Tax Account 1319-09-702-051

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Owners

PASLEY, GORDON L & ERIN G
PO BOX 1296
GENOA, NV 89411

PASLEY, ERIN G

PASLEY, GORDON L

Account Summary

Account ID	1319-09-702-051
Account Type	Real Estate
Location	2266 GENOA ST TOWN OF GENOA/RD
Balance	$3,570.99
Currently Due	$1,190.33

Account ID

1319-09-702-051

Account Type

Real Estate

Location

2266 GENOA ST
TOWN OF GENOA/RD

Balance

$3,570.99

Currently Due

$1,190.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,761.61
Total	$4,761.61
Paid	$1,190.62
Balance	$3,570.99
Due	$1,190.33
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,761.61

Total

$4,761.61

Paid

$1,190.62

Balance

$3,570.99

Due

$1,190.33

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,190.62	$0.00	$1,190.62	$1,190.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,190.33	$0.00	$1,190.33	$0.00	$1,190.33
3	01/06/2025	01/16/2025	Due	$1,190.33	$0.00	$1,190.33	$0.00	$2,380.66
4	03/03/2025	03/13/2025	Due	$1,190.33	$0.00	$1,190.33	$0.00	$3,570.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,622.94	$0.00	$4,622.94	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,488.28	$0.00	$4,488.28	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,357.55	$0.00	$4,357.55	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,230.63	$0.00	$4,230.63	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,107.39	$0.00	$4,107.39	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,987.76	$0.00	$3,987.76	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$808.18	$0.00	$808.18	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$787.70	$0.00	$787.70	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$786.13	$0.00	$786.13	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$779.12	$0.00	$779.12	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	280.74	280.74	.00	.00
2016-2017	S05	Redevelopment 1	256.88	256.88	.00	.00
2015-2016	S05	Redevelopment	258.95	258.95	.00	.00
2014-2015	S05	Redevelopment	240.70	240.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,190.62	$3,570.99
07/15/2024	BILL	PASLEY, GORDON L & ERIN G	$4,761.61	$4,761.61
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,155.65	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,155.65	$1,155.65
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,155.65	$2,311.30
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,155.99	$3,466.95
07/14/2023	BILL	PASLEY, GORDON L & ERIN G	$4,622.94	$4,622.94
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,122.07	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,122.07	$1,122.07
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,122.07	$2,244.14
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,122.07	$3,366.21
07/19/2022	BILL	PASLEY, GORDON L & ERIN G	$4,488.28	$4,488.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,089.38	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,089.38	$1,089.38
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,089.38	$2,178.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,089.41	$3,268.14
07/14/2021	BILL	PASLEY, GORDON L & ERIN G	$4,357.55	$4,357.55
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,057.65	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,057.65	$1,057.65
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,057.65	$2,115.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,057.68	$3,172.95
07/13/2020	BILL	PASLEY, GORDON L & ERIN G	$4,230.63	$4,230.63
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.84	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.84	$1,026.84
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.84	$2,053.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,026.87	$3,080.52
07/15/2019	BILL	PASLEY, GORDON L & ERIN G	$4,107.39	$4,107.39
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-996.94	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-996.94	$996.94
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-996.94	$1,993.88
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-996.94	$2,990.82
07/12/2018	BILL	PASLEY, GORDON L & ERIN G	$3,987.76	$3,987.76
03/05/2018	PAYMENT	PASLEY, GORDON L & ERIN G CHECK	$-202.04	$0.00
12/31/2017	PAYMENT	PASLEY, GORDON L & ERIN G CHECK	$-202.04	$202.04
10/02/2017	PAYMENT	PASLEY, GORDON L & ERIN G CHECK	$-202.04	$404.08
08/10/2017	PAYMENT	PASLEY, GORDON L & ERIN G CHECK	$-202.06	$606.12
07/14/2017	BILL	PASLEY, GORDON L & ERIN G	$808.18	$808.18
03/07/2017	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.92	$0.00
12/21/2016	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.92	$196.92
09/28/2016	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.92	$393.84
08/11/2016	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.94	$590.76
07/12/2016	BILL	PASLEY, ERIN G & GORDON L	$787.70	$787.70
03/08/2016	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.52	$0.00
01/06/2016	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.52	$196.52
09/29/2015	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.52	$393.04
08/17/2015	PAYMENT	PASLEY, ERIN G & GORDON L CHECK	$-196.57	$589.56
07/14/2015	BILL	PASLEY, ERIN G & GORDON L	$786.13	$786.13
07/24/2014	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-779.12	$0.00
07/17/2014	BILL	RENCK, TONI L & CRAIG A	$779.12	$779.12
03/05/2014	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-392.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.70	$392.52
10/01/2013	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-192.41	$384.82
07/23/2013	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-192.45	$577.23
07/16/2013	BILL	RENCK, TONI L & CRAIG A	$769.68	$769.68
12/26/2012	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-414.42	$0.00
09/26/2012	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-207.21	$414.42
07/25/2012	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-207.25	$621.63
07/13/2012	BILL	RENCK, TONI L & CRAIG A	$828.88	$828.88
07/27/2011	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-913.58	$0.00
07/15/2011	BILL	RENCK, TONI L & CRAIG A	$913.58	$913.58
07/26/2010	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-900.68	$0.00
07/14/2010	BILL	RENCK, TONI L & CRAIG A	$900.68	$900.68
08/13/2009	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-857.55	$0.00
07/13/2009	BILL	RENCK, TONI L & CRAIG A	$857.55	$857.55
07/30/2008	PAYMENT	RENCK, TONI L & CRAIG A CHECK	$-794.02	$0.00
07/18/2008	BILL	RENCK, TONI L & CRAIG A	$794.02	$794.02
10/05/2007	PAYMENT	RENCK, TONI L & CRAI	$-551.44	$0.00
08/17/2007	PAYMENT	RENCK	$-183.81	$551.44
07/01/2007	BILL	RENCK, TONI L & CRAIG A	$735.25	$735.25
08/01/2006	PAYMENT	RENCK, TONI L & CRAI	$-680.78	$0.00
07/01/2006	BILL	RENCK, TONI L & CRAIG A	$680.78	$680.78
03/15/2006	PAYMENT	RENCK, TONI L & CRAI	$-321.49	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.30	$321.49
10/03/2005	PAYMENT	RENCK, TONI L & CRAI	$-157.58	$315.19
08/02/2005	PAYMENT	REGISTERED NURSE SVC	$-157.58	$472.77
07/01/2005	BILL	RENCK, TONI L & CRAIG A	$630.35	$630.35
03/14/2005	PAYMENT	44	$-146.87	$0.00
12/16/2004	PAYMENT	DEHART, SONIA	$-146.87	$146.87
09/29/2004	PAYMENT	DEHART, SONIA	$-146.87	$293.74
07/23/2004	PAYMENT	DEHART, SONIA	$-146.87	$440.61
07/01/2004	BILL	DEHART, SONIA	$587.48	$587.48
03/01/2004	PAYMENT	DEHART, SONIA	$-147.55	$0.00
01/05/2004	PAYMENT	DEHART, SONIA	$-300.94	$147.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.90	$448.49
08/04/2003	PAYMENT	DEHART, SONIA	$-147.52	$442.59
07/01/2003	BILL	DEHART, SONIA	$590.11	$590.11