366.45	$4,826.19
07/01/2010	INTEREST	Monthly Interest	$21.94	$3,459.74
06/08/2010	INTEREST	Monthly Interest	$147.27	$3,437.80
05/03/2010	INTEREST	Monthly Interest	$10.55	$3,290.53
04/01/2010	INTEREST	Monthly Interest	$10.55	$3,279.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.71	$3,269.43
03/01/2010	INTEREST	Monthly Interest	$10.55	$3,173.72
02/02/2010	INTEREST	Monthly Interest	$10.55	$3,163.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.53	$3,152.62
01/06/2010	INTEREST	Monthly Interest	$10.55	$3,091.09
12/11/2009	INTEREST	Monthly Interest	$10.55	$3,080.54
11/02/2009	INTEREST	Monthly Interest	$10.55	$3,069.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.18	$3,059.44
10/02/2009	INTEREST	Monthly Interest	$10.55	$3,025.26
09/01/2009	INTEREST	Monthly Interest	$10.55	$3,014.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.67	$3,004.16
08/05/2009	INTEREST	Monthly Interest	$10.55	$2,990.49
07/13/2009	BILL	FRIEDLINE, RODNEY R	$1,367.22	$2,979.94
07/13/2009	INTEREST	Monthly Interest	$10.55	$1,612.72
06/02/2009	INTEREST	Monthly Interest	$126.59	$1,602.17
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,475.58
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,461.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.62	$1,455.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.97	$1,367.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.65	$1,310.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$1,278.59
07/18/2008	BILL	FRIEDLINE, RODNEY R	$1,265.93	$1,265.93
05/09/2008	PAYMENT	FRIEDLINE, RODNEY R	$-1,354.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.06	$1,354.07
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.75	$1,266.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.31	$1,213.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.72	$1,183.95
07/01/2007	BILL	FRIEDLINE, RODNEY R	$1,172.23	$1,172.23
01/09/2007	PAYMENT	FRIEDLINE, RODNEY R	$-1,123.32	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.13	$1,123.32
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.85	$1,096.19
07/01/2006	BILL	FRIEDLINE, RODNEY R	$1,085.34	$1,085.34
09/07/2005	PAYMENT	FRIEDLINE, RODNEY R	$-1,014.99	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.05	$1,014.99
07/01/2005	BILL	FRIEDLINE, RODNEY R	$1,004.94	$1,004.94
12/09/2004	PAYMENT	FRIEDLINE, RODNEY R	$-711.80	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.37	$711.80
08/26/2004	PAYMENT	FRIEDLINE, RODNEY R	$-234.14	$702.43
07/01/2004	BILL	FRIEDLINE, RODNEY R	$936.57	$936.57
05/12/2004	PAYMENT	FRIEDLINE, RODNEY R	$-1,086.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.10	$1,086.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.33	$1,016.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.52	$973.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.41	$950.17
07/01/2003	BILL	FRIEDLINE, RODNEY R	$940.76	$940.76
08/12/2002	PAYMENT	FRIEDLINE, RODNEY R	$-773.04	$0.00
07/01/2002	BILL	FRIEDLINE, RODNEY R	$773.04	$773.04
12/11/2001	PAYMENT	FRIEDLINE, RODNEY R	$-345.75	$0.00
09/27/2001	PAYMENT	FRIEDLINE, RODNEY R	$-352.63	$345.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	FRIEDLINE, RODNEY R	$691.47	$691.47
12/12/2000	PAYMENT	FRIEDLINE, RODNEY R	$-342.37	$0.00
10/12/2000	PAYMENT	FRIEDLINE, RODNEY R	$-171.18	$342.37
09/27/2000	PAYMENT	FRIEDLINE, RODNEY R	$-178.03	$513.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$691.58
07/01/2000	BILL	FRIEDLINE, RODNEY R	$684.73	$684.73
01/10/2000	PAYMENT	FRIEDLINE, RODNEY R	$-157.44	$0.00
12/08/1999	PAYMENT	FRIEDLINE, RODNEY R	$-157.44	$157.44
09/13/1999	PAYMENT	FRIEDLINE, RODNEY R	$-157.44	$314.88
08/11/1999	PAYMENT	FRIEDLINE, RODNEY R	$-157.44	$472.32
07/01/1999	BILL	FRIEDLINE, RODNEY R	$629.76	$629.76
11/12/1998	PAYMENT	FRIEDLINE, RODNEY R	$-336.93	$0.00
10/12/1998	PAYMENT	FRIEDLINE, RODNEY R	$-168.46	$336.93
08/12/1998	PAYMENT	FRIEDLINE, RODNEY R	$-168.46	$505.39
07/01/1998	BILL	FRIEDLINE, RODNEY R	$673.85	$673.85
08/08/1997	PAYMENT	FRIEDLINE, RODNEY R	$-618.37	$0.00
07/01/1997	BILL	FRIEDLINE, RODNEY R	$618.37	$618.37
08/06/1996	PAYMENT	FRIEDLINE, RODNEY R	$-631.65	$0.00
07/01/1996	BILL	FRIEDLINE, RODNEY R	$631.65	$631.65
03/05/1996	PAYMENT		$-176.46	$0.00
12/27/1995	PAYMENT		$-176.44	$176.46
10/05/1995	PAYMENT		$-176.44	$352.90
08/18/1995	PAYMENT		$-176.44	$529.34
07/01/1995	BILL	MONTERO, ALBERT	$705.78	$705.78
03/13/1995	PAYMENT		$-156.83	$0.00
01/06/1995	PAYMENT		$-156.81	$156.83
10/11/1994	PAYMENT		$-156.81	$313.64
08/18/1994	PAYMENT		$-156.81	$470.45
07/01/1994	BILL	MONTERO, ALBERT & MARTHA S	$627.26	$627.26
03/11/1994	PAYMENT		$-114.85	$0.00
01/07/1994	PAYMENT		$-114.84	$114.85
10/04/1993	PAYMENT		$-114.84	$229.69
08/23/1993	PAYMENT		$-114.84	$344.53
07/01/1993	BILL	MONTERO, ALBERT & MARTHA S	$459.37	$459.37
03/03/1993	PAYMENT		$-114.34	$0.00
01/25/1993	PAYMENT		$-118.89	$114.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.57	$233.23
10/15/1992	PAYMENT		$-114.32	$228.66
08/26/1992	PAYMENT		$-114.32	$342.98
07/01/1992	BILL	MONTERO, ALBERT & MARTHA S	$457.30	$457.30
03/09/1992	PAYMENT		$-106.33	$0.00
01/14/1992	PAYMENT		$-106.33	$106.33
10/07/1991	PAYMENT		$-106.33	$212.66
08/28/1991	PAYMENT		$-106.33	$318.99
07/01/1991	BILL	MONTERO, ALBERT & MARTHA S	$425.32	$425.32
03/06/1991	PAYMENT		$-105.71	$0.00
01/08/1991	PAYMENT		$-105.69	$105.71
09/25/1990	PAYMENT		$-105.69	$211.40
08/08/1990	PAYMENT		$-105.69	$317.09
07/01/1990	BILL	MONTERO, ALBERT & MARTHA TRUST	$422.78	$422.78
03/05/1990	PAYMENT		$-71.71	$0.00
01/02/1990	PAYMENT		$-71.70	$71.71
10/12/1989	PAYMENT		$-71.70	$143.41
08/23/1989	PAYMENT		$-71.70	$215.11
07/01/1989	BILL	MONTERO, ALBERT & MARTHA TRUST	$286.81	$286.81
08/01/1988	PAYMENT		$-268.37	$0.00
07/01/1988	BILL	MONTERO, ALBERT & MARTHA TRUST	$268.37	$268.37
03/01/1988	PAYMENT		$-65.77	$0.00
12/17/1987	PAYMENT		$-65.74	$65.77
09/28/1987	PAYMENT		$-65.74	$131.51
08/18/1987	PAYMENT		$-65.74	$197.25
07/01/1987	BILL	GLENBROOK PROPERTIES	$262.99	$262.99
03/02/1987	PAYMENT		$-67.94	$0.00
01/14/1987	PAYMENT		$-67.93	$67.94
09/30/1986	PAYMENT		$-67.93	$135.87
07/29/1986	PAYMENT		$-67.93	$203.80
07/01/1986	BILL	GLENBROOK PROPERTIES	$271.73	$271.73