Tax Account 1319-09-702-039

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Owners

MONTEJO, LEO
PO BOX 982
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-039
Account Type	Real Estate
Location	2298 GENOA ST TOWN OF GENOA/RD
Balance	$949.84
Currently Due	$0.00

Account ID

1319-09-702-039

Account Type

Real Estate

Location

2298 GENOA ST
TOWN OF GENOA/RD

Balance

$949.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,799.68
Total	$3,799.68
Paid	$2,849.84
Balance	$949.84
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,799.68

Total

$3,799.68

Paid

$2,849.84

Balance

$949.84

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$950.16	$0.00	$950.16	$950.16	$0.00
2	10/07/2024	10/17/2024	Paid	$949.84	$0.00	$949.84	$949.84	$0.00
3	01/06/2025	01/16/2025	Paid	$949.84	$0.00	$949.84	$949.84	$0.00
4	03/03/2025	03/13/2025	Due	$949.84	$0.00	$949.84	$0.00	$949.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.03	$0.00	$3,689.03	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,581.60	$0.00	$3,581.60	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,477.27	$0.00	$3,477.27	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,376.00	$0.00	$3,376.00	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,277.66	$0.00	$3,277.66	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,182.21	$0.00	$3,182.21	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$3,089.52	$0.00	$3,089.52	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$3,011.22	$0.00	$3,011.22	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$3,005.20	$0.00	$3,005.20	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,917.67	$0.00	$2,917.67	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1072.29	1072.29	.00	.00
2016-2017	S05	Redevelopment 1	981.21	981.21	.00	.00
2015-2016	S05	Redevelopment	989.21	989.21	.00	.00
2014-2015	S05	Redevelopment	900.97	900.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 60002	$-949.84	$949.84
10/02/2024	PAYMENT	ACH ACH - 60006	$-949.84	$1,899.68
08/13/2024	PAYMENT	ACH ACH - 60002	$-950.16	$2,849.52
07/15/2024	BILL	MONTEJO, LEO	$3,799.68	$3,799.68
03/05/2024	PAYMENT	MONTEJO, LEO CHECK 0074160659	$-922.19	$0.00
01/05/2024	PAYMENT	MONTEJO, LEO CHECK 0068796082	$-922.19	$922.19
09/26/2023	PAYMENT	MONTEJO, LEO CHECK 0060227486	$-922.19	$1,844.38
08/15/2023	PAYMENT	MONTEJO, LEO CHECK 0056710588	$-922.46	$2,766.57
07/14/2023	BILL	MONTEJO, LEO	$3,689.03	$3,689.03
03/20/2023	PAYMENT	MONTEJO, LEO CHECK 41670890	$-895.40	$0.00
01/11/2023	PAYMENT	MONTEJO, LEO CHECK 0035742875	$-895.40	$895.40
10/12/2022	PAYMENT	MONTEJO, LEO CHECK 0026985098	$-895.40	$1,790.80
08/17/2022	PAYMENT	MONTEJO, LEO CHECK 0022507682	$-895.40	$2,686.20
07/19/2022	BILL	MONTEJO, LEO	$3,581.60	$3,581.60
03/10/2022	PAYMENT	MONTEJO, LEO CHECK	$-869.31	$0.00
01/06/2022	PAYMENT	MONTEJO, LEO CHECK	$-869.31	$869.31
10/05/2021	PAYMENT	MONTEJO, LEO CHECK	$-869.31	$1,738.62
08/30/2021	PAYMENT	MONTEJO, LEO CHECK	$-869.34	$2,607.93
07/14/2021	BILL	MONTEJO, LEO	$3,477.27	$3,477.27
08/20/2020	PAYMENT	MONTEJO, LEO CHECK	$-3,376.00	$0.00
07/13/2020	BILL	MONTEJO, LEO	$3,376.00	$3,376.00
08/20/2019	PAYMENT	MONTEJO, LEO CHECK	$-3,277.66	$0.00
07/15/2019	BILL	MONTEJO, LEO	$3,277.66	$3,277.66
08/21/2018	PAYMENT	MONTEJO, LEO CHECK	$-3,182.21	$0.00
07/12/2018	BILL	MONTEJO, LEO	$3,182.21	$3,182.21
08/08/2017	PAYMENT	MONTEJO, LEO CHECK	$-3,089.52	$0.00
07/14/2017	BILL	MONTEJO, LEO	$3,089.52	$3,089.52
07/28/2016	PAYMENT	MONTEJO, LEO CHECK	$-3,011.22	$0.00
07/12/2016	BILL	MONTEJO, LEO	$3,011.22	$3,011.22
08/06/2015	PAYMENT	MONTEJO, LEO CHECK	$-3,005.20	$0.00
07/14/2015	BILL	MONTEJO, LEO	$3,005.20	$3,005.20
07/30/2014	PAYMENT	MONTEJO, LEO CHECK	$-2,917.67	$0.00
07/17/2014	BILL	MONTEJO, LEO	$2,917.67	$2,917.67
