Tax Account 1319-09-702-011

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Owners

LFW LLC
990 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1319-09-702-011
Account Type	Real Estate
Location	2291 MAIN ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-011

Account Type

Real Estate

Location

2291 MAIN ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,014.20
Total	$11,014.20
Paid	$11,014.20
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

$11,014.20

Total

$11,014.20

Paid

$11,014.20

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	$2,753.85	$0.00	$2,753.85	$2,753.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,753.45	$0.00	$2,753.45	$2,753.45	$0.00
3	01/06/2025	01/16/2025	Paid	$2,753.45	$0.00	$2,753.45	$2,753.45	$0.00
4	03/03/2025	03/13/2025	Paid	$2,753.45	$0.00	$2,753.45	$2,753.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,198.41	$0.00	$10,198.41	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$9,531.64	$0.00	$9,531.64	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$8,752.76	$0.00	$8,752.76	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,653.62	$0.00	$1,653.62	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,032.59	$0.00	$2,032.59	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,939.55	$67.89	$2,007.44	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,861.42	$0.00	$1,861.42	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,814.27	$0.00	$1,814.27	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,809.65	$18.10	$1,827.75	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,938.59	$0.00	$1,938.59	$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	1.03	1.03	.00	.00
2023-2024	S45	Carson Valley Basin	1.03	1.03	.00	.00
2022-2023	S45	Carson Valley Basin	1.03	1.03	.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	646.19	646.19	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S05	Redevelopment 1	591.28	591.28	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00
2015-2016	S05	Redevelopment	596.15	596.15	.00	.00
2014-2015	S05	Redevelopment	598.88	598.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"LFW, LLC" GOVACH ACH - 324302899	$-11,014.20	$0.00
07/15/2024	BILL	LFW LLC	$11,014.20	$11,014.20
02/26/2024	PAYMENT	LFW LLC CHECK 6420	$-2,549.52	$0.00
12/22/2023	PAYMENT	LFW LLC CHECK 6397	$-2,549.52	$2,549.52
09/25/2023	PAYMENT	LFW LLC CHECK 6378	$-2,549.52	$5,099.04
08/07/2023	PAYMENT	LFW LLC CHECK 6367	$-2,549.85	$7,648.56
07/14/2023	BILL	LFW LLC	$10,198.41	$10,198.41
02/23/2023	PAYMENT	DANIELS LLC CHECK 3196	$-2,382.90	$0.00
12/12/2022	PAYMENT	DANIEL'S LLC CHECK 3126	$-2,382.90	$2,382.90
09/12/2022	PAYMENT	DANIELS LLC CHECK 3041 NIGHT DROP 9/12/22	$-2,382.90	$4,765.80
08/01/2022	PAYMENT	DANIELS LLC CHECK 2609	$-2,382.94	$7,148.70
07/19/2022	BILL	LFW LLC	$9,531.64	$9,531.64
