Tax Account 1319-09-702-044
Owners
CLEARY FAMILY TRUST
PO BOX 56
GENOA, NV 89411
CLEARY, C REX & ALICE MARIE
CLEARY, C REX TTEE
CLEARY, ALICE MARIE TTEE
Account Summary
| Account ID | 1319-09-702-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2258 GENOA ST TOWN OF GENOA/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,158.91 |
| Total | $2,158.91 |
| Paid | $2,158.91 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,998.98 | $0.00 | $1,998.98 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $1,850.93 | $0.00 | $1,850.93 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $1,713.83 | $0.00 | $1,713.83 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $1,657.47 | $0.00 | $1,657.47 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $1,599.87 | $0.00 | $1,599.87 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $1,526.59 | $0.00 | $1,526.59 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $1,465.07 | $0.00 | $1,465.07 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $1,427.94 | $0.00 | $1,427.94 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $1,425.91 | $0.00 | $1,425.91 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $1,406.52 | $0.00 | $1,406.52 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 509.04 | 509.04 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 465.82 | 465.82 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 469.71 | 469.71 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 434.50 | 434.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100135 | $-2,158.91 | $0.00 |
| 07/15/2024 | BILL | CLEARY FAMILY TRUST | $2,158.91 | $2,158.91 |
| 08/25/2023 | PAYMENT | CLEARY, C. REX & ALICE CHECK 14261 | $-1,998.98 | $0.00 |
| 07/14/2023 | BILL | CLEARY FAMILY TRUST | $1,998.98 | $1,998.98 |
| 08/13/2022 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK 583 | $-1,850.93 | $0.00 |
| 07/19/2022 | BILL | CLEARY, C REX & ALICE MARIE | $1,850.93 | $1,850.93 |
| 08/08/2021 | PAYMENT | CLEARY, C REX & ALICE M & RUSS CHECK | $-1,713.83 | $0.00 |
| 07/14/2021 | BILL | CLEARY, C REX & ALICE MARIE | $1,713.83 | $1,713.83 |
| 07/31/2020 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,657.47 | $0.00 |
| 07/13/2020 | BILL | CLEARY, C REX & ALICE MARIE | $1,657.47 | $1,657.47 |
| 08/01/2019 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,599.87 | $0.00 |
| 07/15/2019 | BILL | CLEARY, C REX & ALICE MARIE | $1,599.87 | $1,599.87 |
| 07/25/2018 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,526.59 | $0.00 |
| 07/12/2018 | BILL | CLEARY, C REX & ALICE MARIE | $1,526.59 | $1,526.59 |
| 07/25/2017 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,465.07 | $0.00 |
| 07/14/2017 | BILL | CLEARY, C REX & ALICE MARIE | $1,465.07 | $1,465.07 |
| 07/21/2016 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,427.94 | $0.00 |
| 07/12/2016 | BILL | CLEARY, C REX & ALICE MARIE | $1,427.94 | $1,427.94 |
| 07/27/2015 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,425.91 | $0.00 |
| 07/14/2015 | BILL | CLEARY, C REX & ALICE MARIE | $1,425.91 | $1,425.91 |
| 07/23/2014 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,406.52 | $0.00 |
| 07/17/2014 | BILL | CLEARY, C REX & ALICE MARIE | $1,406.52 | $1,406.52 |
| 07/23/2013 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,379.47 | $0.00 |
| 07/16/2013 | BILL | CLEARY, C REX & ALICE MARIE | $1,379.47 | $1,379.47 |
