Tax Account 1319-09-702-048

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Owners

2288 MAIN STREET LLC
PO BOX 996
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-048
Account Type	Real Estate
Location	0 TOWN OF GENOA/RD
Balance	$522.60
Currently Due	$261.30

Account ID

1319-09-702-048

Account Type

Real Estate

Location

0
TOWN OF GENOA/RD

Balance

$522.60

Currently Due

$261.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,045.52
Total	$1,055.97
Paid	$533.37
Balance	$522.60
Due	$261.30
Ad Valorem Tax Rate	3.4992
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,045.52

Total

$1,055.97

Paid

$533.37

Balance

$522.60

Due

$261.30

Ad Valorem Tax Rate

3.4992

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$261.62	$0.00	$0.00	$261.62	$261.62	$0.00
2	10/06/2025	10/17/2025	Paid	$261.30	$10.45	$0.00	$261.30	$271.75	$0.00
3	01/05/2026	01/16/2026	Due	$261.30	$0.00	$0.00	$261.30	$0.00	$261.30
4	03/02/2026	03/13/2026	Due	$261.30	$0.00	$0.00	$261.30	$0.00	$522.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,039.71	$20.78	$0.00	$1,060.49	$0.00	$0.00	3.4977	540
2023/2024 REAL ESTATE TAXES	$963.06	$10.85	$0.00	$973.91	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$892.06	$17.84	$0.00	$909.90	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$825.98	$0.00	$0.00	$825.98	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$796.04	$0.00	$0.00	$796.04	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$768.13	$0.00	$0.00	$768.13	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$732.99	$0.00	$0.00	$732.99	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$705.72	$0.00	$0.00	$705.72	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$687.92	$6.88	$0.00	$694.80	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$683.33	$0.00	$0.00	$683.33	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$677.23	$0.00	$0.00	$677.23	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	4.51	2.27	2.24	1.12
2024-2025	S45	Carson Valley Basin	4.51	4.51	.00	.00
2023-2024	S45	Carson Valley Basin	4.52	4.52	.00	.00
2022-2023	S45	Carson Valley Basin	4.52	4.52	.00	.00
2021-2022	S45	Carson Valley Basin	4.20	4.20	.00	.00
2020-2021	S45	Carson Valley Basin	1.29	1.29	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S05	Redevelopment 1	244.00	244.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.22	3.22	.00	.00
2016-2017	S05	Redevelopment 1	223.30	223.30	.00	.00
2016-2017	S45	Carson Valley Basin	3.22	3.22	.00	.00
2015-2016	S05	Redevelopment	225.07	225.07	.00	.00
2014-2015	S05	Redevelopment	209.22	209.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	CHAD COONS GOV GOVOLUTION - 342533122	$-271.75	$522.60
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.45	$794.35
08/25/2025	PAYMENT	CHAD COONS GOV GOVOLUTION - 339998407	$-261.62	$783.90
07/16/2025	BILL	2288 MAIN STREET LLC	$1,045.52	$1,045.52
03/20/2025	PAYMENT	CHAD COONS GOV GOVOLUTION - 333080149	$-270.24	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.39	$270.24
02/20/2025	PAYMENT	CHAD COONS GOV GOVOLUTION - 331785257	$-270.24	$259.85
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.39	$530.09
10/23/2024	PAYMENT	GILLMOR COONS REALESTATE GROUP, LLC CHECK 3611	$-259.85	$519.70
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME	$-10.39	$779.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.39	$789.94
09/03/2024	PAYMENT	CHECK ACH - 20002	$-260.16	$779.55
07/15/2024	BILL	2288 MAIN STREET LLC	$1,039.71	$1,039.71
04/16/2024	PAYMENT	CHECK ACH - 70003	$-10.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$10.85
