Tax Account 1319-09-702-053

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Owners

SWAN FAMILY 2013 TRUST
2284 GENOA ST
GENOA, NV 89411

SWAN, JAMES D II & JANIS L TTEE

Account Summary

Account ID	1319-09-702-053
Account Type	Real Estate
Location	2284 GENOA ST TOWN OF GENOA/RD
Balance	$3,046.15
Currently Due	$1,538.27

Account ID

1319-09-702-053

Account Type

Real Estate

Location

2284 GENOA ST
TOWN OF GENOA/RD

Balance

$3,046.15

Currently Due

$1,538.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.98
Total	$3,046.15
Paid	$0.00
Balance	$3,046.15
Due	$1,538.27
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

$3,015.98

Total

$3,046.15

Paid

$0.00

Balance

$3,046.15

Due

$1,538.27

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	Past due	$754.16	$30.17	$754.16	$0.00	$784.33
2	10/07/2024	10/17/2024	Due	$753.94	$0.00	$753.94	$0.00	$1,538.27
3	01/06/2025	01/16/2025	Due	$753.94	$0.00	$753.94	$0.00	$2,292.21
4	03/03/2025	03/13/2025	Due	$753.94	$0.00	$753.94	$0.00	$3,046.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.59	$0.00	$2,792.59	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,711.26	$0.00	$2,711.26	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,632.30	$0.00	$2,632.30	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,555.64	$0.00	$2,555.64	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,481.21	$0.00	$2,481.21	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,408.94	$0.00	$2,408.94	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,338.79	$0.00	$2,338.79	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,279.51	$0.00	$2,279.51	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,274.95	$0.00	$2,274.95	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,208.70	$0.00	$2,208.70	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	811.01	811.01	.00	.00
2016-2017	S05	Redevelopment 1	742.10	742.10	.00	.00
2015-2016	S05	Redevelopment	747.77	747.77	.00	.00
2014-2015	S05	Redevelopment	681.00	681.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.17	$3,046.15
07/15/2024	BILL	SWAN FAMILY 2013 TRUST	$3,015.98	$3,015.98
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81887	$-2,094.21	$0.00
08/21/2023	PAYMENT	WALTERS FAMILY 2003 TRUST CHECK 7994	$-698.38	$2,094.21
07/14/2023	BILL	WALTERS FAMILY 2003 TRUST	$2,792.59	$2,792.59
08/03/2022	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK 7827	$-2,711.26	$0.00
08/03/2022	ADJUSTMENT	WALTERS, DANIEL L & SHERI L TTEE CREDIT 7827 VOIDED PAYMENT: 710908. REASON: WRONG TENDER TYPE	$2,711.26	$2,711.26
08/02/2022	PAYMENT	WALTERS, DANIEL L & SHERI L TTEE CREDIT 7827	$-2,711.26	$0.00
07/19/2022	BILL	WALTERS, DANIEL L & SHERI L	$2,711.26	$2,711.26
08/18/2021	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,632.30	$0.00
07/14/2021	BILL	WALTERS, DANIEL L & SHERI L	$2,632.30	$2,632.30
08/25/2020	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,555.64	$0.00
07/13/2020	BILL	WALTERS, DANIEL L & SHERI L	$2,555.64	$2,555.64
08/14/2019	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,481.21	$0.00
07/15/2019	BILL	WALTERS, DANIEL L & SHERI L	$2,481.21	$2,481.21
08/15/2018	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,408.94	$0.00
07/12/2018	BILL	WALTERS, DANIEL L & SHERI L	$2,408.94	$2,408.94
