Tax Account 1319-09-801-009

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Owners

PENN REVOCABLE TRUST 2006
PO BOX 506
GENOA, NV 89411

PENN, SINTHYA TTEE

Account Summary

Account ID	1319-09-801-009
Account Type	Real Estate
Location	2219 VALLEY VIEW DR TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-009

Account Type

Real Estate

Location

2219 VALLEY VIEW DR
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,561.83
Total	$6,561.83
Paid	$6,561.83
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

$6,561.83

Total

$6,561.83

Paid

$6,561.83

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	$1,640.69	$0.00	$1,640.69	$1,640.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,640.38	$0.00	$1,640.38	$1,640.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,640.38	$0.00	$1,640.38	$1,640.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,640.38	$0.00	$1,640.38	$1,640.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,075.77	$0.00	$6,075.77	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,625.73	$0.00	$5,625.73	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,209.00	$52.09	$5,261.09	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,057.27	$0.00	$5,057.27	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,909.96	$0.00	$4,909.96	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,766.95	$0.00	$4,766.95	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,628.12	$0.00	$4,628.12	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,510.86	$0.00	$4,510.86	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,501.86	$0.00	$4,501.86	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,370.75	$0.00	$4,370.75	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1595.94	1595.94	.00	.00
2016-2017	S05	Redevelopment 1	1460.37	1460.37	.00	.00
2015-2016	S05	Redevelopment	1472.29	1472.29	.00	.00
2014-2015	S05	Redevelopment	1341.02	1341.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100017	$-6,561.83	$0.00
07/15/2024	BILL	PENN REVOCABLE TRUST 2006	$6,561.83	$6,561.83
08/30/2023	PAYMENT	PENN, S CHECK 338	$-6,075.77	$0.00
07/14/2023	BILL	PENN REVOCABLE TRUST 2006	$6,075.77	$6,075.77
08/21/2022	PAYMENT	PENN, SINTHYA CHECK 220	$-5,625.73	$0.00
07/19/2022	BILL	PENN, SINTHYA TTEE	$5,625.73	$5,625.73
03/11/2022	PAYMENT	SINTHYA PENN CHECK	$-2,656.59	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.09	$2,656.59
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-1,302.25	$2,604.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,302.25	$3,906.75
07/14/2021	BILL	MERTZ, ROBERT W & SHIRLEY M	$5,209.00	$5,209.00
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,264.31	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,264.31	$1,264.31
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,264.31	$2,528.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,264.34	$3,792.93
07/13/2020	BILL	MERTZ, ROBERT W & SHIRLEY M	$5,057.27	$5,057.27
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,227.49	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,227.49	$1,227.49
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,227.49	$2,454.98
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,227.49	$3,682.47
07/15/2019	BILL	MERTZ, ROBERT W & SHIRLEY M	$4,909.96	$4,909.96
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,191.73	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,191.73	$1,191.73
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,191.73	$2,383.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,191.76	$3,575.19
07/12/2018	BILL	MERTZ, ROBERT W & SHIRLEY M	$4,766.95	$4,766.95
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,157.02	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,157.02	$1,157.02
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-1,157.02	$2,314.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,157.06	$3,471.06
07/14/2017	BILL	WILSON, RONALD D & MARY A TTEE	$4,628.12	$4,628.12
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,127.71	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,127.71	$1,127.71
