Tax Account 1319-09-702-010

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Owners

OLD TOWN PROPERTIES LLC
ROTH, DANNY & SARA
PO BOX 628
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-010
Account Type	Real Estate
Location	2295 MAIN ST TOWN OF GENOA/RD
Balance	$1,502.60
Currently Due	$751.30

Account ID

1319-09-702-010

Account Type

Real Estate

Location

2295 MAIN ST
TOWN OF GENOA/RD

Balance

$1,502.60

Currently Due

$751.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.44
Total	$3,005.44
Paid	$1,502.84
Balance	$1,502.60
Due	$751.30
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

$3,005.44

Total

$3,005.44

Paid

$1,502.84

Balance

$1,502.60

Due

$751.30

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	$751.54	$0.00	$751.54	$751.54	$0.00
2	10/07/2024	10/17/2024	Paid	$751.30	$0.00	$751.30	$751.30	$0.00
3	01/06/2025	01/16/2025	Past due	$751.30	$0.00	$751.30	$0.00	$751.30
4	03/03/2025	03/13/2025	Due	$751.30	$0.00	$751.30	$0.00	$1,502.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.89	$0.00	$2,782.89	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,576.81	$51.54	$2,628.35	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,386.02	$0.00	$2,386.02	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,307.58	$0.00	$2,307.58	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,227.44	$22.27	$2,249.71	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,125.48	$21.25	$2,146.73	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,039.83	$0.00	$2,039.83	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,988.15	$0.00	$1,988.15	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,983.18	$0.00	$1,983.18	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,077.19	$0.00	$2,077.19	$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	708.15	708.15	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S05	Redevelopment 1	647.98	647.98	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00
2015-2016	S05	Redevelopment	653.28	653.28	.00	.00
2014-2015	S05	Redevelopment	641.41	641.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100466	$-751.30	$1,502.60
08/21/2024	PAYMENT	CHECK ACH - 100023	$-751.54	$2,253.90
07/15/2024	BILL	OLD TOWN PROPERTIES LLC	$3,005.44	$3,005.44
03/05/2024	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 2017	$-695.65	$0.00
01/09/2024	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 1970	$-695.65	$695.65
10/08/2023	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 2014	$-695.65	$1,391.30
08/24/2023	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 2013	$-695.94	$2,086.95
07/14/2023	BILL	OLD TOWN PROPERTIES LLC	$2,782.89	$2,782.89
03/08/2023	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 2012	$-644.20	$0.00
01/15/2023	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 2011	$-644.20	$644.20
11/14/2022	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 1893	$-669.97	$1,288.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.77	$1,958.37
09/13/2022	PAYMENT	OLD TOWN PROPERTIES LLC CHECK 1930	$-669.98	$1,932.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.77	$2,602.58
07/19/2022	BILL	OLD TOWN PROPERTIES LLC	$2,576.81	$2,576.81
03/11/2022	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-596.50	$0.00
12/20/2021	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-596.50	$596.50
10/06/2021	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-596.50	$1,193.00
08/15/2021	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-596.52	$1,789.50
07/14/2021	BILL	OLD TOWN PROPERTIES LLC	$2,386.02	$2,386.02
03/12/2021	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-576.89	$0.00
01/05/2021	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-576.89	$576.89
10/07/2020	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-576.89	$1,153.78
08/22/2020	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-576.91	$1,730.67
07/13/2020	BILL	OLD TOWN PROPERTIES LLC	$2,307.58	$2,307.58
03/05/2020	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-556.86	$0.00
01/14/2020	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-556.86	$556.86
11/22/2019	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-22.27	$1,113.72
