Tax Account 1319-09-702-001

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Owners

FALCKE FAMILY TRUST 2021
PO BOX 225
GENOA, NV 89411

FALCKE, ROGER A & JANE C TTEE

FALCKE, ROGER A TTEE

FALCKE, JANE C TTEE

Account Summary

Account ID	1319-09-702-001
Account Type	Real Estate
Location	2308 POPLAR ST TOWN OF GENOA/RD
Balance	$454.92
Currently Due	$0.00

Account ID

1319-09-702-001

Account Type

Real Estate

Location

2308 POPLAR ST
TOWN OF GENOA/RD

Balance

$454.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.00
Total	$1,820.00
Paid	$1,365.08
Balance	$454.92
Due	$0.00
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

$1,820.00

Total

$1,820.00

Paid

$1,365.08

Balance

$454.92

Due

$0.00

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	$455.24	$0.00	$455.24	$455.24	$0.00
2	10/07/2024	10/17/2024	Paid	$454.92	$0.00	$454.92	$454.92	$0.00
3	01/06/2025	01/16/2025	Paid	$454.92	$0.00	$454.92	$454.92	$0.00
4	03/03/2025	03/13/2025	Due	$454.92	$0.00	$454.92	$0.00	$454.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.10	$0.00	$1,767.10	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,715.74	$0.00	$1,715.74	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,665.61	$0.00	$1,665.61	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,615.71	$0.00	$1,615.71	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,568.73	$0.00	$1,568.73	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,523.12	$0.00	$1,523.12	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,479.50	$0.00	$1,479.50	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,351.57	$0.00	$1,351.57	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,260.83	$0.00	$1,260.83	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$787.21	$0.00	$787.21	$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	3.75	2.82	.93	.00
2023-2024	S45	Carson Valley Basin	3.75	3.75	.00	.00
2022-2023	S45	Carson Valley Basin	3.75	3.75	.00	.00
2021-2022	S45	Carson Valley Basin	3.48	3.48	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S05	Redevelopment 1	512.70	512.70	.00	.00
2017-2018	S45	Carson Valley Basin	2.68	2.68	.00	.00
2016-2017	S05	Redevelopment 1	439.67	439.67	.00	.00
2016-2017	S45	Carson Valley Basin	2.68	2.68	.00	.00
2015-2016	S05	Redevelopment	415.07	415.07	.00	.00
2014-2015	S05	Redevelopment	243.05	243.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-454.92	$454.92
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-454.92	$909.84
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-455.24	$1,364.76
07/15/2024	BILL	FALCKE FAMILY TRUST 2021	$1,820.00	$1,820.00
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-441.70	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-441.70	$441.70
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-441.70	$883.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-442.00	$1,325.10
07/14/2023	BILL	FALCKE FAMILY TRUST 2021	$1,767.10	$1,767.10
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-428.92	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-428.92	$428.92
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-428.92	$857.84
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-428.98	$1,286.76
07/19/2022	BILL	FALCKE, ROGER A & JANE C TTEE	$1,715.74	$1,715.74
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.40	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.40	$416.40
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.40	$832.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.41	$1,249.20
07/14/2021	BILL	FALCKE, ROGER A & JANE C TTEE	$1,665.61	$1,665.61
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.92	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.92	$403.92
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.92	$807.84
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.95	$1,211.76
