Tax Account 1319-09-702-017

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Owners

BRIERLY, JUDITH R
PO BOX 164
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-017
Account Type	Real Estate
Location	2267 MAIN ST TOWN OF GENOA/RD
Balance	$1,918.62
Currently Due	$968.98

Account ID

1319-09-702-017

Account Type

Real Estate

Location

2267 MAIN ST
TOWN OF GENOA/RD

Balance

$1,918.62

Currently Due

$968.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.61
Total	$1,918.62
Paid	$0.00
Balance	$1,918.62
Due	$968.98
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

$1,899.61

Total

$1,918.62

Paid

$0.00

Balance

$1,918.62

Due

$968.98

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	Past due	$475.15	$19.01	$475.15	$0.00	$494.16
2	10/07/2024	10/17/2024	Due	$474.82	$0.00	$474.82	$0.00	$968.98
3	01/06/2025	01/16/2025	Due	$474.82	$0.00	$474.82	$0.00	$1,443.80
4	03/03/2025	03/13/2025	Due	$474.82	$0.00	$474.82	$0.00	$1,918.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.99	$61.56	$1,820.55	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,677.53	$16.29	$1,743.02	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,508.18	$0.00	$1,508.18	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,458.63	$0.00	$1,458.63	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,407.99	$0.00	$1,407.99	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,343.56	$0.00	$1,343.56	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,289.45	$0.00	$1,289.45	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,256.79	$0.00	$1,256.79	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,253.29	$0.00	$1,253.29	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,214.42	$0.00	$1,214.42	$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	.00	1.00	.50
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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	447.56	447.56	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S05	Redevelopment 1	409.51	409.51	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00
2015-2016	S05	Redevelopment	412.83	412.83	.00	.00
2014-2015	S05	Redevelopment	375.13	375.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.01	$1,918.62
07/15/2024	BILL	BRIERLY, JUDITH R	$1,899.61	$1,899.61
03/12/2024	PAYMENT	JUDITH BRIERLY GOV GOVOLUTION - 317975151	$-1,380.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.97	$1,380.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$1,336.63
08/24/2023	PAYMENT	JUDITH BRIERLY GOV GOVOLUTION - 309840612	$-961.39	$1,319.04
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.80	$2,280.43
07/14/2023	BILL	BRIERLY, JUDITH R	$1,758.99	$2,276.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.80	$517.64
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$513.84
06/06/2023	INTEREST	INTEREST FOR 06/2023	$41.60	$473.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$432.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.29	$423.48
12/16/2022	PAYMENT	JR BRIERLY WT NORW -	$-407.19	$407.19
09/22/2022	PAYMENT	JR BRIERLY WT NORW -	$-407.19	$814.38
08/01/2022	PAYMENT	JR BRIERLY WT NORW -	$-407.20	$1,221.57
07/19/2022	BILL	BRIERLY, JUDITH R	$1,628.77	$1,628.77
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-377.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-377.04	$377.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-377.04	$754.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-377.06	$1,131.12
07/14/2021	BILL	BRIERLY, JUDITH R	$1,508.18	$1,508.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-364.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-364.65	$364.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-364.65	$729.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-364.68	$1,093.95
07/13/2020	BILL	BRIERLY, JUDITH R	$1,458.63	$1,458.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-351.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-351.99	$351.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-351.99	$703.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-352.02	$1,055.97
07/15/2019	BILL	BRIERLY, JUDITH R	$1,407.99	$1,407.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-335.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-335.89	$335.89
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-335.89	$671.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-335.89	$1,007.67
07/12/2018	BILL	BRIERLY, JUDITH R	$1,343.56	$1,343.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-322.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-322.36	$322.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-322.36	$644.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-322.37	$967.08
07/14/2017	BILL	BRIERLY, JUDITH R	$1,289.45	$1,289.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-314.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-314.19	$314.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-314.19	$628.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-314.22	$942.57
07/12/2016	BILL	BRIERLY, JUDITH R	$1,256.79	$1,256.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-313.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-313.31	$313.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-313.31	$626.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-313.36	$939.93
07/14/2015	BILL	BRIERLY, JUDITH R	$1,253.29	$1,253.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-303.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-303.60	$303.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-303.60	$607.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-303.62	$910.80