10/22/2019	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-556.86	$1,135.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.27	$1,692.85
08/21/2019	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-556.86	$1,670.58
07/15/2019	BILL	OLD TOWN PROPERTIES LLC	$2,227.44	$2,227.44
04/11/2019	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-552.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.25	$552.62
01/09/2019	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-531.37	$531.37
09/27/2018	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-531.37	$1,062.74
08/24/2018	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-531.37	$1,594.11
07/12/2018	BILL	OLD TOWN PROPERTIES LLC	$2,125.48	$2,125.48
03/01/2018	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-509.95	$0.00
12/31/2017	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-509.95	$509.95
09/13/2017	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-509.95	$1,019.90
08/04/2017	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-509.98	$1,529.85
07/14/2017	BILL	OLD TOWN PROPERTIES LLC	$2,039.83	$2,039.83
03/10/2017	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-497.03	$0.00
12/14/2016	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-497.03	$497.03
10/04/2016	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-497.03	$994.06
08/11/2016	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-497.06	$1,491.09
07/12/2016	BILL	OLD TOWN PROPERTIES LLC	$1,988.15	$1,988.15
02/25/2016	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-495.79	$0.00
01/06/2016	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-495.79	$495.79
10/01/2015	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-495.79	$991.58
08/20/2015	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-495.81	$1,487.37
07/14/2015	BILL	OLD TOWN PROPERTIES LLC	$1,983.18	$1,983.18
03/05/2015	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-519.29	$0.00
08/07/2014	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-1,557.90	$519.29
07/17/2014	BILL	OLD TOWN PROPERTIES LLC	$2,077.19	$2,077.19
02/25/2014	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-504.16	$0.00
09/17/2013	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-1,008.32	$504.16
08/07/2013	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-1,806.17	$1,512.48
07/16/2013	BILL	OLD TOWN PROPERTIES LLC	$3,318.65	$3,318.65
02/04/2013	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-500.59	$0.00
12/06/2012	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-500.59	$500.59
09/26/2012	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-500.59	$1,001.18
08/24/2012	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-2,846.73	$1,501.77
07/13/2012	BILL	OLD TOWN PROPERTIES LLC	$4,348.50	$4,348.50
01/05/2012	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-503.34	$0.00
08/18/2011	PAYMENT	OLD TOWN PROPERTIES LLC CHECK	$-1,510.04	$503.34
07/15/2011	BILL	OLD TOWN PROPERTIES LLC	$2,013.38	$2,013.38
01/12/2011	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-510.29	$0.00
07/28/2010	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-1,530.90	$510.29
07/14/2010	BILL	ROTH, DAVID & C L & MCGINTY, L	$2,041.19	$2,041.19
12/14/2009	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-518.29	$0.00
08/14/2009	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-1,554.88	$518.29
07/13/2009	BILL	ROTH, DAVID & C L & MCGINTY, L	$2,073.17	$2,073.17
03/04/2009	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-479.89	$0.00
12/22/2008	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-479.89	$479.89
09/24/2008	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-479.89	$959.78
08/15/2008	PAYMENT	ROTH, DAVID & C L & MCGINTY, L CHECK	$-479.89	$1,439.67
07/18/2008	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,919.56	$1,919.56
01/02/2008	PAYMENT	ROTH, DAVID & C L &	$-444.38	$0.00
07/27/2007	PAYMENT	ROTH, DAVID & C L &	$-1,333.11	$444.38
07/01/2007	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,777.49	$1,777.49
02/27/2007	PAYMENT	ROTH, DAVID & C L &	$-411.44	$0.00
