Tax Account 1319-09-702-052
Owners
DAHL LIVING TRUST 1999
PO BOX 1236
GENOA, NV 89411
DAHL, M TTEE
Account Summary
Account ID | 1319-09-702-052 |
---|---|
Account Type | Real Estate |
Location | 0 TOWN OF GENOA/RD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1.22 |
Total | $1.22 |
Paid | $1.22 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4915 | 540 |
2022/2023 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
2021/2022 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
2020/2021 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
2019/2020 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 540 |
2018/2019 REAL ESTATE TAXES | $1.22 | $0.00 | $1.22 | $0.00 | $0.00 | 3.4621 | 545 |
2017/2018 REAL ESTATE TAXES | $1.23 | $0.00 | $1.23 | $0.00 | $0.00 | 3.4621 | 545 |
2016/2017 REAL ESTATE TAXES | $1.21 | $0.00 | $1.21 | $0.00 | $0.00 | 3.4701 | 545 |
2015/2016 REAL ESTATE TAXES | $1.21 | $0.00 | $1.21 | $0.00 | $0.00 | 3.4701 | 545 |
2014/2015 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.4701 | 545 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2017-2018 | S05 | Redevelopment 1 | .42 | .42 | .00 | .00 |
2016-2017 | S05 | Redevelopment 1 | .39 | .39 | .00 | .00 |
2015-2016 | S05 | Redevelopment | .40 | .40 | .00 | .00 |
2014-2015 | S05 | Redevelopment | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/02/2024 | PAYMENT | CHECK ACH - 300037 | $-1.22 | $0.00 |
07/15/2024 | BILL | DAHL LIVING TRUST 1999 | $1.22 | $1.22 |
08/16/2023 | PAYMENT | DAHL, MOLLY CHECK 0000500012 | $-1.22 | $0.00 |
07/14/2023 | BILL | DAHL LIVING TRUST 1999 | $1.22 | $1.22 |
08/13/2022 | PAYMENT | DAHL, MOLLY CHECK 0000500009 | $-1.22 | $0.00 |
07/19/2022 | BILL | DAHL, M TTEE | $1.22 | $1.22 |
08/18/2021 | PAYMENT | DAHL, MOLLY CHECK | $-1.22 | $0.00 |
07/14/2021 | BILL | DAHL, M TTEE | $1.22 | $1.22 |
08/18/2020 | PAYMENT | DAHL, MOLLY CHECK | $-1.22 | $0.00 |
07/13/2020 | BILL | DAHL, M TTEE | $1.22 | $1.22 |
08/12/2019 | PAYMENT | DAHL, MOLLY CHECK | $-1.22 | $0.00 |
07/15/2019 | BILL | DAHL, M TTEE | $1.22 | $1.22 |
07/30/2018 | PAYMENT | DAHL, MOLLY CHECK | $-1.22 | $0.00 |
07/12/2018 | BILL | DAHL, M TTEE | $1.22 | $1.22 |
08/15/2017 | PAYMENT | DAHL, M TTEE CHECK | $-1.23 | $0.00 |
07/14/2017 | BILL | DAHL, M TTEE | $1.23 | $1.23 |
08/16/2016 | PAYMENT | DAHL, M TTEE CHECK | $-1.21 | $0.00 |
07/12/2016 | BILL | DAHL, M TTEE | $1.21 | $1.21 |
08/21/2015 | PAYMENT | DAHL, MOLLY CHECK | $-1.21 | $0.00 |
07/14/2015 | BILL | DAHL, MOLLY | $1.21 | $1.21 |
07/29/2014 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.20 | $0.00 |
07/17/2014 | BILL | YOCHUM, STEVEN N | $1.20 | $1.20 |
08/27/2013 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.18 | $0.00 |
07/16/2013 | BILL | YOCHUM, STEVEN N | $1.18 | $1.18 |
07/24/2012 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.18 | $0.00 |
07/13/2012 | BILL | YOCHUM, STEVEN N | $1.18 | $1.18 |
08/22/2011 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.14 | $0.00 |
07/15/2011 | BILL | YOCHUM, STEVEN N | $1.14 | $1.14 |
09/16/2010 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.18 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.05 | $1.18 |