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,127.71	$2,255.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,127.73	$3,383.13
07/12/2016	BILL	WILSON, RONALD D & MARY A TTEE	$4,510.86	$4,510.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,125.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,125.46	$1,125.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,125.46	$2,250.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,125.48	$3,376.38
07/14/2015	BILL	WILSON, RONALD D & MARY A TTEE	$4,501.86	$4,501.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,092.68	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,092.68	$1,092.68
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,092.68	$2,185.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,092.71	$3,278.04
07/17/2014	BILL	WILSON, RONALD D & MARY A TTEE	$4,370.75	$4,370.75
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,060.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,060.85	$1,060.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,060.85	$2,121.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,060.91	$3,182.55
07/16/2013	BILL	WILSON, RONALD D & MARY A TTEE	$4,243.46	$4,243.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,029.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,029.93	$1,029.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,029.93	$2,059.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,029.94	$3,089.79
07/13/2012	BILL	WILSON, RONALD D & MARY A TTEE	$4,119.73	$4,119.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-999.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-999.94	$999.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-999.94	$1,999.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-999.99	$2,999.82
07/15/2011	BILL	WILSON, RONALD D & MARY A TTEE	$3,999.81	$3,999.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-970.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-970.81	$970.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-970.81	$1,941.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-970.84	$2,912.43
07/14/2010	BILL	WILSON, RONALD D & MARY A TTEE	$3,883.27	$3,883.27
01/13/2010	PAYMENT	WILSON, RONALD D & MARY A TTEE CHECK	$-942.55	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-942.55	$942.55
09/22/2009	PAYMENT	IRWIN UNION BANK CHECK	$-942.55	$1,885.10
08/07/2009	PAYMENT	IRWIN UNION BANK CHECK	$-942.61	$2,827.65
07/13/2009	BILL	WILSON, RONALD D & MARY A TTEE	$3,770.26	$3,770.26
02/13/2009	PAYMENT	IRWIN UNION BANK CHECK	$-915.11	$0.00
01/07/2009	PAYMENT	RONALD WILSON CHECK	$-915.11	$915.11
09/23/2008	PAYMENT	WILSON, RONALD D & MARY A TTEE CHECK	$-915.11	$1,830.22
07/29/2008	PAYMENT	WILSON, RONALD D & MARY A TTEE CHECK	$-915.11	$2,745.33
07/18/2008	BILL	WILSON, RONALD D & MARY A TTEE	$3,660.44	$3,660.44
01/28/2008	PAYMENT	IRWIN UNION BANK	$-888.53	$0.00
12/17/2007	PAYMENT	IRWIN UNION BANK	$-888.50	$888.53
09/13/2007	PAYMENT	IRWIN UNION BANK	$-888.50	$1,777.03
08/07/2007	PAYMENT	IRWIN UNION	$-888.50	$2,665.53
07/01/2007	BILL	WILSON, RONALD & MARY	$3,554.03	$3,554.03
03/01/2007	PAYMENT	IRWIN UNION BANK	$-862.60	$0.00
12/14/2006	PAYMENT	IRWIN UNION BANK	$-862.57	$862.60
09/18/2006	PAYMENT	IRWIN UNION BANK	$-862.57	$1,725.17
08/11/2006	PAYMENT	IRWIN UNION BANK	$-862.57	$2,587.74
07/01/2006	BILL	WILSON, RONALD & MARY	$3,450.31	$3,450.31
02/06/2006	PAYMENT	WILSON, RONALD & MAR	$-837.47	$0.00
12/16/2005	PAYMENT	IRWIN UNION BANK	$-837.45	$837.47
09/15/2005	PAYMENT	IRWIN UNION BANK	$-837.45	$1,674.92
08/04/2005	PAYMENT	IRWIN UNION BANK	$-837.45	$2,512.37
07/01/2005	BILL	WILSON, RONALD & MARY	$3,349.82	$3,349.82
03/01/2005	PAYMENT	IRWIN UNION BANK	$-813.07	$0.00
01/05/2005	PAYMENT	IRWIN UNION BK	$-813.06	$813.07
10/08/2004	PAYMENT	IRWIN UNION BANK	$-813.06	$1,626.13
08/10/2004	PAYMENT	IRWIN UNION BANK	$-813.06	$2,439.19
07/01/2004	BILL	WILSON, RONALD & MARY	$3,252.25	$3,252.25
02/24/2004	PAYMENT	IRWIN UNION BANK	$-811.33	$0.00
01/06/2004	PAYMENT	IRWIN UNION BANK	$-811.31	$811.33
10/09/2003	PAYMENT	IRWIN UNION BANK	$-811.31	$1,622.64
08/04/2003	PAYMENT	IRWIN UNION BANK	$-811.31	$2,433.95
