Tax Account 1319-09-702-056

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Owners

GENOA BAR LLC
PO BOX 543
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-056
Account Type	Real Estate
Location	2282 MAIN ST TOWN OF GENOA/RD
Balance	$1,010.76
Currently Due	$510.52

Account ID

1319-09-702-056

Account Type

Real Estate

Location

2282 MAIN ST
TOWN OF GENOA/RD

Balance

$1,010.76

Currently Due

$510.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.74
Total	$1,010.76
Paid	$0.00
Balance	$1,010.76
Due	$510.52
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

$1,000.74

Total

$1,010.76

Paid

$0.00

Balance

$1,010.76

Due

$510.52

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	$250.38	$10.02	$250.38	$0.00	$260.40
2	10/07/2024	10/17/2024	Due	$250.12	$0.00	$250.12	$0.00	$510.52
3	01/06/2025	01/16/2025	Due	$250.12	$0.00	$250.12	$0.00	$760.64
4	03/03/2025	03/13/2025	Due	$250.12	$0.00	$250.12	$0.00	$1,010.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.61	$0.00	$926.61	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$857.96	$0.00	$857.96	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$794.40	$0.00	$794.40	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$768.30	$0.00	$768.30	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$741.61	$0.00	$741.61	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$707.64	$0.00	$707.64	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$679.11	$0.00	$679.11	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$661.91	$0.00	$661.91	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$660.59	$0.00	$660.59	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$688.50	$0.00	$688.50	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	235.90	235.90	.00	.00
2016-2017	S05	Redevelopment 1	215.85	215.85	.00	.00
2015-2016	S05	Redevelopment	217.60	217.60	.00	.00
2014-2015	S05	Redevelopment	212.60	212.60	.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	$10.02	$1,010.76
07/15/2024	BILL	GENOA BAR LLC	$1,000.74	$1,000.74
08/16/2023	PAYMENT	GENOA BAR LLC CHECK 6226	$-926.61	$0.00
07/14/2023	BILL	GENOA BAR LLC	$926.61	$926.61
08/30/2022	PAYMENT	GENOA BAR LLC CHECK 6119	$-857.96	$0.00
07/19/2022	BILL	GENOA BAR LLC	$857.96	$857.96
08/13/2021	PAYMENT	GENOA BAR LLC CHECK	$-794.40	$0.00
07/14/2021	BILL	GENOA BAR LLC	$794.40	$794.40
08/21/2020	PAYMENT	GENOA BAR LLC CHECK	$-768.30	$0.00
07/13/2020	BILL	GENOA BAR LLC	$768.30	$768.30
08/27/2019	PAYMENT	GENOA BAR LLC CHECK	$-741.61	$0.00
07/15/2019	BILL	GENOA BAR LLC	$741.61	$741.61
08/02/2018	PAYMENT	GENOA BAR LLC CHECK	$-707.64	$0.00
07/12/2018	BILL	GENOA BAR LLC	$707.64	$707.64
07/26/2017	PAYMENT	GENOA BAR LLC CHECK	$-679.11	$0.00
07/14/2017	BILL	GENOA BAR LLC	$679.11	$679.11
07/26/2016	PAYMENT	GENOA BAR LLC CHECK	$-661.91	$0.00
07/12/2016	BILL	GENOA BAR LLC	$661.91	$661.91
07/30/2015	PAYMENT	GENOA BAR LLC CHECK	$-660.59	$0.00
07/14/2015	BILL	GENOA BAR LLC	$660.59	$660.59
07/29/2014	PAYMENT	GENOA BAR LLC CHECK	$-688.50	$0.00
07/17/2014	BILL	GENOA BAR LLC	$688.50	$688.50
07/22/2013	PAYMENT	GENOA BAR LLC CHECK	$-668.45	$0.00
07/16/2013	BILL	GENOA BAR LLC	$668.45	$668.45
08/01/2012	PAYMENT	GENOA BAR LLC CHECK	$-701.10	$0.00
07/13/2012	BILL	GENOA BAR LLC	$701.10	$701.10
03/02/2012	PAYMENT	GENOA BAR LLC CHECK	$-177.01	$0.00
01/10/2012	PAYMENT	GENOA BAR LLC CHECK	$-177.01	$177.01
10/05/2011	PAYMENT	GENOA BAR LLC CHECK	$-177.01	$354.02
07/27/2011	PAYMENT	GENOA BAR LLC CHECK	$-177.07	$531.03
