Tax Account 1319-09-801-017

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Owners

JOHNSTON/DECOINE FAMILY TRUST
PO BOX 76
GENOA, NV 89411

JOHNSTON, PAUL L & LORNA D TTEE

DECOINE-JOHNSTON, LORNA D TTEE

Account Summary

Account ID	1319-09-801-017
Account Type	Real Estate
Location	190 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$3,585.56
Currently Due	$0.00

Account ID

1319-09-801-017

Account Type

Real Estate

Location

190 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$3,585.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,171.44
Total	$7,171.44
Paid	$3,585.88
Balance	$3,585.56
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

$7,171.44

Total

$7,171.44

Paid

$3,585.88

Balance

$3,585.56

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	$1,793.10	$0.00	$1,793.10	$1,793.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,792.78	$0.00	$1,792.78	$1,792.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,792.78	$0.00	$1,792.78	$0.00	$1,792.78
4	03/03/2025	03/13/2025	Due	$1,792.78	$0.00	$1,792.78	$0.00	$3,585.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,153.80	$0.00	$7,153.80	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$7,786.37	$0.00	$7,786.37	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$7,561.64	$0.00	$7,561.64	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$7,340.06	$0.00	$7,340.06	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$6,409.26	$0.00	$6,409.26	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$6,223.14	$0.00	$6,223.14	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$6,041.34	$0.00	$6,041.34	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$5,963.51	$59.63	$6,023.14	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$5,951.61	$0.00	$5,951.61	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$5,778.25	$0.00	$5,778.25	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2085.21	2085.21	.00	.00
2016-2017	S05	Redevelopment 1	1932.44	1932.44	.00	.00
2015-2016	S05	Redevelopment	1948.23	1948.23	.00	.00
2014-2015	S05	Redevelopment	1774.51	1774.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	JOHNSTON, P & L CHECK 1132	$-1,792.78	$3,585.56
08/01/2024	PAYMENT	JOHNSTON, PAUL & LORNA CHECK 1126	$-1,793.10	$5,378.34
07/15/2024	BILL	JOHNSTON/DECOINE FAMILY TRUST	$7,171.44	$7,171.44
03/01/2024	PAYMENT	JOHNSTON, PAUL L& LORNA D CHECK 1102	$-1,788.37	$0.00
12/04/2023	PAYMENT	JOHNSTON/, PAUL & LORNA CHECK 1086	$-1,788.37	$1,788.37
09/20/2023	PAYMENT	JOHNSTON, PAUL & LORNA CHECK 1074	$-1,788.37	$3,576.74
07/25/2023	PAYMENT	JOHNSTON, PAUL & LORNA CHECK 1064	$-1,788.69	$5,365.11
07/14/2023	BILL	JOHNSTON/DECOINE FAMILY TRUST	$7,153.80	$7,153.80
02/15/2023	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK 1035	$-1,946.59	$0.00
12/20/2022	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK 1025	$-1,946.59	$1,946.59
09/29/2022	PAYMENT	JOHNSTON, PAUL L & LORNA D TTEE CHECK 1011	$-1,946.59	$3,893.18
08/08/2022	PAYMENT	JOHNSTON, PAUL L & LORNA D TTEE CHECK 1002	$-1,946.60	$5,839.77
07/19/2022	BILL	JOHNSTON, PAUL L & LORNA D TTE	$7,786.37	$7,786.37
02/22/2022	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,890.41	$0.00
12/07/2021	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,890.41	$1,890.41
09/22/2021	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,890.41	$3,780.82
07/29/2021	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,890.41	$5,671.23
07/14/2021	BILL	JOHNSTON, PAUL L & LORNA D TTE	$7,561.64	$7,561.64
02/24/2021	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,835.01	$0.00
12/22/2020	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,835.01	$1,835.01
09/22/2020	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,835.01	$3,670.02
08/06/2020	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,835.03	$5,505.03
07/13/2020	BILL	JOHNSTON, PAUL L & LORNA D TTE	$7,340.06	$7,340.06
02/28/2020	PAYMENT	JOHNSTON, PAUL L & LORNA D CHECK	$-1,602.31	$0.00
12/11/2019	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,602.31	$1,602.31
09/20/2019	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,602.31	$3,204.62
07/26/2019	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,602.33	$4,806.93
07/15/2019	BILL	JOHNSTON, PAUL L & LORNA D TTE	$6,409.26	$6,409.26
01/28/2019	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,555.78	$0.00
11/28/2018	PAYMENT	JOHNSTON DECOINE FAMILY TRUST CHECK	$-1,555.78	$1,555.78
09/11/2018	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,555.78	$3,111.56
07/26/2018	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,555.80	$4,667.34
07/12/2018	BILL	JOHNSTON, PAUL L & LORNA D TTE	$6,223.14	$6,223.14
