Tax Account 1319-09-801-016
Owners
THOMAS FAMILY TRUST 2007
PO BOX 951
GENOA, NV 89411
THOMAS, DENNIS & SHEILA TTEE
THOMAS, DENNIS G TTEE
THOMAS, SHEILA D TTEE
Account Summary
| Account ID | 1319-09-801-016 |
|---|---|
| Account Type | Real Estate |
| Location | 194 CANDY DANCE LN TOWN OF GENOA/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,264.97 |
| Total | $7,264.97 |
| Paid | $7,264.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4992 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,335.61 | $0.00 | $0.00 | $6,335.61 | $0.00 | $0.00 | 3.4977 | 540 |
| 2023/2024 REAL ESTATE TAXES | $6,151.09 | $0.00 | $0.00 | $6,151.09 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,971.95 | $0.00 | $0.00 | $5,971.95 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,798.01 | $0.00 | $0.00 | $5,798.01 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,629.13 | $0.00 | $0.00 | $5,629.13 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,465.18 | $0.00 | $0.00 | $5,465.18 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $5,306.00 | $0.00 | $0.00 | $5,306.00 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $5,151.46 | $0.00 | $0.00 | $5,151.46 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $5,020.94 | $0.00 | $0.00 | $5,020.94 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $5,010.94 | $0.00 | $0.00 | $5,010.94 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $4,864.99 | $0.00 | $0.00 | $4,864.99 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1773.65 | 1773.65 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1622.99 | 1622.99 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1636.24 | 1636.24 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1490.34 | 1490.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | THOMAS FAMILY TRUST 2007 CHECK ACH - 100879 | $-7,264.97 | $0.00 |
| 07/16/2025 | BILL | THOMAS FAMILY TRUST 2007 | $7,264.97 | $7,264.97 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001197 | $-6,335.61 | $0.00 |
| 07/15/2024 | BILL | THOMAS FAMILY TRUST 2007 | $6,335.61 | $6,335.61 |
| 08/24/2023 | PAYMENT | THOMAS, DENNIS & SHEILA CHECK 2093 | $-6,151.09 | $0.00 |
| 07/14/2023 | BILL | THOMAS FAMILY TRUST 2007 | $6,151.09 | $6,151.09 |
| 08/20/2022 | PAYMENT | THOMAS, DENNIS & SHEILA CHECK 2107 | $-5,971.95 | $0.00 |
| 07/19/2022 | BILL | THOMAS, DENNIS & SHEILA TTEE | $5,971.95 | $5,971.95 |
| 10/20/2021 | PAYMENT | STEWART TITLE CO CHECK | $-2,899.00 | $0.00 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,449.50 | $2,899.00 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,449.51 | $4,348.50 |
| 07/14/2021 | BILL | BUFFALOE, SANDRA E TTEE | $5,798.01 | $5,798.01 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,407.28 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,407.28 | $1,407.28 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,407.28 | $2,814.56 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,407.29 | $4,221.84 |
| 07/13/2020 | BILL | BUFFALOE, SANDRA E TTEE | $5,629.13 | $5,629.13 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,366.29 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,366.29 | $1,366.29 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,366.29 | $2,732.58 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,366.31 | $4,098.87 |
| 07/15/2019 | BILL | BUFFALOE, SANDRA E TTEE | $5,465.18 | $5,465.18 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,326.50 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,326.50 | $1,326.50 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,326.50 | $2,653.00 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,326.50 | $3,979.50 |
| 07/12/2018 | BILL | BUFFALOE, RONALD E & SANDRA E | $5,306.00 | $5,306.00 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,287.86 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,287.86 | $1,287.86 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,287.86 | $2,575.72 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,287.88 | $3,863.58 |
| 07/14/2017 | BILL | BUFFALOE, RONALD E & SANDRA E | $5,151.46 | $5,151.46 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,255.22 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,255.22 | $1,255.22 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,255.22 | $2,510.44 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,255.28 | $3,765.66 |
| 07/12/2016 | BILL | BUFFALOE, RONALD E & SANDRA E | $5,020.94 | $5,020.94 |
| 02/25/2016 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,252.73 | $0.00 |
| 01/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-1,252.73 | $1,252.73 |
| 10/07/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002057 | $-1,252.73 | $2,505.46 |
| 08/18/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000001737 | $-1,252.75 | $3,758.19 |
| 07/14/2015 | BILL | BUFFALOE, RONALD E & SANDRA E | $5,010.94 | $5,010.94 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,216.24 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,216.24 | $1,216.24 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,216.24 | $2,432.48 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,216.27 | $3,648.72 |
| 07/17/2014 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,864.99 | $4,864.99 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,180.77 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,180.77 | $1,180.77 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,180.77 | $2,361.54 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,180.78 | $3,542.31 |