| 07/24/2012 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,384.34 | $0.00 |
| 07/13/2012 | BILL | CLEARY, C REX & ALICE MARIE | $1,384.34 | $1,384.34 |
| 07/28/2011 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,465.88 | $0.00 |
| 07/15/2011 | BILL | CLEARY, C REX & ALICE MARIE | $1,465.88 | $1,465.88 |
| 07/20/2010 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,472.61 | $0.00 |
| 07/14/2010 | BILL | CLEARY, C REX & ALICE MARIE | $1,472.61 | $1,472.61 |
| 07/27/2009 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,526.28 | $0.00 |
| 07/13/2009 | BILL | CLEARY, C REX & ALICE MARIE | $1,526.28 | $1,526.28 |
| 07/28/2008 | PAYMENT | CLEARY, C REX & ALICE MARIE CHECK | $-1,413.27 | $0.00 |
| 07/18/2008 | BILL | CLEARY, C REX & ALICE MARIE | $1,413.27 | $1,413.27 |
| 07/26/2007 | PAYMENT | CLEARY, C REX & ALIC | $-1,308.64 | $0.00 |
| 07/01/2007 | BILL | CLEARY, C REX & ALICE MARIE | $1,308.64 | $1,308.64 |
| 08/07/2006 | PAYMENT | CLEARY, C REX & ALIC | $-1,211.65 | $0.00 |
| 07/01/2006 | BILL | CLEARY, C REX & ALICE MARIE | $1,211.65 | $1,211.65 |
| 08/02/2005 | PAYMENT | CLEARY, C REX & ALIC | $-1,121.90 | $0.00 |
| 07/01/2005 | BILL | CLEARY, C REX & ALICE MARIE | $1,121.90 | $1,121.90 |
| 07/23/2004 | PAYMENT | CLEARY, C REX & ALIC | $-1,045.55 | $0.00 |
| 07/01/2004 | BILL | CLEARY, C REX & ALICE MARIE | $1,045.55 | $1,045.55 |
| 07/28/2003 | PAYMENT | CLEARY, C REX & ALIC | $-1,047.87 | $0.00 |
| 07/01/2003 | BILL | CLEARY, C REX & ALICE MARIE | $1,047.87 | $1,047.87 |
| 08/08/2002 | PAYMENT | CLEARY, C REX & ALIC | $-1,074.10 | $0.00 |
| 07/01/2002 | BILL | CLEARY, C REX & ALICE MARIE | $1,074.10 | $1,074.10 |
| 07/23/2001 | PAYMENT | CLEARY, C REX & ALIC | $-957.47 | $0.00 |
| 07/01/2001 | BILL | CLEARY, C REX & ALICE MARIE | $957.47 | $957.47 |
| 07/27/2000 | PAYMENT | CLEARY, ALICE | $-948.14 | $0.00 |
| 07/01/2000 | BILL | CLEARY, ALICE | $948.14 | $948.14 |
| 08/18/1999 | PAYMENT | COCHRAN, DAVID & ARL | $-708.50 | $0.00 |
| 07/20/1999 | PAYMENT | CLEARY, ALICE | $-118.12 | $708.50 |
| 07/20/1999 | PAYMENT | CLEARY, ALICE | $-960.41 | $826.62 |
| 07/01/1999 | BILL | COCHRAN, DAVID & ARLENE | $708.50 | $1,787.03 |
| 07/01/1999 | BILL | CLEARY, ALICE | $118.12 | $1,078.53 |
| 07/01/1999 | BILL | CLEARY, ALICE | $960.41 | $960.41 |
| 03/09/1999 | PAYMENT | COCHRAN, DAVID & ARL | $-189.54 | $0.00 |
| 01/05/1999 | PAYMENT | COCHRAN, DAVID & ARL | $-189.51 | $189.54 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $379.05 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $379.05 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $379.05 |
| 09/09/1998 | PAYMENT | COCHRAN, DAVID & ARL | $-189.51 | $379.05 |
| 08/12/1998 | PAYMENT | COCHRAN, DAVID & ARL | $-189.51 | $568.56 |
| 08/05/1998 | PAYMENT | CLEARY, ALICE | $-126.38 | $758.07 |
| 07/23/1998 | PAYMENT | CLEARY, ALICE | $-1,023.54 | $884.45 |
| 07/01/1998 | BILL | COCHRAN, DAVID & ARLENE | $758.07 | $1,907.99 |
| 07/01/1998 | BILL | CLEARY, ALICE | $126.38 | $1,149.92 |
| 07/01/1998 | BILL | CLEARY, ALICE | $1,023.54 | $1,023.54 |
| 03/02/1998 | PAYMENT | COCHRAN, DAVID & ARL | $-173.94 | $0.00 |
| 01/07/1998 | PAYMENT | COCHRAN, DAVID & ARL | $-173.91 | $173.94 |
| 10/30/1997 | PAYMENT | COCHRAN, DAVID & ARL | $-180.87 | $347.85 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.96 | $528.72 |