02/18/2022	PAYMENT	DANIELS LLC CHECK	$-2,188.19	$0.00
01/03/2022	PAYMENT	DANIELS LLC CHECK	$-2,188.19	$2,188.19
10/04/2021	PAYMENT	DANIEL'S LLC CHECK	$-2,188.19	$4,376.38
08/11/2021	PAYMENT	LFW LLC CHECK	$-2,188.19	$6,564.57
07/14/2021	BILL	LFW LLC	$8,752.76	$8,752.76
02/26/2021	PAYMENT	LFW LLC CHECK	$-413.40	$0.00
12/23/2020	PAYMENT	LFW LLC CHECK	$-413.40	$413.40
10/02/2020	PAYMENT	LFW LLC CHECK	$-413.40	$826.80
08/07/2020	PAYMENT	LFW LLC CHECK	$-413.42	$1,240.20
07/13/2020	BILL	LFW LLC	$1,653.62	$1,653.62
02/27/2020	PAYMENT	LFW LLC CHECK	$-508.14	$0.00
01/09/2020	PAYMENT	LFW LLC CHECK	$-508.14	$508.14
09/27/2019	PAYMENT	LFW LLC CHECK	$-508.14	$1,016.28
08/21/2019	PAYMENT	LFW LLC CHECK	$-508.17	$1,524.42
07/15/2019	BILL	LFW LLC	$2,032.59	$2,032.59
04/09/2019	PAYMENT	LFW LLC CHECK	$-1,037.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.49	$1,037.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.40	$989.16
09/18/2018	PAYMENT	TICOR TITLE CHECK	$-484.88	$969.76
08/23/2018	PAYMENT	WILLIAM MILLICHAP CHECK	$-484.91	$1,454.64
07/12/2018	BILL	MFI GENOA LLC	$1,939.55	$1,939.55
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-930.68	$0.00
08/17/2017	PAYMENT	MFI GENOA LLC CHECK	$-930.74	$930.68
07/14/2017	BILL	MFI GENOA LLC	$1,861.42	$1,861.42
12/05/2016	PAYMENT	MFI GENOA LLC CHECK	$-907.12	$0.00
08/18/2016	PAYMENT	MFI GENOA LLC CHECK	$-907.15	$907.12
07/12/2016	BILL	MFI GENOA LLC	$1,814.27	$1,814.27
05/02/2016	PAYMENT	WILLIAM MILLICHAP CHECK	$-470.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.10	$470.50
11/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-452.40	$452.40
10/08/2015	PAYMENT	LA FERME, LLC CHECK	$-452.40	$904.80
08/21/2015	PAYMENT	LAGOURGUE, GILLES CHECK	$-452.45	$1,357.20
07/14/2015	BILL	LAGOURGUE, GILLES	$1,809.65	$1,809.65
03/10/2015	PAYMENT	LAFERME, LLC CHECK	$-484.64	$0.00
01/02/2015	PAYMENT	LA FURME CHECK	$-484.64	$484.64
10/08/2014	PAYMENT	LA FERME,LLC CHECK	$-484.64	$969.28
08/20/2014	PAYMENT	LA FERME, LLC CHECK	$-484.67	$1,453.92
07/17/2014	BILL	LAGOURGUE, GILLES	$1,938.59	$1,938.59
03/05/2014	PAYMENT	LAFERME LLC CHECK	$-471.93	$0.00
01/09/2014	PAYMENT	LA FERME, LLC CHECK	$-471.93	$471.93
10/16/2013	PAYMENT	LA FERME LLC CHECK	$-471.93	$943.86
08/13/2013	PAYMENT	LA FRME LLC CHECK	$-471.93	$1,415.79
07/16/2013	BILL	LAGOURGUE, GILLES	$1,887.72	$1,887.72
03/07/2013	PAYMENT	LAFERME LLCGILLES CHECK	$-475.85	$0.00
01/09/2013	PAYMENT	LAFERME LLC CHECK	$-475.85	$475.85
10/01/2012	PAYMENT	LA FERME LLC CHECK	$-475.85	$951.70
08/27/2012	PAYMENT	LAGOURGUE, GILLES CHECK	$-475.87	$1,427.55
07/13/2012	BILL	LAGOURGUE, GILLES	$1,903.42	$1,903.42
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-492.41	$0.00
01/06/2012	PAYMENT	LAFERME, LLC CHECK	$-492.41	$492.41
10/10/2011	PAYMENT	LA FERME, LLC CHECK	$-492.41	$984.82
08/15/2011	PAYMENT	LAFERME, LLCC CHECK	$-492.46	$1,477.23
