Tax Account 1319-09-702-009

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Owners

WILLOWBEND LAND PARTNERS LCC
PO BOX 1343
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-009
Account Type	Real Estate
Location	193 GENOA LN TOWN OF GENOA/RD
Balance	$829.06
Currently Due	$414.53

Account ID

1319-09-702-009

Account Type

Real Estate

Location

193 GENOA LN
TOWN OF GENOA/RD

Balance

$829.06

Currently Due

$414.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.47
Total	$1,658.47
Paid	$829.41
Balance	$829.06
Due	$414.53
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

$1,658.47

Total

$1,658.47

Paid

$829.41

Balance

$829.06

Due

$414.53

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	$414.88	$0.00	$414.88	$414.88	$0.00
2	10/07/2024	10/17/2024	Paid	$414.53	$0.00	$414.53	$414.53	$0.00
3	01/06/2025	01/16/2025	Past due	$414.53	$0.00	$414.53	$0.00	$414.53
4	03/03/2025	03/13/2025	Due	$414.53	$0.00	$414.53	$0.00	$829.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.69	$0.00	$1,535.69	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,422.02	$0.00	$1,422.02	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,316.77	$0.00	$1,316.77	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,273.51	$0.00	$1,273.51	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,229.29	$0.00	$1,229.29	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,173.04	$0.00	$1,173.04	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,125.80	$0.00	$1,125.80	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,097.30	$0.00	$1,097.30	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,094.11	$0.00	$1,094.11	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,133.64	$11.34	$1,144.98	$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	1.00	.50	.50	.25
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S05	Redevelopment 1	390.69	390.69	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S05	Redevelopment 1	357.51	357.51	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00
2015-2016	S05	Redevelopment	360.42	360.42	.00	.00
2014-2015	S05	Redevelopment	350.05	350.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	"THE PINK HOUSE, INC" GOVACH ACH - 326398337	$-414.53	$829.06
08/06/2024	PAYMENT	"THE PINK HOUSE, INC" GOVACH ACH - 324205996	$-414.88	$1,243.59
07/15/2024	BILL	WILLOWBEND LAND PARTNERS LCC	$1,658.47	$1,658.47
08/31/2023	PAYMENT	THE PINK HOUSE LLC CHECK 1098	$-1,535.69	$0.00
07/14/2023	BILL	WILLOWBEND LAND PARTNERS LCC	$1,535.69	$1,535.69
10/26/2022	PAYMENT	FIRST CENTENNIAL CHECK 026752	$-711.00	$0.00
09/12/2022	PAYMENT	LFW LLC CHECK 6336 NIGHT DROP 9/12/22	$-355.50	$711.00
08/01/2022	PAYMENT	LFW LLC CHECK 6324	$-355.52	$1,066.50
07/19/2022	BILL	LFW LLC	$1,422.02	$1,422.02
02/18/2022	PAYMENT	LFW LLC CHECK	$-329.19	$0.00
01/11/2022	PAYMENT	LFW LLC CHECK	$-329.19	$329.19
09/22/2021	PAYMENT	LFW LLC CHECK	$-329.19	$658.38
08/11/2021	PAYMENT	LFW LLC CHECK	$-329.20	$987.57
07/14/2021	BILL	LFW LLC	$1,316.77	$1,316.77
02/26/2021	PAYMENT	LFW LLC CHECK	$-318.37	$0.00
12/23/2020	PAYMENT	LFW LLC CHECK	$-318.37	$318.37
10/02/2020	PAYMENT	LFW LLC CHECK	$-318.37	$636.74
08/07/2020	PAYMENT	LFW LLC CHECK	$-318.40	$955.11
07/13/2020	BILL	LFW LLC	$1,273.51	$1,273.51
02/27/2020	PAYMENT	LFW LLC CHECK	$-307.32	$0.00
01/09/2020	PAYMENT	LFW LLC CHECK	$-307.32	$307.32
09/27/2019	PAYMENT	LFW LLC CHECK	$-307.32	$614.64
08/21/2019	PAYMENT	LFW LLC CHECK	$-307.33	$921.96
07/15/2019	BILL	LFW LLC	$1,229.29	$1,229.29
02/22/2019	PAYMENT	LFW LLC CHECK	$-293.26	$0.00
01/10/2019	PAYMENT	LFW LLC CHECK	$-293.26	$293.26
10/02/2018	PAYMENT	LFW LLC CHECK	$-293.26	$586.52
08/23/2018	PAYMENT	LFW LLC CHECK	$-293.26	$879.78
07/12/2018	BILL	LFW LLC	$1,173.04	$1,173.04
03/02/2018	PAYMENT	LFW LLC CHECK	$-281.44	$0.00
12/18/2017	PAYMENT	LFW LLC CHECK	$-281.44	$281.44
10/02/2017	PAYMENT	LFW LLC CHECK	$-281.44	$562.88
08/30/2017	PAYMENT	LFW LLC CHECK	$-281.48	$844.32
07/14/2017	BILL	LFW LLC	$1,125.80	$1,125.80