| 09/29/1997 | PAYMENT | R LONG | $-278.10 | $521.76 |
| 09/29/1997 | INTEREST | Interest to date | $14.70 | $799.86 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.16 | $785.16 |
| 08/04/1997 | PAYMENT | COCHRAN, DAVID & ARL | $-173.91 | $784.00 |
| 07/23/1997 | PAYMENT | CLEARY, ALICE | $-935.63 | $957.91 |
| 07/01/1997 | BILL | COCHRAN, DAVID & ARLENE | $695.67 | $1,893.54 |
| 07/01/1997 | BILL | SINKIEWICZ, SIBYLE B TRUSTEE | $115.99 | $1,197.87 |
| 07/01/1997 | BILL | CLEARY, ALICE | $935.63 | $1,081.88 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.29 | $146.25 |
| 03/04/1997 | PAYMENT | COCHRAN, DAVID & ARL | $-177.66 | $127.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.33 | $305.62 |
| 01/09/1997 | PAYMENT | COCHRAN, DAVID & ARL | $-177.65 | $300.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.96 | $477.94 |
| 10/04/1996 | PAYMENT | COCHRAN, DAVID & ARL | $-177.65 | $474.98 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $652.63 |
| 08/02/1996 | PAYMENT | COCHRAN, DAVID & ARL | $-177.65 | $651.45 |
| 07/23/1996 | PAYMENT | CLEARY, ALICE | $-955.73 | $829.10 |
| 07/01/1996 | BILL | COCHRAN, DAVID & ARLENE | $710.61 | $1,784.83 |
| 07/01/1996 | BILL | SINKIEWICZ, SIBYLE B TRUSTEE | $118.49 | $1,074.22 |
| 07/01/1996 | BILL | CLEARY, ALICE | $955.73 | $955.73 |
| 02/28/1996 | PAYMENT | $-198.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-198.50 | $198.50 | |
| 10/02/1995 | PAYMENT | $-198.50 | $397.00 | |
| 09/05/1995 | PAYMENT | $-198.50 | $595.50 | |
| 08/15/1995 | PAYMENT | $-132.37 | $794.00 | |
| 07/24/1995 | PAYMENT | $-1,063.85 | $926.37 | |
| 07/01/1995 | BILL | COCHRAN, DAVID & ARLENE | $794.00 | $1,990.22 |
| 07/01/1995 | BILL | SINKIEWICZ, SIBYLE | $132.37 | $1,196.22 |
| 07/01/1995 | BILL | CLEARY, ALICE | $1,063.85 | $1,063.85 |
| 04/17/1995 | PAYMENT | $-116.25 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.03 | $116.25 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.35 | $105.22 |
| 12/15/1994 | PAYMENT | $-250.20 | $101.87 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.34 | $352.07 |
| 10/05/1994 | PAYMENT | $-125.09 | $350.73 | |
| 08/08/1994 | PAYMENT | $-33.51 | $475.82 | |
| 08/02/1994 | PAYMENT | $-125.09 | $509.33 | |
| 07/27/1994 | PAYMENT | $-790.90 | $634.42 | |
| 07/01/1994 | BILL | COCHRAN, DAVID & ARLENE | $500.38 | $1,425.32 |
| 07/01/1994 | BILL | SINKIEWICZ, SIBYLE | $134.04 | $924.94 |
| 07/01/1994 | BILL | CLEARY, ALICE | $790.90 | $790.90 |
| 02/15/1994 | PAYMENT | $-67.62 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.33 | $67.62 |
| 01/05/1994 | PAYMENT | $-247.35 | $66.29 | |
| 12/28/1993 | PAYMENT | $-264.66 | $313.64 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.37 | $578.30 |
| 10/12/1993 | PAYMENT | $-33.13 | $565.93 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $599.06 |
| 08/25/1993 | PAYMENT | $-33.13 | $594.11 | |
| 07/28/1993 | PAYMENT | $-779.11 | $627.24 | |
| 07/01/1993 | BILL | COCHRAN, DAVID & ARLENE | $494.69 | $1,406.35 |
| 07/01/1993 | BILL | SINKIEWICZ, SIBYLE | $132.55 | $911.66 |
| 07/01/1993 | BILL | CLEARY, ALICE | $779.11 | $779.11 |
| 02/22/1993 | PAYMENT | $-33.00 | $0.00 | |
| 01/06/1993 | PAYMENT | $-32.99 | $33.00 | |
| 01/05/1993 | PAYMENT | $-246.24 | $65.99 | |
| 10/06/1992 | PAYMENT | $-123.12 | $312.23 | |
| 10/02/1992 | PAYMENT | $-32.99 | $435.35 | |
