Tax Account 1319-09-702-046

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Owners

VASEY, CHRISTOPHER T & SHAUNDA
PO BOX 630
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-046
Account Type	Real Estate
Location	185 CARSON ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-046

Account Type

Real Estate

Location

185 CARSON ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.89
Total	$1,764.89
Paid	$1,764.89
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

$1,764.89

Total

$1,764.89

Paid

$1,764.89

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	$441.44	$0.00	$441.44	$441.44	$0.00
2	10/07/2024	10/17/2024	Paid	$441.15	$0.00	$441.15	$441.15	$0.00
3	01/06/2025	01/16/2025	Paid	$441.15	$0.00	$441.15	$441.15	$0.00
4	03/03/2025	03/13/2025	Paid	$441.15	$0.00	$441.15	$441.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.16	$0.00	$1,634.16	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,513.11	$0.00	$1,513.11	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,401.04	$0.00	$1,401.04	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,354.97	$13.55	$1,368.52	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,307.88	$0.00	$1,307.88	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,247.99	$0.00	$1,247.99	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,197.68	$41.92	$1,239.60	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,164.99	$0.00	$1,164.99	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,150.80	$172.63	$1,323.43	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	416.04	416.04	.00	.00
2016-2017	S05	Redevelopment 1	380.67	380.67	.00	.00
2015-2016	S05	Redevelopment	383.77	383.77	.00	.00
2014-2015	S05	Redevelopment	355.51	355.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100015	$-1,764.89	$0.00
07/15/2024	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,764.89	$1,764.89
07/26/2023	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK 3353	$-1,634.16	$0.00
07/14/2023	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,634.16	$1,634.16
01/27/2023	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK 2471	$-378.27	$0.00
12/12/2022	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK 3627	$-378.27	$378.27
10/03/2022	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK 3550	$-378.27	$756.54
08/17/2022	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK 3535	$-378.30	$1,134.81
07/19/2022	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,513.11	$1,513.11
01/13/2022	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-350.26	$0.00
11/03/2021	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-350.26	$350.26
09/23/2021	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-350.26	$700.52
08/16/2021	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-350.26	$1,050.78
07/14/2021	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,401.04	$1,401.04
09/08/2020	PAYMENT	VASEY, SHAUNDA CREDIT: D	$-1,368.52	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.55	$1,368.52
07/13/2020	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,354.97	$1,354.97
03/11/2020	PAYMENT	VASEY, SHAUNDA CREDIT: D	$-326.97	$0.00
12/02/2019	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-326.97	$326.97
09/12/2019	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-326.97	$653.94
07/31/2019	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-326.97	$980.91
07/15/2019	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,307.88	$1,307.88
08/03/2018	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-1,247.99	$0.00
07/12/2018	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,247.99	$1,247.99
11/03/2017	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-41.92	$0.00
10/16/2017	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-1,197.68	$41.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.94	$1,239.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.98	$1,209.66
07/14/2017	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,197.68	$1,197.68
07/26/2016	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-1,167.32	$0.00
07/12/2016	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,167.32	$1,167.32
11/17/2015	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-582.48	$0.00
08/25/2015	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-291.24	$582.48
07/29/2015	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-291.27	$873.72
07/14/2015	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,164.99	$1,164.99
04/23/2015	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-1,323.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.56	$1,323.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.79	$1,242.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.77	$1,191.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.51	$1,162.31
07/17/2014	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,150.80	$1,150.80
04/08/2014	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-323.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.43	$323.07
01/10/2014	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-310.64	$310.64
10/02/2013	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-310.64	$621.28
08/13/2013	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-310.66	$931.92
07/16/2013	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,242.58	$1,242.58
12/27/2012	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-621.00	$0.00
09/26/2012	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-310.50	$621.00
08/15/2012	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-310.54	$931.50
07/13/2012	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,242.04	$1,242.04
01/18/2012	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-331.01	$0.00
12/19/2011	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-331.01	$331.01
09/26/2011	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-331.01	$662.02
08/04/2011	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-331.05	$993.03
07/15/2011	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,324.08	$1,324.08
03/14/2011	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-328.69	$0.00
12/21/2010	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-328.69	$328.69
08/24/2010	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-328.69	$657.38
08/04/2010	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-328.72	$986.07
07/14/2010	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,314.79	$1,314.79
12/16/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-320.66	$0.00
12/14/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-320.66	$320.66
09/09/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-320.66	$641.32
08/04/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-320.71	$961.98
07/13/2009	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,282.69	$1,282.69
02/19/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-296.92	$0.00
01/06/2009	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-296.92	$296.92
10/07/2008	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-296.92	$593.84
08/18/2008	PAYMENT	VASEY, CHRISTOPHER T & SHAUNDA CHECK	$-296.92	$890.76
07/18/2008	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,187.68	$1,187.68
02/14/2008	PAYMENT	VASEY, CHRISTOPHER T	$-274.96	$0.00
12/17/2007	PAYMENT	VASEY, CHRISTOPHER T	$-274.93	$274.96
09/18/2007	PAYMENT	VASEY, CHRISTOPHER T	$-274.93	$549.89
08/06/2007	PAYMENT	VASEY, CHRISTOPHER T	$-274.93	$824.82
07/01/2007	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,099.75	$1,099.75
01/23/2007	PAYMENT	VASEY, CHRISTOPHER T	$-254.57	$0.00
09/15/2006	PAYMENT	VASEY, CHRISTOPHER T	$-509.10	$254.57
08/02/2006	PAYMENT	VASEY, CHRISTOPHER T	$-254.55	$763.67
07/01/2006	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$1,018.22	$1,018.22
02/21/2006	PAYMENT	VASEY, CHRISTOPHER T	$-235.70	$0.00
12/15/2005	PAYMENT	VASEY, CHRISTOPHER T	$-235.70	$235.70
09/06/2005	PAYMENT	VASEY, CHRISTOPHER T	$-235.70	$471.40
08/08/2005	PAYMENT	VASEY, CHRISTOPHER T	$-235.70	$707.10
07/01/2005	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$942.80	$942.80
02/07/2005	PAYMENT	VASEY, CHRISTOPHER T	$-219.68	$0.00
11/02/2004	PAYMENT	VASEY, CHRISTOPHER T	$-219.66	$219.68
09/29/2004	PAYMENT	VASEY, CHRISTOPHER T	$-219.66	$439.34
08/02/2004	PAYMENT	VASEY, CHRISTOPHER T	$-219.66	$659.00
07/01/2004	BILL	VASEY, CHRISTOPHER T & SHAUNDA	$878.66	$878.66
01/23/2004	PAYMENT	CHRISTOPHER VASEY	$-220.37	$0.00
01/08/2004	PAYMENT	11	$-220.35	$220.37
10/07/2003	PAYMENT	B J VASEY	$-220.35	$440.72
08/19/2003	PAYMENT	WATER INC A PROFIT S	$-220.35	$661.07
07/01/2003	BILL	WATER INC A PROFIT SHARING PLA	$881.42	$881.42
03/11/2003	PAYMENT	WATER INC A PROFIT S	$-225.32	$0.00
01/09/2003	PAYMENT	WATER INC A PROFIT S	$-225.32	$225.32
10/16/2002	PAYMENT	WATER INC A PROFIT S	$-225.32	$450.64
08/20/2002	PAYMENT	WATER INC A PROFIT S	$-225.32	$675.96
07/01/2002	BILL	WATER INC A PROFIT SHARING PLA	$901.28	$901.28