07/14/2010 | BILL | YOCHUM, STEVEN N | $1.13 | $1.13 |
08/24/2009 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.13 | $0.00 |
07/13/2009 | BILL | YOCHUM, STEVEN N | $1.13 | $1.13 |
08/05/2008 | PAYMENT | YOCHUM, STEVEN N CHECK | $-1.05 | $0.00 |
07/18/2008 | BILL | YOCHUM, STEVEN N | $1.05 | $1.05 |
07/25/2007 | PAYMENT | YOCHUM, STEVEN N | $-1.00 | $0.00 |
07/01/2007 | BILL | YOCHUM, STEVEN N | $1.00 | $1.00 |
08/11/2006 | PAYMENT | YOCHUM, STEVEN N | $-0.91 | $0.00 |
07/01/2006 | BILL | YOCHUM, STEVEN N | $0.91 | $0.91 |
09/12/2005 | PAYMENT | YOCHUM, STEVEN N | $-0.84 | $0.00 |
07/01/2005 | BILL | YOCHUM, STEVEN N | $0.84 | $0.84 |
08/05/2004 | PAYMENT | YOCHUM, STEVEN N | $-0.85 | $0.00 |
07/01/2004 | BILL | YOCHUM, STEVEN N | $0.85 | $0.85 |
08/06/2003 | PAYMENT | YOCHUM, STEVEN N | $-0.84 | $0.00 |
07/01/2003 | BILL | YOCHUM, STEVEN N | $0.84 | $0.84 |
08/13/2002 | PAYMENT | YOCHUM, STEVEN N | $-0.84 | $0.00 |
07/01/2002 | BILL | YOCHUM, STEVEN N | $0.84 | $0.84 |
08/22/2001 | PAYMENT | YOCHUM, STEVEN N | $-0.76 | $0.00 |
07/01/2001 | BILL | YOCHUM, STEVEN N | $0.76 | $0.76 |
09/20/2000 | PAYMENT | YOCHUM, STEVEN N | $-0.76 | $0.00 |
07/01/2000 | BILL | YOCHUM, STEVEN N | $0.76 | $0.76 |
08/27/1999 | PAYMENT | YOCHUM, STEVEN N | $-0.78 | $0.00 |
07/01/1999 | BILL | YOCHUM, STEVEN N | $0.78 | $0.78 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
08/13/1998 | PAYMENT | YOCHUM, STEVEN N | $-0.83 | $0.00 |
07/01/1998 | BILL | YOCHUM, STEVEN N | $0.83 | $0.83 |
08/14/1997 | PAYMENT | YOCHUM, STEVEN N | $-0.76 | $0.00 |
07/01/1997 | BILL | YOCHUM, STEVEN N | $0.76 | $0.76 |
07/25/1996 | PAYMENT | YOCHUM, STEVEN N | $-0.78 | $0.00 |
07/01/1996 | BILL | YOCHUM, STEVEN N | $0.78 | $0.78 |
08/11/1995 | PAYMENT | $-0.88 | $0.00 | |
07/01/1995 | BILL | YOCHUM, STEVEN N | $0.88 | $0.88 |
08/24/1994 | PAYMENT | $-0.89 | $0.00 | |
07/01/1994 | BILL | YOCHUM, STEVEN N | $0.89 | $0.89 |
08/11/1993 | PAYMENT | $-0.88 | $0.00 | |
07/01/1993 | BILL | YOCHUM, STEVEN N | $0.88 | $0.88 |
08/19/1992 | PAYMENT | $-0.87 | $0.00 | |
07/01/1992 | BILL | YOCHUM, STEVEN N | $0.87 | $0.87 |
08/09/1991 | PAYMENT | $-0.81 | $0.00 | |
07/01/1991 | BILL | YOCHUM, STEVEN N | $0.81 | $0.81 |
08/16/1990 | PAYMENT | $-0.80 | $0.00 | |
07/01/1990 | BILL | YOCHUM, STEVEN N | $0.80 | $0.80 |
08/25/1989 | PAYMENT | $-0.81 | $0.00 | |
07/01/1989 | BILL | YOCHUM, STEVEN N | $0.81 | $0.81 |
07/20/1988 | PAYMENT | $-33.39 | $0.00 | |
07/01/1988 | BILL | YOCHUM, STEVE & JEANNE | $33.39 | $33.39 |
11/02/1987 | PAYMENT | $-16.39 | $0.00 | |
09/17/1987 | PAYMENT | $-43.93 | $16.39 | |
09/17/1987 | INTEREST | Interest to date | $2.19 | $60.32 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.33 | $58.13 |
07/01/1987 | BILL | LONG, J D | $32.75 | $57.80 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.09 | $25.05 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.60 | $18.96 |
10/17/1986 | PAYMENT | $-6.28 | $18.36 | |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.24 | $24.64 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.24 | $24.40 |
07/01/1986 | BILL | LONG,J D | $24.16 | $24.16 |