07/01/2003	BILL	WILSON, RONALD & MARY	$3,245.26	$3,245.26
01/27/2003	PAYMENT	1ST CENTENNTIAL TITL	$-841.17	$0.00
01/15/2003	PAYMENT	WILSON, RONALD & MAR	$-841.17	$841.17
10/07/2002	PAYMENT	WILSON, RONALD & MAR	$-841.17	$1,682.34
08/16/2002	PAYMENT	WILSON, RONALD & MAR	$-841.17	$2,523.51
07/01/2002	BILL	WILSON, RONALD & MARY	$3,364.68	$3,364.68
12/31/2001	PAYMENT	WILSON, RONALD & MAR	$-1,489.88	$0.00
09/25/2001	PAYMENT	WILSON, RONALD & MAR	$-744.93	$1,489.88
08/16/2001	PAYMENT	WILSON, RONALD & MAR	$-744.93	$2,234.81
07/01/2001	BILL	WILSON, RONALD & MARY	$2,979.74	$2,979.74
01/04/2001	PAYMENT	WILSON, RONALD & MAR	$-1,475.35	$0.00
10/03/2000	PAYMENT	WILSON, RONALD & MAR	$-737.67	$1,475.35
08/02/2000	PAYMENT	WILSON, RONALD & MAR	$-737.67	$2,213.02
07/01/2000	BILL	WILSON, RONALD & MARY	$2,950.69	$2,950.69
01/03/2000	PAYMENT	WILSON, RONALD & MAR	$-1,428.87	$0.00
10/01/1999	PAYMENT	WILSON, RONALD & MAR	$-714.43	$1,428.87
08/03/1999	PAYMENT	WILSON, RONALD & MAR	$-714.43	$2,143.30
07/01/1999	BILL	WILSON, RONALD & MARY	$2,857.73	$2,857.73
02/17/1999	PAYMENT	WILSON, RONALD & MAR	$-730.84	$0.00
12/15/1998	PAYMENT	WILSON, RONALD & MAR	$-730.83	$730.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,461.67
09/17/1998	PAYMENT	WILSON, RONALD & MAR	$-730.83	$1,461.67
08/19/1998	PAYMENT	WILSON, RONALD & MAR	$-730.83	$2,192.50
07/01/1998	BILL	WILSON, RONALD & MARY	$2,923.33	$2,923.33
02/17/1998	PAYMENT	22	$-663.49	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-663.48	$663.49
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-663.48	$1,326.97
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-663.48	$1,990.45
07/01/1997	BILL	WILSON, RONALD & MARY	$2,653.93	$2,653.93
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-677.75	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-677.72	$677.75
10/07/1996	PAYMENT	TRANSAMERICA	$-677.72	$1,355.47
08/13/1996	PAYMENT	TRANSAMERICA	$-677.72	$2,033.19
07/01/1996	BILL	WILSON, RONALD & MARY	$2,710.91	$2,710.91
03/04/1996	PAYMENT		$-749.18	$0.00
01/01/1996	PAYMENT		$-749.15	$749.18
10/02/1995	PAYMENT		$-749.15	$1,498.33
08/21/1995	PAYMENT		$-749.15	$2,247.48
07/01/1995	BILL	WILSON, RONALD & MARY	$2,996.63	$2,996.63
01/02/1995	PAYMENT		$-1,423.39	$0.00
08/15/1994	PAYMENT		$-1,423.36	$1,423.39
07/01/1994	BILL	WILSON, RONALD & MARY	$2,846.75	$2,846.75
01/03/1994	PAYMENT		$-1,396.04	$0.00
08/16/1993	PAYMENT		$-1,396.02	$1,396.04
07/01/1993	BILL	WILSON, RONALD & MARY	$2,792.06	$2,792.06
01/04/1993	PAYMENT		$-1,389.78	$0.00
07/17/1992	PAYMENT		$-1,389.78	$1,389.78
07/01/1992	BILL	WILSON, RONALD & MARY	$2,779.56	$2,779.56
08/20/1991	PAYMENT		$-2,544.48	$0.00
07/01/1991	BILL	WILSON, RONALD & MARY	$2,544.48	$2,544.48
08/06/1990	PAYMENT		$-2,499.23	$0.00
07/01/1990	BILL	WILSON, RONALD & MARY	$2,499.23	$2,499.23
09/05/1989	PAYMENT		$-2,377.96	$0.00
07/01/1989	BILL	WILSON, RONALD & MARY	$2,377.96	$2,377.96
08/03/1988	PAYMENT		$-1,668.69	$0.00
07/20/1988	PAYMENT		$-556.22	$1,668.69
07/01/1988	BILL	WILSON, RONALD & MARY	$2,224.91	$2,224.91
05/11/1988	PAYMENT		$-724.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.62	$724.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.45	$685.84
10/20/1987	PAYMENT		$-1,665.19	$672.39
10/20/1987	INTEREST	Interest to date	$57.68	$2,337.58
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$33.62	$2,279.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.45	$2,246.28
07/01/1987	BILL	LILLY, PETER V & KATHERINE A	$1,344.75	$2,232.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$52.88	$888.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.60	$835.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.64	$808.60
08/20/1986	PAYMENT		$-926.46	$797.96
08/20/1986	INTEREST	Interest to date	$58.03	$1,724.42
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.64	$1,666.39
07/01/1986	BILL	LILLY,PETER V & KATHERINE A	$1,063.94	$1,655.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$48.06	$591.81
10/03/1985	PAYMENT		$-271.86	$543.75
08/21/1985	PAYMENT		$-271.86	$815.61
07/01/1985	BILL	LILLY,PETER V & KATHER	$1,087.47	$1,087.47