Tax Account 1319-09-702-060

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Owners

NICHOL, ERIC & MALGORZATA
PO BOX 1194
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-060
Account Type	Real Estate
Location	2281 GENOA ST TOWN OF GENOA/RD
Balance	$1,088.03
Currently Due	$0.00

Account ID

1319-09-702-060

Account Type

Real Estate

Location

2281 GENOA ST
TOWN OF GENOA/RD

Balance

$1,088.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,352.41
Total	$4,352.41
Paid	$3,264.38
Balance	$1,088.03
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,352.41

Total

$4,352.41

Paid

$3,264.38

Balance

$1,088.03

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,088.32	$0.00	$1,088.32	$1,088.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.03	$0.00	$1,088.03	$1,088.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.03	$0.00	$1,088.03	$1,088.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,088.03	$0.00	$1,088.03	$0.00	$1,088.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.50	$0.00	$3,187.50	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,094.68	$0.00	$3,094.68	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,004.54	$0.00	$3,004.54	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,917.04	$0.00	$2,917.04	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,832.08	$0.00	$2,832.08	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,749.60	$0.00	$2,749.60	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,669.49	$0.00	$2,669.49	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,601.83	$0.00	$2,601.83	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,596.65	$0.00	$2,596.65	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,521.01	$0.00	$2,521.01	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	919.57	919.57	.00	.00
2016-2017	S05	Redevelopment 1	841.45	841.45	.00	.00
2015-2016	S05	Redevelopment	848.29	848.29	.00	.00
2014-2015	S05	Redevelopment	772.68	772.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,088.03	$1,088.03
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,088.03	$2,176.06
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,088.32	$3,264.09
07/15/2024	BILL	NICHOL, ERIC & MALGORZATA	$4,352.41	$4,352.41
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-796.83	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-796.83	$796.83
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-796.83	$1,593.66
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.01	$2,390.49
07/14/2023	BILL	NICHOL, ERIC & MALGORZATA	$3,187.50	$3,187.50
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.67	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.67	$773.67
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.67	$1,547.34
08/25/2022	PAYMENT	CENLAR CHECK 57826	$-773.67	$2,321.01
07/19/2022	BILL	NICHOL, ERIC & MALGORZATA	$3,094.68	$3,094.68
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-751.13	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-751.13	$751.13
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-751.13	$1,502.26
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-751.15	$2,253.39
07/14/2021	BILL	COTTRILL, SHELLEY	$3,004.54	$3,004.54
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-729.26	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-729.26	$729.26
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-729.26	$1,458.52
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-729.26	$2,187.78
07/13/2020	BILL	COTTRILL, SHELLEY	$2,917.04	$2,917.04
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-708.02	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-708.02	$708.02
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-708.02	$1,416.04
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-708.02	$2,124.06
07/15/2019	BILL	COTTRILL, SHELLEY	$2,832.08	$2,832.08
02/04/2019	PAYMENT	WELLS FARGO CHECK	$-687.40	$0.00
