Tax Account 1319-09-702-042

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Owners

KYNETT FAMILY TRUST
PO BOX 394
GENOA, NV 89411

KYNETT, LESLIE J & JOANNE TTEES

KYNETT, LESLIE J TTEE

KYNETT, JOANNE TTEE

Account Summary

Account ID	1319-09-702-042
Account Type	Real Estate
Location	171 MILL ST TOWN OF GENOA/RD
Balance	$2,811.45
Currently Due	$937.15

Account ID

1319-09-702-042

Account Type

Real Estate

Location

171 MILL ST
TOWN OF GENOA/RD

Balance

$2,811.45

Currently Due

$937.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.90
Total	$3,748.90
Paid	$937.45
Balance	$2,811.45
Due	$937.15
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

$3,748.90

Total

$3,748.90

Paid

$937.45

Balance

$2,811.45

Due

$937.15

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	$937.45	$0.00	$937.45	$937.45	$0.00
2	10/07/2024	10/17/2024	Due	$937.15	$0.00	$937.15	$0.00	$937.15
3	01/06/2025	01/16/2025	Due	$937.15	$0.00	$937.15	$0.00	$1,874.30
4	03/03/2025	03/13/2025	Due	$937.15	$0.00	$937.15	$0.00	$2,811.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,639.72	$0.00	$3,639.72	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,533.72	$129.24	$3,662.96	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,430.80	$0.00	$3,430.80	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,330.87	$0.00	$3,330.87	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,233.83	$0.00	$3,233.83	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,139.65	$0.00	$3,139.65	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$3,048.20	$30.48	$3,078.68	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,970.96	$29.71	$3,000.67	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,965.03	$0.00	$2,965.03	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,878.67	$0.00	$2,878.67	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1050.37	1050.37	.00	.00
2016-2017	S05	Redevelopment 1	961.14	961.14	.00	.00
2015-2016	S05	Redevelopment	968.96	968.96	.00	.00
2014-2015	S05	Redevelopment	882.57	882.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30029	$-937.45	$2,811.45
07/15/2024	BILL	KYNETT FAMILY TRUST	$3,748.90	$3,748.90
03/12/2024	PAYMENT	KYNETT, LESLIE J CHECK 0000500175	$-909.85	$0.00
01/11/2024	PAYMENT	KYNETT, LESLIE & JOANNE CHECK 1856	$-909.85	$909.85
10/11/2023	PAYMENT	KYNETT, LESLIE & JOANNE CHECK 1847	$-909.85	$1,819.70
08/25/2023	PAYMENT	KYNETT FAMILY TRUST CHECK 0087578046	$-910.17	$2,729.55
07/14/2023	BILL	KYNETT FAMILY TRUST	$3,639.72	$3,639.72
05/01/2023	PAYMENT	KYNETT, JOANNE ACH 304639856	$-1,012.67	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.03	$1,012.67
03/21/2023	PAYMENT	KYNETT, LESLIE J CHECK 57819863	$-883.43	$964.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.87	$1,848.07
01/15/2023	PAYMENT	KYNETT TRUST CHECK 0045481436	$-883.43	$1,802.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.34	$2,685.63
08/18/2022	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK 10850379	$-883.43	$2,650.29
08/18/2022	ADJUSTMENT	KYNETT, LESLIE J CHECK 0000500083 VOIDED PAYMENT: 712944. REASON: PAYMENT POSTED TO WRONG APN	$993.83	$3,533.72
08/09/2022	PAYMENT	KYNETT, LESLIE J CHECK 0000500083	$-993.83	$2,539.89
07/19/2022	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,533.72	$3,533.72
03/11/2022	PAYMENT	KYNETT TRUST CHECK	$-857.70	$0.00
01/13/2022	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-857.70	$857.70
08/24/2021	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-1,715.40	$1,715.40
07/14/2021	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,430.80	$3,430.80
03/08/2021	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-832.71	$0.00
01/09/2021	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-832.71	$832.71
10/12/2020	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-832.71	$1,665.42
08/21/2020	PAYMENT	KYNETT FAMILY TRUST CHECK	$-832.74	$2,498.13
07/13/2020	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,330.87	$3,330.87
03/06/2020	PAYMENT	KYNETT, JOANNE CHECK	$-808.45	$0.00
01/15/2020	PAYMENT	KYNETT, LESLIE J TRTEE CHECK	$-808.45	$808.45
11/06/2019	PAYMENT	KYNETT, JOANNE CHECK	$-808.45	$1,616.90
11/06/2019	AMENDMENT	WAIVE PEN - POSTING ERROR LMT	$-32.34	$2,425.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.34	$2,457.69
08/30/2019	PAYMENT	KYNETT, JOANNE CHECK	$-808.48	$2,425.35
07/15/2019	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,233.83	$3,233.83
03/15/2019	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-784.91	$0.00