08/17/2017	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,338.79	$0.00
07/14/2017	BILL	WALTERS, DANIEL L & SHERI L	$2,338.79	$2,338.79
08/22/2016	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,279.51	$0.00
07/12/2016	BILL	WALTERS, DANIEL L & SHERI L	$2,279.51	$2,279.51
07/29/2015	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,274.95	$0.00
07/14/2015	BILL	WALTERS, DANIEL L & SHERI L	$2,274.95	$2,274.95
07/23/2014	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,208.70	$0.00
07/17/2014	BILL	WALTERS, DANIEL L & SHERI L	$2,208.70	$2,208.70
07/24/2013	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,144.30	$0.00
07/16/2013	BILL	WALTERS, DANIEL L & SHERI L	$2,144.30	$2,144.30
07/31/2012	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-2,081.91	$0.00
07/13/2012	BILL	WALTERS, DANIEL L & SHERI L	$2,081.91	$2,081.91
09/22/2011	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-1,515.93	$0.00
08/01/2011	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-505.31	$1,515.93
07/15/2011	BILL	WALTERS, DANIEL L & SHERI L	$2,021.24	$2,021.24
08/04/2010	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-1,962.38	$0.00
07/14/2010	BILL	WALTERS, DANIEL L & SHERI L	$1,962.38	$1,962.38
08/10/2009	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-1,905.24	$0.00
07/13/2009	BILL	WALTERS, DANIEL L & SHERI L	$1,905.24	$1,905.24
08/20/2008	PAYMENT	WALTERS, DANIEL L & SHERI L CHECK	$-1,849.74	$0.00
07/18/2008	BILL	WALTERS, DANIEL L & SHERI L	$1,849.74	$1,849.74
08/03/2007	PAYMENT	WALTERS, DANIEL L &	$-1,795.90	$0.00
07/01/2007	BILL	WALTERS, DANIEL L & SHERI L	$1,795.90	$1,795.90
08/15/2006	PAYMENT	WALTERS, DANIEL L &	$-1,743.50	$0.00
07/01/2006	BILL	WALTERS, DANIEL L & SHERI L	$1,743.50	$1,743.50
08/15/2005	PAYMENT	WALTERS, DANIEL L &	$-1,692.72	$0.00
07/01/2005	BILL	WALTERS, DANIEL L & SHERI L	$1,692.72	$1,692.72
02/15/2005	PAYMENT	WALTERS, DANIEL L &	$-410.87	$0.00
01/03/2005	PAYMENT	WALTERS, DANIEL L &	$-410.84	$410.87
09/16/2004	PAYMENT	WALTERS, DANIEL L &	$-410.84	$821.71
08/10/2004	PAYMENT	WALTERS, DANIEL L &	$-410.84	$1,232.55
07/01/2004	BILL	WALTERS, DANIEL L & SHERI L	$1,643.39	$1,643.39
02/23/2004	PAYMENT	WASHINGTON MUTUAL	$-410.37	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-410.36	$410.37
10/08/2003	PAYMENT	WASHINGTON MUTUAL	$-410.36	$820.73
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-410.36	$1,231.09
07/01/2003	BILL	WALTERS, DANIEL L & SHERI L	$1,641.45	$1,641.45
09/23/2002	PAYMENT	SMITH, MELVIN E & BE	$-1,273.21	$0.00
08/01/2002	PAYMENT	SMITH, MELVIN E & BE	$-424.40	$1,273.21
07/01/2002	BILL	SMITH, MELVIN E & BEVERLY P	$1,697.61	$1,697.61
12/28/2001	PAYMENT	SMITH, MELVIN E & BE	$-752.76	$0.00
10/09/2001	PAYMENT	SMITH, MELVIN E & BE	$-376.38	$752.76
08/10/2001	PAYMENT	SMITH, MELVIN E & BE	$-376.38	$1,129.14
07/01/2001	BILL	SMITH, MELVIN E & BEVERLY P	$1,505.52	$1,505.52
12/27/2000	PAYMENT	SMITH, MELVIN E & BE	$-745.44	$0.00
10/06/2000	PAYMENT	SMITH, MELVIN E & BE	$-372.71	$745.44
08/14/2000	PAYMENT	SMITH, MELVIN E & BE	$-372.71	$1,118.15
07/01/2000	BILL	SMITH, MELVIN E & BEVERLY P	$1,490.86	$1,490.86
12/08/1999	PAYMENT	SMITH, MELVIN E & BE	$-766.67	$0.00
09/09/1999	PAYMENT	SMITH, MELVIN E & BE	$-383.32	$766.67