| 08/12/1992 | PAYMENT | $-32.99 | $468.34 | |
| 07/27/1992 | PAYMENT | $-123.12 | $501.33 | |
| 07/15/1992 | PAYMENT | $-775.63 | $624.45 | |
| 07/01/1992 | BILL | COCHRAN, DAVID & ARLENE | $492.48 | $1,400.08 |
| 07/01/1992 | BILL | SINKIEWICZ, SIBYLE | $131.97 | $907.60 |
| 07/01/1992 | BILL | CLEARY, ALICE | $775.63 | $775.63 |
| 01/02/1992 | PAYMENT | $-229.04 | $0.00 | |
| 12/30/1991 | PAYMENT | $-61.36 | $229.04 | |
| 10/14/1991 | PAYMENT | $-114.51 | $290.40 | |
| 10/04/1991 | PAYMENT | $-30.68 | $404.91 | |
| 09/04/1991 | PAYMENT | $-119.09 | $435.59 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.58 | $554.68 |
| 08/09/1991 | PAYMENT | $-30.68 | $550.10 | |
| 07/26/1991 | PAYMENT | $-716.22 | $580.78 | |
| 07/01/1991 | BILL | COCHRAN, DAVID & ARLENE | $458.06 | $1,297.00 |
| 07/01/1991 | BILL | SINKIEWICZ, JOHN & S | $122.72 | $838.94 |
| 07/01/1991 | BILL | CLEARY, ALICE | $716.22 | $716.22 |
| 02/04/1991 | PAYMENT | $-30.50 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.50 | $30.50 | |
| 01/03/1991 | PAYMENT | $-227.65 | $61.00 | |
| 10/01/1990 | PAYMENT | $-30.50 | $288.65 | |
| 09/27/1990 | PAYMENT | $-113.82 | $319.15 | |
| 08/09/1990 | PAYMENT | $-30.50 | $432.97 | |
| 08/07/1990 | PAYMENT | $-708.16 | $463.47 | |
| 08/02/1990 | PAYMENT | $-113.82 | $1,171.63 | |
| 07/01/1990 | BILL | COCHRAN, DAVID & ARLENE | $455.29 | $1,285.45 |
| 07/01/1990 | BILL | SINKIEWICZ, JOHN & S | $122.00 | $830.16 |
| 07/01/1990 | BILL | CLEARY, ALICE | $708.16 | $708.16 |
| 03/07/1990 | PAYMENT | $-66.94 | $0.00 | |
| 01/08/1990 | PAYMENT | $-66.91 | $66.94 | |
| 01/02/1990 | PAYMENT | $-178.46 | $133.85 | |
| 10/03/1989 | PAYMENT | $-66.91 | $312.31 | |
| 09/19/1989 | PAYMENT | $-89.22 | $379.22 | |
| 08/22/1989 | PAYMENT | $-89.22 | $468.44 | |
| 08/17/1989 | PAYMENT | $-66.91 | $557.66 | |
| 08/10/1989 | PAYMENT | $-536.11 | $624.57 | |
| 07/01/1989 | BILL | COCHRAN, DAVID & ARLENE | $356.90 | $1,160.68 |
| 07/01/1989 | BILL | SINKIEWICZ, JOHN & S | $267.67 | $803.78 |
| 07/01/1989 | BILL | CLEARY, ALICE | $536.11 | $536.11 |
| 01/04/1989 | PAYMENT | $-166.99 | $0.00 | |
| 09/22/1988 | PAYMENT | $-83.48 | $166.99 | |
| 08/02/1988 | PAYMENT | $-83.48 | $250.47 | |
| 07/29/1988 | PAYMENT | $-250.44 | $333.95 | |
| 07/12/1988 | PAYMENT | $-501.61 | $584.39 | |
| 07/01/1988 | BILL | COCHRAN, DAVID & ARLENE | $333.95 | $1,086.00 |
| 07/01/1988 | BILL | SINKIEWICZ, JOHN & S | $250.44 | $752.05 |
| 07/01/1988 | BILL | CLEARY, ALICE | $501.61 | $501.61 |
| 01/06/1988 | PAYMENT | $-163.64 | $0.00 | |
| 10/01/1987 | PAYMENT | $-81.81 | $163.64 | |
| 08/26/1987 | PAYMENT | $-81.81 | $245.45 | |
| 08/14/1987 | PAYMENT | $-494.07 | $327.26 | |
| 08/06/1987 | PAYMENT | $-245.42 | $821.33 | |
| 07/01/1987 | BILL | COCHRAN, DAVID & ARLENE | $327.26 | $1,066.75 |
| 07/01/1987 | BILL | SINKIEWICZ, JOHN & S | $245.42 | $739.49 |
| 07/01/1987 | BILL | CLEARY, ALICE | $494.07 | $494.07 |
| 01/02/1987 | PAYMENT | $-120.78 | $0.00 | |
| 10/14/1986 | PAYMENT | $-60.38 | $120.78 | |
| 07/30/1986 | PAYMENT | $-60.38 | $181.16 | |
| 07/17/1986 | PAYMENT | $-181.16 | $241.54 | |
| 07/09/1986 | PAYMENT | $-377.40 | $422.70 | |
| 07/01/1986 | BILL | COCHRAN,DAVID & ARLENE | $241.54 | $800.10 |
| 07/01/1986 | BILL | SINKIEWICZ,JOHN & S | $181.16 | $558.56 |
| 07/01/1986 | BILL | CLEARY,ALICE | $377.40 | $377.40 |