03/11/2024	PAYMENT	2288 MAIN STREET LLC CHECK 3600	$-240.70	$10.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$251.13
01/12/2024	PAYMENT	GILLMOR COONS CHECK 3594	$-240.70	$250.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$491.43
10/10/2023	PAYMENT	GILLMOR COONS REAL ESTATE GROUP LLC CHECK 3587	$-240.70	$491.04
09/07/2023	PAYMENT	GILLMOR COONS REAL ESTATE GROUP CHECK 3583	$-240.96	$731.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$972.70
07/14/2023	BILL	2288 MAIN STREET LLC	$963.06	$963.06
03/21/2023	PAYMENT	GILLMORE COONS CHECK 3565	$-223.01	$0.00
01/23/2023	PAYMENT	GILMORE COONS REAL ESTATE GROUP LLC CHECK 3562	$-231.93	$223.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$454.94
10/20/2022	PAYMENT	GILLMOR COONS REAL ESTATE GROUP, LLC CHECK 3553	$-223.01	$446.02
09/09/2022	PAYMENT	GILLMOR COONS CHECK 3548	$-231.95	$669.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$900.98
07/19/2022	BILL	2288 MAIN STREET LLC	$892.06	$892.06
09/23/2021	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-619.47	$0.00
08/23/2021	PAYMENT	GILLMOR COONS R E CHECK	$-206.51	$619.47
07/14/2021	BILL	2288 MAIN STREET LLC	$825.98	$825.98
01/26/2021	PAYMENT	GILLMAN COONS REAL ESTATE CHECK	$-199.00	$0.00
10/19/2020	PAYMENT	TICOR TITLE CHECK	$-199.00	$199.00
10/16/2020	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-199.00	$398.00
08/26/2020	PAYMENT	2288 MAIN STREET LLC CHECK	$-199.04	$597.00
07/13/2020	BILL	2288 MAIN STREET LLC	$796.04	$796.04
12/16/2019	PAYMENT	GILLMORE COONS REAL ESTATE GRO CHECK	$-384.06	$0.00
10/17/2019	PAYMENT	GILLMORE COONS REAL ESTATE CHECK	$-192.03	$384.06
08/29/2019	PAYMENT	2288 MAIN STREET LLC CHECK	$-192.04	$576.09
07/15/2019	BILL	2288 MAIN STREET LLC	$768.13	$768.13
03/14/2019	PAYMENT	GILMOR COONS REAL ESTATE CHECK	$-183.24	$0.00
01/10/2019	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-183.24	$183.24
10/12/2018	PAYMENT	GILLMOR COONS REAL ESTATE GROU CHECK	$-183.24	$366.48
08/23/2018	PAYMENT	GILMOR COONS ESTATE GROUP LLC CHECK	$-183.27	$549.72
07/12/2018	BILL	2288 MAIN STREET LLC	$732.99	$732.99
03/12/2018	PAYMENT	2288 MAIN STREET LLC CHECK	$-176.42	$0.00
12/31/2017	PAYMENT	GILLMOR COONS RE GROUP CHECK	$-176.42	$176.42
10/02/2017	PAYMENT	GILLMOR-COONS REAL ESTATE CHECK	$-176.42	$352.84
08/28/2017	PAYMENT	GILLMOR COONS RE GROUP CHECK	$-176.46	$529.26
07/14/2017	BILL	2288 MAIN STREET LLC	$705.72	$705.72
11/03/2016	PAYMENT	2288 MAIN STREET LLC CHECK	$-350.82	$0.00
10/19/2016	PAYMENT	GILLMOR COONS REAL ESTATE CHECK	$-171.97	$350.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.79
08/23/2016	PAYMENT	GILLMOOR COONS REAL ESTATE CHECK	$-172.01	$515.91
07/12/2016	BILL	2288 MAIN STREET LLC	$687.92	$687.92
03/09/2016	PAYMENT	GILMOR COONS RE GROUP CHECK	$-170.82	$0.00
01/06/2016	PAYMENT	2288 MAIN STREET LLC CHECK	$-170.82	$170.82
10/13/2015	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-170.82	$341.64
08/18/2015	PAYMENT	GILLMOR COONS, R E CHECK	$-170.87	$512.46
07/14/2015	BILL	2288 MAIN STREET LLC	$683.33	$683.33
01/14/2015	PAYMENT	2288 MAIN STREET LLC CHECK	$-338.60	$0.00
10/13/2014	PAYMENT	2288 MAIN STREET LLC CHECK	$-169.30	$338.60
08/25/2014	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-169.33	$507.90
07/17/2014	BILL	2288 MAIN STREET LLC	$677.23	$677.23
03/03/2014	PAYMENT	GILLMOR COONS R.E. CHECK	$-167.25	$0.00
12/13/2013	PAYMENT	2288 MAIN STREET LLC CHECK	$-167.25	$167.25
10/18/2013	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-167.25	$334.50