07/27/1999	PAYMENT	SMITH, MELVIN E & BE	$-383.32	$1,149.99
07/01/1999	BILL	SMITH, MELVIN E & BEVERLY P	$1,533.31	$1,533.31
12/14/1998	PAYMENT	SMITH, MELVIN E & BE	$-813.20	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$813.20
10/06/1998	PAYMENT	SMITH, MELVIN E & BE	$-406.59	$813.20
08/13/1998	PAYMENT	SMITH, MELVIN E & BE	$-406.59	$1,219.79
07/01/1998	BILL	SMITH, MELVIN E & BEVERLY P	$1,626.38	$1,626.38
02/13/1998	PAYMENT	SMITH, MELVIN E & BE	$-369.92	$0.00
12/24/1997	PAYMENT	SMITH, MELVIN E & BE	$-369.90	$369.92
10/01/1997	PAYMENT	SMITH, MELVIN E & BE	$-369.90	$739.82
08/12/1997	PAYMENT	SMITH, MELVIN E & BE	$-369.90	$1,109.72
07/01/1997	BILL	SMITH, MELVIN E & BEVERLY P	$1,479.62	$1,479.62
12/24/1996	PAYMENT	SMITH, MELVIN E & BE	$-755.69	$0.00
10/04/1996	PAYMENT	SMITH, MELVIN E & BE	$-377.84	$755.69
08/13/1996	PAYMENT	SMITH, MELVIN E & BE	$-377.84	$1,133.53
07/01/1996	BILL	SMITH, MELVIN E & BEVERLY P	$1,511.37	$1,511.37
02/26/1996	PAYMENT		$-418.57	$0.00
01/04/1996	PAYMENT		$-418.54	$418.57
10/03/1995	PAYMENT		$-418.54	$837.11
09/01/1995	PAYMENT		$-418.54	$1,255.65
07/01/1995	BILL	SMITH, MELVIN E & BEVERLY P	$1,674.19	$1,674.19
02/27/1995	PAYMENT		$-359.36	$0.00
12/27/1994	PAYMENT		$-359.36	$359.36
09/29/1994	PAYMENT		$-359.36	$718.72
08/05/1994	PAYMENT		$-359.36	$1,078.08
07/01/1994	BILL	SMITH, MELVIN E & BEVERLY P	$1,437.44	$1,437.44
02/25/1994	PAYMENT		$-352.87	$0.00
01/10/1994	PAYMENT		$-352.85	$352.87
09/21/1993	PAYMENT		$-352.85	$705.72
08/18/1993	PAYMENT		$-352.85	$1,058.57
07/01/1993	BILL	SMITH, MELVIN E & BEVERLY P	$1,411.42	$1,411.42
12/31/1992	PAYMENT		$-702.54	$0.00
09/30/1992	PAYMENT		$-351.27	$702.54
08/25/1992	PAYMENT		$-351.27	$1,053.81
07/01/1992	BILL	BRIERLY, JUDITH R	$1,405.08	$1,405.08
08/02/1991	PAYMENT		$-1,206.91	$0.00
07/01/1991	BILL	BRIERLY, JUDITH R	$1,206.91	$1,206.91
04/10/1991	PAYMENT		$-314.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.23	$314.20
01/23/1991	PAYMENT		$-308.83	$296.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.88	$605.80
07/17/1990	PAYMENT		$-593.90	$593.92
07/01/1990	BILL	BRIERLY, JUDITH R	$1,187.82	$1,187.82
02/20/1990	PAYMENT		$-473.67	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.29	$473.67
08/21/1989	PAYMENT		$-464.38	$464.38
07/01/1989	BILL	BRIERLY, JUDITH R	$928.76	$928.76
04/21/1989	PAYMENT		$-469.94	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.73	$469.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.69	$443.21
12/01/1988	PAYMENT		$-225.94	$434.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.69	$660.46
07/13/1988	PAYMENT		$-217.25	$651.77
07/01/1988	BILL	BRIERLY, JUDITH R	$869.02	$869.02
04/06/1988	PAYMENT		$-228.65	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.60	$228.65
12/15/1987	PAYMENT		$-438.70	$215.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.60	$653.75
08/06/1987	PAYMENT		$-215.05	$645.15
07/01/1987	BILL	BRIERLY, EDWIN P	$860.20	$860.20
04/02/1987	PAYMENT		$-181.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.79	$181.48
01/16/1987	PAYMENT		$-169.67	$169.69
10/09/1986	PAYMENT		$-169.67	$339.36
08/26/1986	PAYMENT		$-176.46	$509.03
08/26/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.79	$685.49
07/01/1986	BILL	BRIERLY,EDWIN P	$678.70	$678.70