Tax Account 1319-09-801-023

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Owners

VASEY, CHRISTOPHER & SHAUNDA
PO BOX 630
GENOA, NV 89411

Account Summary

Account ID	1319-09-801-023
Account Type	Real Estate
Location	183 CARSON ST TOWN OF GENOA/RD
Balance	$2,342.52
Currently Due	$780.84

Account ID

1319-09-801-023

Account Type

Real Estate

Location

183 CARSON ST
TOWN OF GENOA/RD

Balance

$2,342.52

Currently Due

$780.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.56
Total	$3,123.56
Paid	$781.04
Balance	$2,342.52
Due	$780.84
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

$3,123.56

Total

$3,123.56

Paid

$781.04

Balance

$2,342.52

Due

$780.84

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	$781.04	$0.00	$781.04	$781.04	$0.00
2	10/07/2024	10/17/2024	Due	$780.84	$0.00	$780.84	$0.00	$780.84
3	01/06/2025	01/16/2025	Due	$780.84	$0.00	$780.84	$0.00	$1,561.68
4	03/03/2025	03/13/2025	Due	$780.84	$0.00	$780.84	$0.00	$2,342.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,032.57	$0.00	$3,032.57	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,944.23	$0.00	$2,944.23	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,858.50	$0.00	$2,858.50	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,775.24	$0.00	$2,775.24	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,694.41	$0.00	$2,694.41	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,615.93	$0.00	$2,615.93	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,539.74	$0.00	$2,539.74	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,475.38	$0.00	$2,475.38	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,470.44	$0.00	$2,470.44	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,398.48	$0.00	$2,398.48	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	877.53	877.53	.00	.00
2016-2017	S05	Redevelopment 1	802.98	802.98	.00	.00
2015-2016	S05	Redevelopment	809.54	809.54	.00	.00
2014-2015	S05	Redevelopment	737.35	737.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-781.04	$2,342.52
07/15/2024	BILL	VASEY, CHRISTOPHER & SHAUNDA	$3,123.56	$3,123.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-758.07	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-758.07	$758.07
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-758.07	$1,516.14
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-758.36	$2,274.21
07/14/2023	BILL	VASEY, CHRISTOPHER & SHAUNDA	$3,032.57	$3,032.57
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-736.05	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-736.05	$736.05
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-736.05	$1,472.10
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-736.08	$2,208.15
07/19/2022	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,944.23	$2,944.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-714.62	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-714.62	$714.62
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-714.62	$1,429.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-714.64	$2,143.86
07/14/2021	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,858.50	$2,858.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.81	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.81	$693.81
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.81	$1,387.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.81	$2,081.43
07/13/2020	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,775.24	$2,775.24
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.60	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.60	$673.60
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.60	$1,347.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.61	$2,020.80
07/15/2019	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,694.41	$2,694.41
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-653.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-653.98	$653.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-653.98	$1,307.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-653.99	$1,961.94
07/12/2018	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,615.93	$2,615.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-634.93	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-634.93	$634.93
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-634.93	$1,269.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-634.95	$1,904.79
07/14/2017	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,539.74	$2,539.74
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.84	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.84	$618.84