07/15/2011	BILL	LAGOURGUE, GILLES	$1,969.69	$1,969.69
03/07/2011	PAYMENT	LAFERME, LLC CHECK	$-503.36	$0.00
01/13/2011	PAYMENT	LAGOURGUE, GILLES CHECK	$-503.36	$503.36
10/07/2010	PAYMENT	LA FERME, LLC CHECK	$-503.36	$1,006.72
08/24/2010	PAYMENT	LA FERME, LLC CHECK	$-503.38	$1,510.08
07/14/2010	BILL	LAGOURGUE, GILLES	$2,013.46	$2,013.46
03/08/2010	PAYMENT	LA FERME LLC CHECK	$-518.08	$0.00
01/04/2010	PAYMENT	LAFERME, LLC CHECK	$-518.08	$518.08
10/09/2009	PAYMENT	LAFERME LLC CHECK	$-518.08	$1,036.16
08/25/2009	PAYMENT	LA FERME LLC CHECK	$-518.09	$1,554.24
07/13/2009	BILL	LAGOURGUE, GILLES	$2,072.33	$2,072.33
03/04/2009	PAYMENT	LA FERME, LLC CHECK	$-479.69	$0.00
01/07/2009	PAYMENT	LA FERME LLC CHECK	$-479.69	$479.69
10/09/2008	PAYMENT	LA FERME, LLC CHECK	$-479.69	$959.38
08/21/2008	PAYMENT	LA FERME LLC CHECK	$-479.72	$1,439.07
07/18/2008	BILL	LAGOURGUE, GILLES	$1,918.79	$1,918.79
03/10/2008	PAYMENT	LAGOURGUE, GILLES	$-444.19	$0.00
01/02/2008	PAYMENT	LAGOURGUE, GILLES	$-444.19	$444.19
09/27/2007	PAYMENT	LA FERME LLC	$-444.19	$888.38
08/21/2007	PAYMENT	LARERME LLC	$-444.19	$1,332.57
07/01/2007	BILL	LAGOURGUE, GILLES	$1,776.76	$1,776.76
03/12/2007	PAYMENT	LAGOURGUE, GILLES	$-411.28	$0.00
01/02/2007	PAYMENT	LA FERME LLC	$-411.27	$411.28
10/31/2006	PAYMENT	LAGOURGUE, GILLES	$-427.72	$822.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.45	$1,250.27
08/18/2006	PAYMENT	LA FERME LLC	$-411.27	$1,233.82
07/01/2006	BILL	LAGOURGUE, GILLES	$1,645.09	$1,645.09
03/15/2006	PAYMENT	LAGOURGUE, GILLES	$-380.83	$0.00
01/06/2006	PAYMENT	LAFERME LLC	$-380.80	$380.83
10/06/2005	PAYMENT	LAGOURGUE, GILLES	$-380.80	$761.63
08/23/2005	PAYMENT	LAGOURGUE, GILLES	$-380.80	$1,142.43
07/01/2005	BILL	LAGOURGUE, GILLES	$1,523.23	$1,523.23
03/03/2005	PAYMENT	LA FERME LLC	$-354.91	$0.00
01/07/2005	PAYMENT	LAGOURGUE, GILLES	$-354.89	$354.91
10/08/2004	PAYMENT	LA FERME	$-354.89	$709.80
08/20/2004	PAYMENT	LA FERME LLC	$-354.89	$1,064.69
07/01/2004	BILL	LAGOURGUE, GILLES	$1,419.58	$1,419.58
03/04/2004	PAYMENT	LA FERME LLC	$-355.12	$0.00
01/08/2004	PAYMENT	LAFERME LLC	$-355.10	$355.12
10/09/2003	PAYMENT	LA FERME LLC	$-355.10	$710.22
08/15/2003	PAYMENT	LA FERME LLC	$-355.10	$1,065.32
07/01/2003	BILL	LAGOURGUE, GILLES	$1,420.42	$1,420.42
02/20/2003	PAYMENT	LAFERME	$-365.58	$0.00
01/07/2003	PAYMENT	LA FERME LLC	$-365.57	$365.58
10/11/2002	PAYMENT	LA FERME LLC	$-365.57	$731.15
08/22/2002	PAYMENT	LA FERME LLC	$-365.57	$1,096.72
07/01/2002	BILL	LAGOURGUE, GILLES	$1,462.29	$1,462.29
03/11/2002	PAYMENT	LA FERME	$-325.08	$0.00
01/08/2002	PAYMENT	LA FERME LLC	$-325.06	$325.08
10/16/2001	PAYMENT	LA FERME LLC	$-325.06	$650.14
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$975.20
08/17/2001	PAYMENT	LA FERME LLC	$-325.06	$975.20
07/01/2001	BILL	LAGOURGUE, GILLES	$1,300.26	$1,300.26
03/13/2001	PAYMENT	22	$-321.92	$0.00
01/05/2001	PAYMENT	SHALLENBERGER, JUDY	$-321.89	$321.92
