Tax Account 1319-09-702-058

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Owners

WHITE HOUSE INN GENOA LLC
PO BOX 4884
STATELINE, NV 89449

Account Summary

Account ID	1319-09-702-058
Account Type	Real Estate
Location	195 GENOA LN TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-058

Account Type

Real Estate

Location

195 GENOA LN
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.84
Total	$2,847.84
Paid	$2,847.84
Balance	$0.00
Due	$0.00
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

$2,847.84

Total

$2,847.84

Paid

$2,847.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$712.17	$0.00	$712.17	$712.17	$0.00
2	10/07/2024	10/17/2024	Paid	$711.89	$0.00	$711.89	$711.89	$0.00
3	01/06/2025	01/16/2025	Paid	$711.89	$0.00	$711.89	$711.89	$0.00
4	03/03/2025	03/13/2025	Paid	$711.89	$0.00	$711.89	$711.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.01	$210.98	$2,847.99	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,441.79	$366.28	$2,808.07	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,259.64	$0.00	$2,259.64	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,185.34	$0.00	$2,185.34	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,109.42	$0.00	$2,109.42	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,012.81	$0.00	$2,012.81	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,931.69	$0.00	$1,931.69	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,882.72	$0.00	$1,882.72	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,878.97	$0.00	$1,878.97	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,820.72	$0.00	$1,820.72	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	1.40	.00	.00
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2017-2018	S05	Redevelopment 1	670.46	670.46	.00	.00
2016-2017	S05	Redevelopment 1	613.52	613.52	.00	.00
2015-2016	S05	Redevelopment	618.49	618.49	.00	.00
2014-2015	S05	Redevelopment	562.22	562.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	STOLL, P CHECK 5732	$-2,847.84	$0.00
07/15/2024	BILL	WHITE HOUSE INN GENOA LLC	$2,847.84	$2,847.84
02/22/2024	PAYMENT	STOLL, P CHECK 5634	$-2,847.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.67	$2,847.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.93	$2,729.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$2,663.39
07/14/2023	BILL	WHITE HOUSE INN GENOA LLC	$2,637.01	$2,637.01
04/11/2023	PAYMENT	PHIL STOLL CREDIT 303631047	$-2,808.07	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.93	$2,808.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.88	$2,637.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.05	$2,527.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.42	$2,466.21
07/19/2022	BILL	WHITE HOUSE INN GENOA LLC	$2,441.79	$2,441.79
08/08/2021	PAYMENT	STOLL, PHIL CHECK	$-2,259.64	$0.00
07/14/2021	BILL	WHITE HOUSE INN GENOA LLC	$2,259.64	$2,259.64
08/07/2020	PAYMENT	STOLL, PHIL ELLERY CHECK	$-2,185.34	$0.00
07/13/2020	BILL	WHITE HOUSE INN GENOA LLC	$2,185.34	$2,185.34
08/01/2019	PAYMENT	WHITE HOUSE INN GENOA LLC CHECK	$-2,109.42	$0.00
07/15/2019	BILL	WHITE HOUSE INN GENOA LLC	$2,109.42	$2,109.42
07/31/2018	PAYMENT	THE WHITE HOUSE IN GENOA CHECK	$-2,012.81	$0.00