01/04/2019	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-784.91	$784.91
10/10/2018	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-784.91	$1,569.82
08/28/2018	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-784.92	$2,354.73
07/12/2018	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,139.65	$3,139.65
04/16/2018	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-792.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.48	$792.52
01/16/2018	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-762.04	$762.04
10/10/2017	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-762.04	$1,524.08
08/08/2017	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-762.08	$2,286.12
07/14/2017	BILL	KYNETT, LESLIE J & JOANNE TTEE	$3,048.20	$3,048.20
03/14/2017	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-742.73	$0.00
02/10/2017	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-772.44	$742.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.71	$1,515.17
10/13/2016	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-742.73	$1,485.46
08/17/2016	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-742.77	$2,228.19
07/12/2016	BILL	KYNETT, LESLIE J & JOANNE TTEE	$2,970.96	$2,970.96
03/11/2016	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-741.25	$0.00
01/13/2016	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-741.25	$741.25
10/13/2015	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-741.25	$1,482.50
08/27/2015	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-741.28	$2,223.75
07/14/2015	BILL	KYNETT, LESLIE J & JOANNE TTEE	$2,965.03	$2,965.03
03/09/2015	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-719.66	$0.00
01/12/2015	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-719.66	$719.66
10/15/2014	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-719.66	$1,439.32
08/21/2014	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-719.69	$2,158.98
07/17/2014	BILL	KYNETT, LESLIE J & JOANNE TTEE	$2,878.67	$2,878.67
12/09/2013	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-1,397.40	$0.00
10/04/2013	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-698.70	$1,397.40
08/19/2013	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-698.71	$2,096.10
07/16/2013	BILL	KYNETT, LESLIE J & JOANNE TTEE	$2,794.81	$2,794.81
03/13/2013	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-639.33	$0.00
01/02/2013	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-639.33	$639.33
10/09/2012	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-639.33	$1,278.66
08/21/2012	PAYMENT	KYNETT, LESLIE J & JOANNE TTEE CHECK	$-639.39	$1,917.99
07/13/2012	BILL	KYNETT, LESLIE J & JOANNE TTEE	$2,557.38	$2,557.38
07/25/2011	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-2,482.77	$0.00
07/15/2011	BILL	KYNETT, LESLIE J & JOANNE	$2,482.77	$2,482.77
12/16/2010	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-1,205.26	$0.00
10/08/2010	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-602.63	$1,205.26
08/04/2010	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-602.67	$1,807.89
07/14/2010	BILL	KYNETT, LESLIE J & JOANNE	$2,410.56	$2,410.56
03/08/2010	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-585.08	$0.00
01/04/2010	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-585.08	$585.08
10/16/2009	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-585.08	$1,170.16
08/24/2009	PAYMENT	KYNETT, LESLIE J & JOANNE CHECK	$-585.10	$1,755.24
07/13/2009	BILL	KYNETT, LESLIE J & JOANNE	$2,340.34	$2,340.34
03/13/2009	PAYMENT	KYNETT, LESLIE CHECK	$-568.03	$0.00
01/14/2009	PAYMENT	1ST AMERICAN CHECK	$-568.03	$568.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.03	$1,136.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.06	$1,704.09
07/18/2008	BILL	KYNETT, LESLIE J & JOANNE	$2,272.15	$2,272.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-551.54	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-551.53	$551.54
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-551.53	$1,103.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-551.53	$1,654.60
07/01/2007	BILL	KYNETT, LESLIE J & JOANNE	$2,206.13	$2,206.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-535.45	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-535.44	$535.45
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-535.44	$1,070.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-535.44	$1,606.33
07/01/2006	BILL	KYNETT, LESLIE J & JOANNE	$2,141.77	$2,141.77
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-519.87	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-519.84	$519.87