07/13/2020	BILL	FALCKE, ROGER A & JANE C	$1,615.71	$1,615.71
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-392.18	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-392.18	$392.18
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-392.18	$784.36
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-392.19	$1,176.54
07/15/2019	BILL	FALCKE, ROGER A & JANE C	$1,568.73	$1,568.73
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-380.78	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-380.78	$380.78
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-380.78	$761.56
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.78	$1,142.34
07/12/2018	BILL	FALCKE, ROGER A & JANE C	$1,523.12	$1,523.12
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.87	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.87	$369.87
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.87	$739.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.89	$1,109.61
07/14/2017	BILL	FALCKE, ROGER A & JANE C	$1,479.50	$1,479.50
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.88	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.88	$337.88
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.88	$675.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.93	$1,013.64
07/12/2016	BILL	FALCKE, ROGER A & JANE C	$1,351.57	$1,351.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-315.20	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-315.20	$315.20
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-315.20	$630.40
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-315.23	$945.60
07/14/2015	BILL	FALCKE, ROGER A & JANE C	$1,260.83	$1,260.83
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-196.80	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-196.80	$196.80
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-196.80	$393.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-196.81	$590.40
07/17/2014	BILL	FALCKE, ROGER A & JANE C	$787.21	$787.21
03/04/2014	PAYMENT	OCWEN LOAN SVC CHECK	$-174.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-174.33	$174.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-174.33	$348.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-174.37	$522.99
07/16/2013	BILL	FALCKE, ROGER A & JANE C	$697.36	$697.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-169.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-169.25	$169.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-169.25	$338.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-169.29	$507.75
07/13/2012	BILL	FALCKE, ROGER A & JANE C	$677.04	$677.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-164.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-164.33	$164.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-164.33	$328.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-164.35	$492.99
07/15/2011	BILL	FALCKE, ROGER A & JANE C	$657.34	$657.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-159.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-159.53	$159.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-159.53	$319.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-159.59	$478.59
07/14/2010	BILL	FALCKE, ROGER A & JANE C	$638.18	$638.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-154.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-154.89	$154.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-154.89	$309.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-154.93	$464.67
07/13/2009	BILL	FALCKE, ROGER A & JANE C	$619.60	$619.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-150.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-150.39	$150.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-150.39	$300.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-150.40	$451.17
07/18/2008	BILL	FALCKE, ROGER A & JANE C	$601.57	$601.57