07/12/2018	BILL	STOLL, PHIL	$2,012.81	$2,012.81
07/26/2017	PAYMENT	THE WHITE HOUSE IN GENOA CHECK	$-1,931.69	$0.00
07/14/2017	BILL	STOLL, PHIL	$1,931.69	$1,931.69
07/29/2016	PAYMENT	STOLL, PHIL CHECK	$-1,882.72	$0.00
07/12/2016	BILL	STOLL, PHIL	$1,882.72	$1,882.72
01/26/2016	PAYMENT	STOLL, PHIL CHECK	$-469.74	$0.00
01/06/2016	PAYMENT	STOLL, PHIL CHECK	$-469.74	$469.74
09/24/2015	PAYMENT	STOLL, PHIL CHECK	$-469.74	$939.48
08/20/2015	PAYMENT	STOLL, PHIL CHECK	$-469.75	$1,409.22
07/14/2015	BILL	STOLL, PHIL	$1,878.97	$1,878.97
03/05/2015	PAYMENT	STOLL, PHIL CHECK	$-455.17	$0.00
01/08/2015	PAYMENT	STOLL, PHIL CHECK	$-455.17	$455.17
10/17/2014	PAYMENT	STOLL, PHIL CHECK	$-455.17	$910.34
07/28/2014	PAYMENT	STOLL, PHIL CHECK	$-455.21	$1,365.51
07/17/2014	BILL	STOLL, PHIL	$1,820.72	$1,820.72
02/19/2014	PAYMENT	STOLL, PHIL CHECK	$-441.92	$0.00
01/07/2014	PAYMENT	STOLL, PHIL CHECK	$-441.92	$441.92
07/24/2013	PAYMENT	STOLL, PHIL CHECK	$-883.85	$883.84
07/16/2013	BILL	STOLL, PHIL	$1,767.69	$1,767.69
02/26/2013	PAYMENT	STOLL, PHIL CHECK	$-435.94	$0.00
01/07/2013	PAYMENT	STOLL, PHIL CHECK	$-435.94	$435.94
10/01/2012	PAYMENT	STOLL, PHIL CHECK	$-435.94	$871.88
08/14/2012	PAYMENT	STOLL, PHIL CHECK	$-435.98	$1,307.82
07/13/2012	BILL	STOLL, PHIL	$1,743.80	$1,743.80
04/03/2012	PAYMENT	STOLL, PHIL CHECK	$-981.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.84	$981.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.34	$935.20
09/29/2011	PAYMENT	STOLL, PHIL CHECK	$-458.43	$916.86
08/02/2011	PAYMENT	STOLL, PHIL CHECK	$-458.47	$1,375.29
07/15/2011	BILL	STOLL, PHIL	$1,833.76	$1,833.76
03/07/2011	PAYMENT	STOLL, PHIL CHECK	$-461.77	$0.00
01/05/2011	PAYMENT	STOLL, PHIL CHECK	$-461.77	$461.77
10/04/2010	PAYMENT	STOLL, PHIL CHECK	$-461.77	$923.54
08/10/2010	PAYMENT	STOLL, PHIL CHECK	$-461.78	$1,385.31
07/14/2010	BILL	STOLL, PHIL	$1,847.09	$1,847.09
04/15/2010	PAYMENT	STOLL, PHIL CHECK	$-474.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$474.08
01/05/2010	PAYMENT	STOLL, PHIL CHECK	$-455.85	$455.85
09/17/2009	PAYMENT	STOLL, PHIL CHECK	$-455.85	$911.70
08/25/2009	PAYMENT	STOLL, PHIL CHECK	$-455.86	$1,367.55
07/13/2009	BILL	STOLL, PHIL	$1,823.41	$1,823.41
07/25/2008	PAYMENT	STOLL, PHIL CHECK	$-1,688.40	$0.00
07/18/2008	BILL	STOLL, PHIL	$1,688.40	$1,688.40
03/04/2008	PAYMENT	STOLL, PHIL	$-797.32	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.63	$797.32
09/17/2007	PAYMENT	STOLL, PHIL	$-390.84	$781.69
08/03/2007	PAYMENT	STOLL, PHIL	$-390.84	$1,172.53
07/01/2007	BILL	STOLL, PHIL	$1,563.37	$1,563.37
02/16/2007	PAYMENT	STOLL, PHIL	$-361.88	$0.00
02/06/2007	PAYMENT	STOLL, PHIL	$-376.36	$361.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$738.24
10/02/2006	PAYMENT	STOLL, PHIL	$-361.88	$723.76
08/09/2006	PAYMENT	STOLL, PHIL	$-361.88	$1,085.64
07/01/2006	BILL	STOLL, PHIL	$1,447.52	$1,447.52
02/13/2006	PAYMENT	STOLL, PHIL	$-683.56	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$683.56
08/05/2005	PAYMENT	STOLL, PHIL	$-670.14	$670.16
07/01/2005	BILL	STOLL, PHIL	$1,340.30	$1,340.30
03/10/2005	PAYMENT	STOLL, PHIL	$-325.34	$0.00
12/10/2004	PAYMENT	STOLL, PHIL	$-325.31	$325.34
09/14/2004	PAYMENT	STOLL, PHIL	$-325.31	$650.65
