Tax Account 1319-09-702-047

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Owners

2288 MAIN STREET LLC
PO BOX 996
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-047
Account Type	Real Estate
Location	2288 MAIN ST TOWN OF GENOA/RD
Balance	$845.36
Currently Due	$422.68

Account ID

1319-09-702-047

Account Type

Real Estate

Location

2288 MAIN ST
TOWN OF GENOA/RD

Balance

$845.36

Currently Due

$422.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.02
Total	$1,691.02
Paid	$845.66
Balance	$845.36
Due	$422.68
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

$1,691.02

Total

$1,691.02

Paid

$845.66

Balance

$845.36

Due

$422.68

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	$422.98	$0.00	$422.98	$422.98	$0.00
2	10/07/2024	10/17/2024	Paid	$422.68	$0.00	$422.68	$422.68	$0.00
3	01/06/2025	01/16/2025	Past due	$422.68	$0.00	$422.68	$0.00	$422.68
4	03/03/2025	03/13/2025	Due	$422.68	$0.00	$422.68	$0.00	$845.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.76	$17.63	$1,583.39	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,449.77	$29.00	$1,478.77	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,342.38	$0.00	$1,342.38	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,298.23	$0.00	$1,298.23	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,253.11	$0.00	$1,253.11	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,195.73	$0.00	$1,195.73	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,147.52	$0.00	$1,147.52	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,118.43	$6.88	$1,125.31	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,116.20	$0.00	$1,116.20	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,159.25	$0.00	$1,159.25	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	398.59	398.59	.00	.00
2016-2017	S05	Redevelopment 1	364.73	364.73	.00	.00
2015-2016	S05	Redevelopment	367.68	367.68	.00	.00
2014-2015	S05	Redevelopment	357.97	357.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	GILLMOR COONS REALESTATE GROUP, LLC CHECK 3611	$-422.68	$845.36
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME	$-16.91	$1,268.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.91	$1,284.95
09/03/2024	PAYMENT	CHECK ACH - 20001	$-422.98	$1,268.04
07/15/2024	BILL	2288 MAIN STREET LLC	$1,691.02	$1,691.02
04/16/2024	PAYMENT	CHECK ACH - 70002	$-17.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.63
03/11/2024	PAYMENT	2288 MAIN STREET LLC CHECK 3600	$-391.37	$16.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$408.32
01/12/2024	PAYMENT	GILLMOR COONS CHECK 3594	$-391.37	$407.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$799.04
10/10/2023	PAYMENT	GILLMOR COONS REAL ESTATE GROUP LLC CHECK 3587	$-391.37	$798.41
09/07/2023	PAYMENT	GILLMOR COONS REAL ESTATE GROUP CHECK 3583	$-391.65	$1,189.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.67	$1,581.43
07/14/2023	BILL	2288 MAIN STREET LLC	$1,565.76	$1,565.76
03/21/2023	PAYMENT	GILLMORE COONS CHECK 3565	$-362.44	$0.00
01/23/2023	PAYMENT	GILMORE COONS REAL ESTATE GROUP LLC CHECK 3562	$-376.94	$362.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.50	$739.38
