Tax Account 1319-09-702-021
Owners
HOLMES 2008 REVOC LIVING TRUST
PO BOX 844
GENOA, NV 89411
HOLMES, JOHN S & KAREN R TTEES
HOLMES, JOHN SANFORD TTEE
HOLMES, KAREN REZZELLE TTEE
Account Summary
| Account ID | 1319-09-702-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2260 MAIN ST TOWN OF GENOA/RD |
| Balance | $3,534.42 |
| Currently Due | $1,178.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,712.84 |
| Total | $4,712.84 |
| Paid | $1,178.42 |
| Balance | $3,534.42 |
| Due | $1,178.14 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,375.32 | $0.00 | $4,375.32 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $4,051.23 | $40.51 | $4,091.74 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,751.14 | $0.00 | $3,751.14 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,461.87 | $0.00 | $3,461.87 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,341.57 | $0.00 | $3,341.57 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $3,268.35 | $0.00 | $3,268.35 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $3,136.61 | $0.00 | $3,136.61 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $3,057.13 | $0.00 | $3,057.13 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $3,051.05 | $0.00 | $3,051.05 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $2,956.45 | $29.56 | $2,986.01 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1088.68 | 1088.68 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 996.16 | 996.16 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1004.31 | 1004.31 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 912.94 | 912.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HOLMES, KAREN CHECK 3821 | $-1,178.42 | $3,534.42 |
| 07/15/2024 | BILL | HOLMES 2008 REVOC LIVING TRUST | $4,712.84 | $4,712.84 |
| 03/04/2024 | PAYMENT | HOLMES 2008 REVOC LIVING TRUST CHECK 3779 | $-1,093.75 | $0.00 |
| 01/04/2024 | PAYMENT | HOLMES, J & K CHECK 3749 | $-1,093.75 | $1,093.75 |
| 09/28/2023 | PAYMENT | HOLMES, JOHN & KAREN CHECK 3703 | $-1,093.75 | $2,187.50 |
| 08/18/2023 | PAYMENT | HOLMES, JOHN & KAREN CHECK 3682 | $-1,094.07 | $3,281.25 |
| 07/14/2023 | BILL | HOLMES 2008 REVOC LIVING TRUST | $4,375.32 | $4,375.32 |
| 03/03/2023 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK 3590 | $-1,012.80 | $0.00 |
| 01/18/2023 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK 3563 | $-1,053.31 | $1,012.80 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.51 | $2,066.11 |
| 09/27/2022 | PAYMENT | HOLMES, JOHN S & KAREN R REZZELLE- CHECK 3496 | $-1,012.80 | $2,025.60 |
| 08/15/2022 | PAYMENT | HOLMES, JOHN S & KAREN REZZELLE- CHECK 3468 | $-1,012.83 | $3,038.40 |
| 07/19/2022 | BILL | HOLMES, JOHN S & KAREN R TTEES | $4,051.23 | $4,051.23 |
| 03/09/2022 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-937.78 | $0.00 |
| 12/30/2021 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-937.78 | $937.78 |
| 10/01/2021 | PAYMENT | HOLMES, JOHN & KAREN REZZELLE- CHECK | $-937.78 | $1,875.56 |
| 08/16/2021 | PAYMENT | HOLMES, JOHN S & KAREN REZZELL CHECK | $-937.80 | $2,813.34 |
| 07/14/2021 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,751.14 | $3,751.14 |
| 03/02/2021 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-865.46 | $0.00 |
| 12/31/2020 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-865.46 | $865.46 |
| 10/04/2020 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-865.46 | $1,730.92 |
| 08/17/2020 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-865.49 | $2,596.38 |
| 07/13/2020 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,461.87 | $3,461.87 |
| 03/04/2020 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-835.39 | $0.00 |
| 01/06/2020 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-835.39 | $835.39 |
| 09/27/2019 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-835.39 | $1,670.78 |
| 08/20/2019 | PAYMENT | HOLMES, JOHN S & KAREN R CHECK | $-835.40 | $2,506.17 |
| 07/15/2019 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,341.57 | $3,341.57 |
| 01/29/2019 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-817.08 | $0.00 |
| 01/07/2019 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-817.08 | $817.08 |
| 10/09/2018 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-817.08 | $1,634.16 |
| 07/20/2018 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-817.11 | $2,451.24 |
| 07/12/2018 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,268.35 | $3,268.35 |
| 01/23/2018 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-784.15 | $0.00 |