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.84	$1,237.68
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.86	$1,856.52
07/12/2016	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,475.38	$2,475.38
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.60	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.60	$617.60
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.60	$1,235.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.64	$1,852.80
07/14/2015	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,470.44	$2,470.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.61	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.61	$599.61
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.61	$1,199.22
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.65	$1,798.83
07/17/2014	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,398.48	$2,398.48
05/08/2014	PAYMENT	US BANK CHECK	$-605.44	$0.00
05/08/2014	AMENDMENT	Bank pmt remove publishing mw	$-10.15	$605.44
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$615.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.29	$605.44
01/09/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-582.15	$582.15
10/02/2013	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-582.15	$1,164.30
08/13/2013	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-582.16	$1,746.45
07/16/2013	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,328.61	$2,328.61
12/27/2012	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-1,130.38	$0.00
09/26/2012	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-565.19	$1,130.38
08/15/2012	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-565.23	$1,695.57
07/13/2012	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,260.80	$2,260.80
01/18/2012	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-548.73	$0.00
12/19/2011	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-548.73	$548.73
09/26/2011	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-548.73	$1,097.46
08/04/2011	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-548.74	$1,646.19
07/15/2011	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,194.93	$2,194.93
03/14/2011	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-532.74	$0.00
12/21/2010	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-532.74	$532.74
08/24/2010	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-532.74	$1,065.48
08/04/2010	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-532.80	$1,598.22
07/14/2010	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,131.02	$2,131.02
12/16/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-517.24	$0.00
12/14/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-517.24	$517.24
09/09/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-517.24	$1,034.48
08/04/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-517.24	$1,551.72
07/13/2009	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,068.96	$2,068.96
02/19/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-502.17	$0.00
01/06/2009	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-502.17	$502.17
10/07/2008	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-502.17	$1,004.34
08/18/2008	PAYMENT	VASEY, CHRISTOPHER & SHAUNDA CHECK	$-502.18	$1,506.51
07/18/2008	BILL	VASEY, CHRISTOPHER & SHAUNDA	$2,008.69	$2,008.69
02/14/2008	PAYMENT	VASEY, CHRISTOPHER &	$-487.60	$0.00
12/17/2007	PAYMENT	VASEY, CHRISTOPHER &	$-487.58	$487.60
09/18/2007	PAYMENT	VASEY, CHRISTOPHER &	$-487.58	$975.18
08/06/2007	PAYMENT	VASEY, CHRISTOPHER &	$-487.58	$1,462.76
07/01/2007	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,950.34	$1,950.34
01/23/2007	PAYMENT	VASEY, CHRISTOPHER &	$-473.35	$0.00
11/27/2006	PAYMENT	VASEY, CHRISTOPHER &	$-473.35	$473.35
09/15/2006	PAYMENT	VASEY, CHRISTOPHER &	$-473.35	$946.70
08/02/2006	PAYMENT	VASEY, CHRISTOPHER &	$-473.35	$1,420.05
07/01/2006	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,893.40	$1,893.40
03/01/2006	PAYMENT	VASEY, CHRISTOPHER &	$-459.57	$0.00
12/15/2005	PAYMENT	VASEY, CHRISTOPHER &	$-459.56	$459.57
09/06/2005	PAYMENT	VASEY, CHRISTOPHER &	$-459.56	$919.13
08/08/2005	PAYMENT	VASEY, CHRISTOPHER &	$-459.56	$1,378.69
07/01/2005	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,838.25	$1,838.25
03/04/2005	PAYMENT	VASEY, CHRISTOPHER &	$-446.17	$0.00
11/02/2004	PAYMENT	VASEY, CHRISTOPHER &	$-446.17	$446.17
09/29/2004	PAYMENT	VASEY, CHRISTOPHER &	$-446.17	$892.34
08/02/2004	PAYMENT	VASEY, CHRISTOPHER &	$-446.17	$1,338.51
07/01/2004	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,784.68	$1,784.68
