Tax Account 1319-09-702-045

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Owners

COCHRAN, DANIEL L
PO BOX 703
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-045
Account Type	Real Estate
Location	2250 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-045

Account Type

Real Estate

Location

2250 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.02
Total	$1,649.02
Paid	$1,649.02
Balance	$0.00
Due	$0.00
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

$1,649.02

Total

$1,649.02

Paid

$1,649.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.48	$0.00	$412.48	$412.48	$0.00
2	10/07/2024	10/17/2024	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
3	01/06/2025	01/16/2025	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
4	03/03/2025	03/13/2025	Paid	$412.18	$0.00	$412.18	$412.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.88	$0.00	$1,526.88	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,413.77	$14.14	$1,427.91	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,265.98	$198.40	$1,464.38	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,090.66	$10.91	$1,101.57	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,078.78	$0.00	$1,078.78	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	388.72	388.72	.00	.00
2016-2017	S05	Redevelopment 1	355.69	355.69	.00	.00
2015-2016	S05	Redevelopment	358.56	358.56	.00	.00
2014-2015	S05	Redevelopment	333.27	333.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DANIEL L COCHRAN GOV GOVOLUTION - 323928063	$-1,649.02	$0.00
07/15/2024	BILL	COCHRAN, DANIEL L	$1,649.02	$1,649.02
08/25/2023	PAYMENT	COCHRAN, DANIEL L CHECK 1022	$-1,526.88	$0.00
07/14/2023	BILL	COCHRAN, DANIEL L	$1,526.88	$1,526.88
09/19/2022	PAYMENT	DANIEL L COCHRAN GOVACH ACH - 295098530	$0.00	$0.00
09/16/2022	PAYMENT	DANIEL L COCHRAN GOV GOVOLUTION - 295098530	$-1,427.91	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.14	$1,427.91
07/19/2022	BILL	COCHRAN, DANIEL L	$1,413.77	$1,413.77
08/04/2021	PAYMENT	COCHRAN, DANIEL L CHECK	$-1,309.03	$0.00
07/14/2021	BILL	COCHRAN, DANIEL L	$1,309.03	$1,309.03
05/11/2021	PAYMENT	COCHRAN, DANIEL LEE CHECK	$-1,464.38	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,464.38
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.62	$1,455.88
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.97	$1,367.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.65	$1,310.29
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.66	$1,278.64
07/13/2020	BILL	COCHRAN, DANIEL L	$1,265.98	$1,265.98
10/10/2019	PAYMENT	COCHRAN, DANIEL L CHECK	$-611.00	$0.00
08/30/2019	PAYMENT	COCHRAN, DANIEL L CHECK	$-611.00	$611.00
07/15/2019	BILL	COCHRAN, DANIEL L	$1,222.00	$1,222.00
08/30/2018	PAYMENT	COCHRAN, DANIEL L CHECK	$-1,166.03	$0.00
07/12/2018	BILL	COCHRAN, DANIEL L	$1,166.03	$1,166.03
08/02/2017	PAYMENT	DLI CONSTRUCTIONL CHECK	$-1,119.03	$0.00
07/14/2017	BILL	COCHRAN, DANIEL L	$1,119.03	$1,119.03
09/20/2016	PAYMENT	COCHRAN, DANIEL L CHECK	$-1,101.57	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.91	$1,101.57
07/12/2016	BILL	COCHRAN, DANIEL L	$1,090.66	$1,090.66
08/20/2015	PAYMENT	COCHRAN, DANIEL L CHECK	$-1,088.48	$0.00
07/14/2015	BILL	COCHRAN, DANIEL L	$1,088.48	$1,088.48
08/25/2014	PAYMENT	COCHRAN, DANIEL L CHECK	$-1,078.78	$0.00
07/17/2014	BILL	COCHRAN, DANIEL L	$1,078.78	$1,078.78
03/07/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$0.00
01/02/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$266.42
10/08/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$532.84
08/13/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-266.45	$799.26
07/16/2013	BILL	COCHRAN, DAVID L	$1,065.71	$1,065.71
02/11/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$0.00
01/14/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$266.42
09/12/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-266.42	$532.84
07/30/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-266.45	$799.26