10/20/2022	PAYMENT	GILLMOR COONS REAL ESTATE GROUP, LLC CHECK 3553	$-362.44	$724.88
09/09/2022	PAYMENT	GILLMOR COONS CHECK 3548	$-376.95	$1,087.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.50	$1,464.27
07/19/2022	BILL	2288 MAIN STREET LLC	$1,449.77	$1,449.77
09/23/2021	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-1,006.77	$0.00
08/23/2021	PAYMENT	GILLMOR COONS R E CHECK	$-335.61	$1,006.77
07/14/2021	BILL	2288 MAIN STREET LLC	$1,342.38	$1,342.38
01/26/2021	PAYMENT	GILLMAN COONS REAL ESTATE CHECK	$-324.55	$0.00
10/19/2020	PAYMENT	TICOR TITLE CHECK	$-324.55	$324.55
10/16/2020	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-324.55	$649.10
08/26/2020	PAYMENT	2288 MAIN STREET LLC CHECK	$-324.58	$973.65
07/13/2020	BILL	2288 MAIN STREET LLC	$1,298.23	$1,298.23
12/16/2019	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-626.54	$0.00
10/17/2019	PAYMENT	GILLMORE COONS REAL ESTATE CHECK	$-313.27	$626.54
08/29/2019	PAYMENT	2288 MAIN STREET LLC CHECK	$-313.30	$939.81
07/15/2019	BILL	2288 MAIN STREET LLC	$1,253.11	$1,253.11
03/14/2019	PAYMENT	GILLOR COONS REAL ESTATE CHECK	$-298.93	$0.00
01/10/2019	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-298.93	$298.93
10/12/2018	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-298.93	$597.86
08/23/2018	PAYMENT	GILMOR COONS REAL ESTATE GROUP CHECK	$-298.94	$896.79
07/12/2018	BILL	2288 MAIN STREET LLC	$1,195.73	$1,195.73
03/12/2018	PAYMENT	2288 MAIN STREET LLC CHECK	$-286.87	$0.00
12/31/2017	PAYMENT	GILLMOR COOS RE GROUP CHECK	$-286.87	$286.87
10/02/2017	PAYMENT	GILLMOR-COONS REAL ESTATE CHECK	$-286.87	$573.74
08/28/2017	PAYMENT	GILLMOOR COONS RE CHECK	$-286.91	$860.61
07/14/2017	BILL	2288 MAIN STREET LLC	$1,147.52	$1,147.52
11/03/2016	PAYMENT	2288 MAIN STREET LLC CHECK	$-566.08	$0.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-279.60	$566.08
11/02/2016	AMENDMENT	wrong pen rec/under write diff	$-4.30	$845.68
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$279.60	$849.98
10/19/2016	VOID	GILLMOR COONS REAL ESTATE CHECK	$-279.60	$570.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.18	$849.98
08/23/2016	PAYMENT	GILLMOOR COONS REAL ESTATE CHECK	$-279.63	$838.80
07/12/2016	BILL	2288 MAIN STREET LLC	$1,118.43	$1,118.43
03/09/2016	PAYMENT	GILMOR COONS RE GROUP CHECK	$-279.05	$0.00
01/06/2016	PAYMENT	2288 MAIN STREET LLC CHECK	$-279.05	$279.05
10/13/2015	PAYMENT	GILLMORE COON R E GROUP CHECK	$-279.05	$558.10
08/18/2015	PAYMENT	GILLMOR COONS, R E CHECK	$-279.05	$837.15
07/14/2015	BILL	2288 MAIN STREET LLC	$1,116.20	$1,116.20
01/14/2015	PAYMENT	2288 MAIN STREET LLC CHECK	$-579.62	$0.00
10/13/2014	PAYMENT	2288 MAIN STREET LLC CHECK	$-289.81	$579.62
08/25/2014	PAYMENT	GILLMOR GOOD RE GRP CHECK	$-289.82	$869.43
07/17/2014	BILL	2288 MAIN STREET LLC	$1,159.25	$1,159.25
03/03/2014	PAYMENT	GILMOR COONS R E CHECK	$-281.36	$0.00
12/13/2013	PAYMENT	2288 MAIN STREET LLC CHECK	$-281.36	$281.36
10/18/2013	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-281.36	$562.72
08/21/2013	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-281.41	$844.08
07/16/2013	BILL	2288 MAIN STREET LLC	$1,125.49	$1,125.49