08/21/2013	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-167.28	$501.75
07/16/2013	BILL	2288 MAIN STREET LLC	$669.03	$669.03
03/06/2013	PAYMENT	GILMORE KOONS RE CHECK	$-167.25	$0.00
01/16/2013	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-167.25	$167.25
10/08/2012	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-167.25	$334.50
08/28/2012	PAYMENT	GILLMOR COONS R E GRP CHECK	$-167.28	$501.75
07/13/2012	BILL	2288 MAIN STREET LLC	$669.03	$669.03
04/03/2012	PAYMENT	2288 MAIN STREET LLC CHECK	$-178.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.85	$178.14
01/09/2012	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-171.29	$171.29
09/26/2011	PAYMENT	GILLMOR COONS REGRP CHECK	$-349.46	$342.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.85	$692.04
07/15/2011	BILL	2288 MAIN STREET LLC	$685.19	$685.19
03/03/2011	PAYMENT	GILLMOR COONS REGAP CHECK	$-168.87	$0.00
01/11/2011	PAYMENT	GILLMOR COONS R.E. GROUP CHECK	$-168.87	$168.87
10/06/2010	PAYMENT	GILLMOR COONS R E GRP CHECK	$-168.87	$337.74
08/18/2010	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-168.90	$506.61
07/14/2010	BILL	2288 MAIN STREET LLC	$675.51	$675.51
03/08/2010	PAYMENT	GILLMOR COONS R E CHECK	$-183.75	$0.00
01/12/2010	PAYMENT	2288 MAIN STREET LLC CHECK	$-183.75	$183.75
10/16/2009	PAYMENT	2288 MAIN STREET LLC CHECK	$-183.75	$367.50
08/25/2009	PAYMENT	GILLMOR COONS R E GROUP CHECK	$-183.78	$551.25
07/13/2009	BILL	2288 MAIN STREET LLC	$735.03	$735.03
03/04/2009	PAYMENT	GILLMOR COONS RF GROUP CHECK	$-170.14	$0.00
01/13/2009	PAYMENT	GILMOR COONS R E GROUP CHECK	$-170.14	$170.14
10/10/2008	PAYMENT	GILLMOR COONS R E CHECK	$-170.14	$340.28
08/22/2008	PAYMENT	GILLMOR COONS RE GROUP CHECK	$-170.15	$510.42
07/18/2008	BILL	2288 MAIN STREET LLC	$680.57	$680.57
03/10/2008	PAYMENT	GILLMOR COONS RE	$-157.55	$0.00
01/16/2008	PAYMENT	2288 MAIN STREET LLC	$-157.55	$157.55
10/04/2007	PAYMENT	GILLMOR COONS R E	$-157.55	$315.10
08/27/2007	PAYMENT	GILLMOR COONS R.E.	$-157.55	$472.65
07/01/2007	BILL	2288 MAIN STREET LLC	$630.20	$630.20
03/09/2007	PAYMENT	GILMOR COONS RE GROU	$-145.88	$0.00
01/08/2007	PAYMENT	GILLMOR COONS RE	$-145.87	$145.88
10/05/2006	PAYMENT	GILLMOR COONS RE GRO	$-145.87	$291.75
08/23/2006	PAYMENT	GILLMOR COONS RE GRP	$-145.87	$437.62
07/01/2006	BILL	2288 MAIN STREET LLC	$583.49	$583.49
03/14/2006	PAYMENT	GILLMOR COON REALEST	$-135.09	$0.00
12/20/2005	PAYMENT	2288 MAIN STREET LLC	$-135.06	$135.09
10/03/2005	PAYMENT	2288 MAIN STREET LLC	$-135.06	$270.15
08/18/2005	PAYMENT	2288 MAIN STREET LLC	$-135.06	$405.21
07/01/2005	BILL	2288 MAIN STREET LLC	$540.27	$540.27
03/09/2005	PAYMENT	ALSTOTT, MURRAY TRUS	$-125.91	$0.00
01/13/2005	PAYMENT	ALSTOTT, MURRAY TRUS	$-125.88	$125.91
10/06/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-125.88	$251.79
08/18/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-125.88	$377.67
07/01/2004	BILL	ALSTOTT, MURRAY TRUSTEE	$503.55	$503.55
03/04/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-126.47	$0.00
01/09/2004	PAYMENT	ALSTOTT, MURRAY TRUS	$-126.44	$126.47
10/09/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-126.44	$252.91
08/20/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-126.44	$379.35
07/01/2003	BILL	ALSTOTT, MURRAY TRUSTEE	$505.79	$505.79
03/06/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-128.85	$0.00
01/10/2003	PAYMENT	ALSTOTT, MURRAY TRUS	$-128.84	$128.85
10/10/2002	PAYMENT	ALSTOTT, MURRAY TRUS	$-128.84	$257.69
08/20/2002	PAYMENT	ALSTOTT, MURRAY TRUS	$-128.84	$386.53
07/01/2002	BILL	ALSTOTT, MURRAY TRUSTEE	$515.37	$515.37