08/06/2013	PAYMENT	MONTEJO, LEO CHECK	$-2,832.69	$0.00
07/16/2013	BILL	MONTEJO, LEO	$2,832.69	$2,832.69
10/05/2012	PAYMENT	MONTEJO, LEO CHECK	$-2,126.94	$0.00
08/02/2012	PAYMENT	MONTEJO, LEO CHECK	$-709.03	$2,126.94
07/13/2012	BILL	MONTEJO, LEO	$2,835.97	$2,835.97
10/17/2011	PAYMENT	MONTEJO, LEO CHECK	$-2,195.52	$0.00
08/15/2011	PAYMENT	MONTEJO, LEO CHECK	$-731.86	$2,195.52
07/15/2011	BILL	MONTEJO, LEO	$2,927.38	$2,927.38
08/03/2010	PAYMENT	MONTEJO, LEO CHECK	$-2,905.91	$0.00
07/14/2010	BILL	MONTEJO, LEO	$2,905.91	$2,905.91
12/14/2009	PAYMENT	MONTEJO, LEO CHECK	$-1,410.62	$0.00
09/18/2009	PAYMENT	MONTEJO, LEO CHECK	$-705.31	$1,410.62
08/11/2009	PAYMENT	MONTEJO, LEO CHECK	$-705.36	$2,115.93
07/13/2009	BILL	MONTEJO, LEO	$2,821.29	$2,821.29
04/16/2009	PAYMENT	LEO MONTEJO CHECK	$-1,251.24	$0.00
04/16/2009	AMENDMENT	1st time nv owner wai pen lmt	$-133.46	$1,251.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.07	$1,384.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.71	$1,309.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$1,267.92
07/29/2008	PAYMENT	33 CHECK	$-417.09	$1,251.24
07/18/2008	BILL	MONTEJO, LEO & GARCIA, LILLIAN	$1,668.33	$1,668.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.25	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.22	$386.25
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.22	$772.47
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.22	$1,158.69
07/01/2007	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,544.91	$1,544.91
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-357.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.58	$357.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.58	$715.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.58	$1,072.77
07/01/2006	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,430.35	$1,430.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.18	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.17	$347.18
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.17	$694.35
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.17	$1,041.52
07/01/2005	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,388.69	$1,388.69
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-337.05	$337.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-337.05	$674.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-337.05	$1,011.18
07/01/2004	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,348.23	$1,348.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.96	$0.00
02/13/2004	PAYMENT	44	$-350.43	$336.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.48	$687.39
10/09/2003	PAYMENT	11	$-336.95	$673.91
08/21/2003	PAYMENT	11	$-336.95	$1,010.86
07/01/2003	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,347.81	$1,347.81
03/12/2003	PAYMENT	11	$-347.71	$0.00
01/15/2003	PAYMENT	11	$-347.71	$347.71
10/16/2002	PAYMENT	MEERLY, RICHARD O &	$-347.71	$695.42
08/26/2002	PAYMENT	11	$-347.71	$1,043.13
07/01/2002	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,390.84	$1,390.84
03/15/2002	PAYMENT	11	$-308.76	$0.00
01/11/2002	PAYMENT	11	$-308.75	$308.76
11/01/2001	PAYMENT	22	$-339.63	$617.51
10/17/2001	PAYMENT	11	$-321.10	$957.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.88	$1,278.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.35	$1,247.36
07/01/2001	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,235.01	$1,235.01
03/16/2001	PAYMENT	INTERSTATE COLLECTIO	$-305.77	$0.00
01/19/2001	PAYMENT	INTERSTATE COLLECTIO	$-305.74	$305.77
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$611.51
08/29/2000	PAYMENT	11	$-2,302.48	$611.51
08/29/2000	INTEREST	Interest to date	$152.54	$2,913.99