03/06/2013	PAYMENT	GILLMOR COONS RE CHECK	$-277.65	$0.00
01/16/2013	PAYMENT	GILMOR COONS R E GROUP CHECK	$-277.65	$277.65
10/08/2012	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-277.65	$555.30
08/28/2012	PAYMENT	GILLMOR COONS R E GRP CHECK	$-277.69	$832.95
07/13/2012	BILL	2288 MAIN STREET LLC	$1,110.64	$1,110.64
04/03/2012	PAYMENT	2288 MAIN STREET LLC CHECK	$-295.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.38	$295.88
01/09/2012	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-284.50	$284.50
09/26/2011	PAYMENT	GILLMOR COONS RE GRP CHECK	$-580.41	$569.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.38	$1,149.41
07/15/2011	BILL	2288 MAIN STREET LLC	$1,138.03	$1,138.03
03/03/2011	PAYMENT	GILLMOR COONS REGRP CHECK	$-295.89	$0.00
01/11/2011	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-295.89	$295.89
10/06/2010	PAYMENT	GILLMOR COONS R E GRP CHECK	$-295.89	$591.78
08/18/2010	PAYMENT	GILLMOR COONS R E GRP CHECK	$-295.91	$887.67
07/14/2010	BILL	2288 MAIN STREET LLC	$1,183.58	$1,183.58
03/08/2010	PAYMENT	GILLMOR COONS R E CHECK	$-322.59	$0.00
01/12/2010	PAYMENT	2288 MAIN STREET LLC CHECK	$-322.59	$322.59
10/16/2009	PAYMENT	2288 MAIN STREET LLC CHECK	$-322.59	$645.18
08/27/2009	PAYMENT	2288 MAIN STREET LLC CHECK	$-322.60	$967.77
07/13/2009	BILL	2288 MAIN STREET LLC	$1,290.37	$1,290.37
03/04/2009	PAYMENT	GILLMOR COONS RF GROUP CHECK	$-298.67	$0.00
01/13/2009	PAYMENT	GILMOR COONS R E GROUP CHECK	$-298.67	$298.67
10/10/2008	PAYMENT	GILLMOR COONS R E CHECK	$-298.67	$597.34
08/22/2008	PAYMENT	GILLMOR COONS RE GROUP CHECK	$-298.70	$896.01
07/18/2008	BILL	2288 MAIN STREET LLC	$1,194.71	$1,194.71
03/10/2008	PAYMENT	GILLMOR COONS RE	$-276.59	$0.00
01/16/2008	PAYMENT	2288 MAIN STREET LLC	$-276.57	$276.59
10/04/2007	PAYMENT	GILLMOR COONS R E	$-276.57	$553.16
08/27/2007	PAYMENT	GILLMOR COONS R.E	$-276.57	$829.73
07/01/2007	BILL	2288 MAIN STREET LLC	$1,106.30	$1,106.30
03/09/2007	PAYMENT	GILMOR COONS RE GROU	$-256.11	$0.00
01/08/2007	PAYMENT	GILLMOR COONS R E	$-256.08	$256.11
10/05/2006	PAYMENT	GILLMOR COONS RE GRO	$-256.08	$512.19
08/23/2006	PAYMENT	GILLMOR COONS RE GRP	$-256.08	$768.27
07/01/2006	BILL	2288 MAIN STREET LLC	$1,024.35	$1,024.35
03/14/2006	PAYMENT	GILLMOR COON REALEST	$-237.14	$0.00
12/21/2005	PAYMENT	2288 MAIN STREET LLC	$-237.11	$237.14
10/03/2005	PAYMENT	2288 MAIN STREET LLC	$-237.11	$474.25
08/18/2005	PAYMENT	2288 MAIN STREET LLC	$-237.11	$711.36
07/01/2005	BILL	2288 MAIN STREET LLC	$948.47	$948.47
03/09/2005	PAYMENT	ALSTOTT, MURRAY TRUS	$-221.01	$0.00
01/13/2005	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.98	$221.01
10/06/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.98	$441.99
08/18/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.98	$662.97
07/01/2004	BILL	ALSTOTT, MURRAY TRUSTEE	$883.95	$883.95
03/04/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.67	$0.00
01/09/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.67	$220.67
10/09/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.67	$441.34
08/20/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-220.67	$662.01
07/01/2003	BILL	ALSTOTT, MURRAY TRUSTEE	$882.68	$882.68