| 12/31/2017 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-784.15 | $784.15 |
| 09/19/2017 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-784.15 | $1,568.30 |
| 08/10/2017 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-784.16 | $2,352.45 |
| 07/14/2017 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,136.61 | $3,136.61 |
| 01/18/2017 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-764.28 | $0.00 |
| 01/10/2017 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-764.28 | $764.28 |
| 10/03/2016 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-764.28 | $1,528.56 |
| 08/03/2016 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-764.29 | $2,292.84 |
| 07/12/2016 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,057.13 | $3,057.13 |
| 03/04/2016 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-762.75 | $0.00 |
| 12/30/2015 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-762.75 | $762.75 |
| 10/12/2015 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-762.75 | $1,525.50 |
| 07/30/2015 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-762.80 | $2,288.25 |
| 07/14/2015 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,051.05 | $3,051.05 |
| 04/07/2015 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-768.66 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.56 | $768.66 |
| 12/31/2014 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-739.10 | $739.10 |
| 09/26/2014 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-739.10 | $1,478.20 |
| 08/27/2014 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-739.15 | $2,217.30 |
| 07/17/2014 | BILL | HOLMES, JOHN S & KAREN R TTEES | $2,956.45 | $2,956.45 |
| 02/27/2014 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.58 | $0.00 |
| 12/27/2013 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.58 | $717.58 |
| 10/02/2013 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.58 | $1,435.16 |
| 08/01/2013 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.60 | $2,152.74 |
| 07/16/2013 | BILL | HOLMES, JOHN S & KAREN R TTEES | $2,870.34 | $2,870.34 |
| 03/01/2013 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.12 | $0.00 |
| 01/02/2013 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.12 | $717.12 |
| 10/04/2012 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.12 | $1,434.24 |
| 08/06/2012 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-717.15 | $2,151.36 |
| 07/13/2012 | BILL | HOLMES, JOHN S & KAREN R TTEES | $2,868.51 | $2,868.51 |
| 03/05/2012 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-741.88 | $0.00 |
| 12/28/2011 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-741.88 | $741.88 |
| 09/27/2011 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-741.88 | $1,483.76 |
| 08/04/2011 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-741.91 | $2,225.64 |
| 07/15/2011 | BILL | HOLMES, JOHN S & KAREN R TTEES | $2,967.55 | $2,967.55 |
| 03/02/2011 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-755.41 | $0.00 |
| 01/07/2011 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-755.41 | $755.41 |
| 10/06/2010 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-755.41 | $1,510.82 |
| 07/20/2010 | PAYMENT | HOLMES, JOHN S & KAREN R TTEES CHECK | $-755.42 | $2,266.23 |
| 07/14/2010 | BILL | HOLMES, JOHN S & KAREN R TTEES | $3,021.65 | $3,021.65 |
| 04/09/2010 | PAYMENT | JOH HOLMES CHECK | $-1,503.78 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $70.27 | $1,503.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.11 | $1,433.51 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-702.70 | $1,405.40 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-702.74 | $2,108.10 |
| 07/13/2009 | BILL | HOLMES, JOHN S & KAREN R TTEES | $2,810.84 | $2,810.84 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-650.65 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-650.65 | $650.65 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-650.65 | $1,301.30 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-650.68 | $1,951.95 |
| 07/18/2008 | BILL | HOLMES, JOHN S & KAREN A | $2,602.63 | $2,602.63 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-602.50 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-602.50 | $602.50 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-602.50 | $1,205.00 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-602.50 | $1,807.50 |
| 07/01/2007 | BILL | HOLMES, JOHN S & KAREN A | $2,410.00 | $2,410.00 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-557.85 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-557.84 | $557.85 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-557.84 | $1,115.69 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-557.84 | $1,673.53 |