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-519.84	$1,039.71
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-519.84	$1,559.55
07/01/2005	BILL	KYNETT, LESLIE J & JOANNE	$2,079.39	$2,079.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-504.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-504.71	$504.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-504.71	$1,009.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-504.71	$1,514.13
07/01/2004	BILL	KYNETT, LESLIE J & JOANNE	$2,018.84	$2,018.84
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-503.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-503.62	$503.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-503.62	$1,007.24
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-503.62	$1,510.86
07/01/2003	BILL	KYNETT, LESLIE J & JOANNE	$2,014.48	$2,014.48
03/06/2003	PAYMENT	B OF A	$-522.16	$0.00
02/13/2003	PAYMENT	KYNETT, LESLIE J & J	$-543.02	$522.16
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.89	$1,065.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-522.13	$1,044.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-522.13	$1,566.42
07/01/2002	BILL	KYNETT, LESLIE J & JOANNE	$2,088.55	$2,088.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-462.42	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-462.42	$462.42
10/01/2001	PAYMENT	B OF A	$-462.42	$924.84
08/27/2001	PAYMENT	B OF A	$-462.42	$1,387.26
07/01/2001	BILL	KYNETT, LESLIE J & JOANNE	$1,849.68	$1,849.68
02/14/2001	PAYMENT	NETS	$-357.20	$0.00
12/22/2000	PAYMENT	NETS	$-357.20	$357.20
09/20/2000	PAYMENT	NETS	$-357.20	$714.40
08/15/2000	PAYMENT	NETS	$-357.20	$1,071.60
07/01/2000	BILL	KYNETT, LESLIE J & JOANNE	$1,428.80	$1,428.80
02/04/2000	PAYMENT	NETS	$-188.71	$0.00
12/03/1999	PAYMENT	33	$-188.71	$188.71
10/06/1999	PAYMENT	BK UNITED TEXAS	$-188.71	$377.42
08/20/1999	PAYMENT	5600	$-188.71	$566.13
07/01/1999	BILL	KYNETT, LESLIE J & JOANNE	$754.84	$754.84
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.26	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.26	$201.26
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$402.52
10/07/1998	PAYMENT	5600	$-201.26	$402.52
08/10/1998	PAYMENT	TRANSAMERICA	$-201.26	$603.78
07/01/1998	BILL	KYNETT, LESLIE J & JOANNE	$805.04	$805.04
02/04/1998	PAYMENT	9997	$-184.11	$0.00
12/17/1997	PAYMENT	9997	$-184.10	$184.11
09/29/1997	PAYMENT	1ST AMERICAN TITLE	$-375.56	$368.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.36	$743.77
07/01/1997	BILL	IVERSON, ROBERT M & JENNIFER L	$736.41	$736.41
05/02/1997	PAYMENT	IVERSON, ROBERT M &	$-402.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.81	$402.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.52	$383.63
10/10/1996	PAYMENT	IVERSON, ROBERT M &	$-188.05	$376.11
08/20/1996	PAYMENT	IVERSON, ROBERT M &	$-188.05	$564.16
07/01/1996	BILL	IVERSON, ROBERT M & JENNIFER L	$752.21	$752.21
04/26/1996	PAYMENT		$-695.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.70	$695.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.95	$657.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.38	$636.79
08/01/1995	PAYMENT		$-209.46	$628.41
07/01/1995	BILL	IVERSON, ROBERT M & JENNIFER L	$837.87	$837.87
03/08/1995	PAYMENT		$-134.92	$0.00
01/10/1995	PAYMENT		$-134.92	$134.92
10/06/1994	PAYMENT		$-134.92	$269.84
08/19/1994	PAYMENT		$-134.92	$404.76
07/01/1994	BILL	IVERSON, ROBERT M & JENNIFER L	$539.68	$539.68
03/17/1994	PAYMENT		$-126.71	$0.00
01/04/1994	PAYMENT		$-126.68	$126.71
08/13/1993	PAYMENT		$-126.68	$253.39
08/09/1993	PAYMENT		$-126.68	$380.07
07/01/1993	BILL	ALLEN, GLADYS M	$506.75	$506.75
03/03/1993	PAYMENT		$-126.13	$0.00
01/06/1993	PAYMENT		$-126.12	$126.13
10/02/1992	PAYMENT		$-126.12	$252.25
08/04/1992	PAYMENT		$-126.12	$378.37
07/01/1992	BILL	ALLEN, GLADYS MCCRACKEN	$504.49	$504.49
09/09/1991	PAYMENT		$-349.71	$0.00
08/07/1991	PAYMENT		$-116.57	$349.71
07/01/1991	BILL	ALLEN, GLADYS MCCRACKEN	$466.28	$466.28
11/02/1990	PAYMENT		$-115.35	$0.00
10/02/1990	PAYMENT		$-230.66	$115.35
08/01/1990	PAYMENT		$-115.33	$346.01
07/01/1990	BILL	ALLEN, GLADYS MCCRACKEN	$461.34	$461.34
08/14/1989	PAYMENT		$-354.99	$0.00
07/01/1989	BILL	ALLEN, GLADYS MCCRACKEN	$354.99	$354.99
08/03/1988	PAYMENT		$-332.14	$0.00
07/01/1988	BILL	ALLEN, GLADYS MCCRACKEN	$332.14	$332.14
10/05/1987	PAYMENT		$-245.28	$0.00
08/05/1987	PAYMENT		$-81.76	$245.28
07/01/1987	BILL	ALLEN, GLADYS MCCRACKEN	$327.04	$327.04
07/02/1986	PAYMENT		$-247.35	$0.00
07/01/1986	BILL	ALLEN,GLADYS MCCRACKEN	$247.35	$247.35