07/13/2012	BILL	COCHRAN, DAVID L	$1,065.71	$1,065.71
02/24/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-285.49	$0.00
12/29/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-285.49	$285.49
10/10/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-285.49	$570.98
08/16/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-285.51	$856.47
07/15/2011	BILL	COCHRAN, DAVID L	$1,141.98	$1,141.98
03/14/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-281.45	$0.00
12/21/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-281.45	$281.45
09/27/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-281.45	$562.90
08/30/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-281.50	$844.35
07/14/2010	BILL	COCHRAN, DAVID L	$1,125.85	$1,125.85
01/12/2010	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-290.96	$0.00
12/08/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-290.96	$290.96
09/25/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-290.96	$581.92
08/24/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-290.99	$872.88
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE	$1,163.87	$1,163.87
02/17/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-269.41	$0.00
01/06/2009	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-269.41	$269.41
09/26/2008	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-269.41	$538.82
08/07/2008	PAYMENT	COCHRAN, DAVID L & ARLENE CHECK	$-269.42	$808.23
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE	$1,077.65	$1,077.65
03/13/2008	PAYMENT	COCHRAN, DAVID L & A	$-249.47	$0.00
12/26/2007	PAYMENT	COCHRAN, DAVID L & A	$-249.45	$249.47
09/19/2007	PAYMENT	COCHRAN, DAVID L & A	$-249.45	$498.92
08/23/2007	PAYMENT	COCHRAN, DAVID L & A	$-249.45	$748.37
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE	$997.82	$997.82
02/16/2007	PAYMENT	COCHRAN, DAVID L & A	$-230.99	$0.00
01/04/2007	PAYMENT	COCHRAN, DAVID L & A	$-230.97	$230.99
09/26/2006	PAYMENT	COCHRAN, DAVID L & A	$-230.97	$461.96
08/08/2006	PAYMENT	COCHRAN, DAVID L & A	$-230.97	$692.93
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE	$923.90	$923.90
03/17/2006	PAYMENT	COCHRAN, DAVID L & A	$-213.88	$0.00
12/21/2005	PAYMENT	COCHRAN, DAVID L & A	$-213.86	$213.88
09/20/2005	PAYMENT	COCHRAN, DAVID L & A	$-213.86	$427.74
08/10/2005	PAYMENT	COCHRAN, DAVID L & A	$-213.86	$641.60
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE	$855.46	$855.46
03/03/2005	PAYMENT	COCHRAN, DAVID L & A	$-199.33	$0.00
12/21/2004	PAYMENT	COCHRAN, DAVID L & A	$-199.33	$199.33
09/28/2004	PAYMENT	COCHRAN, DAVID L & A	$-199.33	$398.66
08/25/2004	PAYMENT	COCHRAN, DAVID L & A	$-199.33	$597.99
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE	$797.32	$797.32
03/01/2004	PAYMENT	COCHRAN, DAVID L & A	$-200.24	$0.00
12/19/2003	PAYMENT	COCHRAN, DAVID L & A	$-200.21	$200.24
09/26/2003	PAYMENT	COCHRAN, DAVID L & A	$-200.21	$400.45
08/12/2003	PAYMENT	COCHRAN, DAVID L & A	$-200.21	$600.66
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE	$800.87	$800.87
02/19/2003	PAYMENT	COCHRAN, DAVID L & A	$-204.02	$0.00
12/27/2002	PAYMENT	COCHRAN, DAVID L & A	$-204.00	$204.02
10/08/2002	PAYMENT	COCHRAN, DAVID L & A	$-204.00	$408.02
08/08/2002	PAYMENT	COCHRAN, DAVID L & A	$-204.00	$612.02
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE	$816.02	$816.02
03/05/2002	PAYMENT	COCHRAN, DAVID L & A	$-182.48	$0.00
01/08/2002	PAYMENT	COCHRAN, DAVID L & A	$-182.47	$182.48
09/21/2001	PAYMENT	COCHRAN, DAVID L & A	$-182.47	$364.95
08/29/2001	PAYMENT	COCHRAN, DAVID L & A	$-182.47	$547.42
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE	$729.89	$729.89
03/01/2001	PAYMENT	COCHRAN, DAVID & ARL	$-180.70	$0.00
01/18/2001	PAYMENT	COCHRAN, DAVID & ARL	$-187.92	$180.70
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.23	$368.62
10/11/2000	PAYMENT	COCHRAN, DAVID & ARL	$-368.61	$361.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$730.00
07/01/2000	BILL	COCHRAN, DAVID & ARLENE	$722.77	$722.77