03/08/2017	PAYMENT	LFW LLC CHECK	$-274.31	$0.00
12/27/2016	PAYMENT	LFW LLC CHECK	$-274.31	$274.31
10/03/2016	PAYMENT	LFW LLC CHECK	$-274.31	$548.62
08/18/2016	PAYMENT	THE PINK HOUSE INC CHECK	$-274.37	$822.93
07/12/2016	BILL	LFW LLC	$1,097.30	$1,097.30
03/02/2016	PAYMENT	THE PINK HOUSE CHECK	$-273.52	$0.00
12/22/2015	PAYMENT	LFW LLC CHECK	$-273.52	$273.52
09/30/2015	PAYMENT	LFW LLC CHECK	$-273.52	$547.04
08/25/2015	PAYMENT	LFW LLC CHECK	$-273.55	$820.56
07/14/2015	BILL	LFW LLC	$1,094.11	$1,094.11
02/23/2015	PAYMENT	LFW LLC CHECK	$-283.40	$0.00
12/19/2014	PAYMENT	LFW LLC CHECK	$-283.40	$283.40
09/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-283.40	$566.80
09/08/2014	PAYMENT	GROENDYKE, DAVID W CHECK	$-294.78	$850.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.34	$1,144.98
07/17/2014	BILL	GROENDYKE, DAVID W	$1,133.64	$1,133.64
12/23/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-836.46	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.01	$836.46
08/26/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-275.17	$825.45
07/16/2013	BILL	GROENDYKE, DAVID W	$1,100.62	$1,100.62
12/07/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-542.16	$0.00
10/29/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-580.11	$542.16
10/29/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$851.19	$1,122.27
10/29/2012	VOID	GROENDYKE, DAVID W CHECK	$-851.19	$271.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.11	$1,122.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,095.16
07/13/2012	BILL	GROENDYKE, DAVID W	$1,084.32	$1,084.32
03/08/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-284.12	$0.00
01/06/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-579.60	$284.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$863.72
08/16/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-284.14	$852.36
07/15/2011	BILL	GROENDYKE, DAVID W	$1,136.50	$1,136.50
05/13/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-1,269.34	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,269.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.76	$1,261.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.35	$1,184.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.42	$1,134.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.97	$1,107.56
07/14/2010	BILL	GROENDYKE, DAVID W	$1,096.59	$1,096.59
01/08/2010	PAYMENT	GROENDYKE, DAVID W CHECK	$-1,566.86	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.85	$1,566.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.14	$1,529.01
07/13/2009	BILL	GROENDYKE, DAVID W	$1,513.87	$1,513.87
11/10/2008	PAYMENT	GROENDYKE, DAVID W CHECK	$-977.60	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.61	$977.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.45	$953.99
07/18/2008	BILL	GROENDYKE, DAVID W	$944.54	$944.54
05/23/2008	PAYMENT	GROENDYKE, DAVID W	$-1,011.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.22	$1,011.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.36	$944.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.86	$905.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.75	$883.32
07/01/2007	BILL	GROENDYKE, DAVID W	$874.57	$874.57
02/22/2007	PAYMENT	GROENDYKE, DAVID W &	$-635.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.24	$635.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.10	$615.43
08/25/2006	PAYMENT	GROENDYKE, DAVID W &	$-202.44	$607.33
07/01/2006	BILL	GROENDYKE, DAVID W & DIANA L	$809.77	$809.77
03/08/2006	PAYMENT	GROENDYKE, DAVID W &	$-187.47	$0.00
01/04/2006	PAYMENT	GROENDYKE, DAVID W &	$-187.44	$187.47
10/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-187.44	$374.91
08/17/2005	PAYMENT	GROENDYKE, DAVID W &	$-187.44	$562.35
07/01/2005	BILL	GROENDYKE, DAVID W & DIANA L	$749.79	$749.79
03/08/2005	PAYMENT	GROENDYKE, DAVID W &	$-174.69	$0.00
01/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-174.69	$174.69
10/05/2004	PAYMENT	GROENDYKE, DAVID W &	$-174.69	$349.38
