Tax Account 1319-09-702-052

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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

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	2025/2026 REAL ESTATE TAXES
Original	$1.22
Total	$1.22
Paid	$1.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4992
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1.22

Total

$1.22

Paid

$1.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4992

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1.22	$0.00	$0.00	$1.22	$1.22	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4977	540
2023/2024 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4621	540
2021/2022 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4621	540
2020/2021 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4621	540
2019/2020 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4621	540
2018/2019 REAL ESTATE TAXES	$1.22	$0.00	$0.00	$1.22	$0.00	$0.00	3.4621	545
2017/2018 REAL ESTATE TAXES	$1.23	$0.00	$0.00	$1.23	$0.00	$0.00	3.4621	545
2016/2017 REAL ESTATE TAXES	$1.21	$0.00	$0.00	$1.21	$0.00	$0.00	3.4701	545
2015/2016 REAL ESTATE TAXES	$1.21	$0.00	$0.00	$1.21	$0.00	$0.00	3.4701	545
2014/2015 REAL ESTATE TAXES	$1.20	$0.00	$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
08/22/2025	PAYMENT	DAHL LIVING TRUST 1999 CHECK ACH - 30018	$-1.22	$0.00
07/16/2025	BILL	DAHL LIVING TRUST 1999	$1.22	$1.22
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