10/05/2000	PAYMENT	SHALLENBERGER, JUDY	$-321.89	$643.81
07/31/2000	PAYMENT	SHALLENBERGER, JUDY	$-321.89	$965.70
07/01/2000	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,287.59	$1,287.59
03/07/2000	PAYMENT	SHALLENBERGER, JUDY	$-338.47	$0.00
01/12/2000	PAYMENT	SHALLENBERGER, JUDY	$-338.44	$338.47
09/27/1999	PAYMENT	SHALLENBERGER, JUDY	$-338.44	$676.91
07/27/1999	PAYMENT	SHALLENBERGER, JUDY	$-338.44	$1,015.35
07/01/1999	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,353.79	$1,353.79
03/29/1999	PAYMENT	AMADOR, GILBERT & EU	$-770.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.99	$770.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.40	$734.22
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$719.82
10/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-359.90	$719.82
09/10/1998	PAYMENT	AMADOR, GILBERT & EU	$-374.30	$1,079.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.40	$1,454.02
07/01/1998	BILL	AMADOR, GILBERT & EUNICE	$1,439.62	$1,439.62
03/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-669.68	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.13	$669.68
10/15/1997	PAYMENT	AMADOR, GILBERT & EU	$-328.26	$656.55
08/20/1997	PAYMENT	AMADOR, GILBERT & EU	$-328.26	$984.81
07/01/1997	BILL	AMADOR, GILBERT & EUNICE	$1,313.07	$1,313.07
03/17/1997	PAYMENT	AMADOR, GILBERT & EU	$-348.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.41	$348.72
01/13/1997	PAYMENT	AMADOR, GILBERT & EU	$-335.31	$335.31
12/03/1996	PAYMENT	AMADOR, GILBERT & EU	$-348.72	$670.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.41	$1,019.34
10/10/1996	PAYMENT	GILBERT AMADOR	$-348.72	$1,005.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.41	$1,354.65
07/01/1996	BILL	AMADOR, GILBERT & EUNICE	$1,341.24	$1,341.24
03/25/1996	PAYMENT		$-387.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.90	$387.30
01/10/1996	PAYMENT		$-372.38	$372.40
10/03/1995	PAYMENT		$-372.38	$744.78
08/22/1995	PAYMENT		$-372.38	$1,117.16
07/01/1995	BILL	AMADOR, GILBERT & EUNICE	$1,489.54	$1,489.54
03/14/1995	PAYMENT		$-630.68	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.37	$630.68
10/10/1994	PAYMENT		$-309.14	$618.31
08/17/1994	PAYMENT		$-309.14	$927.45
07/01/1994	BILL	AMADOR, GILBERT E & EUNICE	$1,236.59	$1,236.59
03/16/1994	PAYMENT		$-302.68	$0.00
12/29/1993	PAYMENT		$-302.65	$302.68
09/23/1993	PAYMENT		$-302.65	$605.33
07/28/1993	PAYMENT		$-302.65	$907.98
07/01/1993	BILL	COY, WILLIAM H & PREESA	$1,210.63	$1,210.63
10/05/1992	PAYMENT		$-896.00	$0.00
08/17/1992	PAYMENT		$-298.66	$896.00
07/01/1992	BILL	MERRELL, WALTER C & NORA TRUST	$1,194.66	$1,194.66
01/07/1992	PAYMENT		$-724.84	$0.00
10/09/1991	PAYMENT		$-362.41	$724.84
08/13/1991	PAYMENT		$-362.41	$1,087.25
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,449.66
07/01/1991	BILL	MERRILL, WALTER C. & NORA TRUS	$1,449.66	$1,449.66