11/15/2018	PAYMENT	WELLS FARGO CHECK	$-687.40	$687.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-687.40	$1,374.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-687.40	$2,062.20
07/12/2018	BILL	COTTRILL, SHELLEY	$2,749.60	$2,749.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-667.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-667.37	$667.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-667.37	$1,334.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-667.38	$2,002.11
07/14/2017	BILL	COTTRILL, SHELLEY	$2,669.49	$2,669.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-650.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-650.45	$650.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-650.45	$1,300.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-650.48	$1,951.35
07/12/2016	BILL	COTTRILL, SHELLEY	$2,601.83	$2,601.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-649.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-649.16	$649.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-649.16	$1,298.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-649.17	$1,947.48
07/14/2015	BILL	COTTRILL, SHELLEY	$2,596.65	$2,596.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-630.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-630.25	$630.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-630.25	$1,260.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-630.26	$1,890.75
07/17/2014	BILL	COTTRILL, SHELLEY	$2,521.01	$2,521.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-611.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-611.87	$611.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-611.87	$1,223.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-611.90	$1,835.61
07/16/2013	BILL	COTTRILL, SHELLEY	$2,447.51	$2,447.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-594.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-594.07	$594.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-594.07	$1,188.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-594.09	$1,782.21
07/13/2012	BILL	COTTRILL, SHELLEY	$2,376.30	$2,376.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-576.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-576.76	$576.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-576.76	$1,153.52
08/05/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-576.80	$1,730.28
07/15/2011	BILL	COTTRILL, SHELLEY	$2,307.08	$2,307.08
06/01/2011	PAYMENT	COTTRILL, SHELLEY CHECK	$-590.61	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$590.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.40	$582.36
01/14/2011	PAYMENT	COTTRILL, SHELLEY CHECK	$-559.96	$559.96
10/26/2010	PAYMENT	COTTRILL, SHELLEY CHECK	$-582.36	$1,119.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.40	$1,702.28
09/07/2010	PAYMENT	COTTRILL, SHELLEY CHECK	$-582.39	$1,679.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.40	$2,262.27
07/14/2010	BILL	COTTRILL, SHELLEY	$2,239.87	$2,239.87
03/19/2010	PAYMENT	COTTRILL, SHELLEY CHECK	$-565.41	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.75	$565.41
03/08/2010	AMENDMENT	ADJ FOR WEB PAY - TLL	$0.01	$543.66
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-543.65	$543.65
11/19/2009	PAYMENT	COTTRILL, SHELLEY CHECK	$-1,163.47	$1,087.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.37	$2,250.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.75	$2,196.40
07/13/2009	BILL	COTTRILL, SHELLEY	$2,174.65	$2,174.65
03/11/2009	PAYMENT	COTTRILL, SHELLEY CHECK	$-527.82	$0.00
12/09/2008	PAYMENT	COTTRILL, SHELLEY CHECK	$-527.82	$527.82
10/17/2008	PAYMENT	COTTRILL, SHELLEY CHECK	$-527.82	$1,055.64
08/26/2008	PAYMENT	SJR CONTRACT CONSULT CHECK	$-527.84	$1,583.46
07/18/2008	BILL	COTTRILL, SHELLEY	$2,111.30	$2,111.30
03/04/2008	PAYMENT	COTTRILL, SHELLEY	$-512.48	$0.00
01/10/2008	PAYMENT	COTTRILL, SHELLEY	$-512.47	$512.48