07/15/2011	BILL	GENOA BAR LLC	$708.10	$708.10
07/20/2010	PAYMENT	GENOA BAR LLC CHECK	$-666.60	$0.00
07/14/2010	BILL	GENOA BAR LLC	$666.60	$666.60
07/30/2009	PAYMENT	GENOA BAR LLC CHECK	$-638.91	$0.00
07/13/2009	BILL	GENOA BAR LLC	$638.91	$638.91
07/30/2008	PAYMENT	GENOA BAR LLC CHECK	$-552.97	$0.00
07/18/2008	BILL	GENOA BAR LLC	$552.97	$552.97
07/25/2007	PAYMENT	GENOA BAR LLC	$-512.02	$0.00
07/01/2007	BILL	GENOA BAR LLC	$512.02	$512.02
08/02/2006	PAYMENT	GENOA BAR & SALOON	$-474.03	$0.00
07/01/2006	BILL	WEBB, WILLIAM & CINDY ET AL*	$474.03	$474.03
09/06/2005	PAYMENT	GENOA BAR & SALOON	$-329.19	$0.00
08/24/2005	PAYMENT	WEBB, WILLIAM & CIND	$-109.73	$329.19
07/01/2005	BILL	WEBB, WILLIAM & CINDY ET AL*	$438.92	$438.92
07/23/2004	PAYMENT	GENOA BAR	$-409.05	$0.00
07/01/2004	BILL	WEBB, WILLIAM & CINDY ET AL*	$409.05	$409.05
08/06/2003	PAYMENT	GENOA BAR & SALOON	$-406.94	$0.00
07/01/2003	BILL	WEBB, WILLIAM & CINDY ET AL*	$406.94	$406.94
08/12/2002	PAYMENT	WEBB, WILLIAM & CIND	$-418.74	$0.00
07/01/2002	BILL	WEBB, WILLIAM & CINDY ET AL*	$418.74	$418.74
10/04/2001	PAYMENT	GENOA BAR & SALOON	$-279.34	$0.00
08/15/2001	PAYMENT	GENOA BAR	$-93.11	$279.34
07/01/2001	BILL	SCOTT, CLIFFORD S ET AL*	$372.45	$372.45
03/14/2001	PAYMENT	GENOA BAR & SALOON	$-188.10	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.69	$188.10
09/21/2000	PAYMENT	11	$-92.20	$184.41
08/29/2000	PAYMENT	CARVER & GENOA BAR	$-92.20	$276.61
07/01/2000	BILL	CARVER FAMILY TRUST	$368.81	$368.81
03/09/2000	PAYMENT	CARVER FAMILY TRUST	$-92.41	$0.00
01/10/2000	PAYMENT	CARVER FAMILY TRUST	$-92.38	$92.41
10/08/1999	PAYMENT	GENOA BAR & SALOON	$-92.38	$184.79
08/17/1999	PAYMENT	GENOA BAR	$-92.38	$277.17
07/01/1999	BILL	CARVER FAMILY TRUST	$369.55	$369.55
02/16/1999	PAYMENT	CARVER FAMILY TRUST	$-200.55	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$200.55
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$196.62
10/14/1998	PAYMENT	CARVER FAMILY TRUST	$-98.30	$196.62
08/25/1998	PAYMENT	CARVER FAMILY TRUST	$-98.30	$294.92
07/01/1998	BILL	CARVER FAMILY TRUST	$393.22	$393.22
03/10/1998	PAYMENT	CARVER FAMILY TRUST	$-89.73	$0.00
01/15/1998	PAYMENT	CARVER FAMILY TRUST	$-89.70	$89.73
11/10/1997	PAYMENT	CARVER FAMILY TRUST	$-93.29	$179.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$272.72
08/19/1997	PAYMENT	CARVER FAMILY TRUST	$-89.70	$269.13
07/01/1997	BILL	CARVER FAMILY TRUST	$358.83	$358.83
03/12/1997	PAYMENT	CARVER FAMILY TRUST	$-91.65	$0.00
01/15/1997	PAYMENT	CARVER FAMILY TRUST	$-91.63	$91.65
10/10/1996	PAYMENT	CARVER FAMILY TRUST	$-91.63	$183.28
08/21/1996	PAYMENT	CARVER FAMILY TRUST	$-91.63	$274.91
07/01/1996	BILL	CARVER FAMILY TRUST	$366.54	$366.54
03/12/1996	PAYMENT		$-101.85	$0.00
01/10/1996	PAYMENT		$-101.85	$101.85
10/02/1995	PAYMENT		$-101.85	$203.70
08/24/1995	PAYMENT		$-101.85	$305.55
07/01/1995	BILL	CARVER FAMILY TRUST	$407.40	$407.40
03/13/1995	PAYMENT		$-79.66	$0.00
01/10/1995	PAYMENT		$-79.65	$79.66
10/04/1994	PAYMENT		$-79.65	$159.31
08/18/1994	PAYMENT		$-79.65	$238.96
07/01/1994	BILL	CARVER FAMILY TRUST	$318.61	$318.61
03/09/1994	PAYMENT		$-78.47	$0.00
01/11/1994	PAYMENT		$-78.46	$78.47
10/07/1993	PAYMENT		$-78.46	$156.93
08/18/1993	PAYMENT		$-78.46	$235.39
07/01/1993	BILL	CARVER FAMILY TRUST	$313.85	$313.85
03/10/1993	PAYMENT		$-78.13	$0.00
01/13/1993	PAYMENT		$-78.11	$78.13
10/15/1992	PAYMENT		$-78.11	$156.24
08/07/1992	PAYMENT		$-78.11	$234.35
07/01/1992	BILL	CARVER FAMILY TRUST	$312.46	$312.46