08/16/2004	PAYMENT	GROENDYKE, DAVID W &	$-174.69	$524.07
07/01/2004	BILL	GROENDYKE, DAVID W & DIANA L	$698.76	$698.76
03/01/2004	PAYMENT	GROENDYKE, DAVID W &	$-174.06	$0.00
02/02/2004	PAYMENT	GROENDYKE, DAVID W &	$-181.00	$174.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.96	$355.06
10/06/2003	PAYMENT	GROENDYKE, DAVID W &	$-174.04	$348.10
08/18/2003	PAYMENT	GROENDYKE, DAVID W &	$-174.04	$522.14
07/01/2003	BILL	GROENDYKE, DAVID W & DIANA L	$696.18	$696.18
03/03/2003	PAYMENT	GROENDYKE, DAVID W &	$-178.81	$0.00
01/06/2003	PAYMENT	GROENDYKE, DAVID W &	$-178.81	$178.81
10/07/2002	PAYMENT	GROENDYKE, DAVID W &	$-178.81	$357.62
08/19/2002	PAYMENT	GROENDYKE, DAVID W &	$-178.81	$536.43
07/01/2002	BILL	GROENDYKE, DAVID W & DIANA L	$715.24	$715.24
03/04/2002	PAYMENT	GROENDYKE, DAVID W &	$-215.11	$0.00
01/02/2002	PAYMENT	GROENDYKE, DAVID W &	$-215.11	$215.11
10/03/2001	PAYMENT	GROENDYKE, DAVID W &	$-215.11	$430.22
08/21/2001	PAYMENT	GROENDYKE, DAVID W &	$-215.11	$645.33
07/01/2001	BILL	GROENDYKE, DAVID W & DIANA L	$860.44	$860.44
03/06/2001	PAYMENT	AMADOR, GILBERT E &	$-213.03	$0.00
02/12/2001	PAYMENT	AMADOR, GILBERT E &	$-221.53	$213.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.52	$434.56
10/09/2000	PAYMENT	AMADOR, GILBERT E &	$-213.01	$426.04
08/31/2000	PAYMENT	AMADOR, GILBERT E &	$-213.01	$639.05
07/01/2000	BILL	AMADOR, GILBERT E & EUNICE E	$852.06	$852.06
03/14/2000	PAYMENT	AMADOR, GILBERT E &	$-216.22	$0.00
01/12/2000	PAYMENT	AMADOR, GILBERT E &	$-216.21	$216.22
10/13/1999	PAYMENT	AMADOR, GILBERT E &	$-216.21	$432.43
08/23/1999	PAYMENT	AMADOR, GILBERT E &	$-216.21	$648.64
07/01/1999	BILL	AMADOR, GILBERT E & EUNICE E	$864.85	$864.85
03/08/1999	PAYMENT	AMADOR, GILBERT & EU	$-230.26	$0.00
02/23/1999	PAYMENT	AMADOR, GILBERT & EU	$-239.47	$230.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.21	$469.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.52
09/15/1998	PAYMENT	22	$-230.26	$460.52
09/10/1998	PAYMENT	AMADOR, GILBERT & EU	$-239.47	$690.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$930.25
07/01/1998	BILL	AMADOR, GILBERT & EUNICE	$921.04	$921.04
03/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-429.00	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.41	$429.00
10/15/1997	PAYMENT	AMADOR, GILBERT & EU	$-210.29	$420.59
08/28/1997	PAYMENT	AMADOR, GILBERT & EU	$-210.29	$630.88
07/01/1997	BILL	AMADOR, GILBERT & EUNICE	$841.17	$841.17
03/17/1997	PAYMENT	AMADOR, GILBERT & EU	$-223.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.59	$223.42
01/13/1997	PAYMENT	AMADOR, GILBERT & EU	$-214.80	$214.83
10/15/1996	PAYMENT	AMADOR, GILBERT & EU	$-214.80	$429.63
08/28/1996	PAYMENT	AMADOR, GILBERT & EU	$-214.80	$644.43
07/01/1996	BILL	AMADOR, GILBERT & EUNICE	$859.23	$859.23
03/25/1996	PAYMENT		$-248.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.56	$248.50
01/10/1996	PAYMENT		$-238.91	$238.94
10/03/1995	PAYMENT		$-238.91	$477.85
08/22/1995	PAYMENT		$-238.91	$716.76
07/01/1995	BILL	AMADOR, GILBERT & EUNICE	$955.67	$955.67
03/14/1995	PAYMENT		$-475.92	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.33	$475.92
10/10/1994	PAYMENT		$-233.28	$466.59
08/17/1994	PAYMENT		$-233.28	$699.87
07/01/1994	BILL	AMADOR, GILBERT E & EUNICE	$933.15	$933.15
04/07/1994	PAYMENT		$-768.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$46.40	$768.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.00	$722.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.20	$699.22
07/22/1993	PAYMENT		$-230.00	$690.02
07/01/1993	BILL	MERRELL, WALTER C & NORA TRUST	$920.02	$920.02
11/10/1992	PAYMENT		$-465.75	$0.00
08/17/1992	PAYMENT		$-465.72	$465.75
07/01/1992	BILL	MERRELL, WALTER C & NORA TRUST	$931.47	$931.47
01/07/1992	PAYMENT		$-486.68	$0.00
10/09/1991	PAYMENT		$-243.33	$486.68
08/13/1991	PAYMENT		$-243.33	$730.01
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$973.34
07/01/1991	BILL	MERRILL, WALTER C. & NORA TRUS	$973.34	$973.34