07/17/2014	BILL	BRIERLY, JUDITH R	$1,214.42	$1,214.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-294.75	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-294.75	$294.75
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-294.75	$589.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-294.80	$884.25
07/16/2013	BILL	BRIERLY, JUDITH R	$1,179.05	$1,179.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-292.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-292.14	$292.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-292.14	$584.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-292.14	$876.42
07/13/2012	BILL	BRIERLY, JUDITH R	$1,168.56	$1,168.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-311.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-311.40	$311.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-311.40	$622.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-311.44	$934.20
07/15/2011	BILL	BRIERLY, JUDITH R	$1,245.64	$1,245.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-298.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-298.94	$298.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-298.94	$597.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-298.98	$896.82
07/14/2010	BILL	BRIERLY, JUDITH R	$1,195.80	$1,195.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.09	$278.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.09	$556.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.10	$834.27
07/13/2009	BILL	BRIERLY, JUDITH R	$1,112.37	$1,112.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-257.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-257.49	$257.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-257.49	$514.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-257.50	$772.47
07/18/2008	BILL	BRIERLY, JUDITH R	$1,029.97	$1,029.97
02/29/2008	PAYMENT	WELLS FARGO	$-238.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-238.42	$238.44
09/26/2007	PAYMENT	WELLS FARGO	$-238.42	$476.86
07/30/2007	PAYMENT	WELLS FARGO	$-238.42	$715.28
07/01/2007	BILL	BRIERLY, JUDITH R	$953.70	$953.70
03/06/2007	PAYMENT	WELLS FARGO	$-220.76	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-220.76	$220.76
09/29/2006	PAYMENT	WELLS FARGO	$-220.76	$441.52
08/03/2006	PAYMENT	WELLS FARGO	$-220.76	$662.28
07/01/2006	BILL	BRIERLY, JUDITH R	$883.04	$883.04
02/28/2006	PAYMENT	WELLS FARGO	$-204.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-204.40	$204.43
09/30/2005	PAYMENT	WELLS FARGO	$-204.40	$408.83
08/12/2005	PAYMENT	WELLS FARGO	$-204.40	$613.23
07/01/2005	BILL	BRIERLY, JUDITH R	$817.63	$817.63
02/28/2005	PAYMENT	WELLS FARGO	$-190.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-190.50	$190.53
09/30/2004	PAYMENT	NETS	$-190.50	$381.03
08/20/2004	PAYMENT	NETS	$-190.50	$571.53
07/01/2004	BILL	BRIERLY, JUDITH R	$762.03	$762.03
02/29/2004	PAYMENT	NETS	$-190.56	$0.00
01/05/2004	PAYMENT	NETS	$-190.53	$190.56
09/12/2003	PAYMENT	WELLS	$-190.53	$381.09
08/15/2003	PAYMENT	NETS	$-190.53	$571.62
07/01/2003	BILL	BRIERLY, JUDITH R	$762.15	$762.15
02/11/2003	PAYMENT	NETS	$-195.01	$0.00
12/24/2002	PAYMENT	NETS	$-194.99	$195.01
09/20/2002	PAYMENT	NETS	$-194.99	$390.00
08/08/2002	PAYMENT	NETS	$-194.99	$584.99
07/01/2002	BILL	BRIERLY, JUDITH R	$779.98	$779.98
02/27/2002	PAYMENT	NETS	$-174.00	$0.00
12/27/2001	PAYMENT	NETS	$-173.97	$174.00
09/20/2001	PAYMENT	NETS	$-173.97	$347.97
08/07/2001	PAYMENT	NETS	$-173.97	$521.94
07/01/2001	BILL	BRIERLY, JUDITH R	$695.91	$695.91
02/14/2001	PAYMENT	NETS	$-172.30	$0.00
12/22/2000	PAYMENT	NETS	$-172.27	$172.30
09/20/2000	PAYMENT	NETS	$-172.27	$344.57
08/15/2000	PAYMENT	NETS	$-172.27	$516.84
07/01/2000	BILL	BRIERLY, JUDITH R	$689.11	$689.11
02/04/2000	PAYMENT	NETS	$-175.10	$0.00
12/07/1999	PAYMENT	NETS	$-175.09	$175.10
09/13/1999	PAYMENT	NETS	$-175.09	$350.19
07/28/1999	PAYMENT	NETS	$-175.09	$525.28
07/01/1999	BILL	BRIERLY, JUDITH R	$700.37	$700.37
02/01/1999	PAYMENT	NETS	$-186.95	$0.00
12/05/1998	PAYMENT	NETS	$-186.93	$186.95
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$373.88
09/15/1998	PAYMENT	NETS	$-186.93	$373.88
08/05/1998	PAYMENT	NETS	$-186.93	$560.81
07/01/1998	BILL	BRIERLY, JUDITH R	$747.74	$747.74
02/04/1998	PAYMENT	NETS	$-171.15	$0.00
12/09/1997	PAYMENT	NETS	$-171.12	$171.15
09/15/1997	PAYMENT	NETS	$-171.12	$342.27
08/25/1997	PAYMENT	5400	$-171.12	$513.39
07/01/1997	BILL	BRIERLY, JUDITH R	$684.51	$684.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-174.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-174.80	$174.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-174.80	$349.61
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-174.80	$524.41
07/01/1996	BILL	BRIERLY, JUDITH R	$699.21	$699.21
01/26/1996	PAYMENT		$-194.87	$0.00
01/02/1996	PAYMENT		$-194.87	$194.87
10/02/1995	PAYMENT		$-194.87	$389.74
08/21/1995	PAYMENT		$-194.87	$584.61
07/01/1995	BILL	BRIERLY, JUDITH R	$779.48	$779.48
01/09/1995	PAYMENT		$-223.11	$0.00
07/26/1994	PAYMENT		$-223.10	$223.11
07/01/1994	BILL	BRIERLY, JUDITH R	$446.21	$446.21
07/29/1993	PAYMENT		$-440.09	$0.00
07/01/1993	BILL	BRIERLY, JUDITH R	$440.09	$440.09
04/05/1993	PAYMENT		$-508.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.67	$508.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.72	$473.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.95	$453.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.38	$442.50
07/01/1992	BILL	BRIERLY, JUDITH R	$438.12	$438.12