11/14/2017	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-3,020.66	$0.00
08/22/2017	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,510.33	$3,020.66
07/24/2017	PAYMENT	JOHNSTON TRUST CHECK	$-1,510.35	$4,530.99
07/14/2017	BILL	JOHNSTON, PAUL L & LORNA D TTE	$6,041.34	$6,041.34
01/30/2017	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,490.87	$0.00
12/27/2016	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,490.87	$1,490.87
10/27/2016	PAYMENT	JOHNSTON FAMILY TRUST CHECK	$-1,550.50	$2,981.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.63	$4,532.24
07/26/2016	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,490.90	$4,472.61
07/12/2016	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,963.51	$5,963.51
02/23/2016	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,487.89	$0.00
11/18/2015	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,487.89	$1,487.89
09/28/2015	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,487.89	$2,975.78
07/30/2015	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,487.94	$4,463.67
07/14/2015	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,951.61	$5,951.61
02/24/2015	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,444.55	$0.00
12/22/2014	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,444.55	$1,444.55
09/22/2014	PAYMENT	JOHNSTON DECONE FMLY TRUST CHECK	$-1,444.55	$2,889.10
07/24/2014	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,444.60	$4,333.65
07/17/2014	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,778.25	$5,778.25
02/25/2014	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,402.48	$0.00
11/21/2013	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,402.48	$1,402.48
09/24/2013	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,402.48	$2,804.96
08/01/2013	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,402.51	$4,207.44
07/16/2013	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,609.95	$5,609.95
02/26/2013	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,361.62	$0.00
12/21/2012	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,361.62	$1,361.62
09/21/2012	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,361.62	$2,723.24
08/21/2012	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,361.67	$4,084.86
07/13/2012	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,446.53	$5,446.53
02/23/2012	PAYMENT	JOHNSTON/DECONE FAMILY TRUST CHECK	$-1,321.92	$0.00
12/29/2011	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,321.92	$1,321.92
09/29/2011	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,321.92	$2,643.84
08/01/2011	PAYMENT	JOHNSTON/DECOINE FAMILY CHECK	$-1,321.97	$3,965.76
07/15/2011	BILL	JOHNSTON, PAUL L & LORNA D TTE	$5,287.73	$5,287.73
03/14/2011	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,141.69	$0.00
12/16/2010	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,141.69	$1,141.69
09/23/2010	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,141.69	$2,283.38
08/24/2010	PAYMENT	JOHNSTON, PAUL L & LORNA D TTE CHECK	$-1,141.72	$3,425.07
07/14/2010	BILL	JOHNSTON, PAUL L & LORNA D TTE	$4,566.79	$4,566.79
02/24/2010	PAYMENT	PAUL JOHNSTON CHECK	$-1,108.44	$0.00
12/21/2009	PAYMENT	PAUL JOHNSTON CHECK	$-1,108.44	$1,108.44
09/23/2009	PAYMENT	1ST AMERICAN CHECK	$-1,108.44	$2,216.88
08/27/2009	PAYMENT	1ST AMERICAN CHECK	$-1,108.46	$3,325.32
07/13/2009	BILL	JOHNSTON, PAUL L & LORNA D TTE	$4,433.78	$4,433.78
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,076.16	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,076.16	$1,076.16
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,076.16	$2,152.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,076.16	$3,228.48
07/18/2008	BILL	JOHNSTON, PAUL L & LORNA D TTE	$4,304.64	$4,304.64
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,044.89	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,044.86	$1,044.89
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,044.86	$2,089.75
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,044.86	$3,134.61
07/01/2007	BILL	JOHNSTON, PAUL L & LORNA D TTE	$4,179.47	$4,179.47
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,014.38	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,014.38	$1,014.38
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,014.38	$2,028.76
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,014.38	$3,043.14
07/01/2006	BILL	JOHNSTON, PAUL L & LORNA D	$4,057.52	$4,057.52
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-984.85	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-984.83	$984.85
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-984.83	$1,969.68
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-984.83	$2,954.51