01/23/2004	PAYMENT	VASEY, CHRISTOPHER &	$-445.92	$0.00
11/20/2003	PAYMENT	VASEY, CHRISTOPHER &	$-445.90	$445.92
09/02/2003	PAYMENT	VASEY, CHRISTOPHER &	$-445.90	$891.82
08/13/2003	PAYMENT	VASEY, CHRISTOPHER &	$-445.90	$1,337.72
07/01/2003	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,783.62	$1,783.62
01/14/2003	PAYMENT	VASEY, CHRISTOPHER &	$-460.48	$0.00
01/07/2003	PAYMENT	11	$-460.46	$460.48
09/16/2002	PAYMENT	VASEY, CHRISTOPHER &	$-460.46	$920.94
08/16/2002	PAYMENT	VASEY, CHRISTOPHER &	$-460.46	$1,381.40
07/01/2002	BILL	VASEY, CHRISTOPHER & SHAUNDA	$1,841.86	$1,841.86
08/16/2001	PAYMENT	22	$-1,436.88	$0.00
08/13/2001	PAYMENT	FUNK, ROBERT D & ANN	$-478.95	$1,436.88
07/01/2001	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,915.83	$1,915.83
03/01/2001	PAYMENT	FUNK, ROBERT D & ANN	$-474.30	$0.00
01/26/2001	PAYMENT	FUNK, ROBERT D & ANN	$-493.26	$474.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.97	$967.56
10/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-474.29	$948.59
08/08/2000	PAYMENT	FUNK, ROBERT D & ANN	$-474.29	$1,422.88
07/01/2000	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,897.17	$1,897.17
03/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-501.46	$0.00
01/06/2000	PAYMENT	FUNK, ROBERT D & ANN	$-501.46	$501.46
10/13/1999	PAYMENT	FUNK, ROBERT D & ANN	$-501.46	$1,002.92
08/09/1999	PAYMENT	FUNK, ROBERT D & ANN	$-501.46	$1,504.38
07/01/1999	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,005.84	$2,005.84
03/04/1999	PAYMENT	FUNK, ROBERT D & ANN	$-532.37	$0.00
01/06/1999	PAYMENT	FUNK, ROBERT D & ANN	$-532.34	$532.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,064.71
10/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-532.34	$1,064.71
08/13/1998	PAYMENT	FUNK, ROBERT D & ANN	$-532.34	$1,597.05
07/01/1998	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,129.39	$2,129.39
02/26/1998	PAYMENT	FUNK, ROBERT D & ANN	$-484.76	$0.00
01/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-484.74	$484.76
09/17/1997	PAYMENT	FUNK, ROBERT D & ANN	$-484.74	$969.50
07/30/1997	PAYMENT	FUNK, ROBERT D & ANN	$-484.74	$1,454.24
07/01/1997	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,938.98	$1,938.98
04/02/1997	PAYMENT	FUNK, ROBERT D & ANN	$-514.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.81	$514.98
01/13/1997	PAYMENT	FUNK, ROBERT D & ANN	$-495.14	$495.17
10/08/1996	PAYMENT	FUNK, ROBERT D & ANN	$-495.14	$990.31
08/06/1996	PAYMENT	FUNK, ROBERT D & ANN	$-495.14	$1,485.45
07/01/1996	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,980.59	$1,980.59
03/08/1996	PAYMENT		$-549.01	$0.00
01/05/1996	PAYMENT		$-548.98	$549.01
09/28/1995	PAYMENT		$-548.98	$1,097.99
08/10/1995	PAYMENT		$-548.98	$1,646.97
07/01/1995	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,195.95	$2,195.95
03/09/1995	PAYMENT		$-449.03	$0.00
01/05/1995	PAYMENT		$-449.00	$449.03
09/28/1994	PAYMENT		$-449.00	$898.03
08/09/1994	PAYMENT		$-449.00	$1,347.03
07/01/1994	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,796.03	$1,796.03
03/07/1994	PAYMENT		$-382.30	$0.00
01/06/1994	PAYMENT		$-382.28	$382.30
10/07/1993	PAYMENT		$-382.28	$764.58
08/12/1993	PAYMENT		$-382.28	$1,146.86
07/01/1993	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,529.14	$1,529.14
03/03/1993	PAYMENT		$-200.73	$0.00
01/08/1993	PAYMENT		$-200.73	$200.73
10/09/1992	PAYMENT		$-200.73	$401.46
08/06/1992	PAYMENT		$-200.73	$602.19
07/01/1992	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$802.92	$802.92
03/11/1992	PAYMENT		$-185.54	$0.00
12/24/1991	PAYMENT		$-185.51	$185.54
10/11/1991	PAYMENT		$-185.51	$371.05
08/22/1991	PAYMENT		$-185.51	$556.56
07/01/1991	BILL	FUNK, ROBERT D & ANN W	$742.07	$742.07
03/06/1991	PAYMENT		$-183.56	$0.00
01/08/1991	PAYMENT		$-183.53	$183.56
10/11/1990	PAYMENT		$-183.53	$367.09
09/19/1990	PAYMENT		$-190.87	$550.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.34	$741.49
07/01/1990	BILL	FUNK, ROBERT D & ANN W	$734.15	$734.15
03/08/1990	PAYMENT		$-166.24	$0.00
12/19/1989	PAYMENT		$-166.21	$166.24
09/27/1989	PAYMENT		$-166.21	$332.45
08/23/1989	PAYMENT		$-166.21	$498.66
07/01/1989	BILL	FUNK, ROBERT D & ANN W	$664.87	$664.87
02/28/1989	PAYMENT		$-155.53	$0.00
12/20/1988	PAYMENT		$-155.52	$155.53
09/28/1988	PAYMENT		$-155.52	$311.05
08/04/1988	PAYMENT		$-155.52	$466.57
07/01/1988	BILL	FUNK, ROBERT D & ANN W	$622.09	$622.09
03/08/1988	PAYMENT		$-153.04	$0.00
12/29/1987	PAYMENT		$-153.01	$153.04
10/01/1987	PAYMENT		$-153.01	$306.05
08/05/1987	PAYMENT		$-153.01	$459.06
07/01/1987	BILL	FUNK, ROBERT D & ANN W	$612.07	$612.07
07/09/1986	PAYMENT		$-464.11	$0.00
07/01/1986	BILL	CLEARY,ALICE	$464.11	$464.11