03/06/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-226.23	$0.00
01/10/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-226.21	$226.23
10/10/2002	PAYMENT	ALSTOTT, MURRAY TRUS	$-226.21	$452.44
08/20/2002	PAYMENT	ALSTOTT, MURRAY TRUS	$-226.21	$678.65
07/01/2002	BILL	ALSTOTT, MURRAY TRUSTEE	$904.86	$904.86
10/09/2001	PAYMENT	ALSTOTT, MURRAY TRUS	$-556.93	$0.00
10/05/2001	PAYMENT	ALSTOTT, MURRAY TRUS	$-278.45	$556.93
08/22/2001	PAYMENT	ALSTOTT, MURRAY TRUS	$-278.45	$835.38
07/01/2001	BILL	ALSTOTT, MURRAY TRUSTEE	$1,113.83	$1,113.83
01/04/2001	PAYMENT	ALSTOTT, MURRAY TRUS	$-551.50	$0.00
10/04/2000	PAYMENT	ALSTOTT, MURRAY TRUS	$-275.74	$551.50
07/25/2000	PAYMENT	ALSTOTT, MURRAY TRUS	$-275.74	$827.24
07/01/2000	BILL	ALSTOTT, MURRAY TRUSTEE	$1,102.98	$1,102.98
03/10/2000	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.85	$0.00
12/16/1999	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.85	$292.85
10/07/1999	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.85	$585.70
08/16/1999	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.85	$878.55
07/01/1999	BILL	ALSTOTT, MURRAY TRUSTEE	$1,171.40	$1,171.40
03/08/1999	PAYMENT	ALSTOTT, MURRAY TRUS	$-312.45	$0.00
01/05/1999	PAYMENT	ALSTOTT, MURRAY TRUS	$-312.43	$312.45
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$624.88
10/06/1998	PAYMENT	ALSTOTT, MURRAY TRUS	$-312.43	$624.88
08/13/1998	PAYMENT	ALSTOTT, MURRAY TRUS	$-312.43	$937.31
07/01/1998	BILL	ALSTOTT, MURRAY TRUSTEE	$1,249.74	$1,249.74
03/05/1998	PAYMENT	ALSTOTT, MURRAY TRUS	$-285.93	$0.00
01/07/1998	PAYMENT	ALSTOTT, MURRAY TRUS	$-285.90	$285.93
10/08/1997	PAYMENT	ALSTOTT, MURRAY TRUS	$-285.90	$571.83
08/05/1997	PAYMENT	ALSTOTT, MURRAY TRUS	$-285.90	$857.73
07/01/1997	BILL	ALSTOTT, MURRAY TRUSTEE	$1,143.63	$1,143.63
03/05/1997	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.04	$0.00
01/13/1997	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.04	$292.04
10/09/1996	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.04	$584.08
08/19/1996	PAYMENT	ALSTOTT, MURRAY TRUS	$-292.04	$876.12
07/01/1996	BILL	ALSTOTT, MURRAY TRUSTEE	$1,168.16	$1,168.16
03/07/1996	PAYMENT		$-325.42	$0.00
02/08/1996	PAYMENT		$-338.42	$325.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.02	$663.84
10/12/1995	PAYMENT		$-325.40	$650.82
09/25/1995	PAYMENT		$-338.42	$976.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.02	$1,314.64
07/01/1995	BILL	ALSTOTT, MURRAY TRUSTEE	$1,301.62	$1,301.62
03/08/1995	PAYMENT		$-327.17	$0.00
01/09/1995	PAYMENT		$-327.15	$327.17
11/02/1994	PAYMENT		$-340.24	$654.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.09	$994.56
08/18/1994	PAYMENT		$-327.15	$981.47
07/01/1994	BILL	ALSTOTT, MURRAY TRUSTEE	$1,308.62	$1,308.62
03/08/1994	PAYMENT		$-322.82	$0.00
01/06/1994	PAYMENT		$-322.82	$322.82
10/07/1993	PAYMENT		$-322.82	$645.64
08/06/1993	PAYMENT		$-322.82	$968.46
07/01/1993	BILL	ALSTOTT, MURRAY TRUSTEE	$1,291.28	$1,291.28
03/05/1993	PAYMENT		$-321.39	$0.00
01/08/1993	PAYMENT		$-321.37	$321.39
10/09/1992	PAYMENT		$-321.37	$642.76
08/18/1992	PAYMENT		$-321.37	$964.13
07/01/1992	BILL	ALSTOTT, MURRAY TRUSTEE	$1,285.50	$1,285.50