10/03/2007	PAYMENT	COTTRILL, SHELLEY	$-512.47	$1,024.95
08/23/2007	PAYMENT	COTTRILL, SHELLEY	$-512.47	$1,537.42
07/01/2007	BILL	COTTRILL, SHELLEY	$2,049.89	$2,049.89
04/20/2007	PAYMENT	MEYER, NEIL & MARY	$-517.43	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.90	$517.43
11/08/2006	PAYMENT	33	$-497.52	$497.53
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-497.52	$995.05
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-497.52	$1,492.57
07/01/2006	BILL	MEYER, NEIL & MARY	$1,990.09	$1,990.09
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-483.04	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-483.03	$483.04
10/10/2005	PAYMENT	OPTION ONE MTG	$-483.03	$966.07
08/24/2005	PAYMENT	OPTION ONE MTG	$-483.03	$1,449.10
07/01/2005	BILL	MEYER, NEIL & MARY	$1,932.13	$1,932.13
03/09/2005	PAYMENT	OPTION ONE MTG	$-468.97	$0.00
12/16/2004	PAYMENT	33	$-468.95	$468.97
10/06/2004	PAYMENT	HOFFMAN, CHARLES E &	$-468.95	$937.92
08/18/2004	PAYMENT	HOFFMAN, CHARLES E &	$-468.95	$1,406.87
07/01/2004	BILL	HOFFMAN, CHARLES E & LINDA SUE	$1,875.82	$1,875.82
01/16/2004	PAYMENT	HOFFMAN, CHARLES E &	$-468.40	$0.00
12/17/2003	PAYMENT	HOFFMAN, CHARLES E &	$-468.37	$468.40
09/26/2003	PAYMENT	11	$-468.37	$936.77
08/20/2003	PAYMENT	HOFFMAN, CHARLES E &	$-468.37	$1,405.14
07/01/2003	BILL	HOFFMAN, CHARLES E & LINDA SUE	$1,873.51	$1,873.51
03/13/2003	PAYMENT	HOFFMAN, CHARLES E &	$-484.51	$0.00
01/03/2003	PAYMENT	HOFFMAN, CHARLES E &	$-484.48	$484.51
10/08/2002	PAYMENT	HOFFMAN, CHARLES E &	$-484.48	$968.99
08/20/2002	PAYMENT	HOFFMAN, CHARLES E &	$-484.48	$1,453.47
07/01/2002	BILL	HOFFMAN, CHARLES E & LINDA SUE	$1,937.95	$1,937.95
03/11/2002	PAYMENT	HOFFMAN, CHARLES E &	$-429.63	$0.00
01/08/2002	PAYMENT	HOFFMAN, CHARLES E &	$-429.63	$429.63
10/08/2001	PAYMENT	HOFFMAN, CHARLES E &	$-429.63	$859.26
08/21/2001	PAYMENT	HOFFMAN, CHARLES E &	$-429.63	$1,288.89
07/01/2001	BILL	HOFFMAN, CHARLES E & LINDA SUE	$1,718.52	$1,718.52
03/06/2001	PAYMENT	HOFFMAN FAMILY TR	$-867.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.02	$867.91
10/10/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$850.89
10/10/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$850.89
09/13/2000	PAYMENT	11	$-425.44	$850.89
07/25/2000	PAYMENT	FALCKE, ROBERT CARL	$-425.44	$1,276.33
07/01/2000	BILL	HOFFMAN FAMILY TRUST	$1,701.77	$1,701.77
07/01/2000	BILL	FALCKE, ROBERT CARL	$0.00	$0.00
01/07/2000	PAYMENT	FALCKE, ROBERT CARL	$-449.30	$0.00
12/17/1999	PAYMENT	FALCKE, ROBERT CARL	$-449.27	$449.30
09/20/1999	PAYMENT	FALCKE, ROBERT CARL	$-449.27	$898.57
08/11/1999	PAYMENT	FALCKE, ROBERT CARL	$-449.27	$1,347.84
07/01/1999	BILL	FALCKE, ROBERT CARL	$1,797.11	$1,797.11
02/19/1999	PAYMENT	FALCKE, ROBERT CARL	$-476.40	$0.00
12/30/1998	PAYMENT	FALCKE, ROBERT CARL	$-476.38	$476.40
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$952.78
10/06/1998	PAYMENT	FALCKE, ROBERT CARL	$-476.38	$952.78
08/06/1998	PAYMENT	FALCKE, ROBERT CARL	$-476.38	$1,429.16
07/01/1998	BILL	FALCKE, ROBERT CARL	$1,905.54	$1,905.54
03/02/1998	PAYMENT	FALCKE, CARL J TRUST	$-433.27	$0.00
12/26/1997	PAYMENT	FALCKE, CARL J TRUST	$-433.25	$433.27
08/12/1997	PAYMENT	FALCKE, CARL J TRUST	$-866.50	$866.52
07/01/1997	BILL	FALCKE, CARL J TRUST & R C TRU	$1,733.02	$1,733.02
02/05/1997	PAYMENT	FALCKE, CARL J TRUST	$-442.46	$0.00
12/18/1996	PAYMENT	FALCKE, CARL J TRUST	$-442.44	$442.46
10/02/1996	PAYMENT	FALCKE, CARL J TRUST	$-442.44	$884.90
08/06/1996	PAYMENT	FALCKE, CARL J TRUST	$-442.44	$1,327.34
07/01/1996	BILL	FALCKE, CARL J TRUST & R C TRU	$1,769.78	$1,769.78
02/08/1996	PAYMENT		$-484.25	$0.00
01/02/1996	PAYMENT		$-484.23	$484.25
09/27/1995	PAYMENT		$-484.23	$968.48
08/10/1995	PAYMENT		$-484.23	$1,452.71
07/01/1995	BILL	FALCKE, CARL J TRUST & R C TRU	$1,936.94	$1,936.94
08/15/1994	PAYMENT		$-1,422.48	$0.00
07/01/1994	BILL	FALCKE, CARL J TRUST & R C TRU	$1,422.48	$1,422.48