07/01/2000	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,222.99	$2,761.45
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.85	$1,538.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.82	$1,435.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.23	$1,375.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.29	$1,342.56
07/01/1999	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,329.27	$1,329.27
05/04/1999	PAYMENT	VILLA MONTREUX	$-1,622.91	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,622.91
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$98.79	$1,622.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$63.50	$1,524.12
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.28	$1,460.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.11	$1,425.34
07/01/1998	BILL	VILLA MONTREUX	$1,411.23	$1,411.23
03/10/1998	PAYMENT	VILLA MONTREUX	$-1,387.87	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.83	$1,387.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.13	$1,330.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.85	$1,297.91
07/01/1997	BILL	VILLA MONTREUX	$1,285.06	$1,285.06
05/09/1997	PAYMENT	RICHARD MEERLY	$-1,509.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$91.88	$1,509.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.07	$1,417.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.82	$1,358.59
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.13	$1,325.77
07/01/1996	BILL	VILLA MONTREUX	$1,312.64	$1,312.64
03/13/1996	PAYMENT		$-363.87	$0.00
02/16/1996	PAYMENT		$-378.40	$363.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.55	$742.27
11/27/1995	PAYMENT		$-378.40	$727.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.55	$1,106.12
08/28/1995	PAYMENT		$-363.85	$1,091.57
07/01/1995	BILL	VILLA MONTREUX	$1,455.42	$1,455.42
03/20/1995	PAYMENT		$-333.92	$0.00
02/07/1995	PAYMENT		$-347.27	$333.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.36	$681.19
12/08/1994	PAYMENT		$-347.27	$667.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.36	$1,015.10
08/24/1994	PAYMENT		$-333.91	$1,001.74
07/01/1994	BILL	VILLA MONTREUX	$1,335.65	$1,335.65
03/17/1994	PAYMENT		$-327.95	$0.00
01/14/1994	PAYMENT		$-327.94	$327.95
10/14/1993	PAYMENT		$-327.94	$655.89
08/25/1993	PAYMENT		$-327.94	$983.83
07/01/1993	BILL	VILLA MONTREUX	$1,311.77	$1,311.77
03/11/1993	PAYMENT		$-326.48	$0.00
01/14/1993	PAYMENT		$-326.47	$326.48
10/13/1992	PAYMENT		$-326.47	$652.95
08/18/1992	PAYMENT		$-326.47	$979.42
07/01/1992	BILL	VILLA MONTREUX	$1,305.89	$1,305.89
03/05/1992	PAYMENT		$-299.68	$0.00
01/22/1992	PAYMENT		$-311.64	$299.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.99	$611.32
10/08/1991	PAYMENT		$-299.65	$599.33
08/21/1991	PAYMENT		$-299.65	$898.98
07/01/1991	BILL	VILLA MONTREUX	$1,198.63	$1,198.63
03/06/1991	PAYMENT		$-294.93	$0.00
01/14/1991	PAYMENT		$-294.93	$294.93
10/03/1990	PAYMENT		$-294.93	$589.86
08/08/1990	PAYMENT		$-294.93	$884.79
07/01/1990	BILL	MEERLY, RICHARD O	$1,179.72	$1,179.72
03/07/1990	PAYMENT		$-227.18	$0.00
12/01/1989	PAYMENT		$-227.17	$227.18
09/07/1989	PAYMENT		$-454.34	$454.35
07/01/1989	BILL	JUCHTZER, W A & E L	$908.69	$908.69
03/03/1989	PAYMENT		$-207.25	$0.00
12/19/1988	PAYMENT		$-207.22	$207.25
10/03/1988	PAYMENT		$-207.22	$414.47
07/27/1988	PAYMENT		$-207.22	$621.69
07/01/1988	BILL	JUCHTZER, W A & E L	$828.91	$828.91
02/22/1988	PAYMENT		$-205.18	$0.00
12/28/1987	PAYMENT		$-205.16	$205.18
10/02/1987	PAYMENT		$-205.16	$410.34
08/05/1987	PAYMENT		$-205.16	$615.50
07/01/1987	BILL	JUCHTZER, W A & E L	$820.66	$820.66
02/17/1987	PAYMENT		$-152.86	$0.00
01/06/1987	PAYMENT		$-152.83	$152.86
10/03/1986	PAYMENT		$-152.83	$305.69
07/02/1986	PAYMENT		$-152.83	$458.52
07/01/1986	BILL	JUCHTZER,W A & E L	$611.35	$611.35