10/25/2006	PAYMENT	ROTH, DAVID & C L &	$-411.44	$411.44
08/08/2006	PAYMENT	ROTH, DAVID & C L &	$-822.88	$822.88
07/01/2006	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,645.76	$1,645.76
02/22/2006	PAYMENT	ROTH, DAVID & C L &	$-380.97	$0.00
12/27/2005	PAYMENT	ROTH, DAVID & C L &	$-380.96	$380.97
08/02/2005	PAYMENT	ROTH, DAVID & C L &	$-761.92	$761.93
07/01/2005	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,523.85	$1,523.85
03/09/2005	PAYMENT	ROTH, DAVID & C L &	$-386.97	$0.00
12/30/2004	PAYMENT	ROTH, DAVID & C L &	$-386.97	$386.97
09/20/2004	PAYMENT	ROTH, DAVID & C L &	$-386.97	$773.94
08/03/2004	PAYMENT	ROTH, DAVID & C L &	$-386.97	$1,160.91
07/01/2004	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,547.88	$1,547.88
02/11/2004	PAYMENT	ROTH, DAVID & C L &	$-384.88	$0.00
12/26/2003	PAYMENT	ROTH, DAVID & C L &	$-384.86	$384.88
09/26/2003	PAYMENT	ROTH, DAVID & C L &	$-384.86	$769.74
07/30/2003	PAYMENT	ROTH, DAVID & C L &	$-384.86	$1,154.60
07/01/2003	BILL	ROTH, DAVID & C L & MCGINTY, L	$1,539.46	$1,539.46
03/12/2003	PAYMENT	NORRED, BUCK TRUSTEE	$-396.14	$0.00
12/13/2002	PAYMENT	NORRED, BUCK TRUSTEE	$-396.13	$396.14
10/07/2002	PAYMENT	BUCK NORRED INV	$-396.13	$792.27
08/05/2002	PAYMENT	NORRED, BUCK TRUSTEE	$-396.13	$1,188.40
07/01/2002	BILL	NORRED, BUCK TRUSTEE	$1,584.53	$1,584.53
03/06/2002	PAYMENT	NORRED, BUCK TRUSTEE	$-352.29	$0.00
09/05/2001	PAYMENT	NORRED, BUCK TRUSTEE	$-352.27	$352.29
08/20/2001	PAYMENT	NORRED, BUCK TRUSTEE	$-352.27	$704.56
08/17/2001	PAYMENT	NORRED, BUCK TRUSTEE	$-352.27	$1,056.83
07/01/2001	BILL	NORRED, BUCK TRUSTEE	$1,409.10	$1,409.10
03/02/2001	PAYMENT	NORRED, BUCK TRUSTEE	$-348.85	$0.00
01/08/2001	PAYMENT	BUCK NORRED INVES	$-348.84	$348.85
10/12/2000	PAYMENT	NORRED, BUCK TRUSTEE	$-348.84	$697.69
08/10/2000	PAYMENT	BUCK NORRED INV	$-348.84	$1,046.53
07/01/2000	BILL	NORRED, BUCK TRUSTEE	$1,395.37	$1,395.37
03/21/2000	PAYMENT	NORRED, BUCK SETTLOR	$-348.35	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$348.35
01/04/2000	PAYMENT	NORRED, BUCK SETTLOR	$-348.35	$348.35
10/11/1999	PAYMENT	NORRED, BUCK SETTLOR	$-348.35	$696.70
08/04/1999	PAYMENT	22	$-348.35	$1,045.05
07/01/1999	BILL	NORRED, BUCK SETTLOR & TRUSTEE	$1,393.40	$1,393.40
03/08/1999	PAYMENT	NORRED, BUCK SETTLOR	$-370.63	$0.00
01/13/1999	PAYMENT	NORRED, BUCK SETTLOR	$-370.61	$370.63
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$741.24
10/09/1998	PAYMENT	NORRED, BUCK SETTLOR	$-370.61	$741.24
08/12/1998	PAYMENT	NORRED, BUCK SETTLOR	$-370.61	$1,111.85
07/01/1998	BILL	NORRED, BUCK SETTLOR & TRUSTEE	$1,482.46	$1,482.46
02/09/1998	PAYMENT	NORRED, BUCK SETTLOR	$-338.23	$0.00
01/08/1998	PAYMENT	NORRED, BUCK SETTLOR	$-338.21	$338.23
10/07/1997	PAYMENT	NORRED, BUCK SETTLOR	$-338.21	$676.44
08/15/1997	PAYMENT	NORRED, BUCK SETTLOR	$-338.21	$1,014.65
07/01/1997	BILL	NORRED, BUCK SETTLOR & TRUSTEE	$1,352.86	$1,352.86
08/06/1996	PAYMENT	FULLER, JO ANNE TRUS	$-1,381.90	$0.00
07/01/1996	BILL	FULLER, JO ANNE TRUSTEE	$1,381.90	$1,381.90
03/18/1996	PAYMENT		$-399.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.36	$399.27
01/08/1996	PAYMENT		$-383.88	$383.91
10/03/1995	PAYMENT		$-383.88	$767.79
08/23/1995	PAYMENT		$-383.88	$1,151.67
07/01/1995	BILL	FULLER, JO ANNE TRUSTEE	$1,535.55	$1,535.55
03/17/1995	PAYMENT		$-352.89	$0.00
02/14/1995	PAYMENT		$-719.90	$352.89
02/14/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,072.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.12	$1,072.79
08/16/1994	PAYMENT		$-352.89	$1,058.67
07/01/1994	BILL	FULLER, JO ANNE TRUSTEE	$1,411.56	$1,411.56
01/12/1994	PAYMENT		$-695.71	$0.00
09/28/1993	PAYMENT		$-347.84	$695.71
08/19/1993	PAYMENT		$-347.84	$1,043.55
07/01/1993	BILL	WELZE, RICHARD H	$1,391.39	$1,391.39
03/03/1993	PAYMENT		$-346.29	$0.00
01/08/1993	PAYMENT		$-346.28	$346.29
10/05/1992	PAYMENT		$-346.28	$692.57
08/17/1992	PAYMENT		$-346.28	$1,038.85
07/01/1992	BILL	WELZE, RICHARD H	$1,385.13	$1,385.13
02/25/1992	PAYMENT		$-210.51	$0.00
01/07/1992	PAYMENT		$-210.51	$210.51
10/04/1991	PAYMENT		$-210.51	$421.02
08/07/1991	PAYMENT		$-210.51	$631.53
07/30/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$842.04
07/01/1991	BILL	WELZE, RICHARD H.	$842.04	$842.04