08/11/2004	PAYMENT	STOLL, PHIL	$-325.31	$975.96
07/01/2004	BILL	STOLL, PHIL	$1,301.27	$1,301.27
01/13/2004	PAYMENT	STOLL, PHIL	$-325.26	$0.00
11/25/2003	PAYMENT	STOLL, PHIL	$-325.26	$325.26
10/06/2003	PAYMENT	STOLL, PHIL	$-325.26	$650.52
08/08/2003	PAYMENT	STOLL, PHIL	$-325.26	$975.78
07/01/2003	BILL	STOLL, PHIL	$1,301.04	$1,301.04
03/13/2003	PAYMENT	STOLL, PHIL	$-335.51	$0.00
02/19/2003	PAYMENT	STOLL, PHIL	$-717.93	$335.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.55	$1,053.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.42	$1,019.89
07/29/2002	PAYMENT	STOLL, PHIL	$-335.48	$1,006.47
07/01/2002	BILL	STOLL, PHIL	$1,341.95	$1,341.95
03/27/2002	PAYMENT	STOLL, PHIL	$-309.92	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.92	$309.92
10/29/2001	PAYMENT	STOLL, PHIL	$-297.99	$298.00
10/01/2001	PAYMENT	STOLL, PHIL	$-297.99	$595.99
07/25/2001	PAYMENT	STOLL, PHIL	$-297.99	$893.98
07/01/2001	BILL	STOLL, PHIL	$1,191.97	$1,191.97
03/19/2001	PAYMENT	STOLL, PHIL	$-306.91	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.80	$306.91
01/03/2001	PAYMENT	STOLL, PHIL	$-295.08	$295.11
10/09/2000	PAYMENT	STOLL, PHIL	$-295.08	$590.19
08/22/2000	PAYMENT	STOLL, PHIL	$-295.08	$885.27
07/01/2000	BILL	STOLL, PHIL	$1,180.35	$1,180.35
03/28/2000	PAYMENT	STOLL, PHIL	$-637.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.77	$637.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.91	$607.28
09/16/1999	PAYMENT	STOLL, PHIL	$-297.68	$595.37
08/05/1999	PAYMENT	STOLL, PHIL	$-297.68	$893.05
07/01/1999	BILL	STOLL, PHIL	$1,190.73	$1,190.73
01/12/1999	PAYMENT	STOLL, PHIL	$-316.29	$0.00
12/30/1998	PAYMENT	STOLL, PHIL	$-316.29	$316.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$632.58
09/11/1998	PAYMENT	STOLL, PHIL	$-645.23	$632.58
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.65	$1,277.81
07/01/1998	BILL	STOLL, PHIL	$1,265.16	$1,265.16
02/23/1998	PAYMENT	STOLL, PHIL	$-288.26	$0.00
01/07/1998	PAYMENT	STOLL, PHIL	$-288.25	$288.26
09/26/1997	PAYMENT	STOLL, PHIL	$-288.25	$576.51
07/28/1997	PAYMENT	STOLL, PHIL	$-288.25	$864.76
07/01/1997	BILL	STOLL, PHIL	$1,153.01	$1,153.01
03/10/1997	PAYMENT	STOLL, PHIL	$-294.45	$0.00
01/02/1997	PAYMENT	STOLL, PHIL	$-294.43	$294.45
10/02/1996	PAYMENT	STOLL, PHIL	$-294.43	$588.88
08/02/1996	PAYMENT	STOLL, PHIL	$-294.43	$883.31
07/01/1996	BILL	STOLL, PHIL	$1,177.74	$1,177.74
03/14/1996	PAYMENT		$-666.55	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.07	$666.55
09/19/1995	PAYMENT		$-326.74	$653.48
08/17/1995	PAYMENT		$-326.74	$980.22
07/01/1995	BILL	STOLL, PHIL	$1,306.96	$1,306.96
03/07/1995	PAYMENT		$-245.86	$0.00
10/27/1994	PAYMENT		$-501.53	$245.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.83	$747.39
08/01/1994	PAYMENT		$-245.85	$737.56
07/01/1994	BILL	STOLL, PHIL	$983.41	$983.41
03/07/1994	PAYMENT		$-241.75	$0.00
11/22/1993	PAYMENT		$-241.74	$241.75
10/05/1993	PAYMENT		$-241.74	$483.49
08/04/1993	PAYMENT		$-241.74	$725.23
07/01/1993	BILL	STOLL, PHIL	$966.97	$966.97
03/03/1993	PAYMENT		$-240.66	$0.00
12/10/1992	PAYMENT		$-240.66	$240.66
08/20/1992	PAYMENT		$-240.66	$481.32
08/10/1992	PAYMENT		$-240.66	$721.98
07/01/1992	BILL	STOLL, PHIL	$962.64	$962.64