07/01/2005	BILL	JOHNSTON, PAUL L & LORNA D	$3,939.34	$3,939.34
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-956.15	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-956.15	$956.15
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-956.15	$1,912.30
07/26/2004	PAYMENT	22	$-956.15	$2,868.45
07/01/2004	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,824.60	$3,824.60
03/02/2004	PAYMENT	KRYSTOFIAK, TERRY &	$-953.67	$0.00
01/12/2004	PAYMENT	KRYSTOFIAK, TERRY &	$-953.66	$953.67
10/10/2003	PAYMENT	KRYSTOFIAK, TERRY &	$-953.66	$1,907.33
08/20/2003	PAYMENT	KRYSTOFIAK, TERRY &	$-953.66	$2,860.99
07/01/2003	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,814.65	$3,814.65
03/06/2003	PAYMENT	KRYSTOFIAK, TERRY &	$-989.91	$0.00
01/03/2003	PAYMENT	KRYSTOFIAK, TERRY &	$-989.90	$989.91
10/02/2002	PAYMENT	KRYSTOFIAK, TERRY &	$-989.90	$1,979.81
08/15/2002	PAYMENT	KRYSTOFIAK, TERRY &	$-989.90	$2,969.71
07/01/2002	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,959.61	$3,959.61
03/06/2002	PAYMENT	KRYSTOFIAK, TERRY &	$-876.10	$0.00
01/11/2002	PAYMENT	KRYSTOFIAK, TERRY &	$-876.07	$876.10
09/27/2001	PAYMENT	KRYSTOFIAK, TERRY &	$-876.07	$1,752.17
08/22/2001	PAYMENT	KRYSTOFIAK, TERRY &	$-876.07	$2,628.24
07/01/2001	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,504.31	$3,504.31
12/28/2000	PAYMENT	TERRY KRYSTOFIAK	$-1,735.09	$0.00
10/04/2000	PAYMENT	KRYSTOFIAK, TERRY &	$-867.53	$1,735.09
08/22/2000	PAYMENT	KRYSTOFIAK, TERRY &	$-867.53	$2,602.62
07/01/2000	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,470.15	$3,470.15
09/09/1999	PAYMENT	KRYSTOFIAK, TERRY &	$-2,559.54	$0.00
08/17/1999	PAYMENT	KRYSTOFIAK, TERRY &	$-853.17	$2,559.54
07/01/1999	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,412.71	$3,412.71
03/04/1999	PAYMENT	KRYSTOFIAK, TERRY &	$-902.36	$0.00
01/06/1999	PAYMENT	KRYSTOFIAK, TERRY &	$-902.35	$902.36
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,804.71
10/02/1998	PAYMENT	KRYSTOFIAK, TERRY &	$-902.35	$1,804.71
08/20/1998	PAYMENT	KRYSTOFIAK, TERRY &	$-902.35	$2,707.06
07/01/1998	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,609.41	$3,609.41
10/21/1997	PAYMENT	KRYSTOFIAK, TERRY &	$-1,637.10	$0.00
10/08/1997	PAYMENT	KRYSTOFIAK, TERRY &	$-818.54	$1,637.10
08/18/1997	PAYMENT	KRYSTOFIAK, TERRY &	$-818.54	$2,455.64
07/01/1997	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,274.18	$3,274.18
03/13/1997	PAYMENT	KRYSTOFIAK, TERRY &	$-836.13	$0.00
02/03/1997	PAYMENT	KRYSTOFIAK, TERRY &	$-869.54	$836.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.44	$1,705.67
08/14/1996	PAYMENT	KRYSTOFIAK, TERRY &	$-1,672.20	$1,672.23
07/01/1996	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,344.43	$3,344.43
02/27/1996	PAYMENT		$-923.51	$0.00
12/05/1995	PAYMENT		$-923.51	$923.51
10/03/1995	PAYMENT		$-923.51	$1,847.02
08/23/1995	PAYMENT		$-923.51	$2,770.53
07/01/1995	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,694.04	$3,694.04
03/08/1995	PAYMENT		$-813.03	$0.00
01/04/1995	PAYMENT		$-813.02	$813.03
10/04/1994	PAYMENT		$-813.02	$1,626.05
08/15/1994	PAYMENT		$-813.02	$2,439.07
07/01/1994	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,252.09	$3,252.09
03/08/1994	PAYMENT		$-797.24	$0.00
01/11/1994	PAYMENT		$-797.21	$797.24
09/29/1993	PAYMENT		$-797.21	$1,594.45
08/11/1993	PAYMENT		$-797.21	$2,391.66
07/01/1993	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,188.87	$3,188.87
03/08/1993	PAYMENT		$-793.67	$0.00
12/28/1992	PAYMENT		$-793.64	$793.67
10/05/1992	PAYMENT		$-793.64	$1,587.31
08/17/1992	PAYMENT		$-793.64	$2,380.95
07/01/1992	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$3,174.59	$3,174.59
08/20/1991	PAYMENT		$-2,904.68	$0.00
07/01/1991	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$2,904.68	$2,904.68
08/06/1990	PAYMENT		$-504.08	$0.00
07/01/1990	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$504.08	$504.08
08/28/1989	PAYMENT		$-446.13	$0.00
07/01/1989	BILL	KRYSTOFIAK, TERRY & ROSEMARY	$446.13	$446.13
02/17/1989	PAYMENT		$-450.82	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.78	$450.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.44	$432.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$421.60
07/01/1988	BILL	GAINES, TED & JUDY	$417.43	$417.43
04/18/1988	PAYMENT		$-111.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.09	$111.36
01/08/1988	PAYMENT		$-102.27	$102.27
11/12/1987	PAYMENT		$-106.36	$204.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.09	$310.90
08/12/1987	PAYMENT		$-102.27	$306.81
07/01/1987	BILL	R I D L LTD	$409.08	$409.08
01/08/1987	PAYMENT		$-150.98	$0.00
10/16/1986	PAYMENT		$-75.48	$150.98
07/18/1986	PAYMENT		$-75.48	$226.46
07/01/1986	BILL	R I D L LTD	$301.94	$301.94