| 07/01/2006 | BILL | HOLMES, JOHN S & KAREN A | $2,231.37 | $2,231.37 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-516.52 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-516.52 | $516.52 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-516.52 | $1,033.04 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-516.52 | $1,549.56 |
| 07/01/2005 | BILL | HOLMES, JOHN S & KAREN A | $2,066.08 | $2,066.08 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-481.40 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-481.38 | $481.40 |
| 09/29/2004 | PAYMENT | 33 | $-481.38 | $962.78 |
| 08/05/2004 | PAYMENT | HORSEFEATHERS UNLIMI | $-481.38 | $1,444.16 |
| 07/01/2004 | BILL | HORSEFEATHERS UNLIMITED INC | $1,925.54 | $1,925.54 |
| 02/12/2004 | PAYMENT | HORSEFEATHERS UNLIMI | $-480.43 | $0.00 |
| 01/02/2004 | PAYMENT | HORSEFEATHERS UNLIMI | $-480.43 | $480.43 |
| 09/24/2003 | PAYMENT | HORSEFEATHERS UNLIMI | $-480.43 | $960.86 |
| 08/18/2003 | PAYMENT | HORSEFEATHERS UNLIMI | $-480.43 | $1,441.29 |
| 07/01/2003 | BILL | HORSEFEATHERS UNLIMITED INC | $1,921.72 | $1,921.72 |
| 03/06/2003 | PAYMENT | HORSEFEATHERS UNLIMI | $-497.92 | $0.00 |
| 12/27/2002 | PAYMENT | HORSEFEATHERS UNLIMI | $-497.90 | $497.92 |
| 09/26/2002 | PAYMENT | HORSEFEATHERS UNLIMI | $-497.90 | $995.82 |
| 08/16/2002 | PAYMENT | HORSEFEATHERS UNLIMI | $-497.90 | $1,493.72 |
| 07/01/2002 | BILL | HORSEFEATHERS UNLIMITED INC | $1,991.62 | $1,991.62 |
| 03/14/2002 | PAYMENT | HORSEFEATHERS UNLIMI | $-441.06 | $0.00 |
| 01/04/2002 | PAYMENT | HORSEFEATHERS UNLIMI | $-441.03 | $441.06 |
| 12/04/2001 | PAYMENT | HORSEFEATHERS UNLIMI | $-458.67 | $882.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.64 | $1,340.76 |
| 08/13/2001 | PAYMENT | HORSEFEATHERS UNLIMI | $-441.03 | $1,323.12 |
| 07/01/2001 | BILL | HORSEFEATHERS UNLIMITED INC | $1,764.15 | $1,764.15 |
| 03/22/2001 | PAYMENT | HORSEFEATHERS UNLIMI | $-2,008.98 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $122.29 | $2,008.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $78.61 | $1,886.69 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $43.67 | $1,808.08 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.47 | $1,764.41 |
| 07/01/2000 | BILL | HORSEFEATHERS UNLIMITED INC | $1,746.94 | $1,746.94 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-432.16 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-432.13 | $432.16 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-432.13 | $864.29 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-432.13 | $1,296.42 |
| 07/01/1999 | BILL | CALDWELL, PATRICK | $1,728.55 | $1,728.55 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-457.88 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-457.85 | $457.88 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $915.73 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-457.85 | $915.73 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-457.85 | $1,373.58 |
| 07/01/1998 | BILL | CALDWELL, PATRICK | $1,831.43 | $1,831.43 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-416.11 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-416.09 | $416.11 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-416.09 | $832.20 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-416.09 | $1,248.29 |
| 07/01/1997 | BILL | CALDWELL, PATRICK C | $1,664.38 | $1,664.38 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-425.03 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-425.03 | $425.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-425.03 | $850.06 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-425.03 | $1,275.09 |
| 07/01/1996 | BILL | CALDWELL, PATRICK C | $1,700.12 | $1,700.12 |
| 03/04/1996 | PAYMENT | $-470.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-470.33 | $470.33 | |
| 10/02/1995 | PAYMENT | $-470.33 | $940.66 | |
| 08/21/1995 | PAYMENT | $-470.33 | $1,410.99 | |
| 07/01/1995 | BILL | CALDWELL, PATRICK C | $1,881.32 | $1,881.32 |
| 01/02/1995 | PAYMENT | $-803.60 | $0.00 | |
| 08/03/1994 | PAYMENT | $-803.58 | $803.60 | |
| 07/01/1994 | BILL | CALDWELL, PATRICK C | $1,607.18 | $1,607.18 |
| 03/17/1994 | PAYMENT | $-394.40 | $0.00 | |
| 01/14/1994 | PAYMENT | $-394.40 | $394.40 | |
| 10/12/1993 | PAYMENT | $-394.40 | $788.80 | |
| 08/26/1993 | PAYMENT | $-394.40 | $1,183.20 | |
| 07/01/1993 | BILL | GAMBLE, DAVID R | $1,577.60 | $1,577.60 |