| 07/16/2013 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,723.09 | $4,723.09 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,146.43 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,146.43 | $1,146.43 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,146.43 | $2,292.86 |
| 08/01/2012 | PAYMENT | TITLE SOURCE, INC CHECK | $-1,146.43 | $3,439.29 |
| 07/13/2012 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,585.72 | $4,585.72 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,113.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,113.02 | $1,113.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,113.02 | $2,226.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,113.08 | $3,339.06 |
| 07/15/2011 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,452.14 | $4,452.14 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,080.61 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,080.61 | $1,080.61 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,080.61 | $2,161.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,080.65 | $3,241.83 |
| 07/14/2010 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,322.48 | $4,322.48 |
| 03/10/2010 | PAYMENT | GMAC MORTG CHECK | $-2,140.23 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.97 | $2,140.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,049.13 | $2,098.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,049.19 | $3,147.39 |
| 07/13/2009 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,196.58 | $4,196.58 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,018.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,018.58 | $1,018.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,018.58 | $2,037.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,018.60 | $3,055.74 |
| 07/18/2008 | BILL | BUFFALOE, RONALD E & SANDRA E | $4,074.34 | $4,074.34 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-988.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-988.96 | $988.98 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-988.96 | $1,977.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-988.96 | $2,966.90 |
| 07/01/2007 | BILL | BUFFALOE, RONALD E & SANDRA E | $3,955.86 | $3,955.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-960.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-960.12 | $960.12 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-960.12 | $1,920.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-960.12 | $2,880.36 |
| 07/01/2006 | BILL | BUFFALOE, RONALD E & SANDRA E | $3,840.48 | $3,840.48 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-932.18 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-932.15 | $932.18 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-932.15 | $1,864.33 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-932.15 | $2,796.48 |
| 07/01/2005 | BILL | BUFFALOE, RONALD & SANDRA | $3,728.63 | $3,728.63 |
| 07/26/2004 | PAYMENT | BUFFALOE, RONALD & S | $-1,738.04 | $0.00 |
| 07/01/2004 | BILL | BUFFALOE, RONALD & SANDRA | $1,738.04 | $1,738.04 |
| 07/28/2003 | PAYMENT | BUFFALOE, RONALD & S | $-1,011.58 | $0.00 |
| 07/01/2003 | BILL | BUFFALOE, RONALD & SANDRA | $1,011.58 | $1,011.58 |
| 07/23/2002 | PAYMENT | BUFFALOE, RONALD & S | $-1,030.72 | $0.00 |
| 07/01/2002 | BILL | BUFFALOE, RONALD & SANDRA | $1,030.72 | $1,030.72 |
| 08/01/2001 | PAYMENT | BUFFALOE, RONALD & S | $-921.94 | $0.00 |
| 07/01/2001 | BILL | BUFFALOE, RONALD & SANDRA | $921.94 | $921.94 |
| 07/28/2000 | PAYMENT | TAPELLA, JOHN P & CA | $-912.94 | $0.00 |
| 07/01/2000 | BILL | TAPELLA, JOHN P & CATHERINE | $912.94 | $912.94 |
| 07/27/1999 | PAYMENT | TAPELLA, JOHN P & CA | $-708.50 | $0.00 |
| 07/01/1999 | BILL | TAPELLA, JOHN P & CATHERINE | $708.50 | $708.50 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 07/24/1998 | PAYMENT | TAPELLA, JOHN P & CA | $-758.07 | $0.00 |
| 07/01/1998 | BILL | TAPELLA, JOHN P & CATHERINE | $758.07 | $758.07 |
| 07/28/1997 | PAYMENT | TAPELLA, JOHN P & CA | $-695.67 | $0.00 |
| 07/01/1997 | BILL | TAPELLA, JOHN P & CATHERINE | $695.67 | $695.67 |
| 03/10/1997 | PAYMENT | WILLIAMS, MARTHA LEA | $-177.66 | $0.00 |
| 12/18/1996 | PAYMENT | WILLIAMS, MARTHA LEA | $-177.65 | $177.66 |
| 10/09/1996 | PAYMENT | WILLIAMS, MARTHA LEA | $-177.65 | $355.31 |
| 08/06/1996 | PAYMENT | WILLIAMS, MARTHA LEA | $-177.65 | $532.96 |
| 07/01/1996 | BILL | WILLIAMS, MARTHA LEA TRUSTEE | $710.61 | $710.61 |
| 03/15/1996 | PAYMENT | $-198.50 | $0.00 | |
| 01/04/1996 | PAYMENT | $-198.50 | $198.50 | |
| 10/09/1995 | PAYMENT | $-198.50 | $397.00 | |
| 08/01/1995 | PAYMENT | $-198.50 | $595.50 | |
| 07/01/1995 | BILL | WILLIAMS, MARTHA LEA TRUSTEE | $794.00 | $794.00 |
| 03/20/1995 | PAYMENT | $-350.73 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.17 | $350.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.47 | $339.56 |
| 10/05/1994 | PAYMENT | $-116.16 | $335.09 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.47 | $451.25 |
| 07/01/1994 | BILL | HUBER, STEVEN GOTTLIEB | $446.78 | $446.78 |
| 03/23/1994 | PAYMENT | $-110.43 | $0.00 | |
| 03/23/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $110.43 |
| 01/13/1994 | PAYMENT | $-110.42 | $110.43 | |
| 10/11/1993 | PAYMENT | $-110.42 | $220.85 | |
| 08/23/1993 | PAYMENT | $-110.42 | $331.27 | |
| 07/01/1993 | BILL | HUBER, STEVEN GOTTLIEB | $441.69 | $441.69 |
| 08/20/1992 | PAYMENT | $-439.73 | $0.00 | |
| 07/01/1992 | BILL | HUBER, GOTTLIEB T & B TRUSTEES | $439.73 | $439.73 |
| 07/30/1991 | PAYMENT | $-408.99 | $0.00 | |
| 07/01/1991 | BILL | HUBER, GOTTLIEB T & B TRUSTEES | $408.99 | $408.99 |