02/29/2008	PAYMENT	WELLS FARGO	$-146.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-146.03	$146.03
09/26/2007	PAYMENT	WELLS FARGO	$-146.03	$292.06
07/30/2007	PAYMENT	WELLS FARGO	$-146.03	$438.09
07/01/2007	BILL	FALCKE, ROGER A & JANE C	$584.12	$584.12
03/06/2007	PAYMENT	WELLS FARGO	$-135.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-135.20	$135.21
09/29/2006	PAYMENT	WELLS FARGO	$-135.20	$270.41
08/03/2006	PAYMENT	WELLS FARGO	$-135.20	$405.61
07/01/2006	BILL	FALCKE, ROGER A & JANE C	$540.81	$540.81
02/28/2006	PAYMENT	WELLS FARGO	$-125.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-125.18	$125.21
09/30/2005	PAYMENT	WELLS FARGO	$-125.18	$250.39
08/12/2005	PAYMENT	WELLS FARGO	$-125.18	$375.57
07/01/2005	BILL	FALCKE, ROGER A & JANE C	$500.75	$500.75
02/28/2005	PAYMENT	WELLS FARGO	$-116.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-116.67	$116.68
09/30/2004	PAYMENT	NETS	$-116.67	$233.35
08/20/2004	PAYMENT	NETS	$-116.67	$350.02
07/01/2004	BILL	FALCKE, ROGER A & JANE C	$466.69	$466.69
02/29/2004	PAYMENT	NETS	$-116.68	$0.00
01/05/2004	PAYMENT	NETS	$-116.67	$116.68
09/12/2003	PAYMENT	WELLS	$-116.67	$233.35
08/15/2003	PAYMENT	NETS	$-116.67	$350.02
07/01/2003	BILL	FALCKE, ROGER A & JANE C	$466.69	$466.69
02/11/2003	PAYMENT	NETS	$-120.28	$0.00
12/24/2002	PAYMENT	NETS	$-120.26	$120.28
09/20/2002	PAYMENT	NETS	$-120.26	$240.54
08/08/2002	PAYMENT	NETS	$-120.26	$360.80
07/01/2002	BILL	FALCKE, ROGER A & JANE C	$481.06	$481.06
02/12/2002	PAYMENT	FIRST AMERICAN TITLE	$-218.00	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.27	$218.00
10/08/2001	PAYMENT	FALCKE, ROGER A	$-106.86	$213.73
08/29/2001	PAYMENT	FALCKE, ROGER A	$-106.86	$320.59
07/01/2001	BILL	FALCKE, ROGER A	$427.45	$427.45
03/12/2001	PAYMENT	FALCKE, ROGER ALAN	$-105.83	$0.00
02/27/2001	PAYMENT	FALCKE, ROGER ALAN	$-226.43	$105.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.58	$332.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$321.68
08/25/2000	PAYMENT	FALCKE, ROGER ALAN	$-105.81	$317.45
07/01/2000	BILL	FALCKE, ROGER ALAN	$423.26	$423.26
03/15/2000	PAYMENT	ROBER FALCKE	$-122.14	$0.00
01/10/2000	PAYMENT	GENOA CO	$-122.13	$122.14
08/03/1999	PAYMENT	FALCKE, CARL J TRUST	$-244.26	$244.27
07/01/1999	BILL	FALCKE, CARL J TRUST & R C TRU	$488.53	$488.53
03/03/1999	PAYMENT	FALCKE, CARL J TRUST	$-129.67	$0.00
01/05/1999	PAYMENT	FALCKE, CARL J TRUST	$-129.66	$129.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$259.33
10/05/1998	PAYMENT	FALCKE, CARL J TRUST	$-129.66	$259.33
08/19/1998	PAYMENT	FALCKE, CARL J TRUST	$-129.66	$388.99
07/01/1998	BILL	FALCKE, CARL J TRUST & R C TRU	$518.65	$518.65
03/06/1998	PAYMENT	FALCKE, CARL J TRUST	$-118.08	$0.00
01/13/1998	PAYMENT	FALCKE, CARL J TRUST	$-118.06	$118.08
10/07/1997	PAYMENT	FALCKE, CARL J TRUST	$-118.06	$236.14
08/08/1997	PAYMENT	FALCKE, CARL J TRUST	$-118.06	$354.20
07/01/1997	BILL	FALCKE, CARL J TRUST & R C TRU	$472.26	$472.26
03/13/1997	PAYMENT	FALCKE, CARL J TRUST	$-120.60	$0.00
01/02/1997	PAYMENT	FALCKE, CARL J TRUST	$-120.59	$120.60
10/03/1996	PAYMENT	FALCKE, CARL J TRUST	$-120.59	$241.19
08/16/1996	PAYMENT	FALCKE, CARL J TRUST	$-120.59	$361.78
07/01/1996	BILL	FALCKE, CARL J TRUST & R C TRU	$482.37	$482.37
03/07/1996	PAYMENT		$-133.74	$0.00
01/04/1996	PAYMENT		$-133.73	$133.74
10/06/1995	PAYMENT		$-133.73	$267.47
08/25/1995	PAYMENT		$-133.73	$401.20
07/01/1995	BILL	FALCKE, CARL J TRUST & R C TRU	$534.93	$534.93
03/08/1995	PAYMENT		$-116.64	$0.00
01/11/1995	PAYMENT		$-116.64	$116.64
10/10/1994	PAYMENT		$-116.64	$233.28
08/18/1994	PAYMENT		$-116.64	$349.92
07/01/1994	BILL	FALCKE, CARL J TRUST & R C TRU	$466.56	$466.56
03/08/1994	PAYMENT		$-114.67	$0.00
01/11/1994	PAYMENT		$-114.66	$114.67
10/05/1993	PAYMENT		$-114.66	$229.33
08/18/1993	PAYMENT		$-114.66	$343.99
07/01/1993	BILL	FALCKE, CARL J